|
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-23-006-005-003/548-A
(MANJUR)
|
2923006000NRG23251120221538797
|
25/11/2022
|
Amirthavalli
|
2923006WL037230
|
Amirthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-005/103-A
(MANJUR)
|
2923006000NRG23251120221538756
|
25/11/2022
|
Shanmugavalliee
|
2923006WL037229
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanmugavalliee
|
INDIAN BANK(607105)
|
|
3
|
BOGALUR
|
TN-23-006-005-005/104-A
(MANJUR)
|
2923006000NRG23251120221538757
|
25/11/2022
|
Priyadharshini
|
2923006WL037229
|
Priyadharshini
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/105-A
(MANJUR)
|
2923006000NRG23251120221538758
|
25/11/2022
|
Chandra
|
2923006WL037229
|
Chandra
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/132-A
(MANJUR)
|
2923006000NRG23251120221538760
|
25/11/2022
|
Kaisdhuri
|
2923006WL037229
|
Kaisdhuri
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaisdhuri
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23251120221538761
|
25/11/2022
|
Indira
|
2923006WL037229
|
Indira
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indira
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/151-A
(MANJUR)
|
2923006000NRG23251120221538762
|
25/11/2022
|
Rajammal
|
2923006WL037229
|
Rajammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/173-A
(MANJUR)
|
2923006000NRG23251120221538764
|
25/11/2022
|
Rathikagandhi
|
2923006WL037229
|
Rathikagandhi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathikagandhi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23251120221538765
|
25/11/2022
|
Gosaladevi
|
2923006WL037229
|
Gosaladevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gosaladevi
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/205-A
(MANJUR)
|
2923006000NRG23251120221538798
|
25/11/2022
|
Panchu
|
2923006WL037230
|
Panchu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchu
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23251120221538799
|
25/11/2022
|
Megamani
|
2923006WL037230
|
Megamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/235-A
(MANJUR)
|
2923006000NRG23251120221538766
|
25/11/2022
|
Nagavalli
|
2923006WL037229
|
Nagavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/236-A
(MANJUR)
|
2923006000NRG23251120221538801
|
25/11/2022
|
Tamilselvi
|
2923006WL037230
|
Tamilselvi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/237-A
(MANJUR)
|
2923006000NRG23251120221538802
|
25/11/2022
|
Kalimuthu
|
2923006WL037230
|
Kalimuthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalimuthu
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/252-A
(MANJUR)
|
2923006000NRG23251120221538767
|
25/11/2022
|
Savithri
|
2923006WL037229
|
Savithri
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithri
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/253-A
(MANJUR)
|
2923006000NRG23251120221538768
|
25/11/2022
|
Vijayalakshmi
|
2923006WL037229
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/267-A
(MANJUR)
|
2923006000NRG23251120221538803
|
25/11/2022
|
Kalimuthu
|
2923006WL037230
|
Kalimuthu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23251120221538806
|
25/11/2022
|
Arulammal
|
2923006WL037230
|
Arulammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arulammal
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/288-A
(MANJUR)
|
2923006000NRG23251120221538770
|
25/11/2022
|
Muthu
|
2923006WL037229
|
Muthu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthu
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/290-A
(MANJUR)
|
2923006000NRG23251120221538771
|
25/11/2022
|
Rakkammal
|
2923006WL037229
|
Rakkammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/291-A
(MANJUR)
|
2923006000NRG23251120221538772
|
25/11/2022
|
Vasanthi
|
2923006WL037229
|
Vasanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/294-A
(MANJUR)
|
2923006000NRG23251120221538773
|
25/11/2022
|
Saratha
|
2923006WL037229
|
Saratha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saratha
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/302-A
(MANJUR)
|
2923006000NRG23251120221538774
|
25/11/2022
|
Selvi
|
2923006WL037229
|
Selvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/303-A
(MANJUR)
|
2923006000NRG23251120221538775
|
25/11/2022
|
Valliee
|
2923006WL037229
|
Valliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliee
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/306-A
(MANJUR)
|
2923006000NRG23251120221538776
|
25/11/2022
|
Valli
|
2923006WL037229
|
Valli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23251120221538807
|
25/11/2022
|
Renugadevi
|
2923006WL037230
|
Renugadevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/311-A
(MANJUR)
|
2923006000NRG23251120221538777
|
25/11/2022
|
Somu
|
2923006WL037229
|
Somu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Somu
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23251120221538808
|
25/11/2022
|
Rajammal
|
2923006WL037230
|
Rajammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23251120221538809
|
25/11/2022
|
Asothai
|
2923006WL037230
|
Asothai
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Asothai
|
HDFC BANK LTD(607152)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/320-A
(MANJUR)
|
2923006000NRG23251120221538810
|
25/11/2022
|
Rasinamarie
|
2923006WL037230
|
Rasinamarie
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasinamarie
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/323-A
(MANJUR)
|
2923006000NRG23251120221538778
|
25/11/2022
|
Vijayamala
|
2923006WL037229
|
Vijayamala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayamala
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23251120221538811
|
25/11/2022
|
Kristobar
|
2923006WL037230
|
Kristobar
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kristobar
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/352-A
(MANJUR)
|
2923006000NRG23251120221538812
|
25/11/2022
|
Arullakshmi
|
2923006WL037230
|
Arullakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arullakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/355-A
(MANJUR)
|
2923006000NRG23251120221538813
|
25/11/2022
|
Meenakshi
|
2923006WL037230
|
Meenakshi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/360-A
(MANJUR)
|
2923006000NRG23251120221538779
|
25/11/2022
|
Jothi
|
2923006WL037229
|
Jothi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/371-A
(MANJUR)
|
2923006000NRG23251120221538815
|
25/11/2022
|
Parvathi
|
2923006WL037230
|
Parvathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/38-A
(MANJUR)
|
2923006000NRG23251120221538781
|
25/11/2022
|
Balakrishnan
|
2923006WL037229
|
Balakrishnan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/38-A
(MANJUR)
|
2923006000NRG23251120221538780
|
25/11/2022
|
Udaiyammai
|
2923006WL037229
|
Udaiyammai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Udaiyammai
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/389-A
(MANJUR)
|
2923006000NRG23251120221538816
|
25/11/2022
|
Shanmugavalli
|
2923006WL037230
|
Shanmugavalli
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/430-A
(MANJUR)
|
2923006000NRG23251120221538782
|
25/11/2022
|
Muniyasamy
|
2923006WL037229
|
Muniyasamy
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/433-A
(MANJUR)
|
2923006000NRG23251120221538817
|
25/11/2022
|
Imaiyavaliee
|
2923006WL037230
|
Imaiyavaliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Imaiyavaliee
|
HDFC BANK LTD(607152)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/435-A
(MANJUR)
|
2923006000NRG23251120221538783
|
25/11/2022
|
Ramayi
|
2923006WL037229
|
Ramayi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/467-A
(MANJUR)
|
2923006000NRG23251120221538784
|
25/11/2022
|
Panjawarnam
|
2923006WL037229
|
Panjawarnam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/517-A
(MANJUR)
|
2923006000NRG23251120221538786
|
25/11/2022
|
BamaPriya
|
2923006WL037229
|
BamaPriya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
BamaPriya
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/53-A
(MANJUR)
|
2923006000NRG23251120221538787
|
25/11/2022
|
Shanthi
|
2923006WL037229
|
Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/565-A
(MANJUR)
|
2923006000NRG23251120221538789
|
25/11/2022
|
Chandran
|
2923006WL037229
|
Chandran
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandran
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/76-A
(MANJUR)
|
2923006000NRG23251120221538791
|
25/11/2022
|
Shanthi
|
2923006WL037229
|
Shanthi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/87-A
(MANJUR)
|
2923006000NRG23251120221538793
|
25/11/2022
|
Jeyachitra
|
2923006WL037229
|
Jeyachitra
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538970
|
25/11/2022
|
Karupayee
|
2923006WL037235
|
Karupayee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karupayee
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538972
|
25/11/2022
|
Koothayee
|
2923006WL037235
|
Koothayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Koothayee
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538973
|
25/11/2022
|
Meenachi
|
2923006WL037235
|
Meenachi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenachi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538974
|
25/11/2022
|
Indirani
|
2923006WL037235
|
Indirani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538975
|
25/11/2022
|
Eswari
|
2923006WL037235
|
Eswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538976
|
25/11/2022
|
Kasthuri
|
2923006WL037235
|
Kasthuri
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538979
|
25/11/2022
|
Tamilarasi
|
2923006WL037235
|
Tamilarasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538980
|
25/11/2022
|
AyshaBanu
|
2923006WL037235
|
AyshaBanu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538981
|
25/11/2022
|
Megummal
|
2923006WL037235
|
Megummal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538983
|
25/11/2022
|
kamachi
|
2923006WL037235
|
kamachi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamachi
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/20-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538984
|
25/11/2022
|
Vellachi
|
2923006WL037235
|
Vellachi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellachi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538985
|
25/11/2022
|
Velammal
|
2923006WL037235
|
Velammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Velammal
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538986
|
25/11/2022
|
Mangaleswari
|
2923006WL037235
|
Mangaleswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538987
|
25/11/2022
|
Sagunthala
|
2923006WL037235
|
Sagunthala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538988
|
25/11/2022
|
Pirosabanu
|
2923006WL037235
|
Pirosabanu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538989
|
25/11/2022
|
Lakshmi
|
2923006WL037235
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23251120221538990
|
25/11/2022
|
Rajalakshmi
|
2923006WL037235
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538991
|
25/11/2022
|
Valli
|
2923006WL037235
|
Valli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538992
|
25/11/2022
|
Deivanai
|
2923006WL037235
|
Deivanai
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/463-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538993
|
25/11/2022
|
Aarthy
|
2923006WL037235
|
Aarthy
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aarthy
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/493-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538994
|
25/11/2022
|
Kannagi
|
2923006WL037235
|
Kannagi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23251120221538995
|
25/11/2022
|
Kalaiselvi
|
2923006WL037235
|
Kalaiselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23251120221539002
|
25/11/2022
|
Mugummal
|
2923006WL037235
|
Mugummal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23251120221539005
|
25/11/2022
|
