|
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-23-006-016-001/303-A
(POTTITHATTI)
|
2923006000NRG23230320232211999
|
24/03/2023
|
Rega
|
2923006WL052637
|
Rega
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-016-001/308-A
(POTTITHATTI)
|
2923006000NRG23230320232212000
|
24/03/2023
|
sarmila
|
2923006WL052637
|
sarmila
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-016-002/288-A
(POTTITHATTI)
|
2923006000NRG23230320232212092
|
24/03/2023
|
Radha
|
2923006WL052638
|
Radha
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/100-A
(POTTITHATTI)
|
2923006000NRG23230320232212003
|
24/03/2023
|
Muthulakshmi
|
2923006WL052637
|
Muthulakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/105-A
(POTTITHATTI)
|
2923006000NRG23230320232212004
|
24/03/2023
|
Nagamuthu
|
2923006WL052637
|
Nagamuthu
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-016-016/107-A
(POTTITHATTI)
|
2923006000NRG23230320232212005
|
24/03/2023
|
Selvi
|
2923006WL052637
|
Selvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-016-016/109-A
(POTTITHATTI)
|
2923006000NRG23230320232212006
|
24/03/2023
|
Showntharavalli
|
2923006WL052637
|
Showntharavalli
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-016-016/111-A
(POTTITHATTI)
|
2923006000NRG23230320232212007
|
24/03/2023
|
Mariyammal
|
2923006WL052637
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-016-016/115-A
(POTTITHATTI)
|
2923006000NRG23230320232212008
|
24/03/2023
|
Dhanalakshmi
|
2923006WL052637
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-016-016/119-A
(POTTITHATTI)
|
2923006000NRG23230320232212009
|
24/03/2023
|
Panjavarnam
|
2923006WL052637
|
Panjavarnam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-016-016/12-A
(POTTITHATTI)
|
2923006000NRG23230320232212010
|
24/03/2023
|
Poonjolai
|
2923006WL052637
|
Poonjolai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-016-016/124-A
(POTTITHATTI)
|
2923006000NRG23230320232212011
|
24/03/2023
|
Kumaravalli
|
2923006WL052637
|
Kumaravalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumaravalli
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-016-016/128-A
(POTTITHATTI)
|
2923006000NRG23230320232212012
|
24/03/2023
|
Bagavathi
|
2923006WL052637
|
Bagavathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGALUR
|
TN-23-006-016-016/13-A
(POTTITHATTI)
|
2923006000NRG23230320232212013
|
24/03/2023
|
Poonjolai
|
2923006WL052637
|
Poonjolai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-016-016/130-A
(POTTITHATTI)
|
2923006000NRG23230320232212014
|
24/03/2023
|
Ayiravalli
|
2923006WL052637
|
Ayiravalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayiravalli
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-016-016/131-A
(POTTITHATTI)
|
2923006000NRG23230320232212015
|
24/03/2023
|
Pandiselvi
|
2923006WL052637
|
Pandiselvi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-016-016/133-A
(POTTITHATTI)
|
2923006000NRG23230320232212016
|
24/03/2023
|
Poonjolai
|
2923006WL052637
|
Poonjolai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-016-016/135-A
(POTTITHATTI)
|
2923006000NRG23230320232212017
|
24/03/2023
|
Malathi
|
2923006WL052637
|
Malathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-016-016/138-A
(POTTITHATTI)
|
2923006000NRG23230320232212018
|
24/03/2023
|
Panjavarnam
|
2923006WL052637
|
Panjavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-016-016/14-A
(POTTITHATTI)
|
2923006000NRG23230320232212019
|
24/03/2023
|
Pappa
|
2923006WL052637
|
Pappa
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-016-016/140-A
(POTTITHATTI)
|
2923006000NRG23230320232212020
|
24/03/2023
|
Malar
|
2923006WL052637
|
Malar
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-016-016/147-A
(POTTITHATTI)
|
2923006000NRG23230320232212021
|
24/03/2023
|
Chithravalli
|
2923006WL052637
|
Chithravalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithravalli
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-016-016/153-A
(POTTITHATTI)
|
2923006000NRG23230320232212022
|
24/03/2023
|
Gomathi
|
2923006WL052637
|
Gomathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-016-016/157-A
(POTTITHATTI)
|
2923006000NRG23230320232212023
|
24/03/2023
|
Veerasakthi
|
2923006WL052637
|
Veerasakthi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerasakthi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-016-016/163-A
