|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24070720230633172
|
07/07/2023
|
lalitha
|
2908012WL016027
|
lalitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24070720230633173
|
07/07/2023
|
Indarni
|
2908012WL016027
|
Indarni
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24070720230633174
|
07/07/2023
|
Muthalakshmi
|
2908012WL016027
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24070720230633175
|
07/07/2023
|
Jegajothi
|
2908012WL016027
|
Jegajothi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24070720230633176
|
07/07/2023
|
Muthulakshmi
|
2908012WL016027
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24070720230633177
|
07/07/2023
|
Amirtham
|
2908012WL016027
|
Amirtham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24070720230633178
|
07/07/2023
|
Rasammal
|
2908012WL016027
|
Rasammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24070720230633179
|
07/07/2023
|
Rangasamy
|
2908012WL016027
|
Rangasamy
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24070720230633180
|
07/07/2023
|
Pappu
|
2908012WL016027
|
Pappu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24070720230633181
|
07/07/2023
|
selvi
|
2908012WL016027
|
selvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24070720230633182
|
07/07/2023
|
KUNJAMMAL
|
2908012WL016027
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24070720230633183
|
07/07/2023
|
Sridevi
|
2908012WL016027
|
Sridevi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sridevi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24070720230633184
|
07/07/2023
|
Radha
|
2908012WL016027
|
Radha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Radha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24070720230633185
|
07/07/2023
|
Valarmathi
|
2908012WL016027
|
Valarmathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24070720230633186
|
07/07/2023
|
Seerangayi
|
2908012WL016027
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24070720230633187
|
07/07/2023
|
Sureka
|
2908012WL016027
|
Sureka
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sureka
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24070720230633189
|
07/07/2023
|
Manimuthu
|
2908012WL016027
|
Manimuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24070720230633188
|
07/07/2023
|
Rasammal
|
2908012WL016027
|
Rasammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24070720230633190
|
07/07/2023
|
Muthayi
|
2908012WL016027
|
Muthayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24070720230633191
|
07/07/2023
|
verammal
|
2908012WL016027
|
verammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
verammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24070720230633192
|
07/07/2023
|
Sellammal
|
2908012WL016027
|
Sellammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sellammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24070720230633193
|
07/07/2023
|
Athayi
|
2908012WL016027
|
Athayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Athayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24070720230633195
|
07/07/2023
|
Sundaram
|
2908012WL016027
|
Sundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sundaram
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24070720230633194
|
07/07/2023
|
Vasanthamani
|
2908012WL016027
|
Vasanthamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24070720230633196
|
07/07/2023
|
Kaliammal
|
2908012WL016027
|
Kaliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24070720230633197
|
07/07/2023
|
Poongodi
|
2908012WL016027
|
Poongodi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24070720230633198
|
07/07/2023
|
Kalaiselvi
|
2908012WL016027
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/206
(PONKURICHI)
|
2908012000NRG24070720230633199
|
07/07/2023
|
Revathi
|
2908012WL016027
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Revathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24070720230633200
|
07/07/2023
|
Ranjitham
|
2908012WL016027
|
Ranjitham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24070720230633201
|
07/07/2023
|
Rasamammal
|
2908012WL016027
|
Rasamammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24070720230633202
|
07/07/2023
|
Mahalakshmi
|
2908012WL016027
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24070720230633203
|
07/07/2023
|
Suseela
|
2908012WL016027
|
Suseela
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Suseela
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24070720230633204
|
07/07/2023
|
Thavamani
|
2908012WL016027
|
Thavamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thavamani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24070720230633205
|
07/07/2023
|
manju
|
2908012WL016027
|
manju
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24070720230633207
|
07/07/2023
|
Susila
|
2908012WL016027
|
Susila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Susila
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24070720230633208
|
07/07/2023
|
Jeyamani
|
2908012WL016027
|
Jeyamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24070720230633209
|
07/07/2023
|
Malika
|
2908012WL016027
|
Malika
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malika
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24070720230633210
|
07/07/2023
|
Rajeshwari
|
2908012WL016027
|
Rajeshwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24070720230633211
|
07/07/2023
|
perma
|
2908012WL016027
|
perma
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
perma
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/231
(PONKURICHI)
|
2908012000NRG24070720230633212
|
07/07/2023
|
Dhanalakhsmi
|
2908012WL016027
|
Dhanalakhsmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24070720230633213
|
07/07/2023
|
Kamalam
|
2908012WL016027
|
Kamalam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24070720230633214
|
07/07/2023
|
Amaravathi
|
2908012WL016027
|
Amaravathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24070720230633215
|
07/07/2023
|
vasantha
|
2908012WL016027
|
vasantha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
vasantha
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24070720230633217
|
07/07/2023
|
sudha
|
2908012WL016027
|
sudha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102393
|
|
sudha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24070720230633219
|
07/07/2023
|
Sarasu
|
2908012WL016027
|
Sarasu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24070720230633220
|
07/07/2023
|
nallammal
|
2908012WL016027
|
nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
nallammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24070720230633222
|
07/07/2023
|
chinnammal
|
2908012WL016027
|
chinnammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
chinnammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24070720230633223
|
07/07/2023
|
Poongodi
|
2908012WL016027
|
Poongodi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24070720230633224
|
07/07/2023
|
Sakunthal
|
2908012WL016027
|
Sakunthal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24070720230633225
|
07/07/2023
|
kanjana
|
2908012WL016027
|
kanjana
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24070720230633226
|
07/07/2023
|
Kannammal
|
2908012WL016027
|
Kannammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kannammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24070720230633227
|
07/07/2023
|
Venila
|
2908012WL016027
|
Venila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Venila
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24070720230633228
|
07/07/2023
|
Pappathi
|
2908012WL016027
|
Pappathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24070720230633229
|
07/07/2023
|
Poomathi
|
2908012WL016027
|
Poomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poomathi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24070720230633230
|
07/07/2023
|
Palaniammal
|
2908012WL016027
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24070720230633231
|
07/07/2023
|
saraswathy
|
2908012WL016027
|
saraswathy
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
saraswathy
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24070720230633232
|
07/07/2023
|
pushpavalli
|
2908012WL016027
|
pushpavalli
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24070720230633233
|
07/07/2023
|
Rajammal
|
2908012WL016027
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24070720230633234
|
07/07/2023
|
Saritha
|
2908012WL016027
|
Saritha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saritha
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24070720230633235
|
07/07/2023
|
Jeyammal
|
2908012WL016027
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24070720230633236
|
07/07/2023
|
SAROJA S
|
2908012WL016027
|
SAROJA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24070720230633237
|
07/07/2023
|
Thangammal
|
2908012WL016027
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24070720230633239
|
07/07/2023
|
Ramasamy
|
2908012WL016027
|
Ramasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24070720230633238
|
07/07/2023
|
Sarasu
|
2908012WL016027
|
Sarasu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24070720230633240
|
07/07/2023
|
Selvambal
|
2908012WL016027
|
Selvambal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvambal
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24070720230633241
|
07/07/2023
|
Jayamani
|
2908012WL016027
|
Jayamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jayamani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/37
(PONKURICHI)
|
2908012000NRG24070720230633242
|
07/07/2023
|
Muthulakshmi
|
2908012WL016027
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24070720230633243
|
07/07/2023
|
Saroja
|
2908012WL016027
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24070720230633244
|
07/07/2023
|
Parvathi
|
2908012WL016027
|
Parvathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24070720230633245
|
07/07/2023
|
Vasantha
|
2908012WL016027
|
Vasantha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/417
(PONKURICHI)
|
2908012000NRG24070720230633247
|
07/07/2023
|
RADHAKRISHNAN
|
2908012WL016027
|
RADHAKRISHNAN
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24070720230633248
|
07/07/2023
|
VASANTHI
|
2908012WL016027
|
VASANTHI
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
14/07/2023
|
|
036102393
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24070720230633250
|
07/07/2023
|
Palaniammal
|
2908012WL016027
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24070720230633251
|
07/07/2023
|
Rukmani
|
2908012WL016027
|
Rukmani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rukmani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24070720230633252
|
07/07/2023
|
Parvathy
|
2908012WL016027
|
Parvathy
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24070720230633253
|
07/07/2023
|
Marimuthu
|
2908012WL016027
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24070720230633254
|
07/07/2023
|
Kavitha
|
2908012WL016027
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24070720230633255
|
07/07/2023
|
Kasi
|
2908012WL016027
|
Kasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/72
(PONKURICHI)
|
2908012000NRG24070720230633256
|
07/07/2023
|
Tamilarasi
|
2908012WL016027
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24070720230633257
|
07/07/2023
|
Mariammal
|
2908012WL016027
|
Mariammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24070720230633258
|
07/07/2023
|
Chinnapillai.K
|
2908012WL016027
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24070720230633216
|
07/07/2023
|
M V SELVARANI
|
2908012WL016027
|
M V SELVARANI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24070720230633206
|
07/07/2023
|
Chandra
|
2908012WL016027
|
Chandra
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93702
|
93702
|
|
|
|
|
|
|
|