|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563918
|
28/10/2023
|
Selvi
|
2908012WL036655
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563919
|
28/10/2023
|
Madeshwari
|
2908012WL036655
|
Madeshwari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563921
|
28/10/2023
|
Palaniyammal
|
2908012WL036655
|
Palaniyammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563922
|
28/10/2023
|
Mariyayee
|
2908012WL036655
|
Mariyayee
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563923
|
28/10/2023
|
Araiye
|
2908012WL036655
|
Araiye
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Araiye
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563924
|
28/10/2023
|
Anjalam
|
2908012WL036655
|
Anjalam
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563928
|
28/10/2023
|
Saroja
|
2908012WL036655
|
Saroja
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563930
|
28/10/2023
|
Lakshmi
|
2908012WL036655
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563931
|
28/10/2023
|
Rani
|
2908012WL036655
|
Rani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563933
|
28/10/2023
|
Mariyayi
|
2908012WL036655
|
Mariyayi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563935
|
28/10/2023
|
Rani
|
2908012WL036655
|
Rani
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563937
|
28/10/2023
|
Lalitha
|
2908012WL036655
|
Lalitha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563939
|
28/10/2023
|
Sarasu
|
2908012WL036655
|
Sarasu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sarasu
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563940
|
28/10/2023
|
Lakshmi
|
2908012WL036655
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563941
|
28/10/2023
|
Thayammal
|
2908012WL036655
|
Thayammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563942
|
28/10/2023
|
Kuppayi
|
2908012WL036655
|
Kuppayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563943
|
28/10/2023
|
Kondammal
|
2908012WL036655
|
Kondammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kondammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563944
|
28/10/2023
|
Pappathi
|
2908012WL036655
|
Pappathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563945
|
28/10/2023
|
Kannammal
|
2908012WL036655
|
Kannammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kannammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563946
|
28/10/2023
|
Selvi
|
2908012WL036655
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563947
|
28/10/2023
|
DHANAM M
|
2908012WL036655
|
DHANAM M
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563948
|
28/10/2023
|
veerammal
|
2908012WL036655
|
veerammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
veerammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563949
|
28/10/2023
|
rani
|
2908012WL036655
|
rani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
rani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563950
|
28/10/2023
|
LAKSHMI A
|
2908012WL036655
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563951
|
28/10/2023
|
marayee
|
2908012WL036655
|
marayee
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
marayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563952
|
28/10/2023
|
Chandra
|
2908012WL036655
|
Chandra
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563953
|
28/10/2023
|
chitra
|
2908012WL036655
|
chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
chitra
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563954
|
28/10/2023
|
amirtham
|
2908012WL036655
|
amirtham
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
amirtham
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563955
|
28/10/2023
|
Arayee
|
2908012WL036655
|
Arayee
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563956
|
28/10/2023
|
devi
|
2908012WL036655
|
devi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
devi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563957
|
28/10/2023
|
Suganeswari
|
2908012WL036655
|
Suganeswari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563958
|
28/10/2023
|
SHANTHI
|
2908012WL036655
|
SHANTHI
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563959
|
28/10/2023
|
Backiyalakshmi
|
2908012WL036655
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563960
|
28/10/2023
|
Lakshmi
|
2908012WL036655
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563961
|
28/10/2023
|
Sevayeeammal
|
2908012WL036655
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/915
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563962
|
28/10/2023
|
Muthammal
|
2908012WL036655
|
Muthammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Muthammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563963
|
28/10/2023
|
Chitra
|
2908012WL036655
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563964
|
28/10/2023
|
Chitra
|
2908012WL036655
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563966
|
28/10/2023
|
Kaniyammal
|
2908012WL036655
|
Kaniyammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563970
|
28/10/2023
|
PAPPU P
|
2908012WL036655
|
PAPPU P
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563971
|
28/10/2023
|
Lakshmi
|
2908012WL036655
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563974
|
28/10/2023
|
Sellammal
|
2908012WL036655
|
Sellammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563975