(POTTITHATTI)
|
2923006000NRG23230320232212024
|
24/03/2023
|
Pamaparameswari
|
2923006WL052637
|
Pamaparameswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pamaparameswari
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-016-016/165-A
(POTTITHATTI)
|
2923006000NRG23230320232212025
|
24/03/2023
|
Boopathi
|
2923006WL052637
|
Boopathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-016-016/166-A
(POTTITHATTI)
|
2923006000NRG23230320232212026
|
24/03/2023
|
Muthulakshmi
|
2923006WL052637
|
Muthulakshmi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-016-016/169-A
(POTTITHATTI)
|
2923006000NRG23230320232212027
|
24/03/2023
|
Amarawathi
|
2923006WL052637
|
Amarawathi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-016-016/170-A
(POTTITHATTI)
|
2923006000NRG23230320232212028
|
24/03/2023
|
Pushpam
|
2923006WL052637
|
Pushpam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-016-016/171-A
(POTTITHATTI)
|
2923006000NRG23230320232212029
|
24/03/2023
|
Gokila
|
2923006WL052637
|
Gokila
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gokila
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-016-016/179-a
(POTTITHATTI)
|
2923006000NRG23230320232212030
|
24/03/2023
|
Tamilmozhi
|
2923006WL052637
|
Tamilmozhi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-016-016/181-A
(POTTITHATTI)
|
2923006000NRG23230320232212031
|
24/03/2023
|
Manimegalai
|
2923006WL052637
|
Manimegalai
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-016-016/182-A
(POTTITHATTI)
|
2923006000NRG23230320232212032
|
24/03/2023
|
Jeyamalathi
|
2923006WL052637
|
Jeyamalathi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyamalathi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-016-016/193-A
(POTTITHATTI)
|
2923006000NRG23230320232212033
|
24/03/2023
|
Amirthavalliee
|
2923006WL052637
|
Amirthavalliee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalliee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-016-016/194-A
(POTTITHATTI)
|
2923006000NRG23230320232212034
|
24/03/2023
|
Panjawarnam
|
2923006WL052637
|
Panjawarnam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-016-016/197-A
(POTTITHATTI)
|
2923006000NRG23230320232212035
|
24/03/2023
|
Rasu
|
2923006WL052637
|
Rasu
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasu
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-016-016/200-A
(POTTITHATTI)
|
2923006000NRG23230320232212036
|
24/03/2023
|
Pandiyammal
|
2923006WL052637
|
Pandiyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-016-016/201-A
(POTTITHATTI)
|
2923006000NRG23230320232212037
|
24/03/2023
|
Mariyammal
|
2923006WL052637
|
Mariyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-016-016/213-A
(POTTITHATTI)
|
2923006000NRG23230320232212038
|
24/03/2023
|
Mangaleswari
|
2923006WL052637
|
Mangaleswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-016-016/214-A
(POTTITHATTI)
|
2923006000NRG23230320232212039
|
24/03/2023
|
Muthumeenatchi
|
2923006WL052637
|
Muthumeenatchi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumeenatchi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-016-016/220-A
(POTTITHATTI)
|
2923006000NRG23230320232212040
|
24/03/2023
|
Mangaleswari
|
2923006WL052637
|
Mangaleswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-016-016/227-A
(POTTITHATTI)
|
2923006000NRG23230320232212041
|
24/03/2023
|
Latha
|
2923006WL052637
|
Latha
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-016-016/228-A
(POTTITHATTI)
|
2923006000NRG23230320232212042
|
24/03/2023
|
Shivabagiyam
|
2923006WL052637
|
Shivabagiyam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shivabagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-016-016/229-A
(POTTITHATTI)
|
2923006000NRG23230320232212043
|
24/03/2023
|
Sundari
|
2923006WL052637
|
Sundari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-016-016/231-A
(POTTITHATTI)
|
2923006000NRG23230320232212044
|
24/03/2023
|
Devi
|
2923006WL052637
|
Devi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-016-016/240-A
(POTTITHATTI)
|
2923006000NRG23230320232212045
|
24/03/2023
|
Rakku
|
2923006WL052637
|
Rakku
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-016-016/246-A
(POTTITHATTI)
|
2923006000NRG23230320232212046
|
24/03/2023
|
Shanmugavalli
|
2923006WL052637
|
Shanmugavalli
