|
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)
|
2908012000NRG24301120231723312
|
30/11/2023
|
lalitha
|
2908012WL041684
|
lalitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24301120231723313
|
30/11/2023
|
Shanthi
|
2908012WL041684
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24301120231723314
|
30/11/2023
|
Annapoorani
|
2908012WL041684
|
Annapoorani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/384
(PONKURICHI)
|
2908012000NRG24301120231723315
|
30/11/2023
|
Selvarani S
|
2908012WL041684
|
Selvarani S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24301120231723316
|
30/11/2023
|
Revathi
|
2908012WL041684
|
Revathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24301120231723317
|
30/11/2023
|
Divya
|
2908012WL041684
|
Divya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Divya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24301120231723318
|
30/11/2023
|
Dhanalakshmi
|
2908012WL041684
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24301120231723319
|
30/11/2023
|
Bama
|
2908012WL041684
|
Bama
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Bama
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24301120231723320
|
30/11/2023
|
Palaniammal
|
2908012WL041684
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24301120231723321
|
30/11/2023
|
Rajammal
|
2908012WL041684
|
Rajammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24301120231723322
|
30/11/2023
|
Arukkani
|
2908012WL041684
|
Arukkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Arukkani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24301120231723323
|
30/11/2023
|
Sarasu
|
2908012WL041684
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24301120231723324
|
30/11/2023
|
Rajammal
|
2908012WL041684
|
Rajammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24301120231723325
|
30/11/2023
|
Sarasu
|
2908012WL041684
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/114
(PONKURICHI)
|
2908012000NRG24301120231723326
|
30/11/2023
|
Jeyammal
|
2908012WL041684
|
Jeyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24301120231723327
|
30/11/2023
|
Sarasu
|
2908012WL041684
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24301120231723328
|
30/11/2023
|
Raju
|
2908012WL041684
|
Raju
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Raju
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24301120231723329
|
30/11/2023
|
Mani
|
2908012WL041684
|
Mani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24301120231723330
|
30/11/2023
|
Jeyammal
|
2908012WL041684
|
Jeyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24301120231723331
|
30/11/2023
|
Kuppayi
|
2908012WL041684
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24301120231723332
|
30/11/2023
|
Palanisamy
|
2908012WL041684
|
Palanisamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/127
(PONKURICHI)
|
2908012000NRG24301120231723333
|
30/11/2023
|
Pushpa
|
2908012WL041684
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pushpa
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24301120231723334
|
30/11/2023
|
Perumayee
|
2908012WL041684
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Perumayee
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24301120231723335
|
30/11/2023
|
Rasammal
|
2908012WL041684
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24301120231723336
|
30/11/2023
|
Seerangayi
|
2908012WL041684
|
Seerangayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24301120231723337
|
30/11/2023
|
Ponnayee.P
|
2908012WL041684
|
Ponnayee.P
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ponnayee.P
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24301120231723338
|
30/11/2023
|
Palaniammal
|
2908012WL041684
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24301120231723339
|
30/11/2023
|
Saratha.A
|
2908012WL041684
|
Saratha.A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24301120231723340
|
30/11/2023
|
Parimala
|
2908012WL041684
|
Parimala
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24301120231723341
|
30/11/2023
|
Rasammal
|
2908012WL041684
|
Rasammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24301120231723342
|
30/11/2023
|
Tamilarasi
|
2908012WL041684
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24301120231723343
|
30/11/2023
|
MARAYEE
|
2908012WL041684
|
MARAYEE
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24301120231723344
|
30/11/2023
|
Kalamani
|
2908012WL041684
|
Kalamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24301120231723345
|
30/11/2023
|
Sarasu
|
2908012WL041684
|
Sarasu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24301120231723346
|
30/11/2023
|
Thangavel
|
2908012WL041684
|
Thangavel
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
01/02/2024
|
|
028032939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24301120231723347
|
30/11/2023
|
Kandhayi
|
2908012WL041684
|
Kandhayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24301120231723348
|
30/11/2023
|
Sampooranam
|
2908012WL041684
|
Sampooranam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24301120231723349
|
30/11/2023
|
Rajamani
|
2908012WL041684
|
Rajamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Rejected
|
01/02/2024
|
|
028032939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24301120231723350
