|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-005-001/552-A
(MANJUR)
|
2923006000NRG23230320232212412
|
24/03/2023
|
Jeyalakshmi
|
2923006WL052646
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-001/553-A
(MANJUR)
|
2923006000NRG23230320232212413
|
24/03/2023
|
Kunjaram
|
2923006WL052646
|
Kunjaram
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-001/586-A
(MANJUR)
|
2923006000NRG23230320232212414
|
24/03/2023
|
Govinthammal
|
2923006WL052646
|
Govinthammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-001/606-A
(MANJUR)
|
2923006000NRG23230320232212415
|
24/03/2023
|
santhi
|
2923006WL052646
|
santhi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG23230320232212416
|
24/03/2023
|
Sanmugam
|
2923006WL052646
|
Sanmugam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-001/638-A
(MANJUR)
|
2923006000NRG23230320232212417
|
24/03/2023
|
Nesamani
|
2923006WL052646
|
Nesamani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nesamani
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23230320232211198
|
24/03/2023
|
Lathameri
|
2923006WL052631
|
Lathameri
|
00078
|
CNRB0001900
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lathameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-005-002/622-A
(MANJUR)
|
2923006000NRG23230320232211199
|
24/03/2023
|
Janovamari
|
2923006WL052631
|
Janovamari
|
00078
|
CNRB0001900
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janovamari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23230320232211200
|
24/03/2023
|
Kaleeswari
|
2923006WL052631
|
Kaleeswari
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-003/548-A
(MANJUR)
|
2923006000NRG23230320232211201
|
24/03/2023
|
Amirthavalli
|
2923006WL052631
|
Amirthavalli
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23230320232211202
|
24/03/2023
|
Charlesrani
|
2923006WL052631
|
Charlesrani
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-003/594-A
(MANJUR)
|
2923006000NRG23230320232211203
|
24/03/2023
|
Amutha
|
2923006WL052631
|
Amutha
|
00078
|
CNRB0001900
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/100-A
(MANJUR)
|
2923006000NRG23230320232212418
|
24/03/2023
|
Boopathi
|
2923006WL052646
|
Boopathi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/101-A
(MANJUR)
|
2923006000NRG23230320232212419
|
24/03/2023
|
Kaliemuthu
|
2923006WL052646
|
Kaliemuthu
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliemuthu
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/102-A
(MANJUR)
|
2923006000NRG23230320232212420
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/103-A
(MANJUR)
|
2923006000NRG23230320232212421
|
24/03/2023
|
Shanmugavalliee
|
2923006WL052646
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalliee
|
INDIAN BANK(607105)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/104-A
(MANJUR)
|
2923006000NRG23230320232212422
|
24/03/2023
|
Priyadharshini
|
2923006WL052646
|
Priyadharshini
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/105-A
(MANJUR)
|
2923006000NRG23230320232212423
|
24/03/2023
|
Chandra
|
2923006WL052646
|
Chandra
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/107-A
(MANJUR)
|
2923006000NRG23230320232212424
|
24/03/2023
|
Bagavathi
|
2923006WL052646
|
Bagavathi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/109-A
(MANJUR)
|
2923006000NRG23230320232212425
|
24/03/2023
|
AMUTHA
|
2923006WL052646
|
AMUTHA
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/11-A
(MANJUR)
|
2923006000NRG23230320232212426
|
24/03/2023
|
Manimuthu
|
2923006WL052646
|
Manimuthu
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/110-A
(MANJUR)
|
2923006000NRG23230320232212427
|
24/03/2023
|
Jeyapriya
|
2923006WL052646
|
Jeyapriya
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyapriya
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/111-A
(MANJUR)
|
2923006000NRG23230320232212428
|
24/03/2023
|
Rakku
|
2923006WL052646
|
Rakku
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/112-A
(MANJUR)
|
2923006000NRG23230320232212429
|
24/03/2023
|
Renuga Devi
|
2923006WL052646
|
Renuga Devi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga Devi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/113-A
(MANJUR)
|
2923006000NRG23230320232212430
|
24/03/2023
|
Panjavaranam
|
2923006WL052646
|
Panjavaranam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/115-A
(MANJUR)
|
2923006000NRG23230320232212431
|
24/03/2023
|
Rama Lakshmi
|
2923006WL052646
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/117-A
(MANJUR)
|
2923006000NRG23230320232212432
|
24/03/2023
|
Ganghimathi
|
2923006WL052646
|
Ganghimathi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganghimathi
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/120-A
(MANJUR)
|
2923006000NRG23230320232212433
|
24/03/2023
|
Manimagalai
|
2923006WL052646
|
Manimagalai
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/122-A
(MANJUR)
|
2923006000NRG23230320232212434
|
24/03/2023
|
Chellammal
|
2923006WL052646
|
Chellammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/123-A
(MANJUR)
|
2923006000NRG23230320232212435
|
24/03/2023
|
Padhma
|
2923006WL052646
|
Padhma
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padhma
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/125-A
(MANJUR)
|
2923006000NRG23230320232212436
|
24/03/2023
|
Shanmugavalli
|
2923006WL052646
|
Shanmugavalli
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/127-A
(MANJUR)
|
2923006000NRG23230320232212437
|
24/03/2023
|
Sundhariyammal
|
2923006WL052646
|
Sundhariyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundhariyammal
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/128-A
(MANJUR)
|
2923006000NRG23230320232212438
|
24/03/2023
|
Muniyammal
|
2923006WL052646
|
Muniyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/13-A
(MANJUR)
|
