|
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-08-012-006-001/421
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564142
|
28/10/2023
|
Rajathi
|
2908012WL036659
|
Rajathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564143
|
28/10/2023
|
Chinnakannu
|
2908012WL036659
|
Chinnakannu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564144
|
28/10/2023
|
P ILLANGAIYAMMAL
|
2908012WL036659
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
753
|
753
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564145
|
28/10/2023
|
KANNAYA
|
2908012WL036659
|
KANNAYA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/589
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564146
|
28/10/2023
|
Palaniyammal
|
2908012WL036659
|
Palaniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564147
|
28/10/2023
|
CHANDRALEKHA
|
2908012WL036659
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564148
|
28/10/2023
|
Chitra
|
2908012WL036659
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564149
|
28/10/2023
|
Valarmathi
|
2908012WL036659
|
Valarmathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564150
|
28/10/2023
|
Santhi
|
2908012WL036659
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564151
|
28/10/2023
|
Soundram
|
2908012WL036659
|
Soundram
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Soundram
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564152
|
28/10/2023
|
Latha
|
2908012WL036659
|
Latha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Latha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564153
|
28/10/2023
|
Gomathi
|
2908012WL036659
|
Gomathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564154
|
28/10/2023
|
MALATHI S
|
2908012WL036659
|
MALATHI S
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564155
|
28/10/2023
|
Selvi G
|
2908012WL036659
|
Selvi G
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi G
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564157
|
28/10/2023
|
RANI
|
2908012WL036659
|
RANI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564159
|
28/10/2023
|
Jamunarani
|
2908012WL036659
|
Jamunarani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564161
|
28/10/2023
|
SAGUNTHALADEVI
|
2908012WL036659
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/638
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564163
|
28/10/2023
|
Mohanapriya
|
2908012WL036659
|
Mohanapriya
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/640
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564164
|
28/10/2023
|
SANTHI
|
2908012WL036659
|
SANTHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564166
|
28/10/2023
|
KANNAMMAL
|
2908012WL036659
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564167
|
28/10/2023
|
PERUMAYI K
|
2908012WL036659
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564168
|
28/10/2023
|
Santhi
|
2908012WL036659
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564169
|
28/10/2023
|
VIJAYA
|
2908012WL036659
|
VIJAYA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564170
|
28/10/2023
|
Kamalam
|
2908012WL036659
|
Kamalam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kamalam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564171
|
28/10/2023
|
Chitra
|
2908012WL036659
|
Chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chitra
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564172
|
28/10/2023
|
Sasipriya
|
2908012WL036659
|
Sasipriya
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564173
|
28/10/2023
|
Malika
|
2908012WL036659
|
Malika
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Malika
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564174
|
28/10/2023
|
Meena
|
2908012WL036659
|
Meena
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564175
|
28/10/2023
|
AMUTHAVALLI K
|
2908012WL036659
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564176
|
28/10/2023
|
JAYALAKSHMI N
|
2908012WL036659
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564177
|
28/10/2023
|
PAPPATHI S
|
2908012WL036659
|
PAPPATHI S
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564178
|
28/10/2023
|
RAMAYI K
|
2908012WL036659
|
RAMAYI K
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564179
|
28/10/2023
|
MANJULA P
|
2908012WL036659
|
MANJULA P
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564180
|
28/10/2023
|
PAPPU
|
2908012WL036659
|
PAPPU
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564181
|
28/10/2023
|
S KANDHAMANI
|
2908012WL036659
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564183
|
28/10/2023
|
PERIYASAMI I
|
2908012WL036659
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564184
|
28/10/2023
|
Pappu G
|
2908012WL036659
|
Pappu G
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pappu G
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564185
|
28/10/2023
|
SEMARA S
|
2908012WL036659
|
SEMARA S
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564186
|
28/10/2023
|
Lakshmi
|
2908012WL036659
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564187
|
28/10/2023
|
Periyammal
|
2908012WL036659
|
Periyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564189
|
28/10/2023
|
Kalaiselvi
|
2908012WL036659
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564190
|
28/10/2023
|
Poongodi
|
2908012WL036659
|
Poongodi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poongodi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564191
|
28/10/2023
|
Murugesan R
|
2908012WL036659
|
Murugesan R
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564194
|
28/10/2023
|