Sumathi
|
2923006WL037235
|
Sumathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23251120221539006
|
25/11/2022
|
Vellaiammal
|
2923006WL037235
|
Vellaiammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-016-016/105-A
(POTTITHATTI)
|
2923006000NRG23251120221538820
|
25/11/2022
|
Nagamuthu
|
2923006WL037231
|
Nagamuthu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-016-016/114-A
(POTTITHATTI)
|
2923006000NRG23251120221538821
|
25/11/2022
|
Singaravalli
|
2923006WL037231
|
Singaravalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Singaravalli
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-016-016/115-A
(POTTITHATTI)
|
2923006000NRG23251120221538822
|
25/11/2022
|
Dhanalakshmi
|
2923006WL037231
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-016-016/130-A
(POTTITHATTI)
|
2923006000NRG23251120221538823
|
25/11/2022
|
Ayiravalli
|
2923006WL037231
|
Ayiravalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ayiravalli
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-016-016/134-A
(POTTITHATTI)
|
2923006000NRG23251120221538825
|
25/11/2022
|
Soundaravalli
|
2923006WL037231
|
Soundaravalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-016-016/142-A
(POTTITHATTI)
|
2923006000NRG23251120221538826
|
25/11/2022
|
Koori
|
2923006WL037231
|
Koori
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Koori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-016-016/145-A
(POTTITHATTI)
|
2923006000NRG23251120221538827
|
25/11/2022
|
Kamatchi
|
2923006WL037231
|
Kamatchi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-016-016/163-A
(POTTITHATTI)
|
2923006000NRG23251120221538829
|
25/11/2022
|
Pamaparameswari
|
2923006WL037231
|
Pamaparameswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pamaparameswari
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-016-016/194-A
(POTTITHATTI)
|
2923006000NRG23251120221538834
|
25/11/2022
|
Panjawarnam
|
2923006WL037231
|
Panjawarnam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-016-016/197-A
(POTTITHATTI)
|
2923006000NRG23251120221538835
|
25/11/2022
|
Rasu
|
2923006WL037231
|
Rasu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasu
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-016-016/201-A
(POTTITHATTI)
|
2923006000NRG23251120221538836
|
25/11/2022
|
Mariyammal
|
2923006WL037231
|
Mariyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-016-016/206-A
(POTTITHATTI)
|
2923006000NRG23251120221538837
|
25/11/2022
|
Veeramani
|
2923006WL037231
|
Veeramani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veeramani
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-016-016/268-A
(POTTITHATTI)
|
2923006000NRG23251120221538840
|
25/11/2022
|
Navaneeetham
|
2923006WL037231
|
Navaneeetham
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Navaneeetham
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-016-016/269-A
(POTTITHATTI)
|
2923006000NRG23251120221538841
|
25/11/2022
|
Thangam
|
2923006WL037231
|
Thangam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangam
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-016-016/284-A
(POTTITHATTI)
|
2923006000NRG23251120221538842
|
25/11/2022
|
Revathi
|
2923006WL037231
|
Revathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathi
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-016-016/35-A
(POTTITHATTI)
|
2923006000NRG23251120221538844
|
25/11/2022
|
Veeralakshmi
|
2923006WL037231
|
Veeralakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-016-016/43-A
(POTTITHATTI)
|
2923006000NRG23251120221538845
|
25/11/2022
|
Selvi
|
2923006WL037231
|
Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-016-016/49-A
(POTTITHATTI)
|
2923006000NRG23251120221538846
|
25/11/2022
|
Rakku
|
2923006WL037231
|
Rakku
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rakku
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-016-016/53-A
(POTTITHATTI)
|
2923006000NRG23251120221538848
|
25/11/2022
|
Kooriyammal
|
2923006WL037231
|
Kooriyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-016-016/63-A
(POTTITHATTI)
|
2923006000NRG23251120221538850
|
25/11/2022
|
Amirtham
|
2923006WL037231
|
Amirtham
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-016-016/67-A
(POTTITHATTI)
|
2923006000NRG23251120221538852
|
25/11/2022
|
Kamalam
|
2923006WL037231
|
Kamalam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamalam
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-016-016/68-B
(POTTITHATTI)
|
2923006000NRG23251120221538853
|
25/11/2022
|
Vellaichamy
|
2923006WL037231
|
Vellaichamy
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-016-016/73-A
(POTTITHATTI)
|
2923006000NRG23251120221538854
|
25/11/2022
|
Vasuki
|
2923006WL037231
|
Vasuki
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasuki
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-016-016/79-A
(POTTITHATTI)
|
2923006000NRG23251120221538856
|
25/11/2022
|
SeethaLakshmi
|
2923006WL037231
|
SeethaLakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-016-017/299-A
(POTTITHATTI)
|
2923006000NRG23251120221538857
|
25/11/2022
|
Rukmani
|
2923006WL037231
|
Rukmani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukmani
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-016-017/300-A
(POTTITHATTI)
|
2923006000NRG23251120221538858
|
25/11/2022
|
Saritha
|
2923006WL037231
|
Saritha
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saritha
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-020-002/253-A
(PANDIKANMAI)
|
2923006000NRG23251120221538719
|
25/11/2022
|
Megala
|
2923006WL037228
|
Megala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Megala
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-020-020/1-A
(PANDIKANMAI)
|
2923006000NRG23251120221538720
|
25/11/2022
|
Muniammal
|
2923006WL037228
|
Muniammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniammal
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-020-020/12-A
(PANDIKANMAI)
|
2923006000NRG23251120221538721
|
