|
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
|
BOGALUR
|
TN-23-006-011-002/252
(T. KARUNGULAM)
|
2923006000NRG23290420220096547
|
29/04/2022
|
Neelawathi
|
2923006WL002156
|
Neelawathi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelawathi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG23290420220096548
|
29/04/2022
|
Lakshmi
|
2923006WL002156
|
Lakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/256
(T. KARUNGULAM)
|
2923006000NRG23290420220096549
|
29/04/2022
|
Maheswaran
|
2923006WL002156
|
Maheswaran
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/260
(T. KARUNGULAM)
|
2923006000NRG23290420220096551
|
29/04/2022
|
Rajarathinam
|
2923006WL002156
|
Rajarathinam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG23290420220096553
|
29/04/2022
|
Sivagami
|
2923006WL002156
|
Sivagami
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23290420220096555
|
29/04/2022
|
Amirtham
|
2923006WL002156
|
Amirtham
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG23290420220096556
|
29/04/2022
|
Kaliyammal
|
2923006WL002156
|
Kaliyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG23290420220096558
|
29/04/2022
|
Kaleeswari
|
2923006WL002156
|
Kaleeswari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23290420220096560
|
29/04/2022
|
Karuppaiah
|
2923006WL002156
|
Karuppaiah
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23290420220096562
|
29/04/2022
|
Rani
|
2923006WL002156
|
Rani
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/445
(T. KARUNGULAM)
|
2923006000NRG23290420220096563
|
29/04/2022
|
Mookammal
|
2923006WL002156
|
Mookammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookammal
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/504
(T. KARUNGULAM)
|
2923006000NRG23290420220096298
|
29/04/2022
|
Panchavarnam
|
2923006WL002152
|
Panchavarnam
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/505
(T. KARUNGULAM)
|
2923006000NRG23290420220096299
|
29/04/2022
|
Tamil Selvi
|
2923006WL002152
|
Tamil Selvi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/1-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096301
|
29/04/2022
|
Veni
|
2923006WL002152
|
Veni
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096302
|
29/04/2022
|
Karupayee
|
2923006WL002152
|
Karupayee
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupayee
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/101-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096303
|
29/04/2022
|
Meenal
|
2923006WL002152
|
Meenal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096304
|
29/04/2022
|
Mangalam
|
2923006WL002152
|
Mangalam
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalam
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096306
|
29/04/2022
|
Koothayee
|
2923006WL002152
|
Koothayee
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Koothayee
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096307
|
29/04/2022
|
Ponnazhagu
|
2923006WL002152
|
Ponnazhagu
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096308
|
29/04/2022
|
Lalitha
|
2923006WL002152
|
Lalitha
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096309
|
29/04/2022
|
Eswari
|
2923006WL002152
|
Eswari
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096310
|
29/04/2022
|
Ayshabeevi
|
2923006WL002152
|
Ayshabeevi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/13-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096311
|
29/04/2022
|
Devi
|
2923006WL002152
|
Devi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096312
|
29/04/2022
|
Kasthuri
|
2923006WL002152
|
Kasthuri
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/132-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096313
|
29/04/2022
|
Perma
|
2923006WL002152
|
Perma
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096314
|
29/04/2022
|
Eluvagal
|
2923006WL002152
|
Eluvagal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096315
|
29/04/2022
|
Gurunthaiee
|
2923006WL002152
|
Gurunthaiee
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096317
|
29/04/2022
|
Murugeswari
|
2923006WL002152
|
Murugeswari
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096318
|
29/04/2022
|
Kamalam
|
2923006WL002152
|
Kamalam
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/144-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096319
|
29/04/2022
|
Shanthi
|
2923006WL002152
|
Shanthi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/145-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096320
|
29/04/2022
|
Chitraie
|
2923006WL002152
|
Chitraie
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitraie
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096321
|
29/04/2022
|
Rajeswari
|
2923006WL002152
|
Rajeswari
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096323
|
29/04/2022
|
Pandiselvi
|
2923006WL002152
|
Pandiselvi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096324
|
29/04/2022
|
Nabishabegam
|
2923006WL002152
|
Nabishabegam
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/155-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096325
|
29/04/2022
|
Pappa
|
2923006WL002152
|
Pappa
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096326
|
29/04/2022
|
Tamilarasi
|
2923006WL002152
|
Tamilarasi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/161-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096327
|
29/04/2022
|
Ramani
|
2923006WL002152
|
Ramani
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramani
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096328
|
29/04/2022
|
Gunasundari
|
2923006WL002152
|
Gunasundari
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096329
|
29/04/2022
|
AyshaBanu
|
2923006WL002152
|
AyshaBanu
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096330
|
29/04/2022
|
Pandiammal
|
2923006WL002152
|
Pandiammal
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096331
|
29/04/2022
|
Angaierkanni
|
2923006WL002152
|
Angaierkanni
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096332
|
29/04/2022
|
kamachi
|
2923006WL002152
|
kamachi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
kamachi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096333
|
29/04/2022
|
Amarawathi
|
2923006WL002152
|
Amarawathi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096566
|
29/04/2022
|
Valarmathi
|
2923006WL002156
|
Valarmathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096334
|
29/04/2022
|
Dhanalakshmi
|
2923006WL002152
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/190-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096567
|
29/04/2022
|
Mariyammal
|
2923006WL002156
|
Mariyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/20-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096335
|
29/04/2022
|
Vellachi
|
2923006WL002152
|
Vellachi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellachi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096336
|
29/04/2022
|
Mani
|
2923006WL002152
|
Mani
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096568
|
29/04/2022
|
Jeya
|
2923006WL002156
|
Jeya
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096569
|
29/04/2022
|
Pappu
|
2923006WL002156
|
Pappu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappu
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096570
|
29/04/2022
|
Amirtham
|
2923006WL002156
|
Amirtham
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096338
|
29/04/2022
|
Velammal
|
2923006WL002152
|
Velammal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velammal
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23290420220096571
|
29/04/2022
|
Lakshmi
|
2923006WL002156
|
Lakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096572
|
29/04/2022
|
Guppammal
|
2923006WL002156
|
Guppammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guppammal
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/27-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096339
|
29/04/2022
|
Thenmozhi
|
2923006WL002152
|
Thenmozhi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096340
|
29/04/2022
|
Kaliyammal
|
2923006WL002152
|
Kaliyammal
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/30-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096341
|
29/04/2022
|
Susila
|
2923006WL002152
|
Susila
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096342
|
29/04/2022
|
Chandraleka
|
2923006WL002152
|
Chandraleka
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096343
|
29/04/2022
|
Mangaleswari
|
2923006WL002152
|
Mangaleswari
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/37-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096344
|
29/04/2022
|
Sareswathi
|
2923006WL002152
|
Sareswathi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096345
|
29/04/2022
|
Sumathi
|
2923006WL002152
|
Sumathi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096346
|
29/04/2022
|
Kooriyaee
|
2923006WL002152
|
Kooriyaee
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096347
|
29/04/2022
|
Sagunthala
|
2923006WL002152
|
Sagunthala
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096348
|
29/04/2022
|
Jayalakshmi
|
2923006WL002152
|
Jayalakshmi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/423-a
(T. KARUNGULAM)
|
2923006000NRG23290420220096349
|
29/04/2022
|
Showntharavalli
|
2923006WL002152
|
Showntharavalli
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096350
|
29/04/2022
|
Lakshmi
|
2923006WL002152
|
Lakshmi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/428-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096351
|
29/04/2022
|
Mariyammal
|
2923006WL002152
|
Mariyammal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23290420220096352
|
29/04/2022
|
Rajamani
|
2923006WL002152
|
Rajamani
|
00078
|
CNRB0001900
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096353
|
29/04/2022
|
Valli
|
2923006WL002152
|
Valli
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096354
|
29/04/2022
|
Umamaheswari
|
2923006WL002152
|
Umamaheswari
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096355
|
29/04/2022
|
Pappa
|
2923006WL002152
|
Pappa
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/456-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096356
|
29/04/2022
|
Nathiya
|
2923006WL002152
|
Nathiya
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096357
|
29/04/2022
|
Muthukamachi
|
2923006WL002152
|
Muthukamachi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/481-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096573
|
29/04/2022
|
Saritha
|
2923006WL002156
|
Saritha
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN BANK(607105)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096358
|
29/04/2022
|
Valarmathi
|
2923006WL002152
|
Valarmathi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096574
|
29/04/2022
|
Pandi
|
2923006WL002156
|
Pandi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096360
|
29/04/2022
|
Kalaiselvi
|
2923006WL002152
|
Kalaiselvi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/5-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096361
|
29/04/2022
|
Muniyammal
|
2923006WL002152
|
Muniyammal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096362
|
29/04/2022
|
Gayathri
|
2923006WL002152
|
Gayathri
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gayathri
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096179
|
29/04/2022
|
Meenal
|
2923006WL002148
|
Meenal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/52-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096180
|
29/04/2022
|
Rajeswari
|
2923006WL002148
|
Rajeswari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096185
|
29/04/2022
|
Amutha
|
2923006WL002148
|
Amutha
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096186
|
29/04/2022
|
Sivakali
|
2923006WL002148
|
Sivakali
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096187
|
29/04/2022
|
Banumathi
|
2923006WL002148
|
Banumathi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096188
|
29/04/2022
|
Sumathi
|
2923006WL002148
|
Sumathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096189
|
29/04/2022
|
Pothum mani
|
2923006WL002148
|
Pothum mani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096190
|
29/04/2022
|
Muthurakku
|
2923006WL002148
|
Muthurakku
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096191
|
29/04/2022
|
Thinagarem
|
2923006WL002148
|
Thinagarem
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/7-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096192
|
29/04/2022
|
Krishnammal
|
2923006WL002148
|
Krishnammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096194
|
29/04/2022
|
Anbalagi
|
2923006WL002148
|
Anbalagi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096195
|
29/04/2022
|
Mariyammal
|
2923006WL002148
|
Mariyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096196
|
29/04/2022
|
Tamizharasi
|
2923006WL002148
|
Tamizharasi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096197
|
29/04/2022
|
Jeyalakshmi
|
2923006WL002148
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23290420220096199
|
29/04/2022
|
Thinagarem
|
2923006WL002148
|
Thinagarem
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87471
|
87471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87471
|
87471
|
|
|
|
|
|
|
|