|
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-23-006-005-001/552-A
(MANJUR)
|
2923006000NRG23290420220107057
|
29/04/2022
|
Jeyalakshmi
|
2923006WL002366
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-001/553-A
(MANJUR)
|
2923006000NRG23290420220107058
|
29/04/2022
|
Kunjaram
|
2923006WL002366
|
Kunjaram
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-001/586-A
(MANJUR)
|
2923006000NRG23290420220107059
|
29/04/2022
|
Govinthammal
|
2923006WL002366
|
Govinthammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-002/521-B
(MANJUR)
|
2923006000NRG23290420220107177
|
29/04/2022
|
Jeyaseeli
|
2923006WL002367
|
Jeyaseeli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23290420220107180
|
29/04/2022
|
Charlesrani
|
2923006WL002367
|
Charlesrani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/100-A
(MANJUR)
|
2923006000NRG23290420220107062
|
29/04/2022
|
Boopathi
|
2923006WL002366
|
Boopathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/104-A
(MANJUR)
|
2923006000NRG23290420220107063
|
29/04/2022
|
Priyadharshini
|
2923006WL002366
|
Priyadharshini
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/105-A
(MANJUR)
|
2923006000NRG23290420220107064
|
29/04/2022
|
Chandra
|
2923006WL002366
|
Chandra
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/108-A
(MANJUR)
|
2923006000NRG23290420220107242
|
29/04/2022
|
Shanpagavalliee
|
2923006WL002368
|
Shanpagavalliee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanpagavalliee
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/125-A
(MANJUR)
|
2923006000NRG23290420220107068
|
29/04/2022
|
Shanmugavalli
|
2923006WL002366
|
Shanmugavalli
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/126-A
(MANJUR)
|
2923006000NRG23290420220107069
|
29/04/2022
|
Ramu
|
2923006WL002366
|
Ramu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/132-A
(MANJUR)
|
2923006000NRG23290420220107071
|
29/04/2022
|
Kaisdhuri
|
2923006WL002366
|
Kaisdhuri
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaisdhuri
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23290420220107072
|
29/04/2022
|
Indira
|
2923006WL002366
|
Indira
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/14-A
(MANJUR)
|
2923006000NRG23290420220107073
|
29/04/2022
|
Panjavaram
|
2923006WL002366
|
Panjavaram
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavaram
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/150-A
(MANJUR)
|
2923006000NRG23290420220107244
|
29/04/2022
|
Lakshmi
|
2923006WL002368
|
Lakshmi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/151-A
(MANJUR)
|
2923006000NRG23290420220107076
|
29/04/2022
|
Rajammal
|
2923006WL002366
|
Rajammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/153-A
(MANJUR)
|
2923006000NRG23290420220107077
|
29/04/2022
|
Lakshmi
|
2923006WL002366
|
Lakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/155-A
(MANJUR)
|
2923006000NRG23290420220107078
|
29/04/2022
|
Rani
|
2923006WL002366
|
Rani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23290420220107079
|
29/04/2022
|
Tamilselvi
|
2923006WL002366
|
Tamilselvi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/17-A
(MANJUR)
|
2923006000NRG23290420220107080
|
29/04/2022
|
Kalyani
|
2923006WL002366
|
Kalyani
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalyani
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/173-A
(MANJUR)
|
2923006000NRG23290420220107082
|
29/04/2022
|
Rathikagandhi
|
2923006WL002366
|
Rathikagandhi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathikagandhi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/18-A
(MANJUR)
|
2923006000NRG23290420220107083
|
29/04/2022
|
Saroja
|
2923006WL002366
|
Saroja
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23290420220107084
|
29/04/2022
|
Gosaladevi
|
2923006WL002366
|
Gosaladevi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gosaladevi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/182-A
(MANJUR)
|
2923006000NRG23290420220107085
|
29/04/2022
|
Rajeswari
|
2923006WL002366
|
Rajeswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/191-A
(MANJUR)
|
2923006000NRG23290420220107086
|
29/04/2022
|
Rajalakshmi
|
2923006WL002366
|
Rajalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/199-A
(MANJUR)
|
2923006000NRG23290420220107087
|
29/04/2022
|
Ramalakshmi
|
2923006WL002366
|
Ramalakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/2-A
