|
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-23-006-005-003/548-A
(MANJUR)
|
2923006000NRG23201120221517982
|
20/11/2022
|
Amirthavalli
|
2923006WL036507
|
Amirthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23201120221517983
|
20/11/2022
|
Charlesrani
|
2923006WL036507
|
Charlesrani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-005/205-A
(MANJUR)
|
2923006000NRG23201120221517984
|
20/11/2022
|
Panchu
|
2923006WL036507
|
Panchu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchu
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23201120221517986
|
20/11/2022
|
Vallimayil
|
2923006WL036507
|
Vallimayil
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23201120221517987
|
20/11/2022
|
Megamani
|
2923006WL036507
|
Megamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/236-A
(MANJUR)
|
2923006000NRG23201120221517989
|
20/11/2022
|
Tamilselvi
|
2923006WL036507
|
Tamilselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/237-A
(MANJUR)
|
2923006000NRG23201120221517990
|
20/11/2022
|
Kalimuthu
|
2923006WL036507
|
Kalimuthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalimuthu
|
HDFC BANK LTD(607152)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23201120221517991
|
20/11/2022
|
Krishnammal
|
2923006WL036507
|
Krishnammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/248-A
(MANJUR)
|
2923006000NRG23201120221517992
|
20/11/2022
|
Vasantha
|
2923006WL036507
|
Vasantha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/267-A
(MANJUR)
|
2923006000NRG23201120221517993
|
20/11/2022
|
Kalimuthu
|
2923006WL036507
|
Kalimuthu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/273-A
(MANJUR)
|
2923006000NRG23201120221517995
|
20/11/2022
|
Patchammal
|
2923006WL036507
|
Patchammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Patchammal
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23201120221517996
|
20/11/2022
|
Arulammal
|
2923006WL036507
|
Arulammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Arulammal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/282-A
(MANJUR)
|
2923006000NRG23201120221517997
|
20/11/2022
|
Latha
|
2923006WL036507
|
Latha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Latha
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/283-A
(MANJUR)
|
2923006000NRG23201120221517998
|
20/11/2022
|
Malarvizhi
|
2923006WL036507
|
Malarvizhi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23201120221517999
|
20/11/2022
|
Renugadevi
|
2923006WL036507
|
Renugadevi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23201120221518000
|
20/11/2022
|
Rajammal
|
2923006WL036507
|
Rajammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23201120221518001
|
20/11/2022
|
Asothai
|
2923006WL036507
|
Asothai
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Asothai
|
HDFC BANK LTD(607152)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/348-A
(MANJUR)
|
2923006000NRG23201120221518002
|
20/11/2022
|
Iruthayarani
|
2923006WL036507
|
Iruthayarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Iruthayarani
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/355-A
(MANJUR)
|
2923006000NRG23201120221518003
|
20/11/2022
|
Meenakshi
|
2923006WL036507
|
Meenakshi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/358-A
(MANJUR)
|
2923006000NRG23201120221518004
|
20/11/2022
|
Chitra Devi
|
2923006WL036507
|
Chitra Devi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chitra Devi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/371-A
(MANJUR)
|
2923006000NRG23201120221518006
|
20/11/2022
|
Parvathi
|
2923006WL036507
|
Parvathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parvathi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/389-A
(MANJUR)
|
2923006000NRG23201120221518007
|
20/11/2022
|
Shanmugavalli
|
2923006WL036507
|
Shanmugavalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/402-A
(MANJUR)
|
2923006000NRG23201120221518008
|
20/11/2022
|
Velu
|
2923006WL036507
|
Velu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Velu
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/433-A
(MANJUR)
|
2923006000NRG23201120221518009
|
20/11/2022
|
Imaiyavaliee
|
2923006WL036507
|
Imaiyavaliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Imaiyavaliee
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/515-A
