|
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-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741877
|
20/07/2023
|
KASAMMAL
|
2908012WL018232
|
KASAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/426
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741878
|
20/07/2023
|
Alamalu
|
2908012WL018232
|
Alamalu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Alamalu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741879
|
20/07/2023
|
Santhi
|
2908012WL018232
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741880
|
20/07/2023
|
Kalaiselvi
|
2908012WL018232
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741881
|
20/07/2023
|
Latha
|
2908012WL018232
|
Latha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741882
|
20/07/2023
|
INDHIRANI C
|
2908012WL018232
|
INDHIRANI C
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741883
|
20/07/2023
|
VIJAYA R
|
2908012WL018232
|
VIJAYA R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741886
|
20/07/2023
|
Kannammal
|
2908012WL018232
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/634
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741889
|
20/07/2023
|
PERUMAYI
|
2908012WL018232
|
PERUMAYI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741891
|
20/07/2023
|
PERUMAYI K
|
2908012WL018232
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741892
|
20/07/2023
|
Selvamani
|
2908012WL018232
|
Selvamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741893
|
20/07/2023
|
Sasipriya
|
2908012WL018232
|
Sasipriya
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/482
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741894
|
20/07/2023
|
RUBINI M
|
2908012WL018232
|
RUBINI M
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
RUBINI M
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741895
|
20/07/2023
|
PAPPATHI S
|
2908012WL018232
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741896
|
20/07/2023
|
MAHESWARI E
|
2908012WL018232
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741897
|
20/07/2023
|
MANJULA P
|
2908012WL018232
|
MANJULA P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741898
|
20/07/2023
|
PAPPU
|
2908012WL018232
|
PAPPU
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741899
|
20/07/2023
|
S KANDHAMANI
|
2908012WL018232
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741900
|
20/07/2023
|
Dhivya
|
2908012WL018232
|
Dhivya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhivya
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741902
|
20/07/2023
|
Jothilakshmi
|
2908012WL018232
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741903
|
20/07/2023
|
Poongodi
|
2908012WL018232
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741904
|
20/07/2023
|
Murugesan R
|
2908012WL018232
|
Murugesan R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741906
|
20/07/2023
|
Saroja
|
2908012WL018232
|
Saroja
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741908
|
20/07/2023
|
R KANMANI
|
2908012WL018232
|
R KANMANI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741909
|
20/07/2023
|
ANGAYEE V
|
2908012WL018232
|
ANGAYEE V
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/10
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741910
|
20/07/2023
|
Palaniammal
|
2908012WL018232
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741911
|
20/07/2023
|
Selvi
|
2908012WL018232
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741912
|
20/07/2023
|
Kandhayi
|
2908012WL018232
|
Kandhayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741913
|
20/07/2023
|
Selvi
|
2908012WL018232
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741914
|
20/07/2023
|
Rani
|
2908012WL018232
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/13
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741915
|
20/07/2023
|
Jeyammal
|
2908012WL018232
|
Jeyammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741916
|
20/07/2023
|
Periyammal
|
2908012WL018232
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Periyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741917
|
20/07/2023
|
Lakshmi
|
2908012WL018232
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741918
|
20/07/2023
|
Mallika
|
2908012WL018232
|
Mallika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mallika
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741919
|
20/07/2023
|
MURUGESAN
|
2908012WL018232
|
MURUGESAN
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/137
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741920
|
20/07/2023
|
Nallammal
|
2908012WL018232
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/138
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741921
|
20/07/2023
|
Malarkodi
|
2908012WL018232
|
Malarkodi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/14
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741922
|
20/07/2023
|
Vasanthal
|
2908012WL018232
|
Vasanthal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741923
|
20/07/2023
|
Chandra
|
2908012WL018232
|
Chandra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chandra
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741924
|
20/07/2023
|
Sellammal
|
2908012WL018232
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/152
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741925
|
20/07/2023
|
Indrani
|
2908012WL018232
|
Indrani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Indrani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/16
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741926
|
20/07/2023
|
Kaveri
|
2908012WL018232
|
Kaveri
|
00078
|
CNRB0000985
|
753
|
753
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/17
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741927
|
20/07/2023
|
Athayi
|
2908012WL018232
|
Athayi
|
00078
|
CNRB0000985
|
753
|
753
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741928
|
20/07/2023
|
Deivanai
|
2908012WL018232
|
Deivanai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Deivanai
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741929
|
20/07/2023
|
Sumathy
|
2908012WL018232
|
Sumathy
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/179
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741930
|
20/07/2023
|
Pappu
|
2908012WL018232
|
Pappu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappu
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741931
|
20/07/2023
|
SHANTHI
|
2908012WL018232
|
SHANTHI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741932
|
20/07/2023
|
Nallammal
|
2908012WL018232
