|
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-23-006-011-011/583-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755374
|
05/01/2023
|
Kalarani
|
2923006WL042404
|
Kalarani
|
00078
|
CNRB0000958
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-011-002/242
(T. KARUNGULAM)
|
2923006000NRG23050120231755256
|
05/01/2023
|
Rajamani
|
2923006WL042404
|
Rajamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamani
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/244
(T. KARUNGULAM)
|
2923006000NRG23050120231755257
|
05/01/2023
|
kalaiarasi
|
2923006WL042404
|
kalaiarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/245
(T. KARUNGULAM)
|
2923006000NRG23050120231755258
|
05/01/2023
|
Jeyalakshmi
|
2923006WL042404
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/246
(T. KARUNGULAM)
|
2923006000NRG23050120231755259
|
05/01/2023
|
Umarani
|
2923006WL042404
|
Umarani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Umarani
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/247
(T. KARUNGULAM)
|
2923006000NRG23050120231755260
|
05/01/2023
|
Revathi
|
2923006WL042404
|
Revathi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Revathi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/251
(T. KARUNGULAM)
|
2923006000NRG23050120231755261
|
05/01/2023
|
Pathmadevi
|
2923006WL042404
|
Pathmadevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pathmadevi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/252
(T. KARUNGULAM)
|
2923006000NRG23050120231755262
|
05/01/2023
|
Neelawathi
|
2923006WL042404
|
Neelawathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Neelawathi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/253
(T. KARUNGULAM)
|
2923006000NRG23050120231755263
|
05/01/2023
|
Panchavarnam
|
2923006WL042404
|
Panchavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG23050120231755265
|
05/01/2023
|
Lakshmi
|
2923006WL042404
|
Lakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/256
(T. KARUNGULAM)
|
2923006000NRG23050120231755266
|
05/01/2023
|
Maheswaran
|
2923006WL042404
|
Maheswaran
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/258
(T. KARUNGULAM)
|
2923006000NRG23050120231755267
|
05/01/2023
|
Manikam
|
2923006WL042404
|
Manikam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Manikam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/259
(T. KARUNGULAM)
|
2923006000NRG23050120231755268
|
05/01/2023
|
Muthulakshmi
|
2923006WL042404
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-002/264
(T. KARUNGULAM)
|
2923006000NRG23050120231755269
|
05/01/2023
|
Saraswathi
|
2923006WL042404
|
Saraswathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-002/266
(T. KARUNGULAM)
|
2923006000NRG23050120231755270
|
05/01/2023
|
Rajeswari
|
2923006WL042404
|
Rajeswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-011-002/267
(T. KARUNGULAM)
|
2923006000NRG23050120231755271
|
05/01/2023
|
Manimuthu
|
2923006WL042404
|
Manimuthu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-002/273
(T. KARUNGULAM)
|
2923006000NRG23050120231755272
|
05/01/2023
|
Indhurani
|
2923006WL042404
|
Indhurani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indhurani
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-002/277
(T. KARUNGULAM)
|
2923006000NRG23050120231755274
|
05/01/2023
|
Kasthuri
|
2923006WL042404
|
Kasthuri
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-002/278
(T. KARUNGULAM)
|
2923006000NRG23050120231755275
|
05/01/2023
|
Jeyam
|
2923006WL042404
|
Jeyam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-011-002/283
(T. KARUNGULAM)
|
2923006000NRG23050120231755276
|
05/01/2023
|
Mangaleswari
|
2923006WL042404
|
Mangaleswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-011-002/284
(T. KARUNGULAM)
|
2923006000NRG23050120231755277
|
05/01/2023
|
Kalliammal
|
2923006WL042404
|
Kalliammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-002/285
(T. KARUNGULAM)
|
2923006000NRG23050120231755278
|
05/01/2023
|
Sivagami
|
2923006WL042404
|
Sivagami
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-002/286
(T. KARUNGULAM)
|
2923006000NRG23050120231755279
|
05/01/2023
|
Lakshmi
|
2923006WL042404
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG23050120231755280
|
05/01/2023
|
Sivagami
|
2923006WL042404
|
Sivagami
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-011-002/292
(T. KARUNGULAM)
|
2923006000NRG23050120231755281
|
05/01/2023
|
Banumathi
|
2923006WL042404
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-011-002/293
(T. KARUNGULAM)
|
2923006000NRG23050120231755282
|
05/01/2023
|
Gunjaram
|
2923006WL042404
|
Gunjaram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gunjaram
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23050120231755283
|
05/01/2023
|
Veeralakshmi
|
2923006WL042404
|
Veeralakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-011-002/295
(T. KARUNGULAM)
|
2923006000NRG23050120231755284
|
05/01/2023
|
Indira Gandhi
|
2923006WL042404
|
Indira Gandhi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23050120231755285
|
05/01/2023
|
Amirtham
|
2923006WL042404
|
Amirtham
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amirtham
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG23050120231755286
|
05/01/2023
|
Kaliyammal
|
2923006WL042404
|
Kaliyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-002/304
(T. KARUNGULAM)
|
2923006000NRG23050120231755287
|
05/01/2023
|
Vijayalakshmi
|
2923006WL042404
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-011-002/305
