|
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)
|
2908012000NRG24061020231408262
|
06/10/2023
|
Selvi
|
2908012WL032892
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408263
|
06/10/2023
|
Madeshwari
|
2908012WL032892
|
Madeshwari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408265
|
06/10/2023
|
Palaniyammal
|
2908012WL032892
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408266
|
06/10/2023
|
Mariyayee
|
2908012WL032892
|
Mariyayee
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408267
|
06/10/2023
|
Araiye
|
2908012WL032892
|
Araiye
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Araiye
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408268
|
06/10/2023
|
Dhanam
|
2908012WL032892
|
Dhanam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408269
|
06/10/2023
|
Anjalam
|
2908012WL032892
|
Anjalam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408272
|
06/10/2023
|
Saroja
|
2908012WL032892
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408273
|
06/10/2023
|
KANDASAMY D
|
2908012WL032892
|
KANDASAMY D
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANDASAMY D
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408275
|
06/10/2023
|
Lakshmi
|
2908012WL032892
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408276
|
06/10/2023
|
Rani
|
2908012WL032892
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408278
|
06/10/2023
|
Mariyayi
|
2908012WL032892
|
Mariyayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/219
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408280
|
06/10/2023
|
alamelu
|
2908012WL032892
|
alamelu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
alamelu
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408281
|
06/10/2023
|
Rani
|
2908012WL032892
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408282
|
06/10/2023
|
Sumathi
|
2908012WL032892
|
Sumathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408286
|
06/10/2023
|
Lalitha
|
2908012WL032892
|
Lalitha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408287
|
06/10/2023
|
SELVI P
|
2908012WL032892
|
SELVI P
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVI P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408289
|
06/10/2023
|
Sarasu
|
2908012WL032892
|
Sarasu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408290
|
06/10/2023
|
Lakshmi
|
2908012WL032892
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408291
|
06/10/2023
|
Thayammal
|
2908012WL032892
|
Thayammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408292
|
06/10/2023
|
Kuppayi
|
2908012WL032892
|
Kuppayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408293
|
06/10/2023
|
Kondammal
|
2908012WL032892
|
Kondammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kondammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408294
|
06/10/2023
|
Pappathi
|
2908012WL032892
|
Pappathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408295
|
06/10/2023
|
Kannammal
|
2908012WL032892
|
Kannammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kannammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408296
|
06/10/2023
|
Selvi
|
2908012WL032892
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/705
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408297
|
06/10/2023
|
Sumathi
|
2908012WL032892
|
Sumathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408298
|
06/10/2023
|
DHANAM M
|
2908012WL032892
|
DHANAM M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408299
|
06/10/2023
|
veerammal
|
2908012WL032892
|
veerammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
veerammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408300
|
06/10/2023
|
rani
|
2908012WL032892
|
rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
rani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408301
|
06/10/2023
|
LAKSHMI A
|
2908012WL032892
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408302
|
06/10/2023
|
marayee
|
2908012WL032892
|
marayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
marayee
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408303
|
06/10/2023
|
Chandra
|
2908012WL032892
|
Chandra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408304
|
06/10/2023
|
chitra
|
2908012WL032892
|
chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
chitra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408305
|
06/10/2023
|
amirtham
|
2908012WL032892
|
amirtham
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
amirtham
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408306
|
06/10/2023
|
Arayee
|
2908012WL032892
|
Arayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arayee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408307
|
06/10/2023
|
devi
|
2908012WL032892
|
devi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
devi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408308
|
06/10/2023
|
Suganeswari
|
2908012WL032892
|
Suganeswari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408309
|
06/10/2023
|
SHANTHI
|
2908012WL032892
|
SHANTHI
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408310
|
06/10/2023
|
Backiyalakshmi
|
2908012WL032892
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408311
|
06/10/2023
|
Lakshmi
|
2908012WL032892
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408312
|
06/10/2023
|
Sevayeeammal
|
2908012WL032892
|
Sevayeeammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408313
|
06/10/2023
|
Chitra
|
2908012WL032892
|
Chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408314
|
06/10/2023
|
Chitra
|
2908012WL032892
|
Chitra
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408320
|
06/10/2023
|
PAPPU P
|
2908012WL032892
|
PAPPU P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408322
|
06/10/2023
|
Lakshmi
|
2908012WL032892
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1001
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408323
|
06/10/2023
|
Sivagamy S
|
2908012WL032892
|
Sivagamy S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sivagamy S
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408326
|
06/10/2023
|
Sellammal
|
2908012WL032892
