|
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)
|
2908012000NRG24080920231190100
|
09/09/2023
|
lalitha
|
2908012WL028026
|
lalitha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24080920231190101
|
09/09/2023
|
Shanthi
|
2908012WL028026
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24080920231190102
|
09/09/2023
|
Annapoorani
|
2908012WL028026
|
Annapoorani
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24080920231190103
|
09/09/2023
|
Revathi
|
2908012WL028026
|
Revathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24080920231190104
|
09/09/2023
|
Padma
|
2908012WL028026
|
Padma
|
00078
|
CNRB0001047
|
253
|
253
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24080920231190105
|
09/09/2023
|
Divya
|
2908012WL028026
|
Divya
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Divya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24080920231190106
|
09/09/2023
|
Dhanalakshmi
|
2908012WL028026
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/10
(PONKURICHI)
|
2908012000NRG24080920231190107
|
09/09/2023
|
Mallika
|
2908012WL028026
|
Mallika
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mallika
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24080920231190108
|
09/09/2023
|
Bama
|
2908012WL028026
|
Bama
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Bama
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24080920231190109
|
09/09/2023
|
Palaniammal
|
2908012WL028026
|
Palaniammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24080920231190110
|
09/09/2023
|
Rajammal
|
2908012WL028026
|
Rajammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/106
(PONKURICHI)
|
2908012000NRG24080920231190111
|
09/09/2023
|
Arumugam
|
2908012WL028026
|
Arumugam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arumugam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24080920231190112
|
09/09/2023
|
Arukkani
|
2908012WL028026
|
Arukkani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arukkani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24080920231190113
|
09/09/2023
|
Sarasu
|
2908012WL028026
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24080920231190114
|
09/09/2023
|
Rajammal
|
2908012WL028026
|
Rajammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/112
(PONKURICHI)
|
2908012000NRG24080920231190115
|
09/09/2023
|
Sellammal
|
2908012WL028026
|
Sellammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sellammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24080920231190116
|
09/09/2023
|
Sarasu
|
2908012WL028026
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24080920231190117
|
09/09/2023
|
Sarasu
|
2908012WL028026
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24080920231190118
|
09/09/2023
|
Raju
|
2908012WL028026
|
Raju
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Raju
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24080920231190119
|
09/09/2023
|
Kuppayi
|
2908012WL028026
|
Kuppayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24080920231190120
|
09/09/2023
|
Kuppayi
|
2908012WL028026
|
Kuppayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24080920231190121
|
09/09/2023
|
Palanisamy
|
2908012WL028026
|
Palanisamy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/129
(PONKURICHI)
|
2908012000NRG24080920231190122
|
09/09/2023
|
Amutha.M
|
2908012WL028026
|
Amutha.M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Amutha.M
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24080920231190123
|
09/09/2023
|
Perumayee
|
2908012WL028026
|
Perumayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Perumayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24080920231190124
|
09/09/2023
|
Rasammal
|
2908012WL028026
|
Rasammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rasammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24080920231190125
|
09/09/2023
|
Seerangayi
|
2908012WL028026
|
Seerangayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24080920231190126
|
09/09/2023
|
Saratha.A
|
2908012WL028026
|
Saratha.A
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24080920231190127
|
09/09/2023
|
Parimala
|
2908012WL028026
|
Parimala
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24080920231190128
|
09/09/2023
|
Rani
|
2908012WL028026
|
Rani
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24080920231190129
|
09/09/2023
|
Tamilarasi
|
2908012WL028026
|
Tamilarasi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24080920231190130
|
09/09/2023
|
Radha
|
2908012WL028026
|
Radha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Radha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24080920231190131
|
09/09/2023
|
MARAYEE
|
2908012WL028026
|
MARAYEE
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24080920231190132
|
09/09/2023
|
Kalamani
|
2908012WL028026
|
Kalamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24080920231190133
|
09/09/2023
|
Sarasu
|
2908012WL028026
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24080920231190134
|
09/09/2023
|
Kuppayi
|
2908012WL028026
|
Kuppayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24080920231190135
|
09/09/2023
|
Kandhayi
|
2908012WL028026
|
Kandhayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/205
(PONKURICHI)
|
2908012000NRG24080920231190136
|
09/09/2023
|
kaveri
|
2908012WL028026
|
kaveri
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
kaveri
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24080920231190137
|
09/09/2023
|
Sampooranam
|
2908012WL028026
|
Sampooranam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24080920231190138
|
09/09/2023
|
Kamalam
|
2908012WL028026
|
Kamalam
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kamalam
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24080920231190139
|
09/09/2023
|
Ponnayal
|
2908012WL028026
|
Ponnayal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24080920231190140
|
09/09/2023
|
Sarasu
|
2908012WL028026
|
Sarasu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24080920231190141
|
09/09/2023
|
Lakshmi
|
2908012WL028026
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24080920231190142
|
09/09/2023
|
Athayee
|
2908012WL028026
|
Athayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Athayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24080920231190143
|
09/09/2023
|
Veerammal
|
2908012WL028026
|
Veerammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Veerammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24080920231190144
|
09/09/2023
|
Parameshwari
|
2908012WL028026
|
Parameshwari
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
06/11/2023
|
|
051505144
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24080920231190145
|
09/09/2023
|
Sumathi.S
|
2908012WL028026
|
Sumathi.S
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24080920231190146
|
09/09/2023
|
Thangammal
|
2908012WL028026
|
Thangammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thangammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24080920231190147
|
09/09/2023
|
Radha
|
2908012WL028026
|
Radha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Radha
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24080920231190148
|
09/09/2023
|
Annakili
|
2908012WL028026
|
Annakili
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Annakili
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24080920231190149
|
09/09/2023
|
Palanivel
|
2908012WL028026
|
Palanivel
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palanivel
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24080920231190150
|
09/09/2023
|
Selvarani
|
2908012WL028026
|
Selvarani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvarani
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24080920231190151
|
09/09/2023
|
MEIYALAGAN
|
2908012WL028026
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24080920231190152
|
09/09/2023
|
Santhosam
|
2908012WL028026
|
Santhosam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santhosam
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24080920231190153
|
09/09/2023
|
Kandhayi
|
2908012WL028026
|
Kandhayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24080920231190154
|
09/09/2023
|
Madhu M
|
2908012WL028026
|
Madhu M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24080920231190155
|
09/09/2023
|
Kavitha
|
2908012WL028026
|
Kavitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kavitha
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24080920231190156
|
09/09/2023
|
AMUDHA
|
2908012WL028026
|
AMUDHA
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
06/11/2023
|
|
051505144
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24080920231190157
|
09/09/2023
|
PALANI
|
2908012WL028026
|
PALANI
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
PALANI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24080920231190159
|
09/09/2023
|
Seerangayi
|
2908012WL028026
|
Seerangayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24080920231190160
|
09/09/2023
|
Rukmani
|
2908012WL028026
|
Rukmani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rukmani
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24080920231190161
|
09/09/2023
|
Rasammal
|
2908012WL028026
|
Rasammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rasammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24080920231190162
|
09/09/2023
|
Marimuthu
|
2908012WL028026
|
Marimuthu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24080920231190163
|
09/09/2023
|
Madhammal
|
2908012WL028026
|
Madhammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Madhammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/56
(PONKURICHI)
|
2908012000NRG24080920231190164
|
09/09/2023
|
Lakshmi
|
2908012WL028026
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/57
(PONKURICHI)
|
2908012000NRG24080920231190165
|
09/09/2023
|
SANTHISAM.J
|
2908012WL028026
|
SANTHISAM.J
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
SANTHISAM.J
|
HDFC BANK LTD(607152)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24080920231190166
|
09/09/2023
|
Chinnakannu
|
2908012WL028026
|
Chinnakannu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24080920231190167
|
09/09/2023
|
Marimuthu
|
2908012WL028026
|
Marimuthu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24080920231190168
|
09/09/2023
|
Kavitha
|
2908012WL028026
|
Kavitha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kavitha
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24080920231190169
|
09/09/2023
|
Muthammal
|
2908012WL028026
|
Muthammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Muthammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24080920231190170
|
09/09/2023
|
Kandhan
|
2908012WL028026
|
Kandhan
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kandhan
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24080920231190171
|
09/09/2023
|
Tamilarasi
|
2908012WL028026
|
Tamilarasi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24080920231190172
|
09/09/2023
|
Ramasamy
|
2908012WL028026
|
Ramasamy
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24080920231190173
|
09/09/2023
|
Nallammal
|
2908012WL028026
|
Nallammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24080920231190174
|
09/09/2023
|
Poomani
|
2908012WL028026
|
Poomani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Poomani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24080920231190175
|
09/09/2023
|
Mohanasundaram
|
2908012WL028026
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24080920231190176
|
09/09/2023
|
Nallammal
|
2908012WL028026
|
Nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24080920231190177
|
09/09/2023
|
Kuppayi
|
2908012WL028026
|
Kuppayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24080920231190178
|
09/09/2023
|
Kavitha
|
2908012WL028026
|
Kavitha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24080920231190179
|
09/09/2023
|
Malarvili.A
|
2908012WL028026
|
Malarvili.A
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24080920231190180
|
09/09/2023
|
Mani
|
2908012WL028026
|
Mani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mani
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24080920231190181
|
09/09/2023
|
Chinnapillai.K
|
2908012WL028026
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24080920231190182
|
09/09/2023
|
Arayi
|
2908012WL028026
|
Arayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96878
|
96878
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/432
(PONKURICHI)
|
2908012000NRG24080920231190158
|
09/09/2023
|
P NITHYA
|
2908012WL028026
|
P NITHYA
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
P NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97890
|
97890
|
|
|
|
|
|
|
|