(MANJUR)
|
2923006000NRG23201120221518010
|
20/11/2022
|
Gunasundari
|
2923006WL036507
|
Gunasundari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-002/257
(T. KARUNGULAM)
|
2923006000NRG23201120221518043
|
20/11/2022
|
balu
|
2923006WL036509
|
balu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
balu
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-002/278
(T. KARUNGULAM)
|
2923006000NRG23201120221518044
|
20/11/2022
|
Jeyam
|
2923006WL036509
|
Jeyam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23201120221518046
|
20/11/2022
|
Veeralakshmi
|
2923006WL036509
|
Veeralakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-011-002/339
(T. KARUNGULAM)
|
2923006000NRG23201120221518049
|
20/11/2022
|
Thilagawathi
|
2923006WL036509
|
Thilagawathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thilagawathi
|
KARUR VYSA BANK(607100)
|
|
30
|
BOGALUR
|
TN-23-006-011-002/342
(T. KARUNGULAM)
|
2923006000NRG23201120221518050
|
20/11/2022
|
Murugesan
|
2923006WL036509
|
Murugesan
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Murugesan
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23201120221518051
|
20/11/2022
|
Tamizhrasi
|
2923006WL036509
|
Tamizhrasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-002/348
(T. KARUNGULAM)
|
2923006000NRG23201120221518052
|
20/11/2022
|
Ramu Ammal
|
2923006WL036509
|
Ramu Ammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-011-002/356
(T. KARUNGULAM)
|
2923006000NRG23201120221518053
|
20/11/2022
|
Ganesan
|
2923006WL036509
|
Ganesan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganesan
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-011-002/359
(T. KARUNGULAM)
|
2923006000NRG23201120221518054
|
20/11/2022
|
Nageswari
|
2923006WL036509
|
Nageswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nageswari
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-002/365
(T. KARUNGULAM)
|
2923006000NRG23201120221518055
|
20/11/2022
|
Mangaleswari
|
2923006WL036509
|
Mangaleswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-002/367
(T. KARUNGULAM)
|
2923006000NRG23201120221518056
|
20/11/2022
|
Sundari
|
2923006WL036509
|
Sundari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sundari
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG23201120221518057
|
20/11/2022
|
Maheswari
|
2923006WL036509
|
Maheswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maheswari
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23201120221518060
|
20/11/2022
|
Rani
|
2923006WL036509
|
Rani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-002/396
(T. KARUNGULAM)
|
2923006000NRG23201120221518061
|
20/11/2022
|
Jayarani
|
2923006WL036509
|
Jayarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayarani
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-002/406
(T. KARUNGULAM)
|
2923006000NRG23201120221518062
|
20/11/2022
|
Shiva Bagiyam
|
2923006WL036509
|
Shiva Bagiyam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shiva Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOGALUR
|
TN-23-006-011-002/413
(T. KARUNGULAM)
|
2923006000NRG23201120221518063
|
20/11/2022
|
Ramalakshmi
|
2923006WL036509
|
Ramalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
BOGALUR
|
TN-23-006-011-002/445
(T. KARUNGULAM)
|
2923006000NRG23201120221518106
|
20/11/2022
|
Mookammal
|
2923006WL036511
|
Mookammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mookammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23201120221518107
|
20/11/2022
|
Vijaya Shanthi
|
2923006WL036511
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BOGALUR
|
TN-23-006-011-002/522-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518064
|
20/11/2022
|
Rajalakshmi
|
2923006WL036509
|
Rajalakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518073
|
20/11/2022
|
Karupayee
|
2923006WL036510
|
Karupayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karupayee
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/12-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518074
|
20/11/2022
|
Ganapathi
|
2923006WL036510
|
Ganapathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518076
|
20/11/2022
|
Indirani
|
2923006WL036510
|
Indirani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indirani
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518077
