|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542771
|
24/06/2023
|
Selvi
|
2908012WL014022
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542772
|
24/06/2023
|
Madeshwari
|
2908012WL014022
|
Madeshwari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542773
|
24/06/2023
|
Mariyayee
|
2908012WL014022
|
Mariyayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/105
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542774
|
24/06/2023
|
Ammasi
|
2908012WL014022
|
Ammasi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ammasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542775
|
24/06/2023
|
Araiye
|
2908012WL014022
|
Araiye
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Araiye
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542776
|
24/06/2023
|
Dhanam
|
2908012WL014022
|
Dhanam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542777
|
24/06/2023
|
Anjalam
|
2908012WL014022
|
Anjalam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542780
|
24/06/2023
|
Saroja
|
2908012WL014022
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542781
|
24/06/2023
|
KANDASAMY D
|
2908012WL014022
|
KANDASAMY D
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANDASAMY D
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542783
|
24/06/2023
|
Lakshmi
|
2908012WL014022
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542785
|
24/06/2023
|
Rani
|
2908012WL014022
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542787
|
24/06/2023
|
Mariyayi
|
2908012WL014022
|
Mariyayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/219
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542788
|
24/06/2023
|
alamelu
|
2908012WL014022
|
alamelu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
alamelu
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542790
|
24/06/2023
|
Lalitha
|
2908012WL014022
|
Lalitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542792
|
24/06/2023
|
Sarasu
|
2908012WL014022
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542793
|
24/06/2023
|
Lakshmi
|
2908012WL014022
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/246
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542794
|
24/06/2023
|
Vellachi
|
2908012WL014022
|
Vellachi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vellachi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542795
|
24/06/2023
|
Thayammal
|
2908012WL014022
|
Thayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542796
|
24/06/2023
|
Kuppayi
|
2908012WL014022
|
Kuppayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542797
|
24/06/2023
|
Kondammal
|
2908012WL014022
|
Kondammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kondammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542798
|
24/06/2023
|
Pappathi
|
2908012WL014022
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542799
|
24/06/2023
|
Kannammal
|
2908012WL014022
|
Kannammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/405
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542800
|
24/06/2023
|
Dhanam
|
2908012WL014022
|
Dhanam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542801
|
24/06/2023
|
Selvi
|
2908012WL014022
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/705
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542802
|
24/06/2023
|
Sumathi
|
2908012WL014022
|
Sumathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542803
|
24/06/2023
|
DHANAM M
|
2908012WL014022
|
DHANAM M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542804
|
24/06/2023
|
veerammal
|
2908012WL014022
|
veerammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
veerammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542805
|
24/06/2023
|
rani
|
2908012WL014022
|
rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
rani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542806
|
24/06/2023
|
LAKSHMI A
|
2908012WL014022
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542807
|
24/06/2023
|
marayee
|
2908012WL014022
|
marayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
marayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542808
|
24/06/2023
|
Chandra
|
2908012WL014022
|
Chandra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542809
|
24/06/2023
|
chitra
|
2908012WL014022
|
chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
chitra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542810
|
24/06/2023
|
amirtham
|
2908012WL014022
|
amirtham
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
amirtham
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542811
|
24/06/2023
|
Arayee
|
2908012WL014022
|
Arayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542812
|
24/06/2023
|
devi
|
2908012WL014022
|
devi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
28/06/2023
|
|
023494494
|
|
devi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542813
|
24/06/2023
|
Suganeswari
|
2908012WL014022
|
Suganeswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542814
|
24/06/2023
|
SHANTHI
|
2908012WL014022
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542815
|
24/06/2023
|
Backiyalakshmi
|
2908012WL014022
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542816
|
24/06/2023
|
Lakshmi
|
2908012WL014022
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542818
|
24/06/2023
|
Chitra
|
2908012WL014022
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542819
|
24/06/2023
|
Chitra
|
2908012WL014022
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542822
|
24/06/2023
|
Kaniyammal
|
2908012WL014022
|
Kaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542825
|
24/06/2023
|
PAPPU P
|
2908012WL014022
|
PAPPU P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542826
|
24/06/2023
|
Lakshmi
|
2908012WL014022
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1001
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542827
|
24/06/2023
|
Sivagamy S
|
2908012WL014022
|
Sivagamy S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagamy S
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542830
|
24/06/2023
|
Sellammal
|
2908012WL014022
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542832
|
24/06/2023
|
Kokila
|
2908012WL014022
|
Kokila
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542834
|
24/06/2023
|
Santhi
|
2908012WL014022
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/1284
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542838
|
24/06/2023
|
Revathi
|
2908012WL014022
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Revathi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542840
|
24/06/2023
|
RATHINAM C
|
2908012WL014022
|
RATHINAM C
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542843
|
24/06/2023
|
PRIYA
|
2908012WL014022
|
PRIYA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542844
|
24/06/2023
|
Rani
|
2908012WL014022
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542845
|
24/06/2023
|
Poomani
|
2908012WL014022
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poomani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542846
|
24/06/2023
|
SINDHAMANI M
|
2908012WL014022
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542847
|
24/06/2023
|
Punitha
|
2908012WL014022
|
Punitha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Punitha
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542848
|
24/06/2023
|
Sivagami
|
2908012WL014022
|
Sivagami
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542849
|
24/06/2023
|
Santhi
|
2908012WL014022
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542851
|
24/06/2023
|
Rajeshwari
|
2908012WL014022
|
Rajeshwari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542852
|
24/06/2023
|
Rani
|
2908012WL014022
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542853
|
24/06/2023
|
Saroja
|
2908012WL014022
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542854
|
24/06/2023
|
Angammal
|
2908012WL014022
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
62
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542778
|
24/06/2023
|
RUKUMANI MANI
|
2908012WL014022
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542779
|
24/06/2023
|
Rajamani
|
2908012WL014022
|
Rajamani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542782
|
24/06/2023
|
Thangammal
|
2908012WL014022
|
Thangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542784
|
24/06/2023
|
RANI A
|
2908012WL014022
|
RANI A
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANI A
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542786
|
24/06/2023
|
Chandra O
|
2908012WL014022
|
Chandra O
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra O
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542789
|
24/06/2023
|
Parvathi
|
2908012WL014022
|
Parvathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parvathi
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542791
|
24/06/2023
|
Sarasu
|
2908012WL014022
|
Sarasu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542820
|
24/06/2023
|
Kondan
|
2908012WL014022
|
Kondan
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kondan
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542821
|
24/06/2023
|
Kaveri
|
2908012WL014022
|
Kaveri
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542823
|
24/06/2023
|
KRISHNAMOORTHI R
|
2908012WL014022
|
KRISHNAMOORTHI R
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
KRISHNAMOORTHI R
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542824
|
24/06/2023
|
LAKSHMI K
|
2908012WL014022
|
LAKSHMI K
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542828
|
24/06/2023
|
Ammachi
|
2908012WL014022
|
Ammachi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ammachi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-009/1141
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542829
|
24/06/2023
|
Santhi
|
2908012WL014022
|
Santhi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542831
|
24/06/2023
|
Pachiyammal
|
2908012WL014022
|
Pachiyammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542833
|
24/06/2023
|
Arayi
|
2908012WL014022
|
Arayi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542836
|
24/06/2023
|
Poonkodi
|
2908012WL014022
|
Poonkodi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542837
|
24/06/2023
|
Nithya
|
2908012WL014022
|
Nithya
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nithya
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-005-009/1298
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542839
|
24/06/2023
|
Nallammal
|
2908012WL014022
|
Nallammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542841
|
24/06/2023
|
LAKSHMI K
|
2908012WL014022
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542842
|
24/06/2023
|
Arayammal
|
2908012WL014022
|
Arayammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542850
|
24/06/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL014022
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29442
|
29442
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24240620230542835
|
24/06/2023
|
Sathya
|
2908012WL014022
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|