|
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-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530814
|
23/06/2023
|
Ramya
|
2908012WL013674
|
Ramya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1294
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530816
|
23/06/2023
|
AMMU M
|
2908012WL013674
|
AMMU M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
AMMU M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1341
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530817
|
23/06/2023
|
SATHYA K
|
2908012WL013674
|
SATHYA K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530818
|
23/06/2023
|
SARANYA J
|
2908012WL013674
|
SARANYA J
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530820
|
23/06/2023
|
MALARVIZHI S
|
2908012WL013674
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530821
|
23/06/2023
|
MALLIKA
|
2908012WL013674
|
MALLIKA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530823
|
23/06/2023
|
Pachiyammal
|
2908012WL013674
|
Pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-001/997
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530825
|
23/06/2023
|
Mariyayee
|
2908012WL013674
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530827
|
23/06/2023
|
Rajamani
|
2908012WL013674
|
Rajamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530833
|
23/06/2023
|
CHANDRA M
|
2908012WL013674
|
CHANDRA M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
11
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530836
|
23/06/2023
|
Kadhayee
|
2908012WL013674
|
Kadhayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-003/943
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530840
|
23/06/2023
|
Sakunthala
|
2908012WL013674
|
Sakunthala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530841
|
23/06/2023
|
Sumathi R
|
2908012WL013674
|
Sumathi R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530847
|
23/06/2023
|
CHINNAPONNU P
|
2908012WL013674
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530850
|
23/06/2023
|
Masalayee
|
2908012WL013674
|
Masalayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Masalayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530851
|
23/06/2023
|
Ramalakshmi
|
2908012WL013674
|
Ramalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530852
|
23/06/2023
|
Ramayee
|
2908012WL013674
|
Ramayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530853
|
23/06/2023
|
VASANTHA
|
2908012WL013674
|
VASANTHA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/1068
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530855
|
23/06/2023
|
Poonkodi
|
2908012WL013674
|
Poonkodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530856
|
23/06/2023
|
Pachiyammal
|
2908012WL013674
|
Pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/12
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530857
|
23/06/2023
|
Nagammal
|
2908012WL013674
|
Nagammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/1351
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530859
|
23/06/2023
|
RAJESWARI
|
2908012WL013674
|
RAJESWARI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530860
|
23/06/2023
|
Rajeshwari
|
2908012WL013674
|
Rajeshwari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530861
|
23/06/2023
|
Santha L
|
2908012WL013674
|
Santha L
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Santha L
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/275
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530862
|
23/06/2023
|
Marayi
|
2908012WL013674
|
Marayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Marayi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530863
|
23/06/2023
|
Krishnaveni
|
2908012WL013674
|
Krishnaveni
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530865
|
23/06/2023
|
Shanthi
|
2908012WL013674
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530866
|
23/06/2023
|
Rasammal
|
2908012WL013674
|
Rasammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rasammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530867
|
23/06/2023
|
Pachayi
|
2908012WL013674
|
Pachayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pachayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/340
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530868
|
23/06/2023
|
Selvarani
|
2908012WL013674
|
Selvarani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Selvarani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530869
|
23/06/2023
|
Ammachi
|
2908012WL013674
|
Ammachi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ammachi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530870
|
23/06/2023
|
Angayi
|
2908012WL013674
|
Angayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530871
|
23/06/2023
|
Palaniammal
|
2908012WL013674
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/378
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530872
|
23/06/2023
|
Dhanam
|
2908012WL013674
|
Dhanam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Dhanam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/39
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530873
|
23/06/2023
|
Mariyayi
|
2908012WL013674
|
Mariyayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/41
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530874
|
23/06/2023
|
Kumari
|
2908012WL013674
|
Kumari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/474
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530876
|
23/06/2023
|
JOTHI D
|
2908012WL013674
|
JOTHI D
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
JOTHI D
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530879
|
23/06/2023
|
Tippai
|
2908012WL013674
|
Tippai
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Tippai
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/49
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530880
|
23/06/2023
|
Arukkani
|
2908012WL013674
|
Arukkani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Arukkani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/50