|
20/11/2022
|
Mangalam
|
2923006WL036510
|
Mangalam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangalam
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518078
|
20/11/2022
|
Eswari
|
2923006WL036510
|
Eswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Eswari
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518079
|
20/11/2022
|
Ayshabeevi
|
2923006WL036510
|
Ayshabeevi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518083
|
20/11/2022
|
Pandiammal
|
2923006WL036510
|
Pandiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/187-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518108
|
20/11/2022
|
Sareswathi
|
2923006WL036511
|
Sareswathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/188-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518109
|
20/11/2022
|
Gunjarem
|
2923006WL036511
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Gunjarem
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518110
|
20/11/2022
|
Valarmathi
|
2923006WL036511
|
Valarmathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/190-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518111
|
20/11/2022
|
Mariyammal
|
2923006WL036511
|
Mariyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG23201120221518113
|
20/11/2022
|
Kuzhanthaiammal
|
2923006WL036511
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/196-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518114
|
20/11/2022
|
Lakshmi
|
2923006WL036511
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518084
|
20/11/2022
|
Mani
|
2923006WL036510
|
Mani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mani
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518119
|
20/11/2022
|
Amirtham
|
2923006WL036511
|
Amirtham
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amirtham
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/228-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518120
|
20/11/2022
|
Nagammal
|
2923006WL036511
|
Nagammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagammal
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518121
|
20/11/2022
|
Singaram
|
2923006WL036511
|
Singaram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Singaram
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23201120221518122
|
20/11/2022
|
Lakshmi
|
2923006WL036511
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/232-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518123
|
20/11/2022
|
Valli
|
2923006WL036511
|
Valli
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valli
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/238-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518124
|
20/11/2022
|
Tamilselvi
|
2923006WL036511
|
Tamilselvi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/239-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518125
|
20/11/2022
|
Koothayee
|
2923006WL036511
|
Koothayee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Koothayee
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/263-B
(T. KARUNGULAM)
|
2923006000NRG23201120221518065
|
20/11/2022
|
Malliga
|
2923006WL036509
|
Malliga
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malliga
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518085
|
20/11/2022
|
Kaliyammal
|
2923006WL036510
|
Kaliyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518086
|
20/11/2022
|
Mangaleswari
|
2923006WL036510
|
Mangaleswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/349
(T. KARUNGULAM)
|
2923006000NRG23201120221518066
|
20/11/2022
|
Angammal
|
2923006WL036509
|
Angammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Angammal
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/366-B
(T. KARUNGULAM)
|
2923006000NRG23201120221518067
|
20/11/2022
|
Pappathi
|
2923006WL036509
|
Pappathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pappathi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518087
|
20/11/2022
|
Pirosabanu
|
2923006WL036510
|
Pirosabanu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518088
|
20/11/2022
|
Jayalakshmi
|
2923006WL036510
|
Jayalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518090
|
20/11/2022
|
Ganaga Veeralakshmi
|
2923006WL036510
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518091
|
20/11/2022
|
Pushbam
|
2923006WL036510