|
Nallammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741933
|
20/07/2023
|
MUNIYAMMAL P
|
2908012WL018232
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/204
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741934
|
20/07/2023
|
Valarmathi
|
2908012WL018232
|
Valarmathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741935
|
20/07/2023
|
Sindhuja
|
2908012WL018232
|
Sindhuja
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/21
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741936
|
20/07/2023
|
Vijaya
|
2908012WL018232
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741937
|
20/07/2023
|
Chinnaponnu
|
2908012WL018232
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741938
|
20/07/2023
|
Kaveri
|
2908012WL018232
|
Kaveri
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741939
|
20/07/2023
|
Santhi
|
2908012WL018232
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/24
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741940
|
20/07/2023
|
Chinnapillai
|
2908012WL018232
|
Chinnapillai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741941
|
20/07/2023
|
Aiyammal
|
2908012WL018232
|
Aiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741942
|
20/07/2023
|
Pappathi
|
2908012WL018232
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741943
|
20/07/2023
|
Aniyammal
|
2908012WL018232
|
Aniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741944
|
20/07/2023
|
Malliga
|
2908012WL018232
|
Malliga
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malliga
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741945
|
20/07/2023
|
Rani
|
2908012WL018232
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741946
|
20/07/2023
|
Jeyamani
|
2908012WL018232
|
Jeyamani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741947
|
20/07/2023
|
Kaliyammal
|
2908012WL018232
|
Kaliyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741948
|
20/07/2023
|
Prema
|
2908012WL018232
|
Prema
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Prema
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741949
|
20/07/2023
|
Rajammal
|
2908012WL018232
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/29
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741950
|
20/07/2023
|
Vasantha
|
2908012WL018232
|
Vasantha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741951
|
20/07/2023
|
Manjula
|
2908012WL018232
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741952
|
20/07/2023
|
Pappu
|
2908012WL018232
|
Pappu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappu
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741953
|
20/07/2023
|
Athayee
|
2908012WL018232
|
Athayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Athayee
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741954
|
20/07/2023
|
Susila
|
2908012WL018232
|
Susila
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Susila
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/30
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741955
|
20/07/2023
|
Pappathi
|
2908012WL018232
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741956
|
20/07/2023
|
Chitra
|
2908012WL018232
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741957
|
20/07/2023
|
Poongodi
|
2908012WL018232
|
Poongodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741958
|
20/07/2023
|
Bakiyalakshmi
|
2908012WL018232
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741959
|
20/07/2023
|
Rajammal
|
2908012WL018232
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/32
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741960
|
20/07/2023
|
Mariammal
|
2908012WL018232
|
Mariammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741961
|
20/07/2023
|
baby
|
2908012WL018232
|
baby
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
baby
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741962
|
20/07/2023
|
Muthulakshmi
|
2908012WL018232
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741963
|
20/07/2023
|
Manimegalai
|
2908012WL018232
|
Manimegalai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741964
|
20/07/2023
|
Jothibharathi
|
2908012WL018232
|
Jothibharathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741965
|
20/07/2023
|
Periyammal
|
2908012WL018232
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Periyammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741966
|
20/07/2023
|
Rathinam
|
2908012WL018232
|
Rathinam
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rathinam
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741967
|
20/07/2023
|
Gomathi
|
2908012WL018232
|
Gomathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741968
|
20/07/2023
|
Pushpa
|
2908012WL018232
|
Pushpa
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/365
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741969
|
20/07/2023
|
Palaniyammal
|
2908012WL018232
|
Palaniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741970
|
20/07/2023
|
Sarasu
|
2908012WL018232
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741971
|
20/07/2023
|
Palaniyammal
|
2908012WL018232
|
Palaniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/37
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741972
|
20/07/2023
|
Annaporanam
|
2908012WL018232
|
Annaporanam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Annaporanam
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741973
|
20/07/2023
|
Valliyammal
|
2908012WL018232
|
Valliyammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741974
|
20/07/2023
|
sasikala
|
2908012WL018232
|
sasikala
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
sasikala
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/38
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741975
|
20/07/2023
|
Athaiye
|
2908012WL018232
|
Athaiye
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Athaiye
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741976
|
20/07/2023
|
Parvathi
|
2908012WL018232
|
Parvathi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
28/07/2023
|
|
023045496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/388
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741977
|
20/07/2023
|
Tamilselvi
|
2908012WL018232
|
Tamilselvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741978
|
20/07/2023
|
MOHANMBAL
|
2908012WL018232
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/391
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741979
|
20/07/2023
|
Ramayee
|
2908012WL018232
|
Ramayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ramayee