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530882
|
23/06/2023
|
Dhanamalli
|
2908012WL013674
|
Dhanamalli
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Dhanamalli
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/502
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530883
|
23/06/2023
|
Thimayee
|
2908012WL013674
|
Thimayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Thimayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530884
|
23/06/2023
|
Muthayee
|
2908012WL013674
|
Muthayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Muthayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/514
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530885
|
23/06/2023
|
Govindammal
|
2908012WL013674
|
Govindammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Govindammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530887
|
23/06/2023
|
valarmathi
|
2908012WL013674
|
valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
valarmathi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/538
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530888
|
23/06/2023
|
Rajammal
|
2908012WL013674
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/540
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530889
|
23/06/2023
|
Vijaya
|
2908012WL013674
|
Vijaya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530890
|
23/06/2023
|
Sarasu
|
2908012WL013674
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/546
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530891
|
23/06/2023
|
Chinnammal
|
2908012WL013674
|
Chinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530892
|
23/06/2023
|
Alamelu
|
2908012WL013674
|
Alamelu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Alamelu
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530894
|
23/06/2023
|
Sellammal
|
2908012WL013674
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sellammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530895
|
23/06/2023
|
LAKSHMI P
|
2908012WL013674
|
LAKSHMI P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-005/669
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530896
|
23/06/2023
|
Dhanalakshmi
|
2908012WL013674
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-005/679
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530897
|
23/06/2023
|
Pavayee
|
2908012WL013674
|
Pavayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pavayee
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530898
|
23/06/2023
|
Ayyammal
|
2908012WL013674
|
Ayyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530899
|
23/06/2023
|
Sagunthala P
|
2908012WL013674
|
Sagunthala P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-005/748
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530900
|
23/06/2023
|
madhammal
|
2908012WL013674
|
madhammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
28/06/2023
|
|
023494539
|
|
madhammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-005/75
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530901
|
23/06/2023
|
Chinnakannu
|
2908012WL013674
|
Chinnakannu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530904
|
23/06/2023
|
Savithri
|
2908012WL013674
|
Savithri
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Savithri
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530905
|
23/06/2023
|
Ayyammal
|
2908012WL013674
|
Ayyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/920
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530906
|
23/06/2023
|
ARASAKUMARAN
|
2908012WL013674
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
ARASAKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530907
|
23/06/2023
|
Eswari
|
2908012WL013674
|
Eswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
62
|
RASIPURAM
|
TN-08-012-005-006/1189
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530910
|
23/06/2023
|
Selvi
|
2908012WL013674
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-006/654
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530915
|
23/06/2023
|
Sarasu
|
2908012WL013674
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sarasu
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-005-006/660
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530916
|
23/06/2023
|
Sasikala
|
2908012WL013674
|
Sasikala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sasikala
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530917
|
23/06/2023
|
Selvam
|
2908012WL013674
|
Selvam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Selvam
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530918
|
23/06/2023
|
Lakshmi
|
2908012WL013674
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-006/992
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530919
|
23/06/2023
|
Mallika
|
2908012WL013674
|
Mallika
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Mallika
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530922
|
23/06/2023
|
Santhosam
|
2908012WL013674
|
Santhosam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530923
|
23/06/2023
|
Duraisamy
|
2908012WL013674
|
Duraisamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89712
|
89712
|
|
|
|
|
|
|
|
|
70
|
RASIPURAM
|
TN-08-012-005-001/1287
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530815
|
23/06/2023
|
Lakshmi
|
2908012WL013674
|
Lakshmi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530819
|
23/06/2023
|
ANGAMMAL
|
2908012WL013674
|
ANGAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530824
|
23/06/2023
|
Shanthi
|
2908012WL013674
|
Shanthi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530826
|
23/06/2023
|
Manimegalai
|
2908012WL013674
|
Manimegalai
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530828
|
23/06/2023
|
BABY
|
2908012WL013674
|
BABY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
BABY
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530829
|
23/06/2023
|
SUSEELA
|
2908012WL013674
|
SUSEELA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530830