|
28/10/2023
|
Kokila
|
2908012WL036655
|
Kokila
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kokila
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563979
|
28/10/2023
|
Santhi
|
2908012WL036655
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563983
|
28/10/2023
|
RATHINAM C
|
2908012WL036655
|
RATHINAM C
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563985
|
28/10/2023
|
PRIYA
|
2908012WL036655
|
PRIYA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563986
|
28/10/2023
|
Rani
|
2908012WL036655
|
Rani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/631
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563987
|
28/10/2023
|
Perumayi
|
2908012WL036655
|
Perumayi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
08/11/2023
|
|
042767735
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563988
|
28/10/2023
|
Poomani
|
2908012WL036655
|
Poomani
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poomani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563989
|
28/10/2023
|
SINDHAMANI M
|
2908012WL036655
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563990
|
28/10/2023
|
Punitha
|
2908012WL036655
|
Punitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Punitha
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563991
|
28/10/2023
|
Sivagami
|
2908012WL036655
|
Sivagami
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sivagami
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563992
|
28/10/2023
|
Santhi
|
2908012WL036655
|
Santhi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563994
|
28/10/2023
|
Saroja
|
2908012WL036655
|
Saroja
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Saroja
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563995
|
28/10/2023
|
Angammal
|
2908012WL036655
|
Angammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40332
|
40332
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563920
|
28/10/2023
|
Kasthuri
|
2908012WL036655
|
Kasthuri
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563925
|
28/10/2023
|
Palaniyammal
|
2908012WL036655
|
Palaniyammal
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563926
|
28/10/2023
|
RUKUMANI MANI
|
2908012WL036655
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563927
|
28/10/2023
|
Rajamani
|
2908012WL036655
|
Rajamani
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajamani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563929
|
28/10/2023
|
Thangammal
|
2908012WL036655
|
Thangammal
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563932
|
28/10/2023
|
Chandra O
|
2908012WL036655
|
Chandra O
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chandra O
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563936
|
28/10/2023
|
Parvathi
|
2908012WL036655
|
Parvathi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Parvathi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563938
|
28/10/2023
|
Sarasu
|
2908012WL036655
|
Sarasu
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sarasu
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563965
|
28/10/2023
|
Kaveri
|
2908012WL036655
|
Kaveri
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563967
|
28/10/2023
|
KRISHNAMOORTHI R
|
2908012WL036655
|
KRISHNAMOORTHI R
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
KRISHNAMOORTHI R
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563968
|
28/10/2023
|
LAKSHMI K
|
2908012WL036655
|
LAKSHMI K
|
00078
|
CNRB0005803
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563969
|
28/10/2023
|
PATTAYIE A
|
2908012WL036655
|
PATTAYIE A
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563972
|
28/10/2023
|
Ammachi
|
2908012WL036655
|
Ammachi
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ammachi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563973
|
28/10/2023
|
Madhu
|
2908012WL036655
|
Madhu
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Madhu
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563976
|
28/10/2023
|
Bakkiyam
|
2908012WL036655
|
Bakkiyam
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563977
|
28/10/2023
|
Kamala
|
2908012WL036655
|
Kamala
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kamala
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563978
|
28/10/2023
|
Arayi
|
2908012WL036655
|
Arayi
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arayi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563981
|
28/10/2023
|
Poonkodi
|
2908012WL036655
|
Poonkodi
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563982
|
28/10/2023
|
Nithya
|
2908012WL036655
|
Nithya
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nithya
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563984
|
28/10/2023
|
LAKSHMI K
|
2908012WL036655
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563993
|
28/10/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL036655
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17663
|
17663
|
|
|
|
|
|
|
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563934
|
28/10/2023
|
SHANTHI A
|
2908012WL036655
|
SHANTHI A
|
00176
|
IDIB000M221
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24281020231563980
|
28/10/2023
|
Sathya
|
2908012WL036655
|
Sathya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59673
|
59673
|
|
|
|
|
|
|
|