|
Pushbam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/450-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518128
|
20/11/2022
|
Kamala
|
2923006WL036511
|
Kamala
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kamala
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/451-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518068
|
20/11/2022
|
Uma
|
2923006WL036509
|
Uma
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Uma
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/463-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518092
|
20/11/2022
|
Aarthy
|
2923006WL036510
|
Aarthy
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Aarthy
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/473-B
(T. KARUNGULAM)
|
2923006000NRG23201120221518069
|
20/11/2022
|
Deepa
|
2923006WL036509
|
Deepa
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Deepa
|
INDIAN BANK(607105)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/481-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518129
|
20/11/2022
|
Saritha
|
2923006WL036511
|
Saritha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saritha
|
INDIAN BANK(607105)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518070
|
20/11/2022
|
Pandi
|
2923006WL036509
|
Pandi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/500-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518071
|
20/11/2022
|
Jeyanthi
|
2923006WL036509
|
Jeyanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518095
|
20/11/2022
|
Lakshmi
|
2923006WL036510
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518096
|
20/11/2022
|
Meenal
|
2923006WL036510
|
Meenal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenal
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/520-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518097
|
20/11/2022
|
Chitradevi
|
2923006WL036510
|
Chitradevi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518104
|
20/11/2022
|
Ariyamuthu
|
2923006WL036510
|
Ariyamuthu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-012/517-A
(T. KARUNGULAM)
|
2923006000NRG23201120221518136
|
20/11/2022
|
Koothayee
|
2923006WL036511
|
Koothayee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Koothayee
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-016-016/11-A
(POTTITHATTI)
|
2923006000NRG23201120221518014
|
20/11/2022
|
Kasiyammal
|
2923006WL036508
|
Kasiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-016-016/128-A
(POTTITHATTI)
|
2923006000NRG23201120221518015
|
20/11/2022
|
Bagavathi
|
2923006WL036508
|
Bagavathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Bagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BOGALUR
|
TN-23-006-016-016/133-A
(POTTITHATTI)
|
2923006000NRG23201120221518016
|
20/11/2022
|
Poonjolai
|
2923006WL036508
|
Poonjolai
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-016-016/147-A
(POTTITHATTI)
|
2923006000NRG23201120221518018
|
20/11/2022
|
Chithravalli
|
2923006WL036508
|
Chithravalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chithravalli
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-016-016/148-A
(POTTITHATTI)
|
2923006000NRG23201120221518019
|
20/11/2022
|
Tayammal
|
2923006WL036508
|
Tayammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tayammal
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-016-016/159-A
(POTTITHATTI)
|
2923006000NRG23201120221518020
|
20/11/2022
|
Panjavarnam
|
2923006WL036508
|
Panjavarnam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-016-016/160-A
(POTTITHATTI)
|
2923006000NRG23201120221518021
|
20/11/2022
|
Chellammal
|
2923006WL036508
|
Chellammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chellammal
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-016-016/178-A
(POTTITHATTI)
|
2923006000NRG23201120221518024
|
20/11/2022
|
Muniyasamy
|
2923006WL036508
|
Muniyasamy
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-016-016/178-A
(POTTITHATTI)
|
2923006000NRG23201120221518023
|
20/11/2022
|
Showntharavalli
|
2923006WL036508
|
Showntharavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-016-016/200-A
(POTTITHATTI)
|
2923006000NRG23201120221518026
|
20/11/2022
|
Pandiyammal
|
2923006WL036508
|
Pandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-016-016/21-A
(POTTITHATTI)
|
