|
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-08-012-005-001/1294
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248137
|
15/09/2023
|
AMMU M
|
2908012WL029215
|
AMMU M
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
AMMU M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248138
|
15/09/2023
|
SATHYA K
|
2908012WL029215
|
SATHYA K
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248139
|
15/09/2023
|
SARANYA J
|
2908012WL029215
|
SARANYA J
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248141
|
15/09/2023
|
MALARVIZHI S
|
2908012WL029215
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248142
|
15/09/2023
|
MALLIKA
|
2908012WL029215
|
MALLIKA
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248145
|
15/09/2023
|
Pachiyammal
|
2908012WL029215
|
Pachiyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/997
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248147
|
15/09/2023
|
Mariyayee
|
2908012WL029215
|
Mariyayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248149
|
15/09/2023
|
Rajamani
|
2908012WL029215
|
Rajamani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248156
|
15/09/2023
|
CHANDRA M
|
2908012WL029215
|
CHANDRA M
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248159
|
15/09/2023
|
Kadhayee
|
2908012WL029215
|
Kadhayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/943
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248163
|
15/09/2023
|
Sakunthala
|
2908012WL029215
|
Sakunthala
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248164
|
15/09/2023
|
Sumathi R
|
2908012WL029215
|
Sumathi R
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248172
|
15/09/2023
|
CHINNAPONNU P
|
2908012WL029215
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248173
|
15/09/2023
|
Masalayee
|
2908012WL029215
|
Masalayee
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Masalayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248174
|
15/09/2023
|
Ramalakshmi
|
2908012WL029215
|
Ramalakshmi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248176
|
15/09/2023
|
Revathi
|
2908012WL029215
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
Revathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248177
|
15/09/2023
|
Ramayee
|
2908012WL029215
|
Ramayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248178
|
15/09/2023
|
VASANTHA
|
2908012WL029215
|
VASANTHA
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1068
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248180
|
15/09/2023
|
Poonkodi
|
2908012WL029215
|
Poonkodi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248181
|
15/09/2023
|
Pachiyammal
|
2908012WL029215
|
Pachiyammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/12
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248182
|
15/09/2023
|
Nagammal
|
2908012WL029215
|
Nagammal
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
06/11/2023
|
|
051504462
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/13
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248184
|
15/09/2023
|
Lakshimi
|
2908012WL029215
|
Lakshimi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/1351
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248185
|
15/09/2023
|
RAJESWARI
|
2908012WL029215
|
RAJESWARI
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248186
|
15/09/2023
|
Rajeshwari
|
2908012WL029215
|
Rajeshwari
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248188
|
15/09/2023
|
Santha L
|
2908012WL029215
|
Santha L
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santha L
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248189
|
15/09/2023
|
Marayi
|
2908012WL029215
|
Marayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Marayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248190
|
15/09/2023
|
Krishnaveni
|
2908012WL029215
|
Krishnaveni
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248192
|
15/09/2023
|
Shanthi
|
2908012WL029215
|
Shanthi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Shanthi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/315
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248193
|
15/09/2023
|
Mohana
|
2908012WL029215
|
Mohana
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mohana
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248194
|
15/09/2023
|
Rasammal
|
2908012WL029215
|
Rasammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rasammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248195
|
15/09/2023
|
Pachayi
|
2908012WL029215
|
Pachayi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pachayi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/340
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248196
|
15/09/2023
|
Selvarani
|
2908012WL029215
|
Selvarani
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Selvarani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248197
|
15/09/2023
|
Ammachi
|
2908012WL029215
|
Ammachi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ammachi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248198
|
15/09/2023
|
Angayi
|
2908012WL029215
|
Angayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248199
|
15/09/2023
|
Palaniammal
|
2908012WL029215
|
Palaniammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/367
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248200
|
15/09/2023
|
Dhanabakkiyam
|
2908012WL029215
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248201
|
15/09/2023
|
Dhanam
|
2908012WL029215
|
Dhanam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanam
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/39
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248202
|
15/09/2023
|
Mariyayi
|
2908012WL029215
|
Mariyayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/474
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248205
|
15/09/2023
|
JOTHI D
|
2908012WL029215
|
JOTHI D
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
JOTHI D
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248208
|
15/09/2023
|
Tippai
|
2908012WL029215
|
Tippai
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Tippai
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/49
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248209
|
15/09/2023
|
Arukkani
|
2908012WL029215
|
Arukkani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Arukkani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/492
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248210
|
15/09/2023
|
Chinnammal
|
2908012WL029215
|
Chinnammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/50
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248212
|
15/09/2023
|
Dhanamalli
|
2908012WL029215
|
Dhanamalli
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanamalli
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248213
|
15/09/2023
|
Thimayee
|
2908012WL029215
|
Thimayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Thimayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248214
|
15/09/2023
|
Muthayee
|
2908012WL029215
|
Muthayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Muthayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248215
|
15/09/2023
|
Govindammal
|
2908012WL029215
|
Govindammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Govindammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248217
|
15/09/2023
|
valarmathi
|
2908012WL029215
|
valarmathi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
valarmathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248218
|
15/09/2023
|
Rajammal
|
2908012WL029215
|
Rajammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248219
|
15/09/2023
|
Vijaya
|
2908012WL029215
|
Vijaya
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vijaya
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248220
|
15/09/2023
|
Sarasu
|
2908012WL029215
|
Sarasu
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/546
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248221
|
15/09/2023
|
Chinnammal
|
2908012WL029215
|
Chinnammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248222
|
15/09/2023
|
Alamelu
|
2908012WL029215
|
Alamelu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Alamelu
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248224
|
15/09/2023
|
Sellammal
|
2908012WL029215
|
Sellammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sellammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248225
|
15/09/2023
|
LAKSHMI P
|
2908012WL029215
|
LAKSHMI P
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/669
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248226
|
15/09/2023
|
Dhanalakshmi
|
2908012WL029215
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/679
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248227
|
15/09/2023
|
Pavayee
|
2908012WL029215
|
Pavayee
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pavayee
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248228
|
15/09/2023
|
Ayyammal
|
2908012WL029215
|
Ayyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248229
|
15/09/2023
|
Sagunthala P
|
2908012WL029215
|
Sagunthala P
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/748
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248230
|
15/09/2023
|
madhammal
|
2908012WL029215
|
madhammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
madhammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248232
|
15/09/2023
|
Savithri
|
2908012WL029215
|
Savithri
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Savithri
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248234
|
15/09/2023
|
Ayyammal
|
2908012WL029215
|
Ayyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/876
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248235
|
15/09/2023
|
VENNILA
|
2908012WL029215
|
VENNILA
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
VENNILA
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248236
|
15/09/2023
|
ARASAKUMARAN
|
2908012WL029215
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
ARASAKUMARAN
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248237
|
15/09/2023
|
Eswari
|
2908012WL029215
|
Eswari
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
65
|
RASIPURAM
|
TN-08-012-005-006/1443
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248244
|
15/09/2023
|
LOGAMMBAL P
|
2908012WL029215
|
LOGAMMBAL P
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
LOGAMMBAL P
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-006/660
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248245
|
15/09/2023
|
Sasikala
|
2908012WL029215
|
Sasikala
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sasikala
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-006/670
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248246
|
15/09/2023
|
Chitra
|
2908012WL029215
|
Chitra
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chitra
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248247
|
15/09/2023
|
Selvam
|
2908012WL029215
|
Selvam
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Selvam
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248248
|
15/09/2023
|
Lakshmi
|
2908012WL029215
|
Lakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-006/992
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248249
|
15/09/2023
|
Mallika
|
2908012WL029215
|
Mallika
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mallika
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248252
|
15/09/2023
|
Santhosam
|
2908012WL029215
|
Santhosam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248253
|
15/09/2023
|
Duraisamy
|
2908012WL029215
|
Duraisamy
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91565
|
91565
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-005-001/1287
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248136
|
15/09/2023
|
Lakshmi
|
2908012WL029215
|
Lakshmi
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
07/11/2023
|
|
051504462
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248140
|
15/09/2023
|
ANGAMMAL
|
2908012WL029215
|
ANGAMMAL
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248144
|
15/09/2023
|
KAVITHA S
|
2908012WL029215
|
KAVITHA S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248146
|
15/09/2023
|
Shanthi
|
2908012WL029215
|
Shanthi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051504462
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248148
|
15/09/2023
|
Manimegalai
|
2908012WL029215
|
Manimegalai
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248150
|
15/09/2023
|
BABY
|
2908012WL029215
|
BABY
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
BABY
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-002/1315
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248151
|
15/09/2023
|
Thangamani
|
2908012WL029215
|
Thangamani
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Thangamani
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248152
|
15/09/2023
|
SUSEELA
|
2908012WL029215
|
SUSEELA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248153
|
15/09/2023
|
Vasantha
|
2908012WL029215