|
23/06/2023
|
Vasantha
|
2908012WL013674
|
Vasantha
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vasantha
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530831
|
23/06/2023
|
Alamelu
|
2908012WL013674
|
Alamelu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Alamelu
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530832
|
23/06/2023
|
Pappathi
|
2908012WL013674
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappathi
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530834
|
23/06/2023
|
Pappathi
|
2908012WL013674
|
Pappathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappathi
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530835
|
23/06/2023
|
Suriyakala
|
2908012WL013674
|
Suriyakala
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530837
|
23/06/2023
|
Pappa
|
2908012WL013674
|
Pappa
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappa
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530838
|
23/06/2023
|
Vijaya
|
2908012WL013674
|
Vijaya
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vijaya
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530839
|
23/06/2023
|
CELLAMMAL A
|
2908012WL013674
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530842
|
23/06/2023
|
REVATHI T
|
2908012WL013674
|
REVATHI T
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530843
|
23/06/2023
|
VIJAYA MUTHUSAMY
|
2908012WL013674
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530844
|
23/06/2023
|
Masalayammal
|
2908012WL013674
|
Masalayammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530845
|
23/06/2023
|
Rangammal
|
2908012WL013674
|
Rangammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-005-004/1350
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530846
|
23/06/2023
|
KALAIYARASI S
|
2908012WL013674
|
KALAIYARASI S
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-005-004/1384
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530848
|
23/06/2023
|
MUTHAYI R
|
2908012WL013674
|
MUTHAYI R
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
MUTHAYI R
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530849
|
23/06/2023
|
MUTHUSAMY
|
2908012WL013674
|
MUTHUSAMY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530854
|
23/06/2023
|
SARASWATHI S
|
2908012WL013674
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530858
|
23/06/2023
|
Pappu
|
2908012WL013674
|
Pappu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pappu
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530864
|
23/06/2023
|
ARAYI M
|
2908012WL013674
|
ARAYI M
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-005/469
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530875
|
23/06/2023
|
BOOPATHY
|
2908012WL013674
|
BOOPATHY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
RASIPURAM
|
TN-08-012-005-005/478
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530877
|
23/06/2023
|
Rangammal
|
2908012WL013674
|
Rangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rangammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530878
|
23/06/2023
|
PALANIYAMMAL R
|
2908012WL013674
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-005/520
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530886
|
23/06/2023
|
PALANIAMMAL
|
2908012WL013674
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-005/566
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530893
|
23/06/2023
|
Rajathi
|
2908012WL013674
|
Rajathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajathi
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-005-005/77
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530902
|
23/06/2023
|
Poongodi P
|
2908012WL013674
|
Poongodi P
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poongodi P
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530908
|
23/06/2023
|
Nadhini
|
2908012WL013674
|
Nadhini
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nadhini
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530909
|
23/06/2023
|
Rajamani
|
2908012WL013674
|
Rajamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RASIPURAM
|
TN-08-012-005-006/1309
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530912
|
23/06/2023
|
PREMA R
|
2908012WL013674
|
PREMA R
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
PREMA R
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530913
|
23/06/2023
|
PAPPATHI K
|
2908012WL013674
|
PAPPATHI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-005-006/1369
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530914
|
23/06/2023
|
KRISHNAVENI
|
2908012WL013674
|
KRISHNAVENI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-005-006/993
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530920
|
23/06/2023
|
Deepa
|
2908012WL013674
|
Deepa
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Deepa
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-005-008/1422
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530921
|
23/06/2023
|
Vasugi
|
2908012WL013674
|
Vasugi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vasugi
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530924
|
23/06/2023
|
Kuppayee
|
2908012WL013674
|
Kuppayee
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48132
|
48132
|
|
|
|
|
|
|
|
|
108
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530822
|
23/06/2023
|
HEMALINI
|
2908012WL013674
|
HEMALINI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530881
|
23/06/2023
|
Sasirekha
|
2908012WL013674
|
Sasirekha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-005-005/782
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530903
|
23/06/2023
|
Rajeswari
|
2908012WL013674
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-005-006/1198
(CHANDRASEKARAPURAM)
|
2908012000NRG24230620230530911
|
23/06/2023
|
MURUGESAN C
|
2908012WL013674
|
MURUGESAN C
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494539
|
|
MURUGESAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|