|
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-08-012-005-001/1018
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347539
|
29/05/2023
|
PALANIYAMMAL M
|
2908012WL009343
|
PALANIYAMMAL M
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIYAMMAL M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347540
|
29/05/2023
|
Aarayee
|
2908012WL009343
|
Aarayee
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Aarayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347541
|
29/05/2023
|
Alamelu
|
2908012WL009343
|
Alamelu
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1362
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347547
|
29/05/2023
|
SELVI G
|
2908012WL009343
|
SELVI G
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347549
|
29/05/2023
|
Palaniammal
|
2908012WL009343
|
Palaniammal
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/866
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347550
|
29/05/2023
|
Angayee
|
2908012WL009343
|
Angayee
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/930
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347551
|
29/05/2023
|
Suseela
|
2908012WL009343
|
Suseela
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1155
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347553
|
29/05/2023
|
Perumayee
|
2908012WL009343
|
Perumayee
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1169
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347554
|
29/05/2023
|
Poovayee
|
2908012WL009343
|
Poovayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poovayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1276
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347556
|
29/05/2023
|
Baby
|
2908012WL009343
|
Baby
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/1307
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347557
|
29/05/2023
|
VENNILA N
|
2908012WL009343
|
VENNILA N
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
VENNILA N
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-003/1390
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347559
|
29/05/2023
|
ANGAIE G
|
2908012WL009343
|
ANGAIE G
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANGAIE G
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347560
|
29/05/2023
|
Nallammal
|
2908012WL009343
|
Nallammal
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/1039
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347564
|
29/05/2023
|
Sarasu
|
2908012WL009343
|
Sarasu
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/1040
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347565
|
29/05/2023
|
Shenbagam
|
2908012WL009343
|
Shenbagam
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/1084
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347567
|
29/05/2023
|
Sangeetha
|
2908012WL009343
|
Sangeetha
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1085
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347568
|
29/05/2023
|
Mariyayee
|
2908012WL009343
|
Mariyayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1089
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347569
|
29/05/2023
|
Porselvi
|
2908012WL009343
|
Porselvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/281
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347571
|
29/05/2023
|
Anandahayi
|
2908012WL009343
|
Anandahayi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anandahayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/282
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347572
|
29/05/2023
|
Arayi
|
2908012WL009343
|
Arayi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/289
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347573
|
29/05/2023
|
Tamilarasi
|
2908012WL009343
|
Tamilarasi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/292
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347574
|
29/05/2023
|
Pachayai
|
2908012WL009343
|
Pachayai
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pachayai
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/293
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347575
|
29/05/2023
|
Sagundha
|
2908012WL009343
|
Sagundha
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagundha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/300
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347576
|
29/05/2023
|
Sivagami
|
2908012WL009343
|
Sivagami
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sivagami
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/305
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347577
|
29/05/2023
|
Ramayie
|
2908012WL009343
|
Ramayie
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramayie
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/308
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347578
|
29/05/2023
|
Palaniyammal
|
2908012WL009343
|
Palaniyammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/31
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347579
|
29/05/2023
|
Lakshimi
|
2908012WL009343
|
Lakshimi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/310
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347580
|
29/05/2023
|
Chinnan Padaiyachi
|
2908012WL009343
|
Chinnan Padaiyachi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnan Padaiyachi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/313
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347581
|
29/05/2023
|
Mariyammal
|
2908012WL009343
|
Mariyammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/316
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347583
|
29/05/2023
|
Lakshmi
|
2908012WL009343
|
Lakshmi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/319
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347584
|
29/05/2023
|
Santhosham
|
2908012WL009343
|
Santhosham
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhosham
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/329
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347585
|
29/05/2023
|
Sevayammal
|
2908012WL009343
|
Sevayammal
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sevayammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/334
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347586
|
29/05/2023
|
Santhi
|
2908012WL009343
|
Santhi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/349
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347587
|
29/05/2023
|
Saroja
|
2908012WL009343
|
Saroja
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/353
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347588
|
29/05/2023
|
Bakkiyam
|
2908012WL009343
|
Bakkiyam
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/355
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347589
|
29/05/2023
|
Dhanalakshmi
|
2908012WL009343
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/357
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347590
|
29/05/2023
|
Amudha
|
2908012WL009343
|
Amudha
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amudha
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/380
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347591
|
29/05/2023
|
Kaliammal
|
2908012WL009343
|
Kaliammal
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/40
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347593
|
29/05/2023
|
Perumayi
|
2908012WL009343
|
Perumayi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/41
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347594
|
29/05/2023
|
Kumari
|
2908012WL009343
|
Kumari
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/42
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347595
|
29/05/2023
|
Arayee
|
2908012WL009343
|
Arayee
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/428
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347596
|
29/05/2023
|
Saroja
|
2908012WL009343
|
Saroja
|
00078
|
CNRB0000985
|
241
|
241
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/43
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347597
|
29/05/2023
|
Periyammal
|
2908012WL009343
|
Periyammal
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Periyammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/432
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347598
|
29/05/2023
|
PUSHPA K
|
2908012WL009343
|
PUSHPA K
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/436
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347599
|
29/05/2023
|
Sangeetha
|
