|
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-23-006-005-001/553-A
(MANJUR)
|
2923006000NRG23300920221230576
|
01/10/2022
|
Kunjaram
|
2923006WL029078
|
Kunjaram
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-001/586-A
(MANJUR)
|
2923006000NRG23300920221230577
|
01/10/2022
|
Govinthammal
|
2923006WL029078
|
Govinthammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-002/521-B
(MANJUR)
|
2923006000NRG23300920221230498
|
01/10/2022
|
Jeyaseeli
|
2923006WL029077
|
Jeyaseeli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/125-A
(MANJUR)
|
2923006000NRG23300920221230580
|
01/10/2022
|
Shanmugavalli
|
2923006WL029078
|
Shanmugavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/151-A
(MANJUR)
|
2923006000NRG23300920221230582
|
01/10/2022
|
Rajammal
|
2923006WL029078
|
Rajammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/153-A
(MANJUR)
|
2923006000NRG23300920221230583
|
01/10/2022
|
Lakshmi
|
2923006WL029078
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/155-A
(MANJUR)
|
2923006000NRG23300920221230584
|
01/10/2022
|
Rani
|
2923006WL029078
|
Rani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/18-A
(MANJUR)
|
2923006000NRG23300920221230586
|
01/10/2022
|
Saroja
|
2923006WL029078
|
Saroja
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23300920221230587
|
01/10/2022
|
Bose
|
2923006WL029078
|
Bose
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bose
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/205-A
(MANJUR)
|
2923006000NRG23300920221230504
|
01/10/2022
|
Panchu
|
2923006WL029077
|
Panchu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchu
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23300920221230505
|
01/10/2022
|
Murugeswari
|
2923006WL029077
|
Murugeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23300920221230507
|
01/10/2022
|
Vallimayil
|
2923006WL029077
|
Vallimayil
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/22-A
(MANJUR)
|
2923006000NRG23300920221230589
|
01/10/2022
|
Pandiammal
|
2923006WL029078
|
Pandiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/224-A
(MANJUR)
|
2923006000NRG23300920221230510
|
01/10/2022
|
Seetha
|
2923006WL029077
|
Seetha
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Seetha
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/226-A
(MANJUR)
|
2923006000NRG23300920221230591
|
01/10/2022
|
Sangarammal
|
2923006WL029078
|
Sangarammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/228-A
(MANJUR)
|
2923006000NRG23300920221230511
|
01/10/2022
|
Selvi
|
2923006WL029077
|
Selvi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23300920221230512
|
01/10/2022
|
Megamani
|
2923006WL029077
|
Megamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/237-A
(MANJUR)
|
2923006000NRG23300920221230515
|
01/10/2022
|
Kalimuthu
|
2923006WL029077
|
Kalimuthu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalimuthu
|
HDFC BANK LTD(607152)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/241-A
(MANJUR)
|
2923006000NRG23300920221230516
|
01/10/2022
|
Rajamanickam
|
2923006WL029077
|
Rajamanickam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23300920221230517
|
01/10/2022
|
Krishnammal
|
2923006WL029077
|
Krishnammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/25-A
(MANJUR)
|
2923006000NRG23300920221230592
|
01/10/2022
|
Mariyammal
|
2923006WL029078
|
Mariyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/252-A
(MANJUR)
|
2923006000NRG23300920221230593
|
01/10/2022
|
Savithri
|
2923006WL029078
|
Savithri
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithri
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/267-A
(MANJUR)
|
2923006000NRG23300920221230519
|
01/10/2022
|
Kalimuthu
|
2923006WL029077
|
Kalimuthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/268-A
(MANJUR)
|
2923006000NRG23300920221230594
|
01/10/2022
|
Kunjaram
|
2923006WL029078
|
Kunjaram
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/271-A
(MANJUR)
|
2923006000NRG23300920221230521
|
01/10/2022
|
Kannagi
|
2923006WL029077
|
Kannagi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23300920221230523
|
01/10/2022
|
Arulammal
|
2923006WL029077
|
Arulammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arulammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/279-A
(MANJUR)
|
2923006000NRG23300920221230526
|
01/10/2022
|
Gokila
|
2923006WL029077
|
Gokila
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gokila
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23300920221230595
|
01/10/2022
|
Povaneswari
|
2923006WL029078
|
Povaneswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/282-A
(MANJUR)
|
2923006000NRG23300920221230528
|
01/10/2022
|
Latha
|
2923006WL029077
|
Latha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/283-A
(MANJUR)
|
2923006000NRG23300920221230529
|
01/10/2022
|
Malarvizhi
|
2923006WL029077
|
Malarvizhi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/285-A
(MANJUR)
|
2923006000NRG23300920221230530