2923006000NRG23230320232212439
|
24/03/2023
|
Sounthiram
|
2923006WL052646
|
Sounthiram
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sounthiram
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23230320232212441
|
24/03/2023
|
Balu
|
2923006WL052646
|
Balu
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23230320232212440
|
24/03/2023
|
INDIRA
|
2923006WL052646
|
INDIRA
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23230320232212442
|
24/03/2023
|
Indira
|
2923006WL052646
|
Indira
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/135-A
(MANJUR)
|
2923006000NRG23230320232212443
|
24/03/2023
|
Navamani
|
2923006WL052646
|
Navamani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navamani
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/137-A
(MANJUR)
|
2923006000NRG23230320232212444
|
24/03/2023
|
Pandi
|
2923006WL052646
|
Pandi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandi
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/139-A
(MANJUR)
|
2923006000NRG23230320232212445
|
24/03/2023
|
Anitha
|
2923006WL052646
|
Anitha
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anitha
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/14-A
(MANJUR)
|
2923006000NRG23230320232212446
|
24/03/2023
|
Panjavaram
|
2923006WL052646
|
Panjavaram
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavaram
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23230320232212447
|
24/03/2023
|
Chellapandiyammal
|
2923006WL052646
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/151-A
(MANJUR)
|
2923006000NRG23230320232212448
|
24/03/2023
|
Rajammal
|
2923006WL052646
|
Rajammal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/152-A
(MANJUR)
|
2923006000NRG23230320232212449
|
24/03/2023
|
Malliga
|
2923006WL052646
|
Malliga
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/153-A
(MANJUR)
|
2923006000NRG23230320232212450
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/155-A
(MANJUR)
|
2923006000NRG23230320232212451
|
24/03/2023
|
Rani
|
2923006WL052646
|
Rani
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/157-A
(MANJUR)
|
2923006000NRG23230320232212452
|
24/03/2023
|
Kalimuthu
|
2923006WL052646
|
Kalimuthu
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/158-A
(MANJUR)
|
2923006000NRG23230320232212453
|
24/03/2023
|
Krishnan
|
2923006WL052646
|
Krishnan
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnan
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/159-A
(MANJUR)
|
2923006000NRG23230320232212454
|
24/03/2023
|
Kuppammal
|
2923006WL052646
|
Kuppammal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/161-A
(MANJUR)
|
2923006000NRG23230320232212455
|
24/03/2023
|
Pommiammal
|
2923006WL052646
|
Pommiammal
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pommiammal
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/163-A
(MANJUR)
|
2923006000NRG23230320232212456
|
24/03/2023
|
Malathi
|
2923006WL052646
|
Malathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23230320232212457
|
24/03/2023
|
KASIVISUVANATHAN
|
2923006WL052646
|
KASIVISUVANATHAN
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIVISUVANATHAN
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/166-A
(MANJUR)
|
2923006000NRG23230320232212458
|
24/03/2023
|
Sundhari
|
2923006WL052646
|
Sundhari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundhari
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/167-A
(MANJUR)
|
2923006000NRG23230320232212459
|
24/03/2023
|
Parameswari
|
2923006WL052646
|
Parameswari
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/168-A
(MANJUR)
|
2923006000NRG23230320232212460
|
24/03/2023
|
Parvathi
|
2923006WL052646
|
Parvathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/17-A
(MANJUR)
|
2923006000NRG23230320232212461
|
24/03/2023
|
Kalyani
|
2923006WL052646
|
Kalyani
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23230320232212463
|
24/03/2023
|
Chilampaye
|
2923006WL052646
|
Chilampaye
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chilampaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23230320232212462
|
24/03/2023
|
Pandiyammal
|
2923006WL052646
|
Pandiyammal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/18-A
(MANJUR)
|
2923006000NRG23230320232212465
|
24/03/2023
|
Saroja
|
2923006WL052646
|
Saroja
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/183-A
(MANJUR)
|
2923006000NRG23230320232212466
|
24/03/2023
|
Vallimayil
|
2923006WL052646
|
Vallimayil
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/186-A
(MANJUR)
|
2923006000NRG23230320232212467
|
24/03/2023
|
Seenisyed
|
2923006WL052646
|
Seenisyed
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seenisyed
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/189-A
(MANJUR)
|
2923006000NRG23230320232212468
|
24/03/2023
|
Pandiyammal
|
2923006WL052646
|
Pandiyammal
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/19-A
(MANJUR)
|
2923006000NRG23230320232212469
|
24/03/2023
|
Malliga
|
2923006WL052646
|
Malliga
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/191-A
(MANJUR)
|
2923006000NRG23230320232212470
|
24/03/2023
|
Rajalakshmi
|
2923006WL052646
|
Rajalakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/192-A
(MANJUR)
|
2923006000NRG23230320232212471
|
24/03/2023
|
Thiruvasuki
|
2923006WL052646
|
Thiruvasuki
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiruvasuki
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/193-A
(MANJUR)
|
2923006000NRG23230320232212472
|
24/03/2023
|
Soundaravalli
|
2923006WL052646
|
Soundaravalli
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/194-A
(MANJUR)
|
2923006000NRG23230320232212473
|
24/03/2023
|
Ammalu
|
2923006WL052646
|
Ammalu
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammalu
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-005-005/198-A
(MANJUR)