25/11/2022
|
Manjula
|
2923006WL037228
|
Manjula
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-020-020/13-A
(PANDIKANMAI)
|
2923006000NRG23251120221538722
|
25/11/2022
|
Vijayarani
|
2923006WL037228
|
Vijayarani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-020-020/134-A
(PANDIKANMAI)
|
2923006000NRG23251120221538723
|
25/11/2022
|
Gokila
|
2923006WL037228
|
Gokila
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gokila
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-020-020/143-A
(PANDIKANMAI)
|
2923006000NRG23251120221538724
|
25/11/2022
|
Muniyammal
|
2923006WL037228
|
Muniyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-020-020/147-A
(PANDIKANMAI)
|
2923006000NRG23251120221538725
|
25/11/2022
|
Muthulakshmi
|
2923006WL037228
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-020-020/152-A
(PANDIKANMAI)
|
2923006000NRG23251120221538726
|
25/11/2022
|
Muniyammal
|
2923006WL037228
|
Muniyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
108
|
BOGALUR
|
TN-23-006-020-020/158-A
(PANDIKANMAI)
|
2923006000NRG23251120221538727
|
25/11/2022
|
Rengasamy
|
2923006WL037228
|
Rengasamy
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
109
|
BOGALUR
|
TN-23-006-020-020/162-A
(PANDIKANMAI)
|
2923006000NRG23251120221538728
|
25/11/2022
|
Amirthavalli
|
2923006WL037228
|
Amirthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-020-020/183-A
(PANDIKANMAI)
|
2923006000NRG23251120221538730
|
25/11/2022
|
panja
|
2923006WL037228
|
panja
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
panja
|
CANARA BANK(508532)
|
|
111
|
BOGALUR
|
TN-23-006-020-020/208-A
(PANDIKANMAI)
|
2923006000NRG23251120221538731
|
25/11/2022
|
Karthigaiselvi
|
2923006WL037228
|
Karthigaiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karthigaiselvi
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-020-020/21-A
(PANDIKANMAI)
|
2923006000NRG23251120221538732
|
25/11/2022
|
Dhanam
|
2923006WL037228
|
Dhanam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanam
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-020-020/225-A
(PANDIKANMAI)
|
2923006000NRG23251120221538733
|
25/11/2022
|
Poomari
|
2923006WL037228
|
Poomari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poomari
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-020-020/227-A
(PANDIKANMAI)
|
2923006000NRG23251120221538734
|
25/11/2022
|
selvarani
|
2923006WL037228
|
selvarani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
selvarani
|
CANARA BANK(508532)
|
|
115
|
BOGALUR
|
TN-23-006-020-020/242-A
(PANDIKANMAI)
|
2923006000NRG23251120221538735
|
25/11/2022
|
Tamilarasi
|
2923006WL037228
|
Tamilarasi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-020-020/246-A
(PANDIKANMAI)
|
2923006000NRG23251120221538737
|
25/11/2022
|
Sathayee
|
2923006WL037228
|
Sathayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathayee
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-020-020/248-A
(PANDIKANMAI)
|
2923006000NRG23251120221538738
|
25/11/2022
|
Mageswari
|
2923006WL037228
|
Mageswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-020-020/25-A
(PANDIKANMAI)
|
2923006000NRG23251120221538739
|
25/11/2022
|
Karuppaiya
|
2923006WL037228
|
Karuppaiya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppaiya
|
UCO BANK(607066)
|
|
119
|
BOGALUR
|
TN-23-006-020-020/252-A
(PANDIKANMAI)
|
2923006000NRG23251120221538740
|
25/11/2022
|
Anjaladevi
|
2923006WL037228
|
Anjaladevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjaladevi
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-020-020/32-A
(PANDIKANMAI)
|
2923006000NRG23251120221538747
|
25/11/2022
|
pandiyammal
|
2923006WL037228
|
pandiyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-020-020/34-A
(PANDIKANMAI)
|
2923006000NRG23251120221538748
|
25/11/2022
|
Vellammal
|
2923006WL037228
|
Vellammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellammal
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-020-020/40-A
(PANDIKANMAI)
|
2923006000NRG23251120221538749
|
25/11/2022
|
Selvi
|
2923006WL037228
|
Selvi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CANARA BANK(508532)
|
|
123
|
BOGALUR
|
TN-23-006-020-020/43-A
(PANDIKANMAI)
|
2923006000NRG23251120221538750
|
25/11/2022
|
Vallimayil
|
2923006WL037228
|
Vallimayil
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-020-020/48-A
(PANDIKANMAI)
|
2923006000NRG23251120221538751
|
25/11/2022
|
Jeyarani
|
2923006WL037228
|
Jeyarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
125
|
BOGALUR
|
TN-23-006-020-020/50-A
(PANDIKANMAI)
|
2923006000NRG23251120221538752
|
25/11/2022
|
Thillaikarasu
|
2923006WL037228
|
Thillaikarasu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thillaikarasu
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-020-020/67-A
(PANDIKANMAI)
|
2923006000NRG23251120221538754
|
25/11/2022
|
Valarmathi
|
2923006WL037228
|
Valarmathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-020-020/9-A
(PANDIKANMAI)
|
2923006000NRG23251120221538755
|
25/11/2022
|
Banumathi
|
2923006WL037228
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103326
|
103326
|
|
|
|
|
|
|
|
|
128
|
BOGALUR
|
TN-23-006-006-006/102-A
(K.VALASAI)
|
2923006000NRG23251120221538898
|
25/11/2022
|
Padma
|
2923006WL037233
|
Padma
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-006-006/105-A
(K.VALASAI)
|
2923006000NRG23251120221538899
|
25/11/2022
|
Mangaleswari
|
2923006WL037233
|
Mangaleswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23251120221538900
|
25/11/2022
|
Irulayee
|
2923006WL037233
|
Irulayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23251120221538901
|
25/11/2022
|
Amutha
|
2923006WL037233
|
Amutha
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23251120221538904
|
25/11/2022
|
mari
|
2923006WL037233
|
mari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BOGALUR
|
TN-23-006-006-006/13-A
(K.VALASAI)
|
2923006000NRG23251120221538905
|
25/11/2022
|
Kamachi
|
2923006WL037233
