|
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-23-006-011-002/245
(T. KARUNGULAM)
|
2923006000NRG23270520220320992
|
30/05/2022
|
Jeyalakshmi
|
2923006WL006494
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-002/256
(T. KARUNGULAM)
|
2923006000NRG23270520220320993
|
30/05/2022
|
Maheswaran
|
2923006WL006494
|
Maheswaran
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/258
(T. KARUNGULAM)
|
2923006000NRG23270520220320994
|
30/05/2022
|
Manikam
|
2923006WL006494
|
Manikam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikam
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/260
(T. KARUNGULAM)
|
2923006000NRG23270520220320996
|
30/05/2022
|
Rajarathinam
|
2923006WL006494
|
Rajarathinam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/277
(T. KARUNGULAM)
|
2923006000NRG23270520220320998
|
30/05/2022
|
Kasthuri
|
2923006WL006494
|
Kasthuri
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/293
(T. KARUNGULAM)
|
2923006000NRG23270520220320999
|
30/05/2022
|
Sakthivel
|
2923006WL006494
|
Sakthivel
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23270520220321001
|
30/05/2022
|
Amirtham
|
2923006WL006494
|
Amirtham
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/309
(T. KARUNGULAM)
|
2923006000NRG23270520220321002
|
30/05/2022
|
Vasantha
|
2923006WL006494
|
Vasantha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG23270520220321003
|
30/05/2022
|
Nagalakshmi
|
2923006WL006494
|
Nagalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/333
(T. KARUNGULAM)
|
2923006000NRG23270520220321004
|
30/05/2022
|
Jeya
|
2923006WL006494
|
Jeya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/339
(T. KARUNGULAM)
|
2923006000NRG23270520220321005
|
30/05/2022
|
Thilagawathi
|
2923006WL006494
|
Thilagawathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagawathi
|
KARUR VYSA BANK(607100)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/348
(T. KARUNGULAM)
|
2923006000NRG23270520220321006
|
30/05/2022
|
Ramu Ammal
|
2923006WL006494
|
Ramu Ammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/353
(T. KARUNGULAM)
|
2923006000NRG23270520220321007
|
30/05/2022
|
Dhanalakshmi
|
2923006WL006494
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23270520220321008
|
30/05/2022
|
Sagunthala Devi
|
2923006WL006494
|
Sagunthala Devi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala Devi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-002/406
(T. KARUNGULAM)
|
2923006000NRG23270520220321011
|
30/05/2022
|
Shiva Bagiyam
|
2923006WL006494
|
Shiva Bagiyam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shiva Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23270520220321012
|
30/05/2022
|
Vijaya Shanthi
|
2923006WL006494
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOGALUR
|
TN-23-006-011-002/504
(T. KARUNGULAM)
|
2923006000NRG23270520220320859
|
30/05/2022
|
Panchavarnam
|
2923006WL006489
|
Panchavarnam
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/1-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320861
|
30/05/2022
|
Veni
|
2923006WL006489
|
Veni
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320862
|
30/05/2022
|
Karupayee
|
2923006WL006489
|
Karupayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupayee
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320863
|
30/05/2022
|
Mangalam
|
2923006WL006489
|
Mangalam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320864
|
30/05/2022
|
Mathavan
|
2923006WL006489
|
Mathavan
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathavan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320979
|
30/05/2022
|
Rakku
|
2923006WL006492
|
Rakku
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320866
|
30/05/2022
|
Koothayee
|
2923006WL006489
|
Koothayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Koothayee
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320867
|
30/05/2022
|
Meenachi
|
2923006WL006489
|
Meenachi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenachi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320868
|
30/05/2022
|
Ponnazhagu
|
2923006WL006489
|
Ponnazhagu
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320869
|
30/05/2022
|
Meenachi
|
2923006WL006489
|
Meenachi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenachi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320980
|
30/05/2022
|
Indirani
|
2923006WL006492
|
Indirani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320871
|
30/05/2022
|
Mangalam
|
2923006WL006489
|
Mangalam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320872
|
30/05/2022
|
Eswari
|
2923006WL006489
|
Eswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320873
|
30/05/2022
|
Ayshabeevi
|
2923006WL006489
|
Ayshabeevi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/13-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320874
|
30/05/2022
|
Devi
|
2923006WL006489
|
Devi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320875
|
30/05/2022
|
Kasthuri
|
2923006WL006489
|
Kasthuri
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/132-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320877
|
30/05/2022
|
Perma
|
2923006WL006489
|
Perma
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320878
|
30/05/2022
|
Eluvagal
|
2923006WL006489
|
Eluvagal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320879
|
30/05/2022
|
Gurunthaiee
|
2923006WL006489
|
Gurunthaiee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/14-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320981
|
30/05/2022
|
Dhilagavathi
|
2923006WL006492
|
Dhilagavathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhilagavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320982
|
30/05/2022
|
Murugeswari
|
2923006WL006492
|
Murugeswari
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320880
|
30/05/2022
|
Kamalam
|
2923006WL006489
|
Kamalam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/144-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320983
|
30/05/2022
|
Shanthi
|
2923006WL006492
|
Shanthi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/145-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320984
|
30/05/2022
|
Chitraie
|
2923006WL006492
|
Chitraie
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitraie
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320881
|
30/05/2022
|
Rajeswari
|
2923006WL006489
|