Saraswathi
|
2908012WL036659
|
Saraswathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564196
|
28/10/2023
|
R KANMANI
|
2908012WL036659
|
R KANMANI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564197
|
28/10/2023
|
SUBRAMANI
|
2908012WL036659
|
SUBRAMANI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-003/627
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564198
|
28/10/2023
|
SELLAMMAL
|
2908012WL036659
|
SELLAMMAL
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564199
|
28/10/2023
|
JAYA
|
2908012WL036659
|
JAYA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564200
|
28/10/2023
|
PREMALATHA
|
2908012WL036659
|
PREMALATHA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564201
|
28/10/2023
|
SHANTHI
|
2908012WL036659
|
SHANTHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-006-003/650
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564202
|
28/10/2023
|
SATHYA
|
2908012WL036659
|
SATHYA
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
SATHYA
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/101
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564204
|
28/10/2023
|
VARUDHARAJ
|
2908012WL036659
|
VARUDHARAJ
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
VARUDHARAJ
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564206
|
28/10/2023
|
Kavitha
|
2908012WL036659
|
Kavitha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kavitha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564207
|
28/10/2023
|
Periyammal
|
2908012WL036659
|
Periyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Periyammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/138
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564208
|
28/10/2023
|
Malarkodi
|
2908012WL036659
|
Malarkodi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564209
|
28/10/2023
|
Sellammal
|
2908012WL036659
|
Sellammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564210
|
28/10/2023
|
Sellammal
|
2908012WL036659
|
Sellammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564211
|
28/10/2023
|
Sumathy
|
2908012WL036659
|
Sumathy
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564212
|
28/10/2023
|
Mainavthi
|
2908012WL036659
|
Mainavthi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564213
|
28/10/2023
|
Kaveri
|
2908012WL036659
|
Kaveri
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564214
|
28/10/2023
|
Madheswari
|
2908012WL036659
|
Madheswari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564215
|
28/10/2023
|
Palaniammal
|
2908012WL036659
|
Palaniammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564216
|
28/10/2023
|
Santhi
|
2908012WL036659
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564217
|
28/10/2023
|
Lakshmi
|
2908012WL036659
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564218
|
28/10/2023
|
Palaniammal
|
2908012WL036659
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564219
|
28/10/2023
|
Lakshmi
|
2908012WL036659
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564221
|
28/10/2023
|
Pappathi
|
2908012WL036659
|
Pappathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564222
|
28/10/2023
|
Indhirani
|
2908012WL036659
|
Indhirani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Indhirani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564223
|
28/10/2023
|
Jeyakodi
|
2908012WL036659
|
Jeyakodi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564224
|
28/10/2023
|
Aniyammal
|
2908012WL036659
|
Aniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564225
|
28/10/2023
|
Dhanalakshmi
|
2908012WL036659
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564226
|
28/10/2023
|
Malliga
|
2908012WL036659
|
Malliga
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Malliga
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564227
|
28/10/2023
|
Jeyamani
|
2908012WL036659
|
Jeyamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564228
|
28/10/2023
|
Ashokkumar
|
2908012WL036659
|
Ashokkumar
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564229
|
28/10/2023
|
Ushadevi
|
2908012WL036659
|
Ushadevi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564230
|
28/10/2023
|
Kavitha
|
2908012WL036659
|
Kavitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564231
|
28/10/2023
|
Rajeswari
|
2908012WL036659
|
Rajeswari
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564232
|
28/10/2023
|
Sumathi
|
2908012WL036659
|
Sumathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sumathi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564233
|
28/10/2023
|
Erulan
|
2908012WL036659
|
Erulan
|
00078
|
CNRB0000985
|
1004
|
1004
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564234
|
28/10/2023
|
Kavitha
|
2908012WL036659
|
Kavitha
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kavitha
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564235
|
28/10/2023
|
Lalitha
|
2908012WL036659
|
Lalitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lalitha
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564236
|
28/10/2023
|
KARUPPANNAN
|
2908012WL036659
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/310
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564237
|
28/10/2023
|
Kavitha
|
2908012WL036659
|
Kavitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564238
|
28/10/2023
|
umavathi
|
2908012WL036659
|
umavathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564239
|
28/10/2023
|
Nallammal
|
2908012WL036659
|
Nallammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nallammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564240