|
Kamachi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-006-006/14-A
(K.VALASAI)
|
2923006000NRG23251120221538907
|
25/11/2022
|
lakshmi
|
2923006WL037233
|
lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-006-006/150-A
(K.VALASAI)
|
2923006000NRG23251120221538908
|
25/11/2022
|
Muneeswari
|
2923006WL037233
|
Muneeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23251120221538910
|
25/11/2022
|
Ilamathi
|
2923006WL037233
|
Ilamathi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23251120221538912
|
25/11/2022
|
Gunjaram
|
2923006WL037233
|
Gunjaram
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-006-006/26-A
(K.VALASAI)
|
2923006000NRG23251120221538913
|
25/11/2022
|
Shanmugavalli
|
2923006WL037233
|
Shanmugavalli
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23251120221538914
|
25/11/2022
|
Meenachi
|
2923006WL037233
|
Meenachi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-006-006/341-A
(K.VALASAI)
|
2923006000NRG23251120221538872
|
25/11/2022
|
Buvaneswari
|
2923006WL037232
|
Buvaneswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23251120221538873
|
25/11/2022
|
Muthulakshmi
|
2923006WL037232
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BOGALUR
|
TN-23-006-006-006/343-A
(K.VALASAI)
|
2923006000NRG23251120221538874
|
25/11/2022
|
Muneeswari
|
2923006WL037232
|
Muneeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-006-006/345-A
(K.VALASAI)
|
2923006000NRG23251120221538875
|
25/11/2022
|
Lakshmi
|
2923006WL037232
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BOGALUR
|
TN-23-006-006-006/353-A
(K.VALASAI)
|
2923006000NRG23251120221538877
|
25/11/2022
|
Thailammai
|
2923006WL037232
|
Thailammai
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BOGALUR
|
TN-23-006-006-006/36-A
(K.VALASAI)
|
2923006000NRG23251120221538915
|
25/11/2022
|
Banumathi
|
2923006WL037233
|
Banumathi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-006-006/364-A
(K.VALASAI)
|
2923006000NRG23251120221538878
|
25/11/2022
|
Ganapathi
|
2923006WL037232
|
Ganapathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-006-006/380-A
(K.VALASAI)
|
2923006000NRG23251120221538881
|
25/11/2022
|
Lakshmi
|
2923006WL037232
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-006-006/382-A
(K.VALASAI)
|
2923006000NRG23251120221538882
|
25/11/2022
|
Kamachi
|
2923006WL037232
|
Kamachi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
BOGALUR
|
TN-23-006-006-006/383-A
(K.VALASAI)
|
2923006000NRG23251120221538883
|
25/11/2022
|
Malliga
|
2923006WL037232
|
Malliga
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-006-006/385-A
(K.VALASAI)
|
2923006000NRG23251120221538884
|
25/11/2022
|
Rani
|
2923006WL037232
|
Rani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-006-006/387-A
(K.VALASAI)
|
2923006000NRG23251120221538885
|
25/11/2022
|
malathi
|
2923006WL037232
|
malathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
BOGALUR
|
TN-23-006-006-006/388-A
(K.VALASAI)
|
2923006000NRG23251120221538886
|
25/11/2022
|
chellammal
|
2923006WL037232
|
chellammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BOGALUR
|
TN-23-006-006-006/393-A
(K.VALASAI)
|
2923006000NRG23251120221538887
|
25/11/2022
|
Nagalakshmi
|
2923006WL037232
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-006-006/397-a
(K.VALASAI)
|
2923006000NRG23251120221538888
|
25/11/2022
|
Lakshmi
|
2923006WL037232
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23251120221538916
|
25/11/2022
|
PAPPA
|
2923006WL037233
|
PAPPA
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOGALUR
|
TN-23-006-006-006/405-A
(K.VALASAI)
|
2923006000NRG23251120221538889
|
25/11/2022
|
Rajeswari
|
2923006WL037232
|
Rajeswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
BOGALUR
|
TN-23-006-006-006/433-A
(K.VALASAI)
|
2923006000NRG23251120221538890
|
25/11/2022
|
Vasantha
|
2923006WL037232
|
Vasantha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-006-006/435-A
(K.VALASAI)
|
2923006000NRG23251120221538917
|
25/11/2022
|
Krishnaveni
|
2923006WL037233
|
Krishnaveni
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-006-006/441-a
(K.VALASAI)
|
2923006000NRG23251120221538918
|
25/11/2022
|
vasantha
|
2923006WL037233
|
vasantha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
BOGALUR
|
TN-23-006-006-006/459-a
(K.VALASAI)
|
2923006000NRG23251120221538921
|
25/11/2022
|
Sasikaladevi
|
2923006WL037233
|
Sasikaladevi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
BOGALUR
|
TN-23-006-006-006/527-A
(K.VALASAI)
|
2923006000NRG23251120221538892
|
25/11/2022
|
BALAMANI
|
2923006WL037232
|
BALAMANI
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-006-006/529-A
(K.VALASAI)
|
2923006000NRG23251120221538893
|
25/11/2022
|
Jeyamuneswari
|
2923006WL037232
|
Jeyamuneswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyamuneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23251120221538922
|
25/11/2022
|
Vanitha
|
2923006WL037233
|
Vanitha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-006-006/553-A
(K.VALASAI)
|
2923006000NRG23251120221538923
|
25/11/2022
|
Tamilselvi
|
2923006WL037233
|
Tamilselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
BOGALUR
|
TN-23-006-006-006/567-A
(K.VALASAI)
|
2923006000NRG23251120221538924
|
25/11/2022
|
kavitha
|
2923006WL037233
|
kavitha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
BOGALUR
|
TN-23-006-006-006/57-A
(K.VALASAI)
|
2923006000NRG23251120221538925
|
25/11/2022
|
indurani
|
2923006WL037233
|
indurani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23251120221538926
|
25/11/2022
|
Nagajothi
|
2923006WL037233
|
Nagajothi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23251120221538897
|
25/11/2022
|
Nagalakshmi
|
2923006WL037232
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23251120221538927
|
25/11/2022
|
Rajeswari
|
2923006WL037233
|
Rajeswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23251120221538928
|
25/11/2022
|
Sangeetha
|
2923006WL037233