2908012WL009343
|
Sangeetha
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/439
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347600
|
29/05/2023
|
Arakkani
|
2908012WL009343
|
Arakkani
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arakkani
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/440
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347601
|
29/05/2023
|
Santhosam
|
2908012WL009343
|
Santhosam
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhosam
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/441
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347602
|
29/05/2023
|
Jayammal
|
2908012WL009343
|
Jayammal
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/459
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347605
|
29/05/2023
|
NATESAN R
|
2908012WL009343
|
NATESAN R
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
NATESAN R
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/460
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347606
|
29/05/2023
|
Ponnammal
|
2908012WL009343
|
Ponnammal
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/609
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347609
|
29/05/2023
|
Palaniammal
|
2908012WL009343
|
Palaniammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/629
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347610
|
29/05/2023
|
Mani
|
2908012WL009343
|
Mani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/642
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347611
|
29/05/2023
|
SELVI
|
2908012WL009343
|
SELVI
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/662
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347612
|
29/05/2023
|
RATHINAM K
|
2908012WL009343
|
RATHINAM K
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHINAM K
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/754
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347614
|
29/05/2023
|
Palaniammal
|
2908012WL009343
|
Palaniammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/860
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347616
|
29/05/2023
|
Rukhmani
|
2908012WL009343
|
Rukhmani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rukhmani
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/893
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347617
|
29/05/2023
|
Amsavalli
|
2908012WL009343
|
Amsavalli
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/894
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347618
|
29/05/2023
|
Kokila
|
2908012WL009343
|
Kokila
|
00078
|
CNRB0000985
|
241
|
241
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kokila
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/916
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347619
|
29/05/2023
|
Papu
|
2908012WL009343
|
Papu
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Papu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-006/1215
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347621
|
29/05/2023
|
Nivetha
|
2908012WL009343
|
Nivetha
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nivetha
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/1013
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347622
|
29/05/2023
|
Bakkiam M
|
2908012WL009343
|
Bakkiam M
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bakkiam M
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/962
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347623
|
29/05/2023
|
Minnalkodi
|
2908012WL009343
|
Minnalkodi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-009/971
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347625
|
29/05/2023
|
SARASWATHI P
|
2908012WL009343
|
SARASWATHI P
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347626
|
29/05/2023
|
Baby
|
2908012WL009343
|
Baby
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62684
|
62684
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-005-001/1008
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347538
|
29/05/2023
|
Muthu L
|
2908012WL009343
|
Muthu L
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthu L
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-001/1182
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347542
|
29/05/2023
|
Angayee
|
2908012WL009343
|
Angayee
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angayee
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1184
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347543
|
29/05/2023
|
Lakshmi
|
2908012WL009343
|
Lakshmi
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/1186
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347544
|
29/05/2023
|
Vijaya
|
2908012WL009343
|
Vijaya
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-001/1187
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347545
|
29/05/2023
|
Jeya
|
2908012WL009343
|
Jeya
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeya
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/1230
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347546
|
29/05/2023
|
MARIYAYEE L
|
2908012WL009343
|
MARIYAYEE L
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
MARIYAYEE L
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-005-001/1381
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347548
|
29/05/2023
|
GUNAVATHI
|
2908012WL009343
|
GUNAVATHI
|
00078
|
CNRB0005803
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-001/990
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347552
|
29/05/2023
|
Arukkani
|
2908012WL009343
|
Arukkani
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arukkani
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-003/1209
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347555
|
29/05/2023
|
Rani
|
2908012WL009343
|
Rani
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-005-003/1366
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347558
|
29/05/2023
|
DHANALAKSHMI N
|
2908012WL009343
|
DHANALAKSHMI N
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-004/1350
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347562
|
29/05/2023
|
KALAIYARASI S
|
2908012WL009343
|
KALAIYARASI S
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347563
|
29/05/2023
|
MUTHUSAMY
|
2908012WL009343
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-005/1285
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347570
|
29/05/2023
|
THANGAMANI S
|
2908012WL009343
|
THANGAMANI S
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAMANI S
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-005-005/314
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347582
|
29/05/2023
|
Periyasamy
|
2908012WL009343
|
Periyasamy
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-005/394
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347592
|
29/05/2023
|
Raji C
|
2908012WL009343
|
Raji C
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Raji C
|
BANK OF BARODA(606985)
|
|
80
|
RASIPURAM
|
TN-08-012-005-005/455
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347604
|
29/05/2023
|
jothi
|
2908012WL009343
|
jothi
|
00078
|
CNRB0005803
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
jothi
|
HDFC BANK LTD(607152)
|
|
81
|
RASIPURAM
|
TN-08-012-005-005/478
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347608
|
29/05/2023
|
Rangammal
|
2908012WL009343
|
Rangammal
|
00078
|
CNRB0005803
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rangammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-006/1210
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347620
|
29/05/2023
|
Vijaya
|
2908012WL009343
|
Vijaya
|
00078
|
CNRB0005803
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-009/969
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347624
|
29/05/2023
|
Jayammal
|
2908012WL009343
|
Jayammal
|
00078
|
CNRB0005803
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19757
|
19757
|
|
|
|
|
|
|
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/1047
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347566
|
29/05/2023
|
Vijayalakshmi
|
2908012WL009343
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347613
|
29/05/2023
|
LAKSHMI
|
2908012WL009343
|
LAKSHMI
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/782
(CHANDRASEKARAPURAM)
|
2908012000NRG24290520230347615
|
29/05/2023
|
Rajeswari
|
2908012WL009343
|
Rajeswari
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85333
|
85333
|
|
|
|
|
|
|
|