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/392
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741980
|
20/07/2023
|
Sellammal
|
2908012WL018232
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/393
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741981
|
20/07/2023
|
Sellammal
|
2908012WL018232
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/41
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741982
|
20/07/2023
|
KANDHAYEE
|
2908012WL018232
|
KANDHAYEE
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/410
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741983
|
20/07/2023
|
Suganthi
|
2908012WL018232
|
Suganthi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Suganthi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741984
|
20/07/2023
|
Ranjitham
|
2908012WL018232
|
Ranjitham
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/414
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741985
|
20/07/2023
|
Manimekalai
|
2908012WL018232
|
Manimekalai
|
00078
|
CNRB0000985
|
1004
|
1004
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741986
|
20/07/2023
|
Chitra
|
2908012WL018232
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/50
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741987
|
20/07/2023
|
Lakshmi
|
2908012WL018232
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741988
|
20/07/2023
|
RAJARAJESWARI R
|
2908012WL018232
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
105
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741989
|
20/07/2023
|
BALASUBRAMANI
|
2908012WL018232
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-006-006/56
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741990
|
20/07/2023
|
Rajammal
|
2908012WL018232
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-006-006/6
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741991
|
20/07/2023
|
Thangammal
|
2908012WL018232
|
Thangammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Thangammal
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741992
|
20/07/2023
|
Kaliammal
|
2908012WL018232
|
Kaliammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-006-006/63
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741993
|
20/07/2023
|
Vennila
|
2908012WL018232
|
Vennila
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vennila
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741994
|
20/07/2023
|
Sarasu
|
2908012WL018232
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/68
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741995
|
20/07/2023
|
Madhu
|
2908012WL018232
|
Madhu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/71
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741996
|
20/07/2023
|
Kondammal
|
2908012WL018232
|
Kondammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kondammal
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/74
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741997
|
20/07/2023
|
Palaniammal
|
2908012WL018232
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-006-006/78
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741998
|
20/07/2023
|
Kuppayi
|
2908012WL018232
|
Kuppayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/79
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741999
|
20/07/2023
|
Lakshmi
|
2908012WL018232
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
116
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742000
|
20/07/2023
|
Manonmani
|
2908012WL018232
|
Manonmani
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manonmani
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742001
|
20/07/2023
|
Jeyammal
|
2908012WL018232
|
Jeyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
118
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742002
|
20/07/2023
|
Arukkani
|
2908012WL018232
|
Arukkani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Arukkani
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-006-006/90
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742003
|
20/07/2023
|
Kandhayi
|
2908012WL018232
|
Kandhayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-006-006/92
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742004
|
20/07/2023
|
Malarkodi
|
2908012WL018232
|
Malarkodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742005
|
20/07/2023
|
Dhanabakkiyam
|
2908012WL018232
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
122
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742007
|
20/07/2023
|
AMUDHA
|
2908012WL018232
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
123
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742006
|
20/07/2023
|
Athayi
|
2908012WL018232
|
Athayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Athayi
|
CANARA BANK(508532)
|
|
124
|
RASIPURAM
|
TN-08-012-006-007/584
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742008
|
20/07/2023
|
Valli
|
2908012WL018232
|
Valli
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
125
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230742009
|
20/07/2023
|
SHANTHI
|
2908012WL018232
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169202
|
169202
|
|
|
|
|
|
|
|
|
126
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741888
|
20/07/2023
|
MANJU T
|
2908012WL018232
|
MANJU T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
127
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741884
|
20/07/2023
|
Jothimani
|
2908012WL018232
|
Jothimani
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jothimani
|
CANARA BANK(508532)
|
|
128
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741885
|
20/07/2023
|
Baby
|
2908012WL018232
|
Baby
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741901
|
20/07/2023
|
Manimekalai
|
2908012WL018232
|
Manimekalai
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
130
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741905
|
20/07/2023
|
Nithya
|
2908012WL018232
|
Nithya
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
131
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741887
|
20/07/2023
|
Dhanam
|
2908012WL018232
|
Dhanam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
132
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741890
|
20/07/2023
|
Devika
|
2908012WL018232
|
Devika
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
133
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230741907
|
20/07/2023
|
Lakshmanan
|
2908012WL018232
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181013
|
181013
|
|
|
|
|
|
|
|