|
Sangeetha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
171
|
BOGALUR
|
TN-23-006-006-006/61-A
(K.VALASAI)
|
2923006000NRG23251120221538930
|
25/11/2022
|
Rathika
|
2923006WL037233
|
Rathika
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23251120221538938
|
25/11/2022
|
Alageswari
|
2923006WL037233
|
Alageswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23251120221538939
|
25/11/2022
|
Thiravedamani
|
2923006WL037233
|
Thiravedamani
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-006-006/86-A
(K.VALASAI)
|
2923006000NRG23251120221538942
|
25/11/2022
|
Parvathi
|
2923006WL037233
|
Parvathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45366
|
45366
|
|
|
|
|
|
|
|
|
175
|
BOGALUR
|
TN-23-006-015-015/11-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539010
|
25/11/2022
|
Jeya Mala Devi
|
2923006WL037236
|
Jeya Mala Devi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeya Mala Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
BOGALUR
|
TN-23-006-015-015/16-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539011
|
25/11/2022
|
Panchavaranam
|
2923006WL037236
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
BOGALUR
|
TN-23-006-015-015/20-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539012
|
25/11/2022
|
Kaleeswari
|
2923006WL037236
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
BOGALUR
|
TN-23-006-015-015/21-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539013
|
25/11/2022
|
Regarajan
|
2923006WL037236
|
Regarajan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Regarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
BOGALUR
|
TN-23-006-015-015/242-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539014
|
25/11/2022
|
Chandra
|
2923006WL037236
|
Chandra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
BOGALUR
|
TN-23-006-015-015/244-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539015
|
25/11/2022
|
Uma
|
2923006WL037236
|
Uma
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
BOGALUR
|
TN-23-006-015-015/248-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539016
|
25/11/2022
|
Latha
|
2923006WL037236
|
Latha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
BOGALUR
|
TN-23-006-015-015/25-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539017
|
25/11/2022
|
Shanmugavalli
|
2923006WL037236
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
BOGALUR
|
TN-23-006-015-015/267-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539018
|
25/11/2022
|
MAnimegalai
|
2923006WL037236
|
MAnimegalai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAnimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
BOGALUR
|
TN-23-006-015-015/278-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539019
|
25/11/2022
|
Kalaiselvi
|
2923006WL037236
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
BOGALUR
|
TN-23-006-015-015/296-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539020
|
25/11/2022
|
Shanmugavalli
|
2923006WL037236
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
186
|
BOGALUR
|
TN-23-006-015-015/306-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539022
|
25/11/2022
|
Gunaselvi
|
2923006WL037236
|
Gunaselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOGALUR
|
TN-23-006-015-015/317-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539023
|
25/11/2022
|
Arumugam
|
2923006WL037236
|
Arumugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BOGALUR
|
TN-23-006-015-015/37-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539028
|
25/11/2022
|
Valarmathi
|
2923006WL037236
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
BOGALUR
|
TN-23-006-015-015/38-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539029
|
25/11/2022
|
Sulochana
|
2923006WL037236
|
Sulochana
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
BOGALUR
|
TN-23-006-015-015/41-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539030
|
25/11/2022
|
Malikannu
|
2923006WL037236
|
Malikannu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
BOGALUR
|
TN-23-006-015-015/46-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539031
|
25/11/2022
|
Kaliemuthu
|
2923006WL037236
|
Kaliemuthu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
BOGALUR
|
TN-23-006-015-015/47-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539032
|
25/11/2022
|
Jeyarani
|
2923006WL037236
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
193
|
BOGALUR
|
TN-23-006-015-015/48-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539033
|
25/11/2022
|
Poobathi
|
2923006WL037236
|
Poobathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
BOGALUR
|
TN-23-006-015-015/49-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539034
|
25/11/2022
|
Asothai
|
2923006WL037236
|
Asothai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
BOGALUR
|
TN-23-006-015-015/52-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539035
|
25/11/2022
|
Anjugam
|
2923006WL037236
|
Anjugam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjugam
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
BOGALUR
|
TN-23-006-015-015/53-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539036
|
25/11/2022
|
Poomalai
|
2923006WL037236
|
Poomalai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poomalai
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
BOGALUR
|
TN-23-006-015-015/55-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539037
|
25/11/2022
|
Rani
|
2923006WL037236
|
Rani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
BOGALUR
|
TN-23-006-015-015/58-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539038
|
25/11/2022
|
Pushbam
|
2923006WL037236
|
Pushbam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
BOGALUR
|
TN-23-006-015-015/59-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539039
|
25/11/2022
|
Amaravathi
|
2923006WL037236
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BOGALUR
|
