|
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-08-012-006-001/589
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652101
|
16/11/2023
|
Palaniyammal
|
2908012WL039127
|
Palaniyammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652102
|
16/11/2023
|
CHANDRALEKHA
|
2908012WL039127
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652103
|
16/11/2023
|
Chitra
|
2908012WL039127
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652104
|
16/11/2023
|
Valarmathi
|
2908012WL039127
|
Valarmathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652105
|
16/11/2023
|
Gomathi
|
2908012WL039127
|
Gomathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Gomathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/515
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652106
|
16/11/2023
|
PAPPU M
|
2908012WL039127
|
PAPPU M
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
PAPPU M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652109
|
16/11/2023
|
S GOMATHI
|
2908012WL039127
|
S GOMATHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652110
|
16/11/2023
|
SAGUNTHALADEVI
|
2908012WL039127
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652112
|
16/11/2023
|
Santhi
|
2908012WL039127
|
Santhi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652113
|
16/11/2023
|
VIJAYA
|
2908012WL039127
|
VIJAYA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652114
|
16/11/2023
|
Atthayee
|
2908012WL039127
|
Atthayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Atthayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652115
|
16/11/2023
|
Chitra
|
2908012WL039127
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652116
|
16/11/2023
|
Malika
|
2908012WL039127
|
Malika
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Malika
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652117
|
16/11/2023
|
Meena
|
2908012WL039127
|
Meena
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Meena
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652118
|
16/11/2023
|
MANJULA P
|
2908012WL039127
|
MANJULA P
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652120
|
16/11/2023
|
PERIYASAMI I
|
2908012WL039127
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652121
|
16/11/2023
|
Pappu G
|
2908012WL039127
|
Pappu G
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pappu G
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652122
|
16/11/2023
|
SEMARA S
|
2908012WL039127
|
SEMARA S
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652123
|
16/11/2023
|
Lakshmi
|
2908012WL039127
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652124
|
16/11/2023
|
Periyammal
|
2908012WL039127
|
Periyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652125
|
16/11/2023
|
Gomathi
|
2908012WL039127
|
Gomathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Gomathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652126
|
16/11/2023
|
Kalaiselvi
|
2908012WL039127
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652127
|
16/11/2023
|
Poongodi
|
2908012WL039127
|
Poongodi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poongodi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652128
|
16/11/2023
|
Poongodi
|
2908012WL039127
|
Poongodi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652129
|
16/11/2023
|
Jothika
|
2908012WL039127
|
Jothika
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652131
|
16/11/2023
|
Saraswathi
|
2908012WL039127
|
Saraswathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652134
|
16/11/2023
|
R KANMANI
|
2908012WL039127
|
R KANMANI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652136
|
16/11/2023
|
ANGAYEE V
|
2908012WL039127
|
ANGAYEE V
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652137
|
16/11/2023
|
R MAGESWARI
|
2908012WL039127
|
R MAGESWARI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652138
|
16/11/2023
|
SUBRAMANI
|
2908012WL039127
|
SUBRAMANI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652139
|
16/11/2023
|
JAYA
|
2908012WL039127
|
JAYA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652140
|
16/11/2023
|
SHANTHI
|
2908012WL039127
|
SHANTHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/650
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652141
|
16/11/2023
|
SATHYA
|
2908012WL039127
|
SATHYA
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SATHYA
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652143
|
16/11/2023
|
Selvi
|
2908012WL039127
|
Selvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652144
|
16/11/2023
|
MAHALAKSHMI
|
2908012WL039127
|
MAHALAKSHMI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652145
|
16/11/2023
|
Kavitha
|
2908012WL039127
|
Kavitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kavitha
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652146
|
16/11/2023
|
THENMOZHI D
|
2908012WL039127
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652147
|
16/11/2023
|
Palaniammal
|
2908012WL039127
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/129
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652148
|
16/11/2023
|
Anjalammal
|
2908012WL039127
|
Anjalammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652149
|