(MANJUR)
|
2923006000NRG23290420220107088
|
29/04/2022
|
Pandiselvi
|
2923006WL002366
|
Pandiselvi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23290420220107182
|
29/04/2022
|
Murugeswari
|
2923006WL002367
|
Murugeswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/21-A
(MANJUR)
|
2923006000NRG23290420220107090
|
29/04/2022
|
Jamunarani
|
2923006WL002366
|
Jamunarani
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23290420220107184
|
29/04/2022
|
Vallimayil
|
2923006WL002367
|
Vallimayil
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/218-A
(MANJUR)
|
2923006000NRG23290420220107186
|
29/04/2022
|
Panchavarnam
|
2923006WL002367
|
Panchavarnam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/22-A
(MANJUR)
|
2923006000NRG23290420220107091
|
29/04/2022
|
Pandiammal
|
2923006WL002366
|
Pandiammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/223-A
(MANJUR)
|
2923006000NRG23290420220107245
|
29/04/2022
|
Sumathi
|
2923006WL002368
|
Sumathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/224-A
(MANJUR)
|
2923006000NRG23290420220107188
|
29/04/2022
|
Seetha
|
2923006WL002367
|
Seetha
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetha
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/226-A
(MANJUR)
|
2923006000NRG23290420220107093
|
29/04/2022
|
Sangarammal
|
2923006WL002366
|
Sangarammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/23-A
(MANJUR)
|
2923006000NRG23290420220107094
|
29/04/2022
|
Sathaiee
|
2923006WL002366
|
Sathaiee
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/235-A
(MANJUR)
|
2923006000NRG23290420220107096
|
29/04/2022
|
Nagavalli
|
2923006WL002366
|
Nagavalli
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/239-A
(MANJUR)
|
2923006000NRG23290420220107097
|
29/04/2022
|
Rajeswari
|
2923006WL002366
|
Rajeswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/241-A
(MANJUR)
|
2923006000NRG23290420220107191
|
29/04/2022
|
Rajamanickam
|
2923006WL002367
|
Rajamanickam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/245-A
(MANJUR)
|
2923006000NRG23290420220107192
|
29/04/2022
|
Sellammal
|
2923006WL002367
|
Sellammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/245-A
(MANJUR)
|
2923006000NRG23290420220107193
|
29/04/2022
|
Shanmugam
|
2923006WL002367
|
Shanmugam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23290420220107194
|
29/04/2022
|
Krishnammal
|
2923006WL002367
|
Krishnammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/249-A
(MANJUR)
|
2923006000NRG23290420220107195
|
29/04/2022
|
Muthurakku
|
2923006WL002367
|
Muthurakku
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/252-A
(MANJUR)
|
2923006000NRG23290420220107098
|
29/04/2022
|
Savithri
|
2923006WL002366
|
Savithri
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithri
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/253-A
(MANJUR)
|
2923006000NRG23290420220107099
|
29/04/2022
|
Vijayalakshmi
|
2923006WL002366
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/26-A
(MANJUR)
|
2923006000NRG23290420220107100
|
29/04/2022
|
Kalieswari
|
2923006WL002366
|
Kalieswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/260-A
(MANJUR)
|
2923006000NRG23290420220107101
|
29/04/2022
|
Ramalakshmi
|
2923006WL002366
|
Ramalakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/265-A
(MANJUR)
|
2923006000NRG23290420220107103
|
29/04/2022
|
Pappu
|
2923006WL002366
|
Pappu
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappu
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/268-A
(MANJUR)
|
2923006000NRG23290420220107104
|
29/04/2022
|
Kunjaram
|
2923006WL002366
|
Kunjaram
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23290420220107198
|
29/04/2022
|
Arulammal
|
2923006WL002367
|
Arulammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulammal
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/279-A
(MANJUR)
|
2923006000NRG23290420220107202
|
29/04/2022
|
Gokila
|
2923006WL002367
|
Gokila
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gokila
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23290420220107105
|
29/04/2022
|
Povaneswari
|
2923006WL002366
|
Povaneswari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/282-A
(MANJUR)
|
2923006000NRG23290420220107204
|
29/04/2022
|
Latha
|
2923006WL002367
|
Latha
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/285-A
(MANJUR)
|