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408327
|
06/10/2023
|
Kokila
|
2908012WL032892
|
Kokila
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kokila
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408331
|
06/10/2023
|
Santhi
|
2908012WL032892
|
Santhi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/1318
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408336
|
06/10/2023
|
Jayapratha
|
2908012WL032892
|
Jayapratha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jayapratha
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408337
|
06/10/2023
|
RATHINAM C
|
2908012WL032892
|
RATHINAM C
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408339
|
06/10/2023
|
Rani
|
2908012WL032892
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/631
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408340
|
06/10/2023
|
Perumayi
|
2908012WL032892
|
Perumayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408341
|
06/10/2023
|
Poomani
|
2908012WL032892
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poomani
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408342
|
06/10/2023
|
SINDHAMANI M
|
2908012WL032892
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408343
|
06/10/2023
|
Punitha
|
2908012WL032892
|
Punitha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Punitha
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408344
|
06/10/2023
|
Sivagami
|
2908012WL032892
|
Sivagami
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sivagami
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408345
|
06/10/2023
|
Santhi
|
2908012WL032892
|
Santhi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408347
|
06/10/2023
|
Rajeshwari
|
2908012WL032892
|
Rajeshwari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408348
|
06/10/2023
|
Rani
|
2908012WL032892
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408349
|
06/10/2023
|
Saroja
|
2908012WL032892
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408350
|
06/10/2023
|
Angammal
|
2908012WL032892
|
Angammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60102
|
60102
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408264
|
06/10/2023
|
Kasthuri
|
2908012WL032892
|
Kasthuri
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408270
|
06/10/2023
|
RUKUMANI MANI
|
2908012WL032892
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408271
|
06/10/2023
|
Rajamani
|
2908012WL032892
|
Rajamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408274
|
06/10/2023
|
Thangammal
|
2908012WL032892
|
Thangammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408277
|
06/10/2023
|
Chandra O
|
2908012WL032892
|
Chandra O
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra O
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408283
|
06/10/2023
|
Parvathi
|
2908012WL032892
|
Parvathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parvathi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-005/226
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408284
|
06/10/2023
|
Vasantha
|
2908012WL032892
|
Vasantha
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-005/227
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408285
|
06/10/2023
|
SELVARAJ
|
2908012WL032892
|
SELVARAJ
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408288
|
06/10/2023
|
Sarasu
|
2908012WL032892
|
Sarasu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408315
|
06/10/2023
|
Kondan
|
2908012WL032892
|
Kondan
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kondan
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408316
|
06/10/2023
|
Kaveri
|
2908012WL032892
|
Kaveri
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408317
|
06/10/2023
|
KRISHNAMOORTHI R
|
2908012WL032892
|
KRISHNAMOORTHI R
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KRISHNAMOORTHI R
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408318
|
06/10/2023
|
LAKSHMI K
|
2908012WL032892
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408319
|
06/10/2023
|
PATTAYIE A
|
2908012WL032892
|
PATTAYIE A
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-008/1344
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408321
|
06/10/2023
|
KANNIYAMMAL
|
2908012WL032892
|
KANNIYAMMAL
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408324
|
06/10/2023
|
Ammachi
|
2908012WL032892
|
Ammachi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ammachi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408325
|
06/10/2023
|
Madhu
|
2908012WL032892
|
Madhu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madhu
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408328
|
06/10/2023
|
Bakkiyam
|
2908012WL032892
|
Bakkiyam
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408329
|
06/10/2023
|
Kamala
|
2908012WL032892
|
Kamala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamala
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408330
|
06/10/2023
|
Arayi
|
2908012WL032892
|
Arayi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arayi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408333
|
06/10/2023
|
Poonkodi
|
2908012WL032892
|
Poonkodi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408334
|
06/10/2023
|
Nithya
|
2908012WL032892
|
Nithya
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nithya
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408335
|
06/10/2023
|
Nallammal
|
2908012WL032892
|
Nallammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408338
|
06/10/2023
|
LAKSHMI K
|
2908012WL032892
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408346
|
06/10/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL032892
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24654
|
24654
|
|
|
|
|
|
|
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/204
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408279
|
06/10/2023
|
SHANTHI A
|
2908012WL032892
|
SHANTHI A
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
SHANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231408332
|
06/10/2023
|
Sathya
|
2908012WL032892
|
Sathya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86982
|
86982
|
|
|
|
|
|
|
|