Rajeswari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320882
|
30/05/2022
|
Pandiselvi
|
2923006WL006489
|
Pandiselvi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320883
|
30/05/2022
|
Nabishabegam
|
2923006WL006489
|
Nabishabegam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320884
|
30/05/2022
|
Panjavaranam
|
2923006WL006489
|
Panjavaranam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/155-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320885
|
30/05/2022
|
Pappa
|
2923006WL006489
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320886
|
30/05/2022
|
Tamilarasi
|
2923006WL006489
|
Tamilarasi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320887
|
30/05/2022
|
Gunasundari
|
2923006WL006489
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320888
|
30/05/2022
|
AyshaBanu
|
2923006WL006489
|
AyshaBanu
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320889
|
30/05/2022
|
Pandiammal
|
2923006WL006489
|
Pandiammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320890
|
30/05/2022
|
Megummal
|
2923006WL006489
|
Megummal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320891
|
30/05/2022
|
Angaierkanni
|
2923006WL006489
|
Angaierkanni
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320892
|
30/05/2022
|
kamachi
|
2923006WL006489
|
kamachi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamachi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/174-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320893
|
30/05/2022
|
Govinthammal
|
2923006WL006489
|
Govinthammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320894
|
30/05/2022
|
Amarawathi
|
2923006WL006489
|
Amarawathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320895
|
30/05/2022
|
Amirthalingam
|
2923006WL006489
|
Amirthalingam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/186-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321014
|
30/05/2022
|
Panjavarnam
|
2923006WL006494
|
Panjavarnam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320896
|
30/05/2022
|
Dhanalakshmi
|
2923006WL006489
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/190-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321015
|
30/05/2022
|
Mariyammal
|
2923006WL006494
|
Mariyammal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/20-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320897
|
30/05/2022
|
Vellachi
|
2923006WL006489
|
Vellachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/204-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321016
|
30/05/2022
|
Bakiyam
|
2923006WL006494
|
Bakiyam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320898
|
30/05/2022
|
Mani
|
2923006WL006489
|
Mani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/212-B
(T. KARUNGULAM)
|
2923006000NRG23270520220321018
|
30/05/2022
|
Velammal
|
2923006WL006494
|
Velammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/219-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321020
|
30/05/2022
|
Poomayil
|
2923006WL006494
|
Poomayil
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomayil
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/228-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321021
|
30/05/2022
|
Nagammal
|
2923006WL006494
|
Nagammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321022
|
30/05/2022
|
Singaram
|
2923006WL006494
|
Singaram
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singaram
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320900
|
30/05/2022
|
Velammal
|
2923006WL006489
|
Velammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/261-B
(T. KARUNGULAM)
|
2923006000NRG23270520220321024
|
30/05/2022
|
Lakshmi
|
2923006WL006494
|
Lakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/27-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320901
|
30/05/2022
|
Thenmozhi
|
2923006WL006489
|
Thenmozhi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320902
|
30/05/2022
|
Kaliyammal
|
2923006WL006489
|
Kaliyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/30-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320903
|
30/05/2022
|
Susila
|
2923006WL006489
|
Susila
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320904
|
30/05/2022
|
Chandraleka
|
2923006WL006489
|
Chandraleka
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320905
|
30/05/2022
|
Mangaleswari
|
2923006WL006489
|
Mangaleswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/34-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320906
|
30/05/2022
|
Mallika
|
2923006WL006489
|
Mallika
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/349
(T. KARUNGULAM)
|
2923006000NRG23270520220321026
|
30/05/2022
|
Angammal
|
2923006WL006494
|
Angammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320907
|
30/05/2022
|
Muthu
|
2923006WL006489
|
Muthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/366-B
(T. KARUNGULAM)
|
2923006000NRG23270520220321027
|
30/05/2022
|
Pappathi
|
2923006WL006494
|
Pappathi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/37-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320908
|
30/05/2022
|
Sareswathi
|
2923006WL006489
|
Sareswathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320909
|
30/05/2022
|
Sumathi
|
2923006WL006489
|
Sumathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320910
|
30/05/2022
|
Kooriyaee
|
2923006WL006489
|
Kooriyaee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320912
|
30/05/2022
|
Sagunthala
|
2923006WL006489
|
Sagunthala
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320913
|
30/05/2022
|
Shanmugavalli
|
2923006WL006489
|
Shanmugavalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320914
|
30/05/2022
|
Pirosabanu
|
2923006WL006489
|
Pirosabanu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320915
|
30/05/2022
|
Pappa
|
2923006WL006489
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320916
|
30/05/2022
|
Jayalakshmi
|
2923006WL006489
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/410-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321028
|
30/05/2022
|
Mariyammal
|
2923006WL006494
|
Mariyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/423-a
(T. KARUNGULAM)
|
2923006000NRG23270520220320919
|
30/05/2022
|
Showntharavalli
|
2923006WL006489
|
Showntharavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320920
|
30/05/2022
|
Lakshmi
|
2923006WL006489