2923006000NRG23290420220107205
|
29/04/2022
|
Panchavaranam
|
2923006WL002367
|
Panchavaranam
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23290420220107206
|
29/04/2022
|
Vasantha
|
2923006WL002367
|
Vasantha
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/287-A
(MANJUR)
|
2923006000NRG23290420220107106
|
29/04/2022
|
Selvarani
|
2923006WL002366
|
Selvarani
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/288-A
(MANJUR)
|
2923006000NRG23290420220107107
|
29/04/2022
|
Muthu
|
2923006WL002366
|
Muthu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/289-A
(MANJUR)
|
2923006000NRG23290420220107108
|
29/04/2022
|
Irulaiee
|
2923006WL002366
|
Irulaiee
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Irulaiee
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/290-A
(MANJUR)
|
2923006000NRG23290420220107109
|
29/04/2022
|
Rakkammal
|
2923006WL002366
|
Rakkammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/291-A
(MANJUR)
|
2923006000NRG23290420220107110
|
29/04/2022
|
Vasanthi
|
2923006WL002366
|
Vasanthi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/292-A
(MANJUR)
|
2923006000NRG23290420220107207
|
29/04/2022
|
Malarvizhi
|
2923006WL002367
|
Malarvizhi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/293-A
(MANJUR)
|
2923006000NRG23290420220107208
|
29/04/2022
|
Amirthavalli
|
2923006WL002367
|
Amirthavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/294-A
(MANJUR)
|
2923006000NRG23290420220107111
|
29/04/2022
|
Saratha
|
2923006WL002366
|
Saratha
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/295-A
(MANJUR)
|
2923006000NRG23290420220107209
|
29/04/2022
|
Kalieselvi
|
2923006WL002367
|
Kalieselvi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalieselvi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/296-A
(MANJUR)
|
2923006000NRG23290420220107210
|
29/04/2022
|
Pechiyammal
|
2923006WL002367
|
Pechiyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/3-A
(MANJUR)
|
2923006000NRG23290420220107246
|
29/04/2022
|
Sathaiee
|
2923006WL002368
|
Sathaiee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/301-A
(MANJUR)
|
2923006000NRG23290420220107211
|
29/04/2022
|
Velammal
|
2923006WL002367
|
Velammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velammal
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-005-005/302-A
(MANJUR)
|
2923006000NRG23290420220107112
|
29/04/2022
|
Selvi
|
2923006WL002366
|
Selvi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-005-005/303-A
(MANJUR)
|
2923006000NRG23290420220107113
|
29/04/2022
|
Valliee
|
2923006WL002366
|
Valliee
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliee
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-005-005/305-A
(MANJUR)
|
2923006000NRG23290420220107212
|
29/04/2022
|
Thamayanthi
|
2923006WL002367
|
Thamayanthi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-005-005/306-A
(MANJUR)
|
2923006000NRG23290420220107114
|
29/04/2022
|
Valli
|
2923006WL002366
|
Valli
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-005-005/31-A
(MANJUR)
|
2923006000NRG23290420220107115
|
29/04/2022
|
Selvarani
|
2923006WL002366
|
Selvarani
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-005-005/314-A
(MANJUR)
|
2923006000NRG23290420220107213
|
29/04/2022
|
Ramu
|
2923006WL002367
|
Ramu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23290420220107214
|
29/04/2022
|
Rajammal
|
2923006WL002367
|
Rajammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-005-005/32-A
(MANJUR)
|
2923006000NRG23290420220107116
|
29/04/2022
|
Muthulakshmi
|
2923006WL002366
|
Muthulakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-005-005/323-A
(MANJUR)
|
2923006000NRG23290420220107117
|
29/04/2022
|
Vijayamala
|
2923006WL002366
|
Vijayamala
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayamala
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-005-005/328-A
(MANJUR)
|
2923006000NRG23290420220107215
|
29/04/2022
|
Saraswathi
|
2923006WL002367
|
Saraswathi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-005-005/331-A
(MANJUR)
|
2923006000NRG23290420220107118
|
29/04/2022
|
Sowtharavalliee
|
2923006WL002366
|
Sowtharavalliee
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sowtharavalliee
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23290420220107216
|
29/04/2022
|
Kristobar
|
2923006WL002367
|
Kristobar
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kristobar