16/11/2023
|
Lakshmi
|
2908012WL039127
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652150
|
16/11/2023
|
Sampooranam
|
2908012WL039127
|
Sampooranam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652151
|
16/11/2023
|
Sellammal
|
2908012WL039127
|
Sellammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sellammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652152
|
16/11/2023
|
Soundaram
|
2908012WL039127
|
Soundaram
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Soundaram
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652153
|
16/11/2023
|
Sellammal
|
2908012WL039127
|
Sellammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sellammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652155
|
16/11/2023
|
Vijaya
|
2908012WL039127
|
Vijaya
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vijaya
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652156
|
16/11/2023
|
vairamani
|
2908012WL039127
|
vairamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
vairamani
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652157
|
16/11/2023
|
Pounambal
|
2908012WL039127
|
Pounambal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pounambal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652158
|
16/11/2023
|
Sumathy
|
2908012WL039127
|
Sumathy
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652159
|
16/11/2023
|
Mainavthi
|
2908012WL039127
|
Mainavthi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/214
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652160
|
16/11/2023
|
Palaniammal
|
2908012WL039127
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652161
|
16/11/2023
|
Lakshmi
|
2908012WL039127
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652162
|
16/11/2023
|
Aiyammal
|
2908012WL039127
|
Aiyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652163
|
16/11/2023
|
Cinnammal
|
2908012WL039127
|
Cinnammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652164
|
16/11/2023
|
Pappathi
|
2908012WL039127
|
Pappathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652165
|
16/11/2023
|
Indhirani
|
2908012WL039127
|
Indhirani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Indhirani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652166
|
16/11/2023
|
Jegadeeswari
|
2908012WL039127
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652167
|
16/11/2023
|
Chitra
|
2908012WL039127
|
Chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/277
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652168
|
16/11/2023
|
Pappu
|
2908012WL039127
|
Pappu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pappu
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652169
|
16/11/2023
|
Ushadevi
|
2908012WL039127
|
Ushadevi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652170
|
16/11/2023
|
Kaliyammal
|
2908012WL039127
|
Kaliyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652171
|
16/11/2023
|
Prema
|
2908012WL039127
|
Prema
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Prema
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652172
|
16/11/2023
|
Rajammal
|
2908012WL039127
|
Rajammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652173
|
16/11/2023
|
Kavitha
|
2908012WL039127
|
Kavitha
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652174
|
16/11/2023
|
Rajeswari
|
2908012WL039127
|
Rajeswari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652175
|
16/11/2023
|
Sumathi
|
2908012WL039127
|
Sumathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sumathi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652176
|
16/11/2023
|
Erulan
|
2908012WL039127
|
Erulan
|
00078
|
CNRB0000985
|
502
|
502
|
Rejected
|
01/02/2024
|
|
028035923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652177
|
16/11/2023
|
Athayee
|
2908012WL039127
|
Athayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Athayee
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652178
|
16/11/2023
|
Kavitha
|
2908012WL039127
|
Kavitha
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kavitha
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652179
|
16/11/2023
|
Susila
|
2908012WL039127
|
Susila
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Susila
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652180
|
16/11/2023
|
Lalitha
|
2908012WL039127
|
Lalitha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lalitha
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652181
|
16/11/2023
|
KARUPPANNAN
|
2908012WL039127
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652182
|
16/11/2023
|
Devi
|
2908012WL039127
|
Devi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/313
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652183
|
16/11/2023
|
Latha
|
2908012WL039127
|
Latha
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652184
|
16/11/2023
|
umavathi
|
2908012WL039127
|
umavathi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652185
|
16/11/2023
|
Amsavalli
|
2908012WL039127
|
Amsavalli
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652186
|
16/11/2023
|
Savithri
|
2908012WL039127
|
Savithri
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Savithri
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652187
