|
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)
|
2908012000NRG24010620230364760
|
01/06/2023
|
Selvi
|
2908012WL009764
|
Selvi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364761
|
01/06/2023
|
Madeshwari
|
2908012WL009764
|
Madeshwari
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364762
|
01/06/2023
|
Mariyayee
|
2908012WL009764
|
Mariyayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/105
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364763
|
01/06/2023
|
Ammasi
|
2908012WL009764
|
Ammasi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ammasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364764
|
01/06/2023
|
Araiye
|
2908012WL009764
|
Araiye
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Araiye
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364766
|
01/06/2023
|
Anjalam
|
2908012WL009764
|
Anjalam
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364769
|
01/06/2023
|
Saroja
|
2908012WL009764
|
Saroja
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364770
|
01/06/2023
|
KANDASAMY D
|
2908012WL009764
|
KANDASAMY D
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
KANDASAMY D
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364772
|
01/06/2023
|
Lakshmi
|
2908012WL009764
|
Lakshmi
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364774
|
01/06/2023
|
Rani
|
2908012WL009764
|
Rani
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364777
|
01/06/2023
|
Mariyayi
|
2908012WL009764
|
Mariyayi
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/219
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364778
|
01/06/2023
|
alamelu
|
2908012WL009764
|
alamelu
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
alamelu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364780
|
01/06/2023
|
Lalitha
|
2908012WL009764
|
Lalitha
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364782
|
01/06/2023
|
Sarasu
|
2908012WL009764
|
Sarasu
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364783
|
01/06/2023
|
Lakshmi
|
2908012WL009764
|
Lakshmi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364784
|
01/06/2023
|
Thayammal
|
2908012WL009764
|
Thayammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364785
|
01/06/2023
|
Kuppayi
|
2908012WL009764
|
Kuppayi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364786
|
01/06/2023
|
Kondammal
|
2908012WL009764
|
Kondammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kondammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364787
|
01/06/2023
|
Pappathi
|
2908012WL009764
|
Pappathi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pappathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364788
|
01/06/2023
|
Kannammal
|
2908012WL009764
|
Kannammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kannammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/405
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364789
|
01/06/2023
|
Dhanam
|
2908012WL009764
|
Dhanam
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Dhanam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364790
|
01/06/2023
|
Selvi
|
2908012WL009764
|
Selvi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/705
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364791
|
01/06/2023
|
Sumathi
|
2908012WL009764
|
Sumathi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364792
|
01/06/2023
|
DHANAM M
|
2908012WL009764
|
DHANAM M
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364793
|
01/06/2023
|
veerammal
|
2908012WL009764
|
veerammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
veerammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364794
|
01/06/2023
|
rani
|
2908012WL009764
|
rani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364795
|
01/06/2023
|
LAKSHMI A
|
2908012WL009764
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364796
|
01/06/2023
|
marayee
|
2908012WL009764
|
marayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
marayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364798
|
01/06/2023
|
Chandra
|
2908012WL009764
|
Chandra
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chandra
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364799
|
01/06/2023
|
chitra
|
2908012WL009764
|
chitra
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
chitra
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364800
|
01/06/2023
|
amirtham
|
2908012WL009764
|
amirtham
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
amirtham
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364801
|
01/06/2023
|
Arayee
|
2908012WL009764
|
Arayee
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Arayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364802
|
01/06/2023
|
devi
|
2908012WL009764
|
devi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
devi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364803
|
01/06/2023
|
SHANTHI
|
2908012WL009764
|
SHANTHI
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364804
|
01/06/2023
|
Backiyalakshmi
|
2908012WL009764
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364805
|
01/06/2023
|
Lakshmi
|
2908012WL009764
|
Lakshmi
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364807
|
01/06/2023
|
Chitra
|
2908012WL009764
|
Chitra
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364808
|
01/06/2023
|
Chitra
|
2908012WL009764
|
Chitra
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364811
|
01/06/2023
|
Kaniyammal
|
2908012WL009764
|
Kaniyammal
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364814
|
01/06/2023
|
PAPPU P
|
2908012WL009764
|
PAPPU P
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364815
|
01/06/2023
|
Lakshmi
|
2908012WL009764
|