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-005-005/341-A
(MANJUR)
|
2923006000NRG23290420220107217
|
29/04/2022
|
Panjavaranam
|
2923006WL002367
|
Panjavaranam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23290420220107219
|
29/04/2022
|
Lakshmi
|
2923006WL002367
|
Lakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-005-005/349-A
(MANJUR)
|
2923006000NRG23290420220107221
|
29/04/2022
|
Sangeetha
|
2923006WL002367
|
Sangeetha
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-005-005/35-A
(MANJUR)
|
2923006000NRG23290420220107120
|
29/04/2022
|
Valli
|
2923006WL002366
|
Valli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-005-005/351-A
(MANJUR)
|
2923006000NRG23290420220107248
|
29/04/2022
|
Maheswari
|
2923006WL002368
|
Maheswari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-005-005/352-A
(MANJUR)
|
2923006000NRG23290420220107223
|
29/04/2022
|
Arullakshmi
|
2923006WL002367
|
Arullakshmi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arullakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-005-005/353-A
(MANJUR)
|
2923006000NRG23290420220107249
|
29/04/2022
|
Indira
|
2923006WL002368
|
Indira
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-005-005/358-A
(MANJUR)
|
2923006000NRG23290420220107224
|
29/04/2022
|
Govinthammal
|
2923006WL002367
|
Govinthammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-005-005/359-A
(MANJUR)
|
2923006000NRG23290420220107225
|
29/04/2022
|
Silambaiee
|
2923006WL002367
|
Silambaiee
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Silambaiee
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-005-005/360-A
(MANJUR)
|
2923006000NRG23290420220107121
|
29/04/2022
|
Jothi
|
2923006WL002366
|
Jothi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-005-005/363-A
(MANJUR)
|
2923006000NRG23290420220107122
|
29/04/2022
|
Lakshmi
|
2923006WL002366
|
Lakshmi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-005-005/37-A
(MANJUR)
|
2923006000NRG23290420220107124
|
29/04/2022
|
Muniyammal
|
2923006WL002366
|
Muniyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-005-005/377-A
(MANJUR)
|
2923006000NRG23290420220107227
|
29/04/2022
|
Udaiyar
|
2923006WL002367
|
Udaiyar
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udaiyar
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-005-005/38-A
(MANJUR)
|
2923006000NRG23290420220107125
|
29/04/2022
|
Balakrishnan
|
2923006WL002366
|
Balakrishnan
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-005-005/383-A
(MANJUR)
|
2923006000NRG23290420220107228
|
29/04/2022
|
Senagamarie
|
2923006WL002367
|
Senagamarie
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senagamarie
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-005-005/387-A
(MANJUR)
|
2923006000NRG23290420220107250
|
29/04/2022
|
Chandra
|
2923006WL002368
|
Chandra
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-005-005/390-A
(MANJUR)
|
2923006000NRG23290420220107126
|
29/04/2022
|
Muneeswari
|
2923006WL002366
|
Muneeswari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-005-005/390-A
(MANJUR)
|
2923006000NRG23290420220107127
|
29/04/2022
|
Muthupandi
|
2923006WL002366
|
Muthupandi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-005-005/393-A
(MANJUR)
|
2923006000NRG23290420220107128
|
29/04/2022
|
Vallieemail
|
2923006WL002366
|
Vallieemail
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallieemail
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-005-005/397-A
(MANJUR)
|
2923006000NRG23290420220107230
|
29/04/2022
|
Pooranam
|
2923006WL002367
|
Pooranam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pooranam
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-005-005/405-A
(MANJUR)
|
2923006000NRG23290420220107231
|
29/04/2022
|
Guppammal
|
2923006WL002367
|
Guppammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guppammal
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-005-005/424-A
(MANJUR)
|
2923006000NRG23290420220107232
|
29/04/2022
|
Pulrani
|
2923006WL002367
|
Pulrani
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pulrani
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-005-005/43-A
(MANJUR)
|
2923006000NRG23290420220107130
|
29/04/2022
|
Malaikannan
|
2923006WL002366
|
Malaikannan
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaikannan
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-005-005/430-A