2923006000NRG23201120221518027
|
20/11/2022
|
Alagu Muniyammal
|
2923006WL036508
|
Alagu Muniyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alagu Muniyammal
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-016-016/210-A
(POTTITHATTI)
|
2923006000NRG23201120221518028
|
20/11/2022
|
Rani
|
2923006WL036508
|
Rani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-016-016/212-A
(POTTITHATTI)
|
2923006000NRG23201120221518029
|
20/11/2022
|
Pitchaiyammal
|
2923006WL036508
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-016-016/253-A
(POTTITHATTI)
|
2923006000NRG23201120221518035
|
20/11/2022
|
Pandi
|
2923006WL036508
|
Pandi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pandi
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-016-016/265-A
(POTTITHATTI)
|
2923006000NRG23201120221518037
|
20/11/2022
|
Umamaheswai
|
2923006WL036508
|
Umamaheswai
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Umamaheswai
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-016-016/38-A
(POTTITHATTI)
|
2923006000NRG23201120221518039
|
20/11/2022
|
Lakshmi
|
2923006WL036508
|
Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BOGALUR
|
TN-23-006-016-016/82-A
(POTTITHATTI)
|
2923006000NRG23201120221518042
|
20/11/2022
|
VELUSAMY
|
2923006WL036508
|
VELUSAMY
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23201120221517951
|
20/11/2022
|
TAMIL MARAN
|
2923006WL036505
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82897
|
82897
|
|
|
|
|
|
|
|
|
105
|
BOGALUR
|
TN-23-006-026-026/100-A
(karuthanenthal)
|
2923006000NRG23201120221517922
|
20/11/2022
|
Dhanaselvi
|
2923006WL036505
|
Dhanaselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Dhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-026-026/108-A
(karuthanenthal)
|
2923006000NRG23201120221517924
|
20/11/2022
|
Andy
|
2923006WL036505
|
Andy
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Andy
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23201120221517925
|
20/11/2022
|
Kilavan
|
2923006WL036505
|
Kilavan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-026-026/120-A
(karuthanenthal)
|
2923006000NRG23201120221517926
|
20/11/2022
|
Shanmugavallie
|
2923006WL036505
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-026-026/127-A
(karuthanenthal)
|
2923006000NRG23201120221517927
|
20/11/2022
|
Gandhimathi
|
2923006WL036505
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-026-026/131-A
(karuthanenthal)
|
2923006000NRG23201120221517928
|
20/11/2022
|
Jothi
|
2923006WL036505
|
Jothi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-026-026/148-A
(karuthanenthal)
|
2923006000NRG23201120221517931
|
20/11/2022
|
Amirthavalli
|
2923006WL036505
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23201120221517932
|
20/11/2022
|
Kalaiyarasi
|
2923006WL036505
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-026-026/163-A
(karuthanenthal)
|
2923006000NRG23201120221517934
|
20/11/2022
|
Saranya
|
2923006WL036505
|
Saranya
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-026-026/168-a
(karuthanenthal)
|
2923006000NRG23201120221517935
|
20/11/2022
|
Kavitha
|
2923006WL036505
|
Kavitha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23201120221517936
|
20/11/2022
|
Saravana Geetha
|
2923006WL036505
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23201120221517937
|
20/11/2022
|
Palaniyammal
|
2923006WL036505
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23201120221517938
|
20/11/2022
|
KARTHIGA
|
2923006WL036505
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
118
|
BOGALUR
|
TN-23-006-026-026/193-A
(karuthanenthal)
|
2923006000NRG23201120221517940
|
20/11/2022
|
Tamilarasi
|
2923006WL036505
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-026-026/22-A
(karuthanenthal)
|
2923006000NRG23201120221517943
|
20/11/2022
|
Ariyappan
|
2923006WL036505
|
Ariyappan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-026-026/25-A
(karuthanenthal)
|
2923006000NRG23201120221517946
|
20/11/2022
|
VELU
|
2923006WL036505
|
VELU
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-026-026/38-A
(karuthanenthal)
|
2923006000NRG23201120221517947
|
20/11/2022
|
Rajammal
|
2923006WL036505
|
Rajammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-026-026/44-A
(karuthanenthal)
|
2923006000NRG23201120221517948
