|
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)
|
2908012000NRG24130720230676763
|
14/07/2023
|
KASAMMAL
|
2908012WL016866
|
KASAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/426
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676764
|
14/07/2023
|
Alamalu
|
2908012WL016866
|
Alamalu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Alamalu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676765
|
14/07/2023
|
Chitra
|
2908012WL016866
|
Chitra
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676766
|
14/07/2023
|
Sagunthala
|
2908012WL016866
|
Sagunthala
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676767
|
14/07/2023
|
Santhi
|
2908012WL016866
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676768
|
14/07/2023
|
Kalaiselvi
|
2908012WL016866
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676769
|
14/07/2023
|
Latha
|
2908012WL016866
|
Latha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Latha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/509
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676770
|
14/07/2023
|
INDHIRANI C
|
2908012WL016866
|
INDHIRANI C
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
INDHIRANI C
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676771
|
14/07/2023
|
SAROJA K
|
2908012WL016866
|
SAROJA K
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-006-002/520
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676772
|
14/07/2023
|
VIJAYA R
|
2908012WL016866
|
VIJAYA R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676775
|
14/07/2023
|
Kannammal
|
2908012WL016866
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/634
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676778
|
14/07/2023
|
PERUMAYI
|
2908012WL016866
|
PERUMAYI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/423
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676780
|
14/07/2023
|
PERUMAYI K
|
2908012WL016866
|
PERUMAYI K
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676781
|
14/07/2023
|
Selvamani
|
2908012WL016866
|
Selvamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvamani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676782
|
14/07/2023
|
Sasipriya
|
2908012WL016866
|
Sasipriya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/482
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676783
|
14/07/2023
|
RUBINI M
|
2908012WL016866
|
RUBINI M
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
RUBINI M
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676784
|
14/07/2023
|
PAPPATHI S
|
2908012WL016866
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/486
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676785
|
14/07/2023
|
MAHESWARI E
|
2908012WL016866
|
MAHESWARI E
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MAHESWARI E
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676786
|
14/07/2023
|
MANJULA P
|
2908012WL016866
|
MANJULA P
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676787
|
14/07/2023
|
PAPPU
|
2908012WL016866
|
PAPPU
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676788
|
14/07/2023
|
S KANDHAMANI
|
2908012WL016866
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676789
|
14/07/2023
|
Dhivya
|
2908012WL016866
|
Dhivya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhivya
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676790
|
14/07/2023
|
Vasantha
|
2908012WL016866
|
Vasantha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasantha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676791
|
14/07/2023
|
Jothilakshmi
|
2908012WL016866
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676792
|
14/07/2023
|
Poongodi
|
2908012WL016866
|
Poongodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poongodi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676793
|
14/07/2023
|
Murugesan R
|
2908012WL016866
|
Murugesan R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676795
|
14/07/2023
|
Saroja
|
2908012WL016866
|
Saroja
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676796
|
14/07/2023
|
R KANMANI
|
2908012WL016866
|
R KANMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676797
|
14/07/2023
|
ANGAYEE V
|
2908012WL016866
|
ANGAYEE V
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676798
|
14/07/2023
|
Selvi
|
2908012WL016866
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676799
|
14/07/2023
|
Veerammal
|
2908012WL016866
|
Veerammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676800
|
14/07/2023
|
Selvi
|
2908012WL016866
|
Selvi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676801
|
14/07/2023
|
Rani
|
2908012WL016866
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676802
|
14/07/2023
|
Mallika
|
2908012WL016866
|
Mallika
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mallika
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676803
|
14/07/2023
|
MURUGESAN
|
2908012WL016866
|
MURUGESAN
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/15
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676804
|
14/07/2023
|
Sulokshana
|
2908012WL016866
|
Sulokshana
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676805
|
14/07/2023
|
Vijaya
|
2908012WL016866
|
Vijaya
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676806
|
14/07/2023
|
Deivanai
|
2908012WL016866
|
Deivanai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Deivanai
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/176
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676807
|
14/07/2023
|
Sumathy
|
2908012WL016866
|
Sumathy
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676808
|
14/07/2023
|
SHANTHI
|
2908012WL016866
|
SHANTHI
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676809
|
14/07/2023
|
Nallammal
|
2908012WL016866
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676810
|
14/07/2023
|
MUNIYAMMAL P
|
2908012WL016866
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676811
|
14/07/2023
|
Kondammal
|
2908012WL016866
|
Kondammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kondammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676812
|
14/07/2023
|
Chinnaponnu
|
2908012WL016866
|
Chinnaponnu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676813
|
14/07/2023
|
Kaveri
|
2908012WL016866
|
Kaveri