(T. KARUNGULAM)
|
2923006000NRG23050120231755288
|
05/01/2023
|
Chithrvalli
|
2923006WL042404
|
Chithrvalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chithrvalli
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG23050120231755289
|
05/01/2023
|
Kaleeswari
|
2923006WL042404
|
Kaleeswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-011-002/307
(T. KARUNGULAM)
|
2923006000NRG23050120231755290
|
05/01/2023
|
Jothi
|
2923006WL042404
|
Jothi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG23050120231755291
|
05/01/2023
|
Nagalakshmi
|
2923006WL042404
|
Nagalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-002/312
(T. KARUNGULAM)
|
2923006000NRG23050120231755292
|
05/01/2023
|
Kalliammal
|
2923006WL042404
|
Kalliammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-011-002/320
(T. KARUNGULAM)
|
2923006000NRG23050120231755293
|
05/01/2023
|
Kamachi
|
2923006WL042404
|
Kamachi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamachi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-002/327
(T. KARUNGULAM)
|
2923006000NRG23050120231755294
|
05/01/2023
|
Dhanasundari
|
2923006WL042404
|
Dhanasundari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanasundari
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-002/328
(T. KARUNGULAM)
|
2923006000NRG23050120231755295
|
05/01/2023
|
Muthumari
|
2923006WL042404
|
Muthumari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthumari
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-002/333
(T. KARUNGULAM)
|
2923006000NRG23050120231755296
|
05/01/2023
|
Jeya
|
2923006WL042404
|
Jeya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeya
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-002/339
(T. KARUNGULAM)
|
2923006000NRG23050120231755297
|
05/01/2023
|
Thilagawathi
|
2923006WL042404
|
Thilagawathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thilagawathi
|
KARUR VYSA BANK(607100)
|
|
42
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23050120231755298
|
05/01/2023
|
Tamizhrasi
|
2923006WL042404
|
Tamizhrasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-002/348
(T. KARUNGULAM)
|
2923006000NRG23050120231755299
|
05/01/2023
|
Ramu Ammal
|
2923006WL042404
|
Ramu Ammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-011-002/352
(T. KARUNGULAM)
|
2923006000NRG23050120231755300
|
05/01/2023
|
Chitra
|
2923006WL042404
|
Chitra
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chitra
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23050120231755301
|
05/01/2023
|
Sagunthala Devi
|
2923006WL042404
|
Sagunthala Devi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sagunthala Devi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-002/359
(T. KARUNGULAM)
|
2923006000NRG23050120231755302
|
05/01/2023
|
Nageswari
|
2923006WL042404
|
Nageswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nageswari
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-002/365
(T. KARUNGULAM)
|
2923006000NRG23050120231755303
|
05/01/2023
|
Mangaleswari
|
2923006WL042404
|
Mangaleswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-002/367
(T. KARUNGULAM)
|
2923006000NRG23050120231755304
|
05/01/2023
|
Sundari
|
2923006WL042404
|
Sundari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sundari
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG23050120231755305
|
05/01/2023
|
Maheswari
|
2923006WL042404
|
Maheswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maheswari
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-002/384-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755306
|
05/01/2023
|
BANUMATHI
|
2923006WL042404
|
BANUMATHI
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559682
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-011-002/387
(T. KARUNGULAM)
|
2923006000NRG23050120231755307
|
05/01/2023
|
Thamarai Selvi
|
2923006WL042404
|
Thamarai Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thamarai Selvi
|
INDIAN BANK(607105)
|
|
52
|
BOGALUR
|
TN-23-006-011-002/393
(T. KARUNGULAM)
|
2923006000NRG23050120231755308
|
05/01/2023
|
Gunjarem
|
2923006WL042404
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gunjarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23050120231755309
|
05/01/2023
|
Rani
|
2923006WL042404
|
Rani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-002/396
(T. KARUNGULAM)
|
2923006000NRG23050120231755310
|
05/01/2023
|
Jayarani
|
2923006WL042404
|
Jayarani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayarani
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-002/406
(T. KARUNGULAM)
|
2923006000NRG23050120231755311
|
05/01/2023
|
Shiva Bagiyam
|
2923006WL042404
|
Shiva Bagiyam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shiva Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOGALUR
|
TN-23-006-011-002/413
(T. KARUNGULAM)
|
2923006000NRG23050120231755312
|
05/01/2023
|
Ramalakshmi
|
2923006WL042404
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BOGALUR
|
TN-23-006-011-002/416
(T. KARUNGULAM)
|
2923006000NRG23050120231755313
|
05/01/2023
|
rajenthiran
|
2923006WL042404
|
rajenthiran
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-011-002/418-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755314
|
05/01/2023
|
VALARMATHI
|
2923006WL042404
|
VALARMATHI
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
BOGALUR
|
TN-23-006-011-002/444-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755315
|
05/01/2023
|
Kallimuthu
|
2923006WL042404
|
Kallimuthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kallimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23050120231755316
|
05/01/2023
|
Vijaya Shanthi
|
2923006WL042404
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BOGALUR
|
TN-23-006-011-002/522-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755317
|
05/01/2023
|
Rajalakshmi
|
2923006WL042404
|
Rajalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-002/529-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755318
|
05/01/2023
|
Ananthavalli
|
2923006WL042404
|
Ananthavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-011-002/533-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755319
|
05/01/2023
|
Karthigairani
|
2923006WL042404
|
Karthigairani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-011-002/535-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755320
|
05/01/2023
|
Kasduri
|
2923006WL042404
|
Kasduri
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kasduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-011-002/537-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755321
|
05/01/2023
|
Kalpanadevi
|
2923006WL042404
|
Kalpanadevi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalpanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-011-002/552-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755322
|
05/01/2023
|
Krishnaveni
|
2923006WL042404
|
Krishnaveni
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/186-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755323
|
05/01/2023
|
Panjavarnam
|
2923006WL042404
|
Panjavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/187-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755324
|
05/01/2023
|
Sareswathi
|
2923006WL042404
|
Sareswathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/188-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755325
|
05/01/2023
|
Gunjarem
|
2923006WL042404
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gunjarem
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755326
|
05/01/2023
|
Valarmathi
|
2923006WL042404
|
Valarmathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755327
|
05/01/2023
|
Kuzhanthaiammal
|
2923006WL042404
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/196-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755328
|
05/01/2023
|
Lakshmi
|
2923006WL042404
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/204-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755329
|
05/01/2023
|
Bakiyam
|
2923006WL042404
|
Bakiyam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/218-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755331
|
05/01/2023
|
Rajammal
|
2923006WL042404
|
Rajammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajammal
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755332
|
05/01/2023
|
Rani
|
2923006WL042404
|
Rani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755333
|
05/01/2023
|
Jeya
|
2923006WL042404
|
Jeya
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeya
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755334
|
05/01/2023
|
Pappu
|
2923006WL042404
|
Pappu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pappu
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755335
|
05/01/2023
|
Amirtham
|
2923006WL042404
|
Amirtham
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amirtham
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755336
|
05/01/2023
|
Singaram
|
2923006WL042404
|
Singaram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Singaram
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755337
|
05/01/2023
|
Lakshmi
|
2923006WL042404
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/232-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755338
|
05/01/2023
|
Valli
|
2923006WL042404
|
Valli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valli
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/233-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755339
|
05/01/2023
|
Kavitha
|
2923006WL042404
|
Kavitha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kavitha
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/238-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755340
|
05/01/2023
|
Tamilselvi
|
2923006WL042404
|
Tamilselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/239-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755341
|
05/01/2023
|
Koothayee
|
2923006WL042404
|
Koothayee
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Koothayee
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755342
|
05/01/2023
|
Guppammal
|
2923006WL042404
|
Guppammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Guppammal
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/261-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755343
|
05/01/2023
|
Lakshmi
|
2923006WL042404
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/302-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755344
|
05/01/2023
|
Angaleswari
|
2923006WL042404
|
Angaleswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Angaleswari
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/308-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755345
|
05/01/2023
|
Anusiya
|
2923006WL042404
|
Anusiya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/319-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755346
|
05/01/2023
|
Panchavarnam
|
2923006WL042404
|
Panchavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/326-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755347