|
30/11/2023
|
Kamalam
|
2908012WL041684
|
Kamalam
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kamalam
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24301120231723351
|
30/11/2023
|
Ponnayal
|
2908012WL041684
|
Ponnayal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24301120231723352
|
30/11/2023
|
Sarasu
|
2908012WL041684
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24301120231723353
|
30/11/2023
|
Lakshmi
|
2908012WL041684
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24301120231723354
|
30/11/2023
|
Athayee
|
2908012WL041684
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Athayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24301120231723355
|
30/11/2023
|
Veerammal
|
2908012WL041684
|
Veerammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Veerammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24301120231723356
|
30/11/2023
|
Parameshwari
|
2908012WL041684
|
Parameshwari
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
31/01/2024
|
|
028032939
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24301120231723357
|
30/11/2023
|
Sumathi.S
|
2908012WL041684
|
Sumathi.S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24301120231723358
|
30/11/2023
|
Radha
|
2908012WL041684
|
Radha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Radha
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24301120231723360
|
30/11/2023
|
MEIYALAGAN
|
2908012WL041684
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24301120231723361
|
30/11/2023
|
Santhosam
|
2908012WL041684
|
Santhosam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santhosam
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24301120231723363
|
30/11/2023
|
Lakshmi
|
2908012WL041684
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24301120231723364
|
30/11/2023
|
Kandhayi
|
2908012WL041684
|
Kandhayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24301120231723365
|
30/11/2023
|
Madhu M
|
2908012WL041684
|
Madhu M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24301120231723366
|
30/11/2023
|
Kavitha
|
2908012WL041684
|
Kavitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kavitha
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24301120231723367
|
30/11/2023
|
AMUDHA
|
2908012WL041684
|
AMUDHA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24301120231723368
|
30/11/2023
|
PALANI
|
2908012WL041684
|
PALANI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PALANI
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24301120231723369
|
30/11/2023
|
Seerangayi
|
2908012WL041684
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24301120231723370
|
30/11/2023
|
Ramasamy
|
2908012WL041684
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24301120231723371
|
30/11/2023
|
Rasammal
|
2908012WL041684
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24301120231723372
|
30/11/2023
|
Marimuthu
|
2908012WL041684
|
Marimuthu
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24301120231723373
|
30/11/2023
|
Madhammal
|
2908012WL041684
|
Madhammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Madhammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24301120231723374
|
30/11/2023
|
Chinnakannu
|
2908012WL041684
|
Chinnakannu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24301120231723375
|
30/11/2023
|
Muthammal
|
2908012WL041684
|
Muthammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Muthammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24301120231723376
|
30/11/2023
|
Kandhan
|
2908012WL041684
|
Kandhan
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kandhan
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24301120231723377
|
30/11/2023
|
Tamilarasi
|
2908012WL041684
|
Tamilarasi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24301120231723378
|
30/11/2023
|
Ramasamy
|
2908012WL041684
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24301120231723379
|
30/11/2023
|
Nallammal
|
2908012WL041684
|
Nallammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nallammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/8
(PONKURICHI)
|
2908012000NRG24301120231723380
|
30/11/2023
|
Chitra
|
2908012WL041684
|
Chitra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24301120231723381
|
30/11/2023
|
Poomani
|
2908012WL041684
|
Poomani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Poomani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24301120231723382
|
30/11/2023
|
Nallammal
|
2908012WL041684
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nallammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24301120231723383
|
30/11/2023
|
Kuppayi
|
2908012WL041684
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24301120231723384
|
30/11/2023
|
Kavitha
|
2908012WL041684
|
Kavitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24301120231723385
|
30/11/2023
|
Malarvili.A
|
2908012WL041684
|
Malarvili.A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24301120231723386
|
30/11/2023
|
Mani
|
2908012WL041684
|
Mani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24301120231723387
|
30/11/2023
|
Chinnapillai.K
|
2908012WL041684
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24301120231723362
|
30/11/2023
|
Raji
|
2908012WL041684
|
Raji
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|