|
20/11/2022
|
Lakshmi
|
2923006WL036505
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-026-026/45-A
(karuthanenthal)
|
2923006000NRG23201120221517949
|
20/11/2022
|
Ramaiee
|
2923006WL036505
|
Ramaiee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-026-026/65-A
(karuthanenthal)
|
2923006000NRG23201120221517950
|
20/11/2022
|
Ramaiah
|
2923006WL036505
|
Ramaiah
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16040
|
16040
|
|
|
|
|
|
|
|
|
125
|
BOGALUR
|
TN-23-006-002-001/910-A
(A.PUTHUR)
|
2923006000NRG23201120221518178
|
20/11/2022
|
Vanitha Devi
|
2923006WL036514
|
Vanitha Devi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vanitha Devi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-002-001/912-A
(A.PUTHUR)
|
2923006000NRG23201120221518179
|
20/11/2022
|
Kunjari
|
2923006WL036514
|
Kunjari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kunjari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-002-001/913-A
(A.PUTHUR)
|
2923006000NRG23201120221518180
|
20/11/2022
|
Deepa
|
2923006WL036514
|
Deepa
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-002-001/928-A
(A.PUTHUR)
|
2923006000NRG23201120221518181
|
20/11/2022
|
Shanthi
|
2923006WL036514
|
Shanthi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-002-001/937-A
(A.PUTHUR)
|
2923006000NRG23201120221518182
|
20/11/2022
|
Mugendirapandiyan
|
2923006WL036514
|
Mugendirapandiyan
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mugendirapandiyan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-002-001/958-A
(A.PUTHUR)
|
2923006000NRG23201120221518183
|
20/11/2022
|
Rajammal
|
2923006WL036514
|
Rajammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-002-002/103-A
(A.PUTHUR)
|
2923006000NRG23201120221518186
|
20/11/2022
|
POOCHARAM
|
2923006WL036514
|
POOCHARAM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
POOCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-002-002/106-A
(A.PUTHUR)
|
2923006000NRG23201120221518191
|
20/11/2022
|
PONNATHAL
|
2923006WL036514
|
PONNATHAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-002-002/134-A
(A.PUTHUR)
|
2923006000NRG23201120221518194
|
20/11/2022
|
Kamalam
|
2923006WL036514
|
Kamalam
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-002-002/135-A
(A.PUTHUR)
|
2923006000NRG23201120221518195
|
20/11/2022
|
RENUGADEVI
|
2923006WL036514
|
RENUGADEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-002-002/146-A
(A.PUTHUR)
|
2923006000NRG23201120221518196
|
20/11/2022
|
Parameswari
|
2923006WL036514
|
Parameswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parameswari
|
CANARA BANK(508532)
|
|
136
|
BOGALUR
|
TN-23-006-002-002/150-A
(A.PUTHUR)
|
2923006000NRG23201120221518158
|
20/11/2022
|
PONNALAGU
|
2923006WL036513
|
PONNALAGU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-002-002/159-A
(A.PUTHUR)
|
2923006000NRG23201120221518159
|
20/11/2022
|
Krishnaveni
|
2923006WL036513
|
Krishnaveni
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-002-002/177-A
(A.PUTHUR)
|
2923006000NRG23201120221518160
|
20/11/2022
|
ALAGU SOUNDARI
|
2923006WL036513
|
ALAGU SOUNDARI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGU SOUNDARI
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-002-002/179-A
(A.PUTHUR)
|
2923006000NRG23201120221518161
|
20/11/2022
|
PANCHAVARNAM
|
2923006WL036513
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-002-002/190-A
(A.PUTHUR)
|
2923006000NRG23201120221518162
|
20/11/2022
|
BALASUNDARI
|
2923006WL036513
|
BALASUNDARI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-002-002/265-A
(A.PUTHUR)
|
2923006000NRG23201120221518163
|
20/11/2022
|
Sathya
|
2923006WL036513
|
Sathya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-002-002/274-A
(A.PUTHUR)
|
2923006000NRG23201120221518164
|
20/11/2022
|
PODHUMPONNU
|
2923006WL036513
|
PODHUMPONNU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-002-002/283-A
(A.PUTHUR)
|
2923006000NRG23201120221518165
|
20/11/2022
|
Ambiga
|
2923006WL036513
|
Ambiga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-002-002/298-A
(A.PUTHUR)
|
2923006000NRG23201120221518166
|
20/11/2022
|
Shanthi
|
2923006WL036513
|
Shanthi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-002-002/299-A
(A.PUTHUR)
|
2923006000NRG23201120221518167
|
20/11/2022
|
NAGAVALLI
|