|
28/10/2023
|
BHAKKIYAM
|
2908012WL036659
|
BHAKKIYAM
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
BHAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564241
|
28/10/2023
|
Manimegalai
|
2908012WL036659
|
Manimegalai
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564242
|
28/10/2023
|
Jothibharathi
|
2908012WL036659
|
Jothibharathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564243
|
28/10/2023
|
Rathinam
|
2908012WL036659
|
Rathinam
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rathinam
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/356
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564244
|
28/10/2023
|
Athayi
|
2908012WL036659
|
Athayi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Athayi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564245
|
28/10/2023
|
Pushpa
|
2908012WL036659
|
Pushpa
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564246
|
28/10/2023
|
Palaniyammal
|
2908012WL036659
|
Palaniyammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564247
|
28/10/2023
|
Sathya
|
2908012WL036659
|
Sathya
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sathya
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564248
|
28/10/2023
|
Arasayee
|
2908012WL036659
|
Arasayee
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564249
|
28/10/2023
|
Valarmathi
|
2908012WL036659
|
Valarmathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564250
|
28/10/2023
|
Neela
|
2908012WL036659
|
Neela
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Neela
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564251
|
28/10/2023
|
Parvathi
|
2908012WL036659
|
Parvathi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Parvathi
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564252
|
28/10/2023
|
MOHANMBAL
|
2908012WL036659
|
MOHANMBAL
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564253
|
28/10/2023
|
Sellammal
|
2908012WL036659
|
Sellammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564254
|
28/10/2023
|
Thangayee
|
2908012WL036659
|
Thangayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Thangayee
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564255
|
28/10/2023
|
Ranjitham
|
2908012WL036659
|
Ranjitham
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564256
|
28/10/2023
|
Chitra
|
2908012WL036659
|
Chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chitra
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564257
|
28/10/2023
|
RAJARAJESWARI R
|
2908012WL036659
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564258
|
28/10/2023
|
BALASUBRAMANI
|
2908012WL036659
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564260
|
28/10/2023
|
Kaliammal
|
2908012WL036659
|
Kaliammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564262
|
28/10/2023
|
SUMATHI
|
2908012WL036659
|
SUMATHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564263
|
28/10/2023
|
Radhamani
|
2908012WL036659
|
Radhamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564265
|
28/10/2023
|
Rajamani
|
2908012WL036659
|
Rajamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajamani
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564266
|
28/10/2023
|
SHANTHI
|
2908012WL036659
|
SHANTHI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95724
|
95724
|
|
|
|
|
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564162
|
28/10/2023
|
MANJU T
|
2908012WL036659
|
MANJU T
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
111
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564156
|
28/10/2023
|
Jothimani
|
2908012WL036659
|
Jothimani
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jothimani
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564158
|
28/10/2023
|
KOWSALYA R
|
2908012WL036659
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564182
|
28/10/2023
|
SAROJA
|
2908012WL036659
|
SAROJA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564188
|
28/10/2023
|
Manimekalai
|
2908012WL036659
|
Manimekalai
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564193
|
28/10/2023
|
Nithya
|
2908012WL036659
|
Nithya
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
116
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564203
|
28/10/2023
|
RUBALATHA
|
2908012WL036659
|
RUBALATHA
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564259
|
28/10/2023
|
BHUVANESWARI
|
2908012WL036659
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
118
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564160
|
28/10/2023
|
Dhanam
|
2908012WL036659
|
Dhanam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
119
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564192
|
28/10/2023
|
Athiyappan
|
2908012WL036659
|
Athiyappan
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564205
|
28/10/2023
|
NATHIYA
|
2908012WL036659
|
NATHIYA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564220
|
28/10/2023
|
SANKAR ANANTH
|
2908012WL036659
|
SANKAR ANANTH
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
SANKAR ANANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
122
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564195
|
28/10/2023
|
Lakshmanan
|
2908012WL036659
|
Lakshmanan
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
123
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564261
|
28/10/2023
|
TAMILSELVI
|
2908012WL036659
|
TAMILSELVI
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24281020231564264
|
28/10/2023
|
LAKSHMI
|
2908012WL036659
|
LAKSHMI
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110296
|
110296
|
|
|
|
|
|
|
|