|
05/01/2023
|
Sathya
|
2923006WL042404
|
Sathya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/332-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755348
|
05/01/2023
|
Panchu
|
2923006WL042404
|
Panchu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/349
(T. KARUNGULAM)
|
2923006000NRG23050120231755349
|
05/01/2023
|
Angammal
|
2923006WL042404
|
Angammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Angammal
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/366-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755350
|
05/01/2023
|
Pappathi
|
2923006WL042404
|
Pappathi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pappathi
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/410-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755351
|
05/01/2023
|
Mariyammal
|
2923006WL042404
|
Mariyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-011-011/411-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755352
|
05/01/2023
|
Vaithegi
|
2923006WL042404
|
Vaithegi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755353
|
05/01/2023
|
Muthulakshmi
|
2923006WL042404
|
Muthulakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
BOGALUR
|
TN-23-006-011-011/451-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755354
|
05/01/2023
|
Uma
|
2923006WL042404
|
Uma
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Uma
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-011-011/472-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755355
|
05/01/2023
|
Ananthi
|
2923006WL042404
|
Ananthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-011-011/473-B
(T. KARUNGULAM)
|
2923006000NRG23050120231755356
|
05/01/2023
|
Deepa
|
2923006WL042404
|
Deepa
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deepa
|
INDIAN BANK(607105)
|
|
100
|
BOGALUR
|
TN-23-006-011-011/476-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755357
|
05/01/2023
|
Pandiselvi
|
2923006WL042404
|
Pandiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-011-011/483-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755358
|
05/01/2023
|
Eswari
|
2923006WL042404
|
Eswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Eswari
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-011-011/484-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755359
|
05/01/2023
|
Seetha
|
2923006WL042404
|
Seetha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Seetha
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-011-011/485-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755360
|
05/01/2023
|
Karpuravalli
|
2923006WL042404
|
Karpuravalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karpuravalli
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-011-011/487-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755361
|
05/01/2023
|
Ramajeyam
|
2923006WL042404
|
Ramajeyam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-011-011/498-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755362
|
05/01/2023
|
Nanthini
|
2923006WL042404
|
Nanthini
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-011-011/500-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755363
|
05/01/2023
|
Jeyanthi
|
2923006WL042404
|
Jeyanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
107
|
BOGALUR
|
TN-23-006-011-011/542-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755364
|
05/01/2023
|
Gayathri
|
2923006WL042404
|
Gayathri
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gayathri
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-011-011/543-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755365
|
05/01/2023
|
Priya
|
2923006WL042404
|
Priya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559682
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755367
|
05/01/2023
|
Chitradevi
|
2923006WL042404
|
Chitradevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chitradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BOGALUR
|
TN-23-006-011-011/569-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755368
|
05/01/2023
|
Ranjani
|
2923006WL042404
|
Ranjani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ranjani
|
CANARA BANK(508532)
|
|
111
|
BOGALUR
|
TN-23-006-011-011/570-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755369
|
05/01/2023
|
Jothi
|
2923006WL042404
|
Jothi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jothi
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-011-011/577-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755371
|
05/01/2023
|
Balamani
|
2923006WL042404
|
Balamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Balamani
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-011-011/578-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755372
|
05/01/2023
|
Shanmugapriya
|
2923006WL042404
|
Shanmugapriya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755373
|
05/01/2023
|
Gomathi
|
2923006WL042404
|
Gomathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gomathi
|
CANARA BANK(508532)
|
|
115
|
BOGALUR
|
TN-23-006-011-012/517-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755376
|
05/01/2023
|
Koothayee
|
2923006WL042404
|
Koothayee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
Koothayee
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-011-012/528-A
(T. KARUNGULAM)
|
2923006000NRG23050120231755377
|
05/01/2023
|
Gokila
|
2923006WL042404
|
Gokila
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81270
|
81270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|