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-016-016/248-A
(POTTITHATTI)
|
2923006000NRG23230320232212047
|
24/03/2023
|
Muthammal
|
2923006WL052637
|
Muthammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-016-016/251-A
(POTTITHATTI)
|
2923006000NRG23230320232212048
|
24/03/2023
|
Malarmathi
|
2923006WL052637
|
Malarmathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarmathi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-016-016/257-B
(POTTITHATTI)
|
2923006000NRG23230320232212049
|
24/03/2023
|
Nagalakshmi
|
2923006WL052637
|
Nagalakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-016-016/269-A
(POTTITHATTI)
|
2923006000NRG23230320232212050
|
24/03/2023
|
Thangam
|
2923006WL052637
|
Thangam
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-016-016/279-A
(POTTITHATTI)
|
2923006000NRG23230320232212051
|
24/03/2023
|
Jeyalakshmi
|
2923006WL052637
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-016-016/28-A
(POTTITHATTI)
|
2923006000NRG23230320232212052
|
24/03/2023
|
Shanmugavalliee
|
2923006WL052637
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalliee
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-016-016/284-A
(POTTITHATTI)
|
2923006000NRG23230320232212053
|
24/03/2023
|
Revathi
|
2923006WL052637
|
Revathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-016-016/287-A
(POTTITHATTI)
|
2923006000NRG23230320232212054
|
24/03/2023
|
Jothilakshmi
|
2923006WL052637
|
Jothilakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-016-016/3-A
(POTTITHATTI)
|
2923006000NRG23230320232212055
|
24/03/2023
|
Mangaleswari
|
2923006WL052637
|
Mangaleswari
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-016-016/317-A
(POTTITHATTI)
|
2923006000NRG23230320232212056
|
24/03/2023
|
Muneeshwari
|
2923006WL052637
|
Muneeshwari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-016-016/331-A
(POTTITHATTI)
|
2923006000NRG23230320232212057
|
24/03/2023
|
Veeramani
|
2923006WL052637
|
Veeramani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramani
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-016-016/332-A
(POTTITHATTI)
|
2923006000NRG23230320232212058
|
24/03/2023
|
Krishnaveni
|
2923006WL052637
|
Krishnaveni
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-016-016/35-A
(POTTITHATTI)
|
2923006000NRG23230320232212059
|
24/03/2023
|
Veeralakshmi
|
2923006WL052637
|
Veeralakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-016-016/37-A
(POTTITHATTI)
|
2923006000NRG23230320232212060
|
24/03/2023
|
mari
|
2923006WL052637
|
mari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-016-016/4-A
(POTTITHATTI)
|
2923006000NRG23230320232212061
|
24/03/2023
|
Rajasulochana
|
2923006WL052637
|
Rajasulochana
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajasulochana
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-016-016/45-A
(POTTITHATTI)
|
2923006000NRG23230320232212062
|
24/03/2023
|
Govindhammal
|
2923006WL052637
|
Govindhammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-016-016/46-A
(POTTITHATTI)
|
2923006000NRG23230320232212063
|
24/03/2023
|
Parvathavarthini
|
2923006WL052637
|
Parvathavarthini
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathavarthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-016-016/49-A
(POTTITHATTI)
|
2923006000NRG23230320232212064
|
24/03/2023
|
Rakku
|
2923006WL052637
|
Rakku
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakku
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-016-016/50-A
(POTTITHATTI)
|
2923006000NRG23230320232212065
|
24/03/2023
|
Ramayee
|
2923006WL052637
|
Ramayee
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-016-016/51-A
(POTTITHATTI)
|
2923006000NRG23230320232212066
|
24/03/2023
|
Rajankam
|
2923006WL052637
|
Rajankam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajankam
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-016-016/54-A
(POTTITHATTI)
|
2923006000NRG23230320232212067
|
24/03/2023
|
Chandradevi
|
2923006WL052637
|
Chandradevi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandradevi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-016-016/65-A
(POTTITHATTI)
|
2923006000NRG23230320232212068
|
24/03/2023
|
Devi
|
2923006WL052637
|
Devi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-016-016/68-B
(POTTITHATTI)
|
2923006000NRG23230320232212069
|
24/03/2023
|
Vellaichamy