|
Vasantha
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248154
|
15/09/2023
|
Alamelu
|
2908012WL029215
|
Alamelu
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Alamelu
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248155
|
15/09/2023
|
Pappathi
|
2908012WL029215
|
Pappathi
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pappathi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248157
|
15/09/2023
|
Pappathi
|
2908012WL029215
|
Pappathi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pappathi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248158
|
15/09/2023
|
Suriyakala
|
2908012WL029215
|
Suriyakala
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248160
|
15/09/2023
|
Pappa
|
2908012WL029215
|
Pappa
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pappa
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248161
|
15/09/2023
|
Vijaya
|
2908012WL029215
|
Vijaya
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vijaya
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248162
|
15/09/2023
|
CELLAMMAL A
|
2908012WL029215
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-004/1176
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248165
|
15/09/2023
|
Palaniyammal
|
2908012WL029215
|
Palaniyammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248166
|
15/09/2023
|
REVATHI T
|
2908012WL029215
|
REVATHI T
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-004/1179
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248167
|
15/09/2023
|
SARADHA R
|
2908012WL029215
|
SARADHA R
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARADHA R
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248168
|
15/09/2023
|
Masalayammal
|
2908012WL029215
|
Masalayammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248169
|
15/09/2023
|
Rangammal
|
2908012WL029215
|
Rangammal
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RASIPURAM
|
TN-08-012-005-004/1328
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248170
|
15/09/2023
|
SANGEETHA T
|
2908012WL029215
|
SANGEETHA T
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
SANGEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248171
|
15/09/2023
|
PALANIAMMAL
|
2908012WL029215
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248175
|
15/09/2023
|
Usharani
|
2908012WL029215
|
Usharani
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Usharani
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248179
|
15/09/2023
|
SARASWATHI S
|
2908012WL029215
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248183
|
15/09/2023
|
Pappu
|
2908012WL029215
|
Pappu
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pappu
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/17
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248187
|
15/09/2023
|
Sarasu
|
2908012WL029215
|
Sarasu
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sarasu
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248191
|
15/09/2023
|
ARAYI M
|
2908012WL029215
|
ARAYI M
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-005-005/46
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248203
|
15/09/2023
|
Dhanalakshimi
|
2908012WL029215
|
Dhanalakshimi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanalakshimi
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248204
|
15/09/2023
|
BOOPATHY
|
2908012WL029215
|
BOOPATHY
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248206
|
15/09/2023
|
PALANIYAMMAL R
|
2908012WL029215
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248207
|
15/09/2023
|
CHINNAMMAL T
|
2908012WL029215
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248216
|
15/09/2023
|
PALANIAMMAL
|
2908012WL029215
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-005-005/566
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248223
|
15/09/2023
|
Rajathi
|
2908012WL029215
|
Rajathi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajathi
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-005-005/77
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248231
|
15/09/2023
|
Poongodi P
|
2908012WL029215
|
Poongodi P
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Poongodi P
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-005-005/796
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248233
|
15/09/2023
|
Santhi
|
2908012WL029215
|
Santhi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Santhi
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248238
|
15/09/2023
|
Nadhini
|
2908012WL029215
|
Nadhini
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051504462
|
|
Nadhini
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248239
|
15/09/2023
|
Rajamani
|
2908012WL029215
|
Rajamani
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RASIPURAM
|
TN-08-012-005-006/1309
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248240
|
15/09/2023
|
PREMA R
|
2908012WL029215
|
PREMA R
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
PREMA R
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248241
|
15/09/2023
|
PAPPATHI K
|
2908012WL029215
|
PAPPATHI K
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-005-006/1369
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248242
|
15/09/2023
|
KRISHNAVENI
|
2908012WL029215
|
KRISHNAVENI
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
114
|
RASIPURAM
|
TN-08-012-005-006/1386
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248243
|
15/09/2023
|
MEENA V
|
2908012WL029215
|
MEENA V
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
MEENA V
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-005-006/993
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248250
|
15/09/2023
|
Deepa
|
2908012WL029215
|
Deepa
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Deepa
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-005-008/1422
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248251
|
15/09/2023
|
Vasugi
|
2908012WL029215
|
Vasugi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasugi
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248254
|
15/09/2023
|
Kuppayee
|
2908012WL029215
|
Kuppayee
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52528
|
52528
|
|
|
|
|
|
|
|
|
118
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248143
|
15/09/2023
|
HEMALINI
|
2908012WL029215
|
HEMALINI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231248211
|
15/09/2023
|
Sasirekha
|
2908012WL029215
|
Sasirekha
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146370
|
146370
|
|
|
|
|
|
|
|