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320921
|
30/05/2022
|
Ganaga Veeralakshmi
|
2923006WL006489
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320922
|
30/05/2022
|
Pushbam
|
2923006WL006489
|
Pushbam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23270520220320923
|
30/05/2022
|
Rajamani
|
2923006WL006489
|
Rajamani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23270520220320924
|
30/05/2022
|
Rajalakshmi
|
2923006WL006489
|
Rajalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320925
|
30/05/2022
|
Valli
|
2923006WL006489
|
Valli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320926
|
30/05/2022
|
Umamaheswari
|
2923006WL006489
|
Umamaheswari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23270520220320986
|
30/05/2022
|
Neelamani
|
2923006WL006492
|
Neelamani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelamani
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG23270520220321029
|
30/05/2022
|
Muthulakshmi
|
2923006WL006494
|
Muthulakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
96
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320927
|
30/05/2022
|
Pappa
|
2923006WL006489
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-011-011/456-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320928
|
30/05/2022
|
Nathiya
|
2923006WL006489
|
Nathiya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320929
|
30/05/2022
|
Deivanai
|
2923006WL006489
|
Deivanai
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320930
|
30/05/2022
|
Radha
|
2923006WL006489
|
Radha
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320931
|
30/05/2022
|
Muthukamachi
|
2923006WL006489
|
Muthukamachi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-011-011/486-B
(T. KARUNGULAM)
|
2923006000NRG23270520220320987
|
30/05/2022
|
Pooranam
|
2923006WL006492
|
Pooranam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pooranam
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320932
|
30/05/2022
|
Valarmathi
|
2923006WL006489
|
Valarmathi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320934
|
30/05/2022
|
Kalaiselvi
|
2923006WL006489
|
Kalaiselvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-011-011/5-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320935
|
30/05/2022
|
Muniyammal
|
2923006WL006489
|
Muniyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-011-011/50-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320936
|
30/05/2022
|
Indirani
|
2923006WL006489
|
Indirani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320938
|
30/05/2022
|
Gayathri
|
2923006WL006489
|
Gayathri
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gayathri
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320939
|
30/05/2022
|
Meenal
|
2923006WL006489
|
Meenal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-011-011/532-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320940
|
30/05/2022
|
Kalaiyarasi
|
2923006WL006489
|
Kalaiyarasi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320945
|
30/05/2022
|
Mugummal
|
2923006WL006489
|
Mugummal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320946
|
30/05/2022
|
Amutha
|
2923006WL006489
|
Amutha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-011-011/59-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320947
|
30/05/2022
|
Mangaikarasi
|
2923006WL006489
|
Mangaikarasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaikarasi
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320948
|
30/05/2022
|
Sivakali
|
2923006WL006489
|
Sivakali
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320949
|
30/05/2022
|
Banumathi
|
2923006WL006489
|
Banumathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320950
|
30/05/2022
|
Sumathi
|
2923006WL006489
|
Sumathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
115
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320951
|
30/05/2022
|
Pothum mani
|
2923006WL006489
|
Pothum mani
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320952
|
30/05/2022
|
Muthurakku
|
2923006WL006489
|
Muthurakku
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320953
|
30/05/2022
|
Thinagarem
|
2923006WL006489
|
Thinagarem
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320954
|
30/05/2022
|
Vellaiammal
|
2923006WL006489
|
Vellaiammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-011-011/7-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320955
|
30/05/2022
|
Krishnammal
|
2923006WL006489
|
Krishnammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320957
|
30/05/2022
|
Anbalagi
|
2923006WL006489
|
Anbalagi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320959
|
30/05/2022
|
Mariyammal
|
2923006WL006489
|
Mariyammal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320961
|
30/05/2022
|
Ambikavathi
|
2923006WL006489
|
Ambikavathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320960
|
30/05/2022
|
Ramadoss
|
2923006WL006489
|
Ramadoss
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320962
|
30/05/2022
|
Tamizharasi
|
2923006WL006489
|
Tamizharasi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
125
|
BOGALUR
|
TN-23-006-011-011/85-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320963
|
30/05/2022
|
Kaliammal
|
2923006WL006489
|
Kaliammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-011-011/86-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320964
|
30/05/2022
|
Santharani
|
2923006WL006489
|
Santharani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320965
|
30/05/2022
|
Jeyalakshmi
|
2923006WL006489
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
128
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320968
|
30/05/2022
|
Thinagarem
|
2923006WL006489
|
Thinagarem
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
129
|
BOGALUR
|
TN-23-006-011-011/94-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320969
|
30/05/2022
|
Kathirvel
|
2923006WL006489
|
Kathirvel
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-011-011/95-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320970
|
30/05/2022
|
Gandhimathi
|
2923006WL006489
|
Gandhimathi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23270520220320971
|
30/05/2022
|
Lakshmi
|
2923006WL006489
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111272
|
111272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111272
|
111272
|
|
|
|
|
|
|
|