|
2923006WL052637
|
Vellaichamy
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-016-016/72-A
(POTTITHATTI)
|
2923006000NRG23230320232212070
|
24/03/2023
|
Vijaya
|
2923006WL052637
|
Vijaya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-016-016/74-A
(POTTITHATTI)
|
2923006000NRG23230320232212071
|
24/03/2023
|
Lakshmi
|
2923006WL052637
|
Lakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-016-016/75-B
(POTTITHATTI)
|
2923006000NRG23230320232212072
|
24/03/2023
|
Hema
|
2923006WL052637
|
Hema
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-016-016/76-A
(POTTITHATTI)
|
2923006000NRG23230320232212073
|
24/03/2023
|
Pullani
|
2923006WL052637
|
Pullani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pullani
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-016-016/79-A
(POTTITHATTI)
|
2923006000NRG23230320232212074
|
24/03/2023
|
SeethaLakshmi
|
2923006WL052637
|
SeethaLakshmi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/03/2023
|
|
027904319
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-016-016/8-A
(POTTITHATTI)
|
2923006000NRG23230320232212075
|
24/03/2023
|
Pushpavalli
|
2923006WL052637
|
Pushpavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-016-016/82-A
(POTTITHATTI)
|
2923006000NRG23230320232212076
|
24/03/2023
|
VELUSAMY
|
2923006WL052637
|
VELUSAMY
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-016-016/88-A
(POTTITHATTI)
|
2923006000NRG23230320232212077
|
24/03/2023
|
Shanthi
|
2923006WL052637
|
Shanthi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-016-016/89-A
(POTTITHATTI)
|
2923006000NRG23230320232212078
|
24/03/2023
|
Jothi
|
2923006WL052637
|
Jothi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-016-016/90-A
(POTTITHATTI)
|
2923006000NRG23230320232212079
|
24/03/2023
|
Banumathi
|
2923006WL052637
|
Banumathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-016-016/97-A
(POTTITHATTI)
|
2923006000NRG23230320232212080
|
24/03/2023
|
Ravi
|
2923006WL052637
|
Ravi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ravi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-016-017/290-A
(POTTITHATTI)
|
2923006000NRG23230320232212081
|
24/03/2023
|
Gurudevi
|
2923006WL052637
|
Gurudevi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gurudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-016-017/292-A
(POTTITHATTI)
|
2923006000NRG23230320232212082
|
24/03/2023
|
Gomathi
|
2923006WL052637
|
Gomathi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-016-017/300-A
(POTTITHATTI)
|
2923006000NRG23230320232212083
|
24/03/2023
|
Saritha
|
2923006WL052637
|
Saritha
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-016-017/306-A
(POTTITHATTI)
|
2923006000NRG23230320232212084
|
24/03/2023
|
Banumalar
|
2923006WL052637
|
Banumalar
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-016-017/312-A
(POTTITHATTI)
|
2923006000NRG23230320232212085
|
24/03/2023
|
saranya
|
2923006WL052637
|
saranya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
30/03/2023
|
|
027904319
|
|
saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-016-017/316-A
(POTTITHATTI)
|
2923006000NRG23230320232212086
|
24/03/2023
|
Aruneswari
|
2923006WL052637
|
Aruneswari
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aruneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-016-017/321-A
(POTTITHATTI)
|
2923006000NRG23230320232212087
|
24/03/2023
|
Kaleeswari
|
2923006WL052637
|
Kaleeswari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-016-017/325-A
(POTTITHATTI)
|
2923006000NRG23230320232212088
|
24/03/2023
|
Ragini
|
2923006WL052637
|
Ragini
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-016-017/326-A
(POTTITHATTI)
|
2923006000NRG23230320232212089
|
24/03/2023
|
Karthigairani
|
2923006WL052637
|
Karthigairani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-016-017/338-A
(POTTITHATTI)
|
2923006000NRG23230320232212090
|
24/03/2023
|
Sathya A Premavathi
|
2923006WL052637
|
Sathya A Premavathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya A Premavathi
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-016-017/341-A
(POTTITHATTI)
|
2923006000NRG23230320232212091
|
24/03/2023
|
santhi
|
2923006WL052637
|
santhi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56507
|
56507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56507
|
56507
|
|
|
|
|
|
|
|