(MANJUR)
|
2923006000NRG23290420220107131
|
29/04/2022
|
Muniyasamy
|
2923006WL002366
|
Muniyasamy
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-005-005/444-A
(MANJUR)
|
2923006000NRG23290420220107132
|
29/04/2022
|
Pushbavalliee
|
2923006WL002366
|
Pushbavalliee
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-005-005/445-A
(MANJUR)
|
2923006000NRG23290420220107133
|
29/04/2022
|
Nagavalli
|
2923006WL002366
|
Nagavalli
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-005-005/45-A
(MANJUR)
|
2923006000NRG23290420220107135
|
29/04/2022
|
Sarabeevi
|
2923006WL002366
|
Sarabeevi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarabeevi
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-005-005/454-A
(MANJUR)
|
2923006000NRG23290420220107234
|
29/04/2022
|
Udaiyal
|
2923006WL002367
|
Udaiyal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-005-005/459-A
(MANJUR)
|
2923006000NRG23290420220107251
|
29/04/2022
|
Banumathi
|
2923006WL002368
|
Banumathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
CANARA BANK(508532)
|
|
109
|
BOGALUR
|
TN-23-006-005-005/461-A
(MANJUR)
|
2923006000NRG23290420220107235
|
29/04/2022
|
Kalimuthu
|
2923006WL002367
|
Kalimuthu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-005-005/467-A
(MANJUR)
|
2923006000NRG23290420220107136
|
29/04/2022
|
Panjawarnam
|
2923006WL002366
|
Panjawarnam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
111
|
BOGALUR
|
TN-23-006-005-005/468-A
(MANJUR)
|
2923006000NRG23290420220107237
|
29/04/2022
|
Panjawarnam
|
2923006WL002367
|
Panjawarnam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-005-005/472-A
(MANJUR)
|
2923006000NRG23290420220107137
|
29/04/2022
|
Malairani
|
2923006WL002366
|
Malairani
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malairani
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-005-005/473-A
(MANJUR)
|
2923006000NRG23290420220107138
|
29/04/2022
|
Ariyamala
|
2923006WL002366
|
Ariyamala
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-005-005/475-A
(MANJUR)
|
2923006000NRG23290420220107139
|
29/04/2022
|
Rajalakshmi
|
2923006WL002366
|
Rajalakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BOGALUR
|
TN-23-006-005-005/48-A
(MANJUR)
|
2923006000NRG23290420220107140
|
29/04/2022
|
Rajammal
|
2923006WL002366
|
Rajammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-005-005/494-a
(MANJUR)
|
2923006000NRG23290420220107239
|
29/04/2022
|
Annammal
|
2923006WL002367
|
Annammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-005-005/498-A
(MANJUR)
|
2923006000NRG23290420220107252
|
29/04/2022
|
Kalaiselvi
|
2923006WL002369
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
118
|
BOGALUR
|
TN-23-006-005-005/508-A
(MANJUR)
|
2923006000NRG23290420220107143
|
29/04/2022
|
Thenmozhi
|
2923006WL002366
|
Thenmozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
119
|
BOGALUR
|
TN-23-006-005-005/511-A
(MANJUR)
|
2923006000NRG23290420220107253
|
29/04/2022
|
Muthulakshmi
|
2923006WL002369
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BOGALUR
|
TN-23-006-005-005/512-A
(MANJUR)
|
2923006000NRG23290420220107254
|
29/04/2022
|
Muniyandi
|
2923006WL002369
|
Muniyandi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-005-005/519-A
(MANJUR)
|
2923006000NRG23290420220107255
|
29/04/2022
|
Shanthi
|
2923006WL002369
|
Shanthi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-005-005/525-A
(MANJUR)
|
2923006000NRG23290420220107146
|
29/04/2022
|
Kannathal
|
2923006WL002366
|
Kannathal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannathal
|
CANARA BANK(508532)
|
|
123
|
BOGALUR
|
TN-23-006-005-005/527-A
(MANJUR)
|
2923006000NRG23290420220107147
|
29/04/2022
|
Pathampriyal
|
2923006WL002366
|
Pathampriyal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-005-005/53-A
(MANJUR)
|
2923006000NRG23290420220107148
|
29/04/2022
|
Shanthi
|
2923006WL002366
|
Shanthi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CANARA BANK(508532)
|
|
125
|
BOGALUR
|
TN-23-006-005-005/532-A
(MANJUR)
|
2923006000NRG23290420220107150
|
29/04/2022
|
Rajeswari
|
2923006WL002366
|
Rajeswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
126
|
BOGALUR
|
TN-23-006-005-005/539-A
(MANJUR)
|
2923006000NRG23290420220107151
|
29/04/2022
|
Selvarani
|
2923006WL002366
|
Selvarani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
127