TN-23-006-015-015/60-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539040
|
25/11/2022
|
Subramaniyan
|
2923006WL037236
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
BOGALUR
|
TN-23-006-015-015/61-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539041
|
25/11/2022
|
Muniyaee
|
2923006WL037236
|
Muniyaee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-015-015/66-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539042
|
25/11/2022
|
Valarmathi
|
2923006WL037236
|
Valarmathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
BOGALUR
|
TN-23-006-015-015/68-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539044
|
25/11/2022
|
Gandhi
|
2923006WL037236
|
Gandhi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
BOGALUR
|
TN-23-006-015-015/68-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539043
|
25/11/2022
|
Jothi
|
2923006WL037236
|
Jothi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
BOGALUR
|
TN-23-006-015-015/77-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539045
|
25/11/2022
|
Sumathi
|
2923006WL037236
|
Sumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
BOGALUR
|
TN-23-006-015-015/8-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539046
|
25/11/2022
|
Guppammal
|
2923006WL037236
|
Guppammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
BOGALUR
|
TN-23-006-015-015/80-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539047
|
25/11/2022
|
Ramaamirtham
|
2923006WL037236
|
Ramaamirtham
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
BOGALUR
|
TN-23-006-015-015/85-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539048
|
25/11/2022
|
Banumathi
|
2923006WL037236
|
Banumathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
BOGALUR
|
TN-23-006-015-015/93-A
(DEIVENDRANALLUR)
|
2923006000NRG23251120221539049
|
25/11/2022
|
Pushbakala
|
2923006WL037236
|
Pushbakala
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushbakala
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
BOGALUR
|
TN-23-006-022-022/124-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538680
|
25/11/2022
|
Karuppayi
|
2923006WL037226
|
Karuppayi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BOGALUR
|
TN-23-006-022-022/143-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538681
|
25/11/2022
|
PUSHPAVALLI
|
2923006WL037226
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538682
|
25/11/2022
|
INDIRA
|
2923006WL037226
|
INDIRA
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538683
|
25/11/2022
|
PANCHAVARNAM
|
2923006WL037226
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538684
|
25/11/2022
|
Lakshmi
|
2923006WL037226
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BOGALUR
|
TN-23-006-022-022/229-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538685
|
25/11/2022
|
SELVI
|
2923006WL037226
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BOGALUR
|
TN-23-006-022-022/237-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538686
|
25/11/2022
|
LAKSHMI
|
2923006WL037226
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BOGALUR
|
TN-23-006-022-022/27-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538689
|
25/11/2022
|
RADHA
|
2923006WL037226
|
RADHA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BOGALUR
|
TN-23-006-022-022/3-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538694
|
25/11/2022
|
NATARAJAN
|
2923006WL037226
|
NATARAJAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538695
|
25/11/2022
|
KALAIYARASI
|
2923006WL037226
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
BOGALUR
|
TN-23-006-022-022/38-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538696
|
25/11/2022
|
LEELAVATHI
|
2923006WL037226
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538697
|
25/11/2022
|
GANDHIMATHI
|
2923006WL037226
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BOGALUR
|
TN-23-006-022-022/47-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538698
|
25/11/2022
|
SAVITHIRI
|
2923006WL037226
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BOGALUR
|
TN-23-006-022-022/53-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538699
|
25/11/2022
|
Vanniyathal
|
2923006WL037226
|
Vanniyathal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanniyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
BOGALUR
|
TN-23-006-022-022/57-A
(MANJAKOLLAI B/B)
|
2923006000NRG23251120221538700
|
25/11/2022
|
MUNIESWARI
|
2923006WL037226
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
225
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23251120221538944
|
25/11/2022
|
Kaliappan
|
2923006WL037234
|
Kaliappan
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23251120221538945
|
25/11/2022
|
Vellammal
|
2923006WL037234
|
Vellammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BOGALUR
|
TN-23-006-001-001/128-A
(Bogalur)
|
2923006000NRG23251120221538946
|
25/11/2022
|
Govinthammal
|
2923006WL037234
|
Govinthammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
BOGALUR
|
TN-23-006-001-001/141-A
(Bogalur)
|
2923006000NRG23251120221538947
|
25/11/2022
|
Panjawaranam
|
2923006WL037234
|
Panjawaranam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
229
|
BOGALUR
|
TN-23-006-001-001/22-A
(Bogalur)
|
2923006000NRG23251120221538948
|
25/11/2022
|
Valarmathi
|
2923006WL037234
|
Valarmathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BOGALUR
|
TN-23-006-001-001/31-A
(Bogalur)
|
2923006000NRG23251120221538949
|
25/11/2022
|
Thiruvasugi
|
2923006WL037234
|
Thiruvasugi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thiruvasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BOGALUR
|
TN-23-006-001-001/32-A
(Bogalur)
|
2923006000NRG23251120221538950
|
25/11/2022
|
Marieyammal
|
2923006WL037234
|
Marieyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BOGALUR
|
TN-23-006-001-001/34-A
(Bogalur)
|
2923006000NRG23251120221538951
|
25/11/2022
|
Irulayee
|
2923006WL037234
|
Irulayee
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BOGALUR
