|
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-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406750
|
06/10/2023
|
Ramya
|
2908012WL032858
|
Ramya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406752
|
06/10/2023
|
SATHYA K
|
2908012WL032858
|
SATHYA K
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406753
|
06/10/2023
|
SARANYA J
|
2908012WL032858
|
SARANYA J
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406755
|
06/10/2023
|
MALARVIZHI S
|
2908012WL032858
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406756
|
06/10/2023
|
MALLIKA
|
2908012WL032858
|
MALLIKA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406759
|
06/10/2023
|
Pachiyammal
|
2908012WL032858
|
Pachiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/997
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406761
|
06/10/2023
|
Mariyayee
|
2908012WL032858
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406763
|
06/10/2023
|
Rajamani
|
2908012WL032858
|
Rajamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406769
|
06/10/2023
|
CHANDRA M
|
2908012WL032858
|
CHANDRA M
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406772
|
06/10/2023
|
Kadhayee
|
2908012WL032858
|
Kadhayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/943
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406777
|
06/10/2023
|
Sakunthala
|
2908012WL032858
|
Sakunthala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406778
|
06/10/2023
|
Sumathi R
|
2908012WL032858
|
Sumathi R
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406787
|
06/10/2023
|
CHINNAPONNU P
|
2908012WL032858
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406788
|
06/10/2023
|
Masalayee
|
2908012WL032858
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Masalayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406789
|
06/10/2023
|
Ramalakshmi
|
2908012WL032858
|
Ramalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406790
|
06/10/2023
|
Revathi
|
2908012WL032858
|
Revathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Revathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406791
|
06/10/2023
|
Ramayee
|
2908012WL032858
|
Ramayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406792
|
06/10/2023
|
VASANTHA
|
2908012WL032858
|
VASANTHA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1068
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406794
|
06/10/2023
|
Poonkodi
|
2908012WL032858
|
Poonkodi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406795
|
06/10/2023
|
Pachiyammal
|
2908012WL032858
|
Pachiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/13
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406797
|
06/10/2023
|
Lakshimi
|
2908012WL032858
|
Lakshimi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/1351
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406798
|
06/10/2023
|
RAJESWARI
|
2908012WL032858
|
RAJESWARI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406799
|
06/10/2023
|
Rajeshwari
|
2908012WL032858
|
Rajeshwari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406800
|
06/10/2023
|
Santha L
|
2908012WL032858
|
Santha L
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santha L
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406801
|
06/10/2023
|
Marayi
|
2908012WL032858
|
Marayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Marayi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406802
|
06/10/2023
|
Krishnaveni
|
2908012WL032858
|
Krishnaveni
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406804
|
06/10/2023
|
Shanthi
|
2908012WL032858
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406805
|
06/10/2023
|
Rasammal
|
2908012WL032858
|
Rasammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/340
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406806
|
06/10/2023
|
Selvarani
|
2908012WL032858
|
Selvarani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvarani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406807
|
06/10/2023
|
Ammachi
|
2908012WL032858
|
Ammachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ammachi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406808
|
06/10/2023
|
Angayi
|
2908012WL032858
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/356
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406809
|
06/10/2023
|
Mariyayee
|
2908012WL032858
|
Mariyayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406810
|
06/10/2023
|
Dhanam
|
2908012WL032858
|
Dhanam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanam
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/39
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406811
|
06/10/2023
|
Mariyayi
|
2908012WL032858
|
Mariyayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406817
|
06/10/2023
|
Tippai
|
2908012WL032858
|
Tippai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Tippai
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/49
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406818
|
06/10/2023
|
Arukkani
|
2908012WL032858
|
Arukkani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arukkani
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/50
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406820
|
06/10/2023
|
Dhanamalli
|
2908012WL032858
|
Dhanamalli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanamalli
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406821
|
06/10/2023
|
Thimayee
|
2908012WL032858
|
Thimayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thimayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406822
|
06/10/2023
|
Muthayee
|
2908012WL032858
|
Muthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthayee
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406823
|
06/10/2023
|
Govindammal
|
2908012WL032858
|
Govindammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Govindammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406825
|
06/10/2023
|
valarmathi
|
2908012WL032858
|
valarmathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
valarmathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406826
|
06/10/2023
|
Rajammal
|
2908012WL032858
|
Rajammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406827
|
06/10/2023
|
Vijaya
|
2908012WL032858
|
Vijaya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406828
|
06/10/2023
|
Sarasu
|
2908012WL032858
|
Sarasu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406829
|
06/10/2023
|
Alamelu
|
2908012WL032858
|
Alamelu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Alamelu
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406830
|
06/10/2023
|
LAKSHMI P
|
2908012WL032858
|
LAKSHMI P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/669
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406831
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032858
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406832
|
06/10/2023
|
Ayyammal
|
2908012WL032858
|
Ayyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406833
|
06/10/2023
|
Sagunthala P
|
2908012WL032858
|
Sagunthala P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/748
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406834
|
06/10/2023
|
madhammal
|
2908012WL032858
|
madhammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
madhammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/75
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406835
|
06/10/2023
|
Chinnakannu
|
2908012WL032858
|
Chinnakannu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406837
|
06/10/2023
|
Savithri
|
2908012WL032858
|
Savithri
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Savithri
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406839
|
06/10/2023
|
Ayyammal
|
2908012WL032858
|
Ayyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/876
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406840
|
06/10/2023
|
VENNILA
|
2908012WL032858
|
VENNILA
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
VENNILA
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/884
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406841
|
06/10/2023
|
Chinnakannu
|
2908012WL032858
|
Chinnakannu
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406842
|
06/10/2023
|
ARASAKUMARAN
|
2908012WL032858
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARASAKUMARAN
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406843
|
06/10/2023
|
Eswari
|
2908012WL032858
|
Eswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
58
|
RASIPURAM
|
TN-08-012-005-006/1443
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406850
|
06/10/2023
|
LOGAMMBAL P
|
2908012WL032858
|
LOGAMMBAL P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LOGAMMBAL P
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-006/654
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406852
|
06/10/2023
|
Sarasu
|
2908012WL032858
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-006/660
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406853
|
06/10/2023
|
Sasikala
|
2908012WL032858
|
Sasikala
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sasikala
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-006/670
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406854
|
06/10/2023
|
Chitra
|
2908012WL032858
|
Chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406855
|
06/10/2023
|
Selvam
|
2908012WL032858
|
Selvam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvam
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406856
|
06/10/2023
|
Lakshmi
|
2908012WL032858
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-006/992
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406857
|
06/10/2023
|
Mallika
|
2908012WL032858
|
Mallika
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mallika
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406859
|
06/10/2023
|
Santhosam
|
2908012WL032858
|
Santhosam
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406860
|
06/10/2023
|
Duraisamy
|
2908012WL032858
|
Duraisamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-005-001/1287
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406751
|
06/10/2023
|
Lakshmi
|
2908012WL032858
|
Lakshmi
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406754
|
06/10/2023
|
ANGAMMAL
|
2908012WL032858
|
ANGAMMAL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406758
|
06/10/2023
|
KAVITHA S
|
2908012WL032858
|
KAVITHA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406760
|
06/10/2023
|
Shanthi
|
2908012WL032858
|
Shanthi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406762
|
06/10/2023
|
Manimegalai
|
2908012WL032858
|
Manimegalai
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406764
|
06/10/2023
|
BABY
|
2908012WL032858
|
BABY
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
BABY
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406765
|
06/10/2023
|
SUSEELA
|
2908012WL032858
|
SUSEELA
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406766
|
06/10/2023
|
Vasantha
|
2908012WL032858
|
Vasantha
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406767
|
06/10/2023
|
Alamelu
|
2908012WL032858
|
Alamelu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Alamelu
