|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-011-002/505
(T. KARUNGULAM)
|
2923006000NRG23070720220649515
|
08/07/2022
|
Tamil Selvi
|
2923006WL013790
|
Tamil Selvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/1-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649516
|
08/07/2022
|
Veni
|
2923006WL013790
|
Veni
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649517
|
08/07/2022
|
Karupayee
|
2923006WL013790
|
Karupayee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/104-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649518
|
08/07/2022
|
Chithraie
|
2923006WL013790
|
Chithraie
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithraie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649519
|
08/07/2022
|
Meenachi
|
2923006WL013790
|
Meenachi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649520
|
08/07/2022
|
Meenachi
|
2923006WL013790
|
Meenachi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/12-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649521
|
08/07/2022
|
Ganapathi
|
2923006WL013790
|
Ganapathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649523
|
08/07/2022
|
Indirani
|
2923006WL013790
|
Indirani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649524
|
08/07/2022
|
Eswari
|
2923006WL013790
|
Eswari
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649525
|
08/07/2022
|
Ayshabeevi
|
2923006WL013790
|
Ayshabeevi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/13-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649526
|
08/07/2022
|
Devi
|
2923006WL013790
|
Devi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649527
|
08/07/2022
|
Kasthuri
|
2923006WL013790
|
Kasthuri
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/132-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649529
|
08/07/2022
|
Perma
|
2923006WL013790
|
Perma
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649530
|
08/07/2022
|
Gurunthaiee
|
2923006WL013790
|
Gurunthaiee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649531
|
08/07/2022
|
Kamalam
|
2923006WL013790
|
Kamalam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/145-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649532
|
08/07/2022
|
Chitraie
|
2923006WL013790
|
Chitraie
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitraie
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649533
|
08/07/2022
|
Rajeswari
|
2923006WL013790
|
Rajeswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649534
|
08/07/2022
|
Nabishabegam
|
2923006WL013790
|
Nabishabegam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/155-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649535
|
08/07/2022
|
Pappa
|
2923006WL013790
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649536
|
08/07/2022
|
Gunasundari
|
2923006WL013790
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649537
|
08/07/2022
|
Pandiammal
|
2923006WL013790
|
Pandiammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/174-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649538
|
08/07/2022
|
Govinthammal
|
2923006WL013790
|
Govinthammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649539
|
08/07/2022
|
Amarawathi
|
2923006WL013790
|
Amarawathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649540
|
08/07/2022
|
Amirthalingam
|
2923006WL013790
|
Amirthalingam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649541
|
08/07/2022
|
Dhanalakshmi
|
2923006WL013790
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649542
|
08/07/2022
|
Mani
|
2923006WL013790
|
Mani
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649544
|
08/07/2022
|
Kaliyammal
|
2923006WL013790
|
Kaliyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/37-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649545
|
08/07/2022
|
Sareswathi
|
2923006WL013790
|
Sareswathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649546
|
08/07/2022
|
Sumathi
|
2923006WL013790
|
Sumathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649549
|
08/07/2022
|
Sagunthala
|
2923006WL013790
|
Sagunthala
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649550
|
08/07/2022
|
Shanmugavalli
|
2923006WL013790
|
Shanmugavalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649551
|
08/07/2022
|
Pirosabanu
|
2923006WL013790
|
Pirosabanu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/423-a
(T. KARUNGULAM)
|
2923006000NRG23070720220649554
|
08/07/2022
|
Showntharavalli
|
2923006WL013790
|
Showntharavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23070720220649555
|
08/07/2022
|
Rajamani
|
2923006WL013790
|
Rajamani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23070720220649556
|
08/07/2022
|
Rajalakshmi
|
2923006WL013790
|
Rajalakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649557
|
08/07/2022
|
Valli
|
2923006WL013790
|
Valli
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649558
|
08/07/2022
|
Umamaheswari
|
2923006WL013790
|
Umamaheswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/456-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649559
|
08/07/2022
|
Nathiya
|
2923006WL013790
|
Nathiya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nathiya
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649560
|
08/07/2022
|
Radha
|
2923006WL013790
|
Radha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649561
|
08/07/2022
|
Muthukamachi
|
2923006WL013790
|
Muthukamachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649562
|
08/07/2022
|
Valarmathi
|
2923006WL013790
|
Valarmathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649564
|
08/07/2022
|
Kalaiselvi
|
2923006WL013790
|
Kalaiselvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649565
|
08/07/2022
|
Gayathri
|
2923006WL013790
|
Gayathri
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gayathri
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649566
|
08/07/2022
|
Lakshmi
|
2923006WL013790
|
Lakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/513-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649567
|
08/07/2022
|
Shanthi
|
2923006WL013790
|
Shanthi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649568
|
08/07/2022
|
Meenal
|
2923006WL013790
|
Meenal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/52-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649569
|
08/07/2022
|
Rajeswari
|
2923006WL013790
|
Rajeswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649576
|
08/07/2022
|
Mugummal
|
2923006WL013790
|
Mugummal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649577
|
08/07/2022
|
Amutha
|
2923006WL013790
|
Amutha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/59-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649578
|
08/07/2022
|
Mangaikarasi
|
2923006WL013790
|
Mangaikarasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaikarasi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649579
|
08/07/2022
|
Sivakali
|
2923006WL013790
|
Sivakali
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649580
|
08/07/2022
|
Banumathi
|
2923006WL013790
|
Banumathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649581
|
08/07/2022
|
Muthurakku
|
2923006WL013790
|
Muthurakku
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649582
|
08/07/2022
|
Vellaiammal
|
2923006WL013790
|
Vellaiammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/7-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649583
|
08/07/2022
|
Krishnammal
|
2923006WL013790
|
Krishnammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649585
|
08/07/2022
|
Mariyammal
|
2923006WL013790
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649587
|
08/07/2022
|
Ambikavathi
|
2923006WL013790
|
Ambikavathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649586
|
08/07/2022
|
Ramadoss
|
2923006WL013790
|
Ramadoss
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649588
|
08/07/2022
|
Tamizharasi
|
2923006WL013790
|
Tamizharasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/85-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649589
|
08/07/2022
|
Kaliammal
|
2923006WL013790
|
Kaliammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/86-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649590
|
08/07/2022
|
Santharani
|
2923006WL013790
|
Santharani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649591
|
08/07/2022
|
Ariyamuthu
|
2923006WL013790
|
Ariyamuthu
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649594
|
08/07/2022
|
Thinagarem
|
2923006WL013790
|
Thinagarem
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/94-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649595
|
08/07/2022
|
Kathirvel
|
2923006WL013790
|
Kathirvel
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23070720220649596
|
08/07/2022
|
Lakshmi
|
2923006WL013790
|
Lakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58531
|
58531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58531
|
58531
|
|
|
|
|
|
|
|