2923006WL036513
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-002-002/315-A
(A.PUTHUR)
|
2923006000NRG23201120221518168
|
20/11/2022
|
KARUPPAYEE
|
2923006WL036513
|
KARUPPAYEE
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-002-002/336-A
(A.PUTHUR)
|
2923006000NRG23201120221518169
|
20/11/2022
|
SELVI
|
2923006WL036513
|
SELVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-002-002/347-A
(A.PUTHUR)
|
2923006000NRG23201120221518170
|
20/11/2022
|
PANCHAVARNAM
|
2923006WL036513
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-002-002/36-A
(A.PUTHUR)
|
2923006000NRG23201120221518171
|
20/11/2022
|
Senthivel
|
2923006WL036513
|
Senthivel
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Senthivel
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-002-002/384-A
(A.PUTHUR)
|
2923006000NRG23201120221518172
|
20/11/2022
|
malathi
|
2923006WL036513
|
malathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-002-002/430-A
(A.PUTHUR)
|
2923006000NRG23201120221518174
|
20/11/2022
|
Balammal
|
2923006WL036513
|
Balammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-002-002/473-A
(A.PUTHUR)
|
2923006000NRG23201120221518175
|
20/11/2022
|
Karuthavanam
|
2923006WL036513
|
Karuthavanam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karuthavanam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-002-002/493-A
(A.PUTHUR)
|
2923006000NRG23201120221518176
|
20/11/2022
|
SELVI
|
2923006WL036513
|
SELVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
BOGALUR
|
TN-23-006-002-002/495-A
(A.PUTHUR)
|
2923006000NRG23201120221518177
|
20/11/2022
|
Banumathi
|
2923006WL036513
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-002-002/508-A
(A.PUTHUR)
|
2923006000NRG23201120221518139
|
20/11/2022
|
KARUPPAYI
|
2923006WL036512
|
KARUPPAYI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-002-002/548-A
(A.PUTHUR)
|
2923006000NRG23201120221518140
|
20/11/2022
|
sethusundari
|
2923006WL036512
|
sethusundari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
sethusundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOGALUR
|
TN-23-006-002-002/572-A
(A.PUTHUR)
|
2923006000NRG23201120221518141
|
20/11/2022
|
INDIRA
|
2923006WL036512
|
INDIRA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-002-002/622-A
(A.PUTHUR)
|
2923006000NRG23201120221518142
|
20/11/2022
|
PELIKSRAJ
|
2923006WL036512
|
PELIKSRAJ
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PELIKSRAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-002-002/666-A
(A.PUTHUR)
|
2923006000NRG23201120221518143
|
20/11/2022
|
NIRMALA MOTCHAMARY
|
2923006WL036512
|
NIRMALA MOTCHAMARY
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
NIRMALA MOTCHAMARY
|
HDFC BANK LTD(607152)
|
|
160
|
BOGALUR
|
TN-23-006-002-002/722-A
(A.PUTHUR)
|
2923006000NRG23201120221518144
|
20/11/2022
|
MICHAELRAJ
|
2923006WL036512
|
MICHAELRAJ
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BOGALUR
|
TN-23-006-002-002/752-A
(A.PUTHUR)
|
2923006000NRG23201120221518145
|
20/11/2022
|
ANTHONYAMMAL
|
2923006WL036512
|
ANTHONYAMMAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-002-002/76-A
(A.PUTHUR)
|
2923006000NRG23201120221518146
|
20/11/2022
|
NAGASAMY
|
2923006WL036512
|
NAGASAMY
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
NAGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-002-002/760-A
(A.PUTHUR)
|
2923006000NRG23201120221518147
|
20/11/2022
|
Kayambu
|
2923006WL036512
|
Kayambu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kayambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-002-002/78-A
(A.PUTHUR)
|
2923006000NRG23201120221518148
|
20/11/2022
|
ALAGUMALAI
|
2923006WL036512
|
ALAGUMALAI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGUMALAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-002-002/781-A
(A.PUTHUR)
|
2923006000NRG23201120221518149
|
20/11/2022
|
POOCHARAM
|
2923006WL036512
|
POOCHARAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
POOCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
BOGALUR
|
TN-23-006-002-002/791-A
(A.PUTHUR)
|
2923006000NRG23201120221518150
|
20/11/2022
|
INDIRA
|
2923006WL036512
|
INDIRA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
INDIRA
|
CANARA BANK(508532)
|
|
167
|
BOGALUR
|
TN-23-006-002-002/832-A
(A.PUTHUR)
|
2923006000NRG23201120221518151