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406768
|
06/10/2023
|
Pappathi
|
2908012WL032858
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406770
|
06/10/2023
|
Pappathi
|
2908012WL032858
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406771
|
06/10/2023
|
Suriyakala
|
2908012WL032858
|
Suriyakala
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406773
|
06/10/2023
|
Pappa
|
2908012WL032858
|
Pappa
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406774
|
06/10/2023
|
Vijaya
|
2908012WL032858
|
Vijaya
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406775
|
06/10/2023
|
CELLAMMAL A
|
2908012WL032858
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406779
|
06/10/2023
|
Palaniyammal
|
2908012WL032858
|
Palaniyammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406780
|
06/10/2023
|
REVATHI T
|
2908012WL032858
|
REVATHI T
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-004/1179
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406781
|
06/10/2023
|
SARADHA R
|
2908012WL032858
|
SARADHA R
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARADHA R
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406782
|
06/10/2023
|
VIJAYA MUTHUSAMY
|
2908012WL032858
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406783
|
06/10/2023
|
Masalayammal
|
2908012WL032858
|
Masalayammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406784
|
06/10/2023
|
Rangammal
|
2908012WL032858
|
Rangammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-005-004/1328
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406785
|
06/10/2023
|
SANGEETHA T
|
2908012WL032858
|
SANGEETHA T
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
SANGEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406786
|
06/10/2023
|
PALANIAMMAL
|
2908012WL032858
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406793
|
06/10/2023
|
SARASWATHI S
|
2908012WL032858
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406796
|
06/10/2023
|
Pappu
|
2908012WL032858
|
Pappu
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappu
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406803
|
06/10/2023
|
ARAYI M
|
2908012WL032858
|
ARAYI M
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/46
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406812
|
06/10/2023
|
Dhanalakshimi
|
2908012WL032858
|
Dhanalakshimi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshimi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/463
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406813
|
06/10/2023
|
Kalamani
|
2908012WL032858
|
Kalamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kalamani
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406814
|
06/10/2023
|
BOOPATHY
|
2908012WL032858
|
BOOPATHY
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406815
|
06/10/2023
|
PALANIYAMMAL R
|
2908012WL032858
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406816
|
06/10/2023
|
CHINNAMMAL T
|
2908012WL032858
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406824
|
06/10/2023
|
PALANIAMMAL
|
2908012WL032858
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/77
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406836
|
06/10/2023
|
Poongodi P
|
2908012WL032858
|
Poongodi P
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi P
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-005/796
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406838
|
06/10/2023
|
Santhi
|
2908012WL032858
|
Santhi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406844
|
06/10/2023
|
Nadhini
|
2908012WL032858
|
Nadhini
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nadhini
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406845
|
06/10/2023
|
Rajamani
|
2908012WL032858
|
Rajamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RASIPURAM
|
TN-08-012-005-006/1309
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406846
|
06/10/2023
|
PREMA R
|
2908012WL032858
|
PREMA R
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PREMA R
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406847
|
06/10/2023
|
PAPPATHI K
|
2908012WL032858
|
PAPPATHI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-005-006/1369
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406848
|
06/10/2023
|
KRISHNAVENI
|
2908012WL032858
|
KRISHNAVENI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-005-006/1386
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406849
|
06/10/2023
|
MEENA V
|
2908012WL032858
|
MEENA V
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MEENA V
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-005-006/1450
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406851
|
06/10/2023
|
Iyammal
|
2908012WL032858
|
Iyammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Iyammal
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-005-006/993
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406858
|
06/10/2023
|
Deepa
|
2908012WL032858
|
Deepa
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Deepa
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406861
|
06/10/2023
|
Kuppayee
|
2908012WL032858
|
Kuppayee
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406757
|
06/10/2023
|
HEMALINI
|
2908012WL032858
|
HEMALINI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-005-003/1448
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406776
|
06/10/2023
|
Vigneshwari
|
2908012WL032858
|
Vigneshwari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24061020231406819
|
06/10/2023
|
Sasirekha
|
2908012WL032858
|
Sasirekha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|