Lakshmi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1001
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364816
|
01/06/2023
|
Sivagamy S
|
2908012WL009764
|
Sivagamy S
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sivagamy S
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364819
|
01/06/2023
|
Sellammal
|
2908012WL009764
|
Sellammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364820
|
01/06/2023
|
Kokila
|
2908012WL009764
|
Kokila
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kokila
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364822
|
01/06/2023
|
Santhi
|
2908012WL009764
|
Santhi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1284
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364826
|
01/06/2023
|
Revathi
|
2908012WL009764
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Revathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364827
|
01/06/2023
|
RATHINAM C
|
2908012WL009764
|
RATHINAM C
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364830
|
01/06/2023
|
PRIYA
|
2908012WL009764
|
PRIYA
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364831
|
01/06/2023
|
Rani
|
2908012WL009764
|
Rani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/620
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364832
|
01/06/2023
|
Selvi
|
2908012WL009764
|
Selvi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364833
|
01/06/2023
|
Poomani
|
2908012WL009764
|
Poomani
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poomani
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364834
|
01/06/2023
|
SINDHAMANI M
|
2908012WL009764
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364835
|
01/06/2023
|
Punitha
|
2908012WL009764
|
Punitha
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Punitha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364836
|
01/06/2023
|
Sivagami
|
2908012WL009764
|
Sivagami
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sivagami
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364837
|
01/06/2023
|
Santhi
|
2908012WL009764
|
Santhi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364839
|
01/06/2023
|
Saroja
|
2908012WL009764
|
Saroja
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saroja
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364840
|
01/06/2023
|
Angammal
|
2908012WL009764
|
Angammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63055
|
63055
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364767
|
01/06/2023
|
RUKUMANI MANI
|
2908012WL009764
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364768
|
01/06/2023
|
Rajamani
|
2908012WL009764
|
Rajamani
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajamani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364771
|
01/06/2023
|
Thangammal
|
2908012WL009764
|
Thangammal
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364773
|
01/06/2023
|
RANI A
|
2908012WL009764
|
RANI A
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
RANI A
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364775
|
01/06/2023
|
Chandra O
|
2908012WL009764
|
Chandra O
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chandra O
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364779
|
01/06/2023
|
Parvathi
|
2908012WL009764
|
Parvathi
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Parvathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364781
|
01/06/2023
|
Sarasu
|
2908012WL009764
|
Sarasu
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364809
|
01/06/2023
|
Kondan
|
2908012WL009764
|
Kondan
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kondan
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364810
|
01/06/2023
|
Kaveri
|
2908012WL009764
|
Kaveri
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364812
|
01/06/2023
|
LAKSHMI K
|
2908012WL009764
|
LAKSHMI K
|
00078
|
CNRB0005803
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048556
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364813
|
01/06/2023
|
PATTAYIE A
|
2908012WL009764
|
PATTAYIE A
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364817
|
01/06/2023
|
Ammachi
|
2908012WL009764
|
Ammachi
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ammachi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-009/1141
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364818
|
01/06/2023
|
Santhi
|
2908012WL009764
|
Santhi
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364821
|
01/06/2023
|
Arayi
|
2908012WL009764
|
Arayi
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Arayi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364824
|
01/06/2023
|
Poonkodi
|
2908012WL009764
|
Poonkodi
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364825
|
01/06/2023
|
Nithya
|
2908012WL009764
|
Nithya
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nithya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364828
|
01/06/2023
|
LAKSHMI K
|
2908012WL009764
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364829
|
01/06/2023
|
Arayammal
|
2908012WL009764
|
Arayammal
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364838
|
01/06/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL009764
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23213
|
23213
|
|
|
|
|
|
|
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/199
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364776
|
01/06/2023
|
SHENBAGAM D
|
2908012WL009764
|
SHENBAGAM D
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
SHENBAGAM D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364823
|
01/06/2023
|
Sathya
|
2908012WL009764
|
Sathya
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88196
|
88196
|
|
|
|
|
|
|
|