|
20/11/2022
|
VELPRIYA
|
2923006WL036512
|
VELPRIYA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-002-002/854-A
(A.PUTHUR)
|
2923006000NRG23201120221518152
|
20/11/2022
|
Vanitha
|
2923006WL036512
|
Vanitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOGALUR
|
TN-23-006-002-002/872-A
(A.PUTHUR)
|
2923006000NRG23201120221518153
|
20/11/2022
|
Krishnaveni
|
2923006WL036512
|
Krishnaveni
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOGALUR
|
TN-23-006-002-002/874-A
(A.PUTHUR)
|
2923006000NRG23201120221518154
|
20/11/2022
|
Munieswari
|
2923006WL036512
|
Munieswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-002-002/882-A
(A.PUTHUR)
|
2923006000NRG23201120221518155
|
20/11/2022
|
Banumathi
|
2923006WL036512
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-002-002/919-A
(A.PUTHUR)
|
2923006000NRG23201120221518156
|
20/11/2022
|
Perma
|
2923006WL036512
|
Perma
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-002-002/942-A
(A.PUTHUR)
|
2923006000NRG23201120221518157
|
20/11/2022
|
Santhi
|
2923006WL036512
|
Santhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-025-001/168-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517952
|
20/11/2022
|
Syla
|
2923006WL036506
|
Syla
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Syla
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-025-001/169-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517953
|
20/11/2022
|
Jeyarani
|
2923006WL036506
|
Jeyarani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-025-001/170-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517954
|
20/11/2022
|
Nagalakshmi
|
2923006WL036506
|
Nagalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-025-025/106-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517956
|
20/11/2022
|
Velammal
|
2923006WL036506
|
Velammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517957
|
20/11/2022
|
Sundari
|
2923006WL036506
|
Sundari
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-025-025/141-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517958
|
20/11/2022
|
jeyarani
|
2923006WL036506
|
jeyarani
|
00415
|
SBIN0002268
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838672
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517959
|
20/11/2022
|
Saravana Devi
|
2923006WL036506
|
Saravana Devi
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517960
|
20/11/2022
|
kaliyammal
|
2923006WL036506
|
kaliyammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517961
|
20/11/2022
|
Sharmila
|
2923006WL036506
|
Sharmila
|
00415
|
SBIN0002268
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-025-025/29-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517969
|
20/11/2022
|
Chandraleka
|
2923006WL036506
|
Chandraleka
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-025-025/3-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517970
|
20/11/2022
|
Ponnunachiyar
|
2923006WL036506
|
Ponnunachiyar
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ponnunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517971
|
20/11/2022
|
Ganapathi
|
2923006WL036506
|
Ganapathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-025-025/60-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517973
|
20/11/2022
|
Muthumari
|
2923006WL036506
|
Muthumari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517975
|
20/11/2022
|
Karthigainatchiyar
|
2923006WL036506
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-025-025/91-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517976
|
20/11/2022
|
Palaniyammal
|
2923006WL036506
|
Palaniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-025-025/92-A
(KAVITHAIKUDI)
|
2923006000NRG23201120221517977
|
20/11/2022
|
muneeswari
|
2923006WL036506
|
muneeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91366
|
91366
|
|
|
|
|
|
|
|
|
190
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23201120221517933
|
20/11/2022
|
MEENAL
|
2923006WL036505
|
MEENAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
BOGALUR
|
TN-23-006-026-026/192-A
(karuthanenthal)
|
2923006000NRG23201120221517939
|
20/11/2022
|
THANGARANI
|
2923006WL036505
|
THANGARANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
THANGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192193
|
192193
|
|
|
|
|
|
|
|