|
16/11/2023
|
Periyammal
|
2908012WL039127
|
Periyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Periyammal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652188
|
16/11/2023
|
Periyammal
|
2908012WL039127
|
Periyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652189
|
16/11/2023
|
Karuppayi
|
2908012WL039127
|
Karuppayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652190
|
16/11/2023
|
Rathinam
|
2908012WL039127
|
Rathinam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rathinam
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652191
|
16/11/2023
|
Rasathi
|
2908012WL039127
|
Rasathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rasathi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652192
|
16/11/2023
|
Eswari
|
2908012WL039127
|
Eswari
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652193
|
16/11/2023
|
Kamachi
|
2908012WL039127
|
Kamachi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kamachi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652194
|
16/11/2023
|
Sathya
|
2908012WL039127
|
Sathya
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sathya
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652195
|
16/11/2023
|
Chitra
|
2908012WL039127
|
Chitra
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652196
|
16/11/2023
|
Parvathi
|
2908012WL039127
|
Parvathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Parvathi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652197
|
16/11/2023
|
MOHANMBAL
|
2908012WL039127
|
MOHANMBAL
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652199
|
16/11/2023
|
Chitra
|
2908012WL039127
|
Chitra
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652200
|
16/11/2023
|
RAJARAJESWARI R
|
2908012WL039127
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652202
|
16/11/2023
|
PERUMAL
|
2908012WL039127
|
PERUMAL
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652201
|
16/11/2023
|
Perumayi
|
2908012WL039127
|
Perumayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Perumayi
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652203
|
16/11/2023
|
Parameswari
|
2908012WL039127
|
Parameswari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Parameswari
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652204
|
16/11/2023
|
Kaliammal
|
2908012WL039127
|
Kaliammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652207
|
16/11/2023
|
SUMATHI
|
2908012WL039127
|
SUMATHI
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652208
|
16/11/2023
|
Manonmani
|
2908012WL039127
|
Manonmani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Manonmani
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652209
|
16/11/2023
|
Jeyammal
|
2908012WL039127
|
Jeyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652210
|
16/11/2023
|
Radhamani
|
2908012WL039127
|
Radhamani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652212
|
16/11/2023
|
Kanniyammal
|
2908012WL039127
|
Kanniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652213
|
16/11/2023
|
Rajamani
|
2908012WL039127
|
Rajamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88775
|
88775
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652107
|
16/11/2023
|
Jothimani
|
2908012WL039127
|
Jothimani
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jothimani
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652108
|
16/11/2023
|
KOWSALYA R
|
2908012WL039127
|
KOWSALYA R
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652119
|
16/11/2023
|
SAROJA
|
2908012WL039127
|
SAROJA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652132
|
16/11/2023
|
Vinitha
|
2908012WL039127
|
Vinitha
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-006-003/603
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652135
|
16/11/2023
|
CHINNUSAMY
|
2908012WL039127
|
CHINNUSAMY
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652142
|
16/11/2023
|
RUBALATHA
|
2908012WL039127
|
RUBALATHA
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
106
|
RASIPURAM
|
TN-08-012-006-002/636
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652111
|
16/11/2023
|
MADHUMITHA
|
2908012WL039127
|
MADHUMITHA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-006-003/582
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652130
|
16/11/2023
|
Athiyappan
|
2908012WL039127
|
Athiyappan
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Athiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
108
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652133
|
16/11/2023
|
Lakshmanan
|
2908012WL039127
|
Lakshmanan
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652154
|
16/11/2023
|
ATHAYEE R
|
2908012WL039127
|
ATHAYEE R
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652206
|
16/11/2023
|
TAMILSELVI
|
2908012WL039127
|
TAMILSELVI
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652211
|
16/11/2023
|
LAKSHMI
|
2908012WL039127
|
LAKSHMI
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/405
(GOUNDAMPALAYAM)
|
2908012000NRG24161120231652198
|
16/11/2023
|
Chinnammal
|
2908012WL039127
|
Chinnammal
|
00546
|
CIUB0000159
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100414
|
100414
|
|
|
|
|
|
|
|