|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-009-009/508
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412017
|
06/10/2023
|
Sasikala
|
2908012WL032968
|
Sasikala
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412001
|
06/10/2023
|
Selvi
|
2908012WL032968
|
Selvi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412002
|
06/10/2023
|
SOUNDARYA M
|
2908012WL032968
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412003
|
06/10/2023
|
LAKSHMI S
|
2908012WL032968
|
LAKSHMI S
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412004
|
06/10/2023
|
GOWSALYA S
|
2908012WL032968
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412005
|
06/10/2023
|
SUMATHI S
|
2908012WL032968
|
SUMATHI S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412006
|
06/10/2023
|
Kaliammal
|
2908012WL032968
|
Kaliammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412007
|
06/10/2023
|
Selvi
|
2908012WL032968
|
Selvi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412014
|
06/10/2023
|
Karuppayi
|
2908012WL032968
|
Karuppayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412015
|
06/10/2023
|
Kunjammal
|
2908012WL032968
|
Kunjammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412016
|
06/10/2023
|
Perumayee
|
2908012WL032968
|
Perumayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/552
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412018
|
06/10/2023
|
Sudha
|
2908012WL032968
|
Sudha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sudha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412019
|
06/10/2023
|
Rajamani
|
2908012WL032968
|
Rajamani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/568
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412020
|
06/10/2023
|
Krishnaveni
|
2908012WL032968
|
Krishnaveni
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412024
|
06/10/2023
|
Ramayi
|
2908012WL032968
|
Ramayi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/612
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412027
|
06/10/2023
|
Indhirani
|
2908012WL032968
|
Indhirani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Indhirani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/613
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412028
|
06/10/2023
|
Vijayalakshmi
|
2908012WL032968
|
Vijayalakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412042
|
06/10/2023
|
RAMAYEE
|
2908012WL032968
|
RAMAYEE
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412044
|
06/10/2023
|
Rukumani
|
2908012WL032968
|
Rukumani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rukumani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412045
|
06/10/2023
|
Saroja
|
2908012WL032968
|
Saroja
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412054
|
06/10/2023
|
RASAMMAL K
|
2908012WL032968
|
RASAMMAL K
|
00078
|
CNRB0001047
|
753
|
753
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412055
|
06/10/2023
|
JAYAKODI
|
2908012WL032968
|
JAYAKODI
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412060
|
06/10/2023
|
PADHMA D
|
2908012WL032968
|
PADHMA D
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/912
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412061
|
06/10/2023
|
Chandra
|
2908012WL032968
|
Chandra
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/915
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412062
|
06/10/2023
|
Manjula
|
2908012WL032968
|
Manjula
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manjula
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412063
|
06/10/2023
|
Chitra
|
2908012WL032968
|
Chitra
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412065
|
06/10/2023
|
Rajammal
|
2908012WL032968
|
Rajammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412067
|
06/10/2023
|
Lakshmi
|
2908012WL032968
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412068
|
06/10/2023
|
Mohanapriya
|
2908012WL032968
|
Mohanapriya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412069
|
06/10/2023
|
Dhamaiyanthi
|
2908012WL032968
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412070
|
06/10/2023
|
DHANALAKSHMI S
|
2908012WL032968
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412071
|
06/10/2023
|
MANI S
|
2908012WL032968
|
MANI S
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27782
|
27782
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412066
|
06/10/2023
|
SARASWATHI
|
2908012WL032968
|
SARASWATHI
|
00176
|
IDIB000B176
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412008
|
06/10/2023
|
ESWARI
|
2908012WL032968
|
ESWARI
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412009
|
06/10/2023
|
PAPPATHI
|
2908012WL032968
|
PAPPATHI
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412053
|
06/10/2023
|
POONKODI K
|
2908012WL032968
|
POONKODI K
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412010
|
06/10/2023
|
Kandammal
|
2908012WL032968
|
Kandammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kandammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412011
|
06/10/2023
|
Santhosam
|
2908012WL032968
|
Santhosam
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412012
|
06/10/2023
|
Sengottaiyan
|
2908012WL032968
|
Sengottaiyan
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412013
|
06/10/2023
|
Manimegalai
|
2908012WL032968
|
Manimegalai
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412021
|
06/10/2023
|
Priya
|
2908012WL032968
|
Priya
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412022
|
06/10/2023
|
Nallammal
|
2908012WL032968
|
Nallammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/573
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412023
|
06/10/2023
|
Selvi
|
2908012WL032968
|
Selvi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412025
|
06/10/2023
|
Annakilli
|
2908012WL032968
|
Annakilli
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/609
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412026
|
06/10/2023
|
Kamalam
|
2908012WL032968
|
Kamalam
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412029
|
06/10/2023
|
Padmavathi
|
2908012WL032968
|
Padmavathi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/623
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412030
|
06/10/2023
|
Shanthi
|
2908012WL032968
|
Shanthi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412031
|
06/10/2023
|
Kasiyammal
|
2908012WL032968
|
Kasiyammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412032
|
06/10/2023
|
Baby
|
2908012WL032968
|
Baby
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412033
|
06/10/2023
|
Kasthoori
|
2908012WL032968
|
Kasthoori
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/654
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412034
|
06/10/2023
|
Vijaya
|
2908012WL032968
|
Vijaya
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412035
|
06/10/2023
|
Pappathi
|
2908012WL032968
|
Pappathi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412036
|
06/10/2023
|
Kaliyammal
|
2908012WL032968
|
Kaliyammal
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412037
|
06/10/2023
|
Kannammal
|
2908012WL032968
|
Kannammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412038
|
06/10/2023
|
Madhammal
|
2908012WL032968
|
Madhammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madhammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/662
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412039
|
06/10/2023
|
Illavarasi
|
2908012WL032968
|
Illavarasi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Illavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412040
|
06/10/2023
|
Rasathi
|
2908012WL032968
|
Rasathi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412041
|
06/10/2023
|
Pavayee
|
2908012WL032968
|
Pavayee
|
00415
|
SBIN0001310
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pavayee
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412043
|
06/10/2023
|
Kamalam
|
2908012WL032968
|
Kamalam
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412046
|
06/10/2023
|
Kaliyammal
|
2908012WL032968
|
Kaliyammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412047
|
06/10/2023
|
Thangammal
|
2908012WL032968
|
Thangammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412048
|
06/10/2023
|
Padma
|
2908012WL032968
|
Padma
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412049
|
06/10/2023
|
Sundari
|
2908012WL032968
|
Sundari
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412050
|
06/10/2023
|
Rasayee
|
2908012WL032968
|
Rasayee
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
RASIPURAM
|
TN-08-012-009-009/735
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412051
|
06/10/2023
|
Suseela
|
2908012WL032968
|
Suseela
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412056
|
06/10/2023
|
Rajamani
|
2908012WL032968
|
Rajamani
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412057
|
06/10/2023
|
Attayee
|
2908012WL032968
|
Attayee
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412058
|
06/10/2023
|
Mallika
|
2908012WL032968
|
Mallika
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412059
|
06/10/2023
|
Lakshmi
|
2908012WL032968
|
Lakshmi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24061020231412064
|
06/10/2023
|
Vennila
|
2908012WL032968
|
Vennila
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29869
|
29869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62671
|
62671
|
|
|
|
|
|
|
|