|
TN-23-006-001-001/36-A
(Bogalur)
|
2923006000NRG23251120221538952
|
25/11/2022
|
Muniyammal
|
2923006WL037234
|
Muniyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BOGALUR
|
TN-23-006-001-001/371-A
(Bogalur)
|
2923006000NRG23251120221538953
|
25/11/2022
|
Tamil Selvi
|
2923006WL037234
|
Tamil Selvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BOGALUR
|
TN-23-006-001-001/375-A
(Bogalur)
|
2923006000NRG23251120221538954
|
25/11/2022
|
Santhanalakshmi
|
2923006WL037234
|
Santhanalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BOGALUR
|
TN-23-006-001-001/390-A
(Bogalur)
|
2923006000NRG23251120221538955
|
25/11/2022
|
Dhina Mani
|
2923006WL037234
|
Dhina Mani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhina Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BOGALUR
|
TN-23-006-001-001/548-A
(Bogalur)
|
2923006000NRG23251120221538957
|
25/11/2022
|
Shanthi
|
2923006WL037234
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BOGALUR
|
TN-23-006-001-001/638-A
(Bogalur)
|
2923006000NRG23251120221538958
|
25/11/2022
|
Mookammal
|
2923006WL037234
|
Mookammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23251120221538959
|
25/11/2022
|
Saraswathi
|
2923006WL037234
|
Saraswathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
240
|
BOGALUR
|
TN-23-006-001-001/780-A
(Bogalur)
|
2923006000NRG23251120221538960
|
25/11/2022
|
Mangalam
|
2923006WL037234
|
Mangalam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BOGALUR
|
TN-23-006-001-001/872-A
(Bogalur)
|
2923006000NRG23251120221538961
|
25/11/2022
|
Megala Selvi
|
2923006WL037234
|
Megala Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Megala Selvi
|
STATE BANK OF INDIA(508548)
|
|
242
|
BOGALUR
|
TN-23-006-001-001/905-A
(Bogalur)
|
2923006000NRG23251120221538962
|
25/11/2022
|
Arumugavalli
|
2923006WL037234
|
Arumugavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BOGALUR
|
TN-23-006-001-002/92-A
(Bogalur)
|
2923006000NRG23251120221538966
|
25/11/2022
|
Eluvagal
|
2923006WL037234
|
Eluvagal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eluvagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BOGALUR
|
TN-23-006-001-002/939-A
(Bogalur)
|
2923006000NRG23251120221538967
|
25/11/2022
|
Sathiya Kala
|
2923006WL037234
|
Sathiya Kala
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathiya Kala
|
STATE BANK OF INDIA(508548)
|
|
245
|
BOGALUR
|
TN-23-006-001-002/940-A
(Bogalur)
|
2923006000NRG23251120221538968
|
25/11/2022
|
Sathayee
|
2923006WL037234
|
Sathayee
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BOGALUR
|
TN-23-006-001-002/988-A
(Bogalur)
|
2923006000NRG23251120221538969
|
25/11/2022
|
Murugeswari
|
2923006WL037234
|
Murugeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
247
|
BOGALUR
|
TN-23-006-017-017/101-A
(VEERAVANUR)
|
2923006000NRG23251120221538701
|
25/11/2022
|
Minnaleswari
|
2923006WL037227
|
Minnaleswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Minnaleswari
|
STATE BANK OF INDIA(508548)
|
|
248
|
BOGALUR
|
TN-23-006-017-017/114-A
(VEERAVANUR)
|
2923006000NRG23251120221538702
|
25/11/2022
|
Rahumathu Ayisha
|
2923006WL037227
|
Rahumathu Ayisha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rahumathu Ayisha
|
STATE BANK OF INDIA(508548)
|
|
249
|
BOGALUR
|
TN-23-006-017-017/128-A
(VEERAVANUR)
|
2923006000NRG23251120221538703
|
25/11/2022
|
Muthulakshmi
|
2923006WL037227
|
Muthulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
BOGALUR
|
TN-23-006-017-017/130-A
(VEERAVANUR)
|
2923006000NRG23251120221538704
|
25/11/2022
|
Mariyammal
|
2923006WL037227
|
Mariyammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BOGALUR
|
TN-23-006-017-017/142-A
(VEERAVANUR)
|
2923006000NRG23251120221538705
|
25/11/2022
|
Fathima Beevi
|
2923006WL037227
|
Fathima Beevi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
BOGALUR
|
TN-23-006-017-017/146-A
(VEERAVANUR)
|
2923006000NRG23251120221538706
|
25/11/2022
|
Jaliya Beevi
|
2923006WL037227
|
Jaliya Beevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaliya Beevi
|
STATE BANK OF INDIA(508548)
|
|
253
|
BOGALUR
|
TN-23-006-017-017/164-A
(VEERAVANUR)
|
2923006000NRG23251120221538707
|
25/11/2022
|
Nagalakshmi
|
2923006WL037227
|
Nagalakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
254
|
BOGALUR
|
TN-23-006-017-017/169-A
(VEERAVANUR)
|
2923006000NRG23251120221538708
|
25/11/2022
|
Ananthavalli
|
2923006WL037227
|
Ananthavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
255
|
BOGALUR
|
TN-23-006-017-017/262-A
(VEERAVANUR)
|
2923006000NRG23251120221538710
|
25/11/2022
|
Jeyasudha
|
2923006WL037227
|
Jeyasudha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
256
|
BOGALUR
|
TN-23-006-017-017/294-A
(VEERAVANUR)
|
2923006000NRG23251120221538711
|
25/11/2022
|
Saranya
|
2923006WL037227
|
Saranya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
257
|
BOGALUR
|
TN-23-006-017-017/296-A
(VEERAVANUR)
|
2923006000NRG23251120221538712
|
25/11/2022
|
Tamilselvi
|
2923006WL037227
|
Tamilselvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
258
|
BOGALUR
|
TN-23-006-017-017/307-A
(VEERAVANUR)
|
2923006000NRG23251120221538713
|
25/11/2022
|
Buvaneshwari
|
2923006WL037227
|
Buvaneshwari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
259
|
BOGALUR
|
TN-23-006-017-017/308-A
(VEERAVANUR)
|
2923006000NRG23251120221538714
|
25/11/2022
|
Aneshrogana
|
2923006WL037227
|
Aneshrogana
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aneshrogana
|
STATE BANK OF INDIA(508548)
|
|
260
|
BOGALUR
|
TN-23-006-017-017/91-A
(VEERAVANUR)
|
2923006000NRG23251120221538717
|
25/11/2022
|
Rakkammal
|
2923006WL037227
|
Rakkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BOGALUR
|
TN-23-006-017-017/99-A
(VEERAVANUR)
|
2923006000NRG23251120221538718
|
25/11/2022
|
Rani
|
2923006WL037227
|
Rani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35502
|
35502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236064
|
236064
|
|
|
|
|
|
|
|