|
01/10/2022
|
Panchavaranam
|
2923006WL029077
|
Panchavaranam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23300920221230531
|
01/10/2022
|
Vasantha
|
2923006WL029077
|
Vasantha
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/292-A
(MANJUR)
|
2923006000NRG23300920221230532
|
01/10/2022
|
Malarvizhi
|
2923006WL029077
|
Malarvizhi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/293-A
(MANJUR)
|
2923006000NRG23300920221230533
|
01/10/2022
|
Amirthavalli
|
2923006WL029077
|
Amirthavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/295-A
(MANJUR)
|
2923006000NRG23300920221230534
|
01/10/2022
|
Kalieselvi
|
2923006WL029077
|
Kalieselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalieselvi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/296-A
(MANJUR)
|
2923006000NRG23300920221230535
|
01/10/2022
|
Pechiyammal
|
2923006WL029077
|
Pechiyammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/301-A
(MANJUR)
|
2923006000NRG23300920221230536
|
01/10/2022
|
Velammal
|
2923006WL029077
|
Velammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velammal
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/302-A
(MANJUR)
|
2923006000NRG23300920221230596
|
01/10/2022
|
Selvi
|
2923006WL029078
|
Selvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/303-A
(MANJUR)
|
2923006000NRG23300920221230597
|
01/10/2022
|
Valliee
|
2923006WL029078
|
Valliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliee
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/305-A
(MANJUR)
|
2923006000NRG23300920221230537
|
01/10/2022
|
Thamayanthi
|
2923006WL029077
|
Thamayanthi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/306-A
(MANJUR)
|
2923006000NRG23300920221230598
|
01/10/2022
|
Valli
|
2923006WL029078
|
Valli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23300920221230538
|
01/10/2022
|
Renugadevi
|
2923006WL029077
|
Renugadevi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/31-A
(MANJUR)
|
2923006000NRG23300920221230599
|
01/10/2022
|
Selvarani
|
2923006WL029078
|
Selvarani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23300920221230540
|
01/10/2022
|
Rajammal
|
2923006WL029077
|
Rajammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23300920221230541
|
01/10/2022
|
Asothai
|
2923006WL029077
|
Asothai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Asothai
|
HDFC BANK LTD(607152)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/32-A
(MANJUR)
|
2923006000NRG23300920221230600
|
01/10/2022
|
Muthulakshmi
|
2923006WL029078
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/320-A
(MANJUR)
|
2923006000NRG23300920221230542
|
01/10/2022
|
Rasinamarie
|
2923006WL029077
|
Rasinamarie
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rasinamarie
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23300920221230543
|
01/10/2022
|
Kristobar
|
2923006WL029077
|
Kristobar
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kristobar
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/341-A
(MANJUR)
|
2923006000NRG23300920221230544
|
01/10/2022
|
Panjavaranam
|
2923006WL029077
|
Panjavaranam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23300920221230545
|
01/10/2022
|
Lakshmi
|
2923006WL029077
|
Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/349-A
(MANJUR)
|
2923006000NRG23300920221230547
|
01/10/2022
|
Sangeetha
|
2923006WL029077
|
Sangeetha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/35-A
(MANJUR)
|
2923006000NRG23300920221230601
|
01/10/2022
|
Valli
|
2923006WL029078
|
Valli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/355-A
(MANJUR)
|
2923006000NRG23300920221230549
|
01/10/2022
|
Meenakshi
|
2923006WL029077
|
Meenakshi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/358-A
(MANJUR)
|
2923006000NRG23300920221230550
|
01/10/2022
|
Chitra Devi
|
2923006WL029077
|
Chitra Devi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra Devi
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/359-A
(MANJUR)
|
2923006000NRG23300920221230551
|
01/10/2022
|
Silambaiee
|
2923006WL029077
|
Silambaiee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Silambaiee
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/37-A
(MANJUR)
|
2923006000NRG23300920221230602
|
01/10/2022
|
Muniyammal
|
2923006WL029078
|
Muniyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/371-A
(MANJUR)
|
2923006000NRG23300920221230553
|
01/10/2022
|
Parvathi
|
2923006WL029077
|
Parvathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/373-A
(MANJUR)
|
2923006000NRG23300920221230554
|
01/10/2022
|
Udaiyal
|
2923006WL029077
|
Udaiyal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/375-A
(MANJUR)
|
2923006000NRG23300920221230555
|
01/10/2022
|
Mariyammal
|
2923006WL029077
|
Mariyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/377-A
(MANJUR)
|
2923006000NRG23300920221230557
|
01/10/2022
|
Udaiyar
|
2923006WL029077
|
Udaiyar
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyar
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/38-A
(MANJUR)
|
2923006000NRG23300920221230603
|
01/10/2022
|
Balakrishnan
|
2923006WL029078
|
Balakrishnan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/381-A
(MANJUR)
|
2923006000NRG23300920221230558
|
01/10/2022
|
Sabathiyammal
|
2923006WL029077
|
Sabathiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sabathiyammal
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/383-A
(MANJUR)
|
2923006000NRG23300920221230559
|
01/10/2022
|
Senagamarie
|
2923006WL029077
|
Senagamarie
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senagamarie
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/397-A
(MANJUR)
|
2923006000NRG23300920221230561
|
01/10/2022
|
Pooranam
|
2923006WL029077
|
Pooranam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pooranam
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/4-A
(MANJUR)
|
2923006000NRG23300920221230604
|
01/10/2022
|
Jayamani
|
2923006WL029078
|
Jayamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamani
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/40-A
(MANJUR)
|
2923006000NRG23300920221230605
|
01/10/2022
|
Menaga
|
2923006WL029078
|
Menaga
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/402-A
(MANJUR)
|
2923006000NRG23300920221230562
|
01/10/2022
|
Velu
|
2923006WL029077
|
Velu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velu
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-005-005/405-A
(MANJUR)
|
2923006000NRG23300920221230563
|
01/10/2022
|
Guppammal
|
2923006WL029077
|
Guppammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Guppammal
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-005-005/424-A
(MANJUR)
|
2923006000NRG23300920221230564
|
01/10/2022
|
Pulrani
|
2923006WL029077
|
Pulrani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pulrani
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-005-005/430-A
(MANJUR)
|
2923006000NRG23300920221230607
|
01/10/2022
|
Muniyasamy
|
2923006WL029078
|
Muniyasamy
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-005-005/433-A
(MANJUR)
|
2923006000NRG23300920221230566
|
01/10/2022
|
Imaiyavaliee
|
2923006WL029077
|
Imaiyavaliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Imaiyavaliee
|
HDFC BANK LTD(607152)
|
|
72
|
BOGALUR
|
TN-23-006-005-005/451-A
(MANJUR)
|
2923006000NRG23300920221230568
|
01/10/2022
|
Pakkiyam
|
2923006WL029077
|
Pakkiyam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-005-005/454-A
(MANJUR)
|
2923006000NRG23300920221230569
|
01/10/2022
|
Udaiyal
|
2923006WL029077
|
Udaiyal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-005-005/467-A
(MANJUR)
|
2923006000NRG23300920221230608
|
01/10/2022
|
Panjawarnam
|
2923006WL029078
|
Panjawarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-005-005/468-A
(MANJUR)
|
2923006000NRG23300920221230571
|
01/10/2022
|
Panjawarnam
|
2923006WL029077
|
Panjawarnam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-005-005/486-A
(MANJUR)
|
2923006000NRG23300920221230572
|
01/10/2022
|
sarala
|
2923006WL029077
|
sarala
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-005-005/508-A
(MANJUR)
|
2923006000NRG23300920221230610
|
01/10/2022
|
Thenmozhi
|
2923006WL029078
|
Thenmozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-005-005/515-A
(MANJUR)
|
2923006000NRG23300920221230574
|
01/10/2022
|
Gunasundari
|
2923006WL029077
|
Gunasundari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-005-005/525-A
(MANJUR)
|
2923006000NRG23300920221230611
|
01/10/2022
|
Kannathal
|
2923006WL029078
|
Kannathal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannathal
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-005-005/527-A
(MANJUR)
|
2923006000NRG23300920221230612
|
01/10/2022
|
Pathampriyal
|
2923006WL029078
|
Pathampriyal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-005-005/532-A
(MANJUR)
|
2923006000NRG23300920221230613
|
01/10/2022
|
Rajeswari
|
2923006WL029078
|
Rajeswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
82
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23300920221230614
|
01/10/2022
|
Konnaimuthu
|
2923006WL029078
|
Konnaimuthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Konnaimuthu
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-005-005/544-A
(MANJUR)
|
2923006000NRG23300920221230615
|
01/10/2022
|
Kaleeswari
|
2923006WL029078
|
Kaleeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-005-005/589-A
(MANJUR)
|
2923006000NRG23300920221230616
|
01/10/2022
|
Nambu Eswari
|
2923006WL029078
|
Nambu Eswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nambu Eswari
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-005-005/6-A
(MANJUR)
|
2923006000NRG23300920221230617
|
01/10/2022
|
Muthuraman
|
2923006WL029078
|
Muthuraman
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-005-005/65-A
(MANJUR)
|
2923006000NRG23300920221230621
|
01/10/2022
|
Sathaiee
|
2923006WL029078
|
Sathaiee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|