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676814
|
14/07/2023
|
Santhi
|
2908012WL016866
|
Santhi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676815
|
14/07/2023
|
Aiyammal
|
2908012WL016866
|
Aiyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676816
|
14/07/2023
|
Pappathi
|
2908012WL016866
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676817
|
14/07/2023
|
Aniyammal
|
2908012WL016866
|
Aniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676818
|
14/07/2023
|
Malliga
|
2908012WL016866
|
Malliga
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malliga
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676819
|
14/07/2023
|
Rani
|
2908012WL016866
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676820
|
14/07/2023
|
Jeyamani
|
2908012WL016866
|
Jeyamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676821
|
14/07/2023
|
Prema
|
2908012WL016866
|
Prema
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Prema
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676822
|
14/07/2023
|
Rajammal
|
2908012WL016866
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676823
|
14/07/2023
|
Manjula
|
2908012WL016866
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676824
|
14/07/2023
|
Pappu
|
2908012WL016866
|
Pappu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappu
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/296
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676825
|
14/07/2023
|
Athayee
|
2908012WL016866
|
Athayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayee
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676826
|
14/07/2023
|
Susila
|
2908012WL016866
|
Susila
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Susila
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676827
|
14/07/2023
|
Chitra
|
2908012WL016866
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chitra
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676828
|
14/07/2023
|
Poongodi
|
2908012WL016866
|
Poongodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poongodi
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676829
|
14/07/2023
|
Bakiyalakshmi
|
2908012WL016866
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676830
|
14/07/2023
|
Rajammal
|
2908012WL016866
|
Rajammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676831
|
14/07/2023
|
baby
|
2908012WL016866
|
baby
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
baby
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676832
|
14/07/2023
|
Muthulakshmi
|
2908012WL016866
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676833
|
14/07/2023
|
Manimegalai
|
2908012WL016866
|
Manimegalai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676834
|
14/07/2023
|
Jothibharathi
|
2908012WL016866
|
Jothibharathi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676835
|
14/07/2023
|
Periyammal
|
2908012WL016866
|
Periyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Periyammal
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676836
|
14/07/2023
|
Gomathi
|
2908012WL016866
|
Gomathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676837
|
14/07/2023
|
Pushpa
|
2908012WL016866
|
Pushpa
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676838
|
14/07/2023
|
Eswari
|
2908012WL016866
|
Eswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676839
|
14/07/2023
|
Kamachi
|
2908012WL016866
|
Kamachi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamachi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676840
|
14/07/2023
|
Sampooranam
|
2908012WL016866
|
Sampooranam
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676841
|
14/07/2023
|
Sarasu
|
2908012WL016866
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676842
|
14/07/2023
|
Valarmathi
|
2908012WL016866
|
Valarmathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676843
|
14/07/2023
|
MOHANMBAL
|
2908012WL016866
|
MOHANMBAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676844
|
14/07/2023
|
Palaniammal
|
2908012WL016866
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/50
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676845
|
14/07/2023
|
Lakshmi
|
2908012WL016866
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676846
|
14/07/2023
|
RAJARAJESWARI R
|
2908012WL016866
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676847
|
14/07/2023
|
BALASUBRAMANI
|
2908012WL016866
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676848
|
14/07/2023
|
Maheswari
|
2908012WL016866
|
Maheswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Maheswari
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676850
|
14/07/2023
|
AMUDHA
|
2908012WL016866
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676849
|
14/07/2023
|
Athayi
|
2908012WL016866
|
Athayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676851
|
14/07/2023
|
Vasantha
|
2908012WL016866
|
Vasantha
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-006-007/584
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676852
|
14/07/2023
|
Valli
|
2908012WL016866
|
Valli
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
85
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676853
|
14/07/2023
|
SHANTHI
|
2908012WL016866
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119253
|
119253
|
|
|
|
|
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676777
|
14/07/2023
|
MANJU T
|
2908012WL016866
|
MANJU T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
87
|
RASIPURAM
|
TN-08-012-006-002/547
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676773
|
14/07/2023
|
Jothimani
|
2908012WL016866
|
Jothimani
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jothimani
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676774
|
14/07/2023
|
Baby
|
2908012WL016866
|
Baby
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676794
|
14/07/2023
|
Nithya
|
2908012WL016866
|
Nithya
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-006-002/607
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676776
|
14/07/2023
|
Dhanam
|
2908012WL016866
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
91
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676779
|
14/07/2023
|
Devika
|
2908012WL016866
|
Devika
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128547
|
128547
|
|
|
|
|
|
|
|