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23290420220107152
|
29/04/2022
|
Konnaimuthu
|
2923006WL002366
|
Konnaimuthu
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Konnaimuthu
|
CANARA BANK(508532)
|
|
128
|
BOGALUR
|
TN-23-006-005-005/544-A
(MANJUR)
|
2923006000NRG23290420220107153
|
29/04/2022
|
Kaleeswari
|
2923006WL002366
|
Kaleeswari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
129
|
BOGALUR
|
TN-23-006-005-005/56-A
(MANJUR)
|
2923006000NRG23290420220107154
|
29/04/2022
|
Karuppaiah
|
2923006WL002366
|
Karuppaiah
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-005-005/562-A
(MANJUR)
|
2923006000NRG23290420220107256
|
29/04/2022
|
Krishnaveni
|
2923006WL002369
|
Krishnaveni
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-005-005/565-A
(MANJUR)
|
2923006000NRG23290420220107155
|
29/04/2022
|
Chandran
|
2923006WL002366
|
Chandran
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandran
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-005-005/568-A
(MANJUR)
|
2923006000NRG23290420220107257
|
29/04/2022
|
Kanimozhi
|
2923006WL002369
|
Kanimozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
133
|
BOGALUR
|
TN-23-006-005-005/569-A
(MANJUR)
|
2923006000NRG23290420220107258
|
29/04/2022
|
Sangeetha
|
2923006WL002369
|
Sangeetha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
134
|
BOGALUR
|
TN-23-006-005-005/589-A
(MANJUR)
|
2923006000NRG23290420220107156
|
29/04/2022
|
Nambu Eswari
|
2923006WL002366
|
Nambu Eswari
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nambu Eswari
|
CANARA BANK(508532)
|
|
135
|
BOGALUR
|
TN-23-006-005-005/590-A
(MANJUR)
|
2923006000NRG23290420220107157
|
29/04/2022
|
Chandra
|
2923006WL002366
|
Chandra
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
136
|
BOGALUR
|
TN-23-006-005-005/62-A
(MANJUR)
|
2923006000NRG23290420220107164
|
29/04/2022
|
Indra
|
2923006WL002366
|
Indra
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indra
|
CANARA BANK(508532)
|
|
137
|
BOGALUR
|
TN-23-006-005-005/62-A
(MANJUR)
|
2923006000NRG23290420220107163
|
29/04/2022
|
Kalieselvi
|
2923006WL002366
|
Kalieselvi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalieselvi
|
CANARA BANK(508532)
|
|
138
|
BOGALUR
|
TN-23-006-005-005/65-A
(MANJUR)
|
2923006000NRG23290420220107166
|
29/04/2022
|
Sathaiee
|
2923006WL002366
|
Sathaiee
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-005-005/68-A
(MANJUR)
|
2923006000NRG23290420220107260
|
29/04/2022
|
Gokila
|
2923006WL002369
|
Gokila
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gokila
|
CANARA BANK(508532)
|
|
140
|
BOGALUR
|
TN-23-006-005-005/69-A
(MANJUR)
|
2923006000NRG23290420220107167
|
29/04/2022
|
Sathaiee
|
2923006WL002366
|
Sathaiee
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-005-005/70-A
(MANJUR)
|
2923006000NRG23290420220107168
|
29/04/2022
|
Sarasu
|
2923006WL002366
|
Sarasu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
CANARA BANK(508532)
|
|
142
|
BOGALUR
|
TN-23-006-005-005/76-A
(MANJUR)
|
2923006000NRG23290420220107169
|
29/04/2022
|
Shanthi
|
2923006WL002366
|
Shanthi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-005-005/78-A
(MANJUR)
|
2923006000NRG23290420220107171
|
29/04/2022
|
Panjavarnam
|
2923006WL002366
|
Panjavarnam
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
144
|
BOGALUR
|
TN-23-006-005-005/79-A
(MANJUR)
|
2923006000NRG23290420220107261
|
29/04/2022
|
Maragatham
|
2923006WL002369
|
Maragatham
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragatham
|
CANARA BANK(508532)
|
|
145
|
BOGALUR
|
TN-23-006-005-005/8-A
(MANJUR)
|
2923006000NRG23290420220107172
|
29/04/2022
|
Lakshmi
|
2923006WL002366
|
Lakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
146
|
BOGALUR
|
TN-23-006-005-005/83-A
(MANJUR)
|
2923006000NRG23290420220107174
|
29/04/2022
|
Boopathi
|
2923006WL002366
|
Boopathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
CANARA BANK(508532)
|
|
147
|
BOGALUR
|
TN-23-006-005-005/87-A
(MANJUR)
|
2923006000NRG23290420220107175
|
29/04/2022
|
Jeyachitra
|
2923006WL002366
|
Jeyachitra
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-005-005/9-A
(MANJUR)
|
2923006000NRG23290420220107176
|
29/04/2022
|
Pandiyammal
|
2923006WL002366
|
Pandiyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126914
|
126914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126914
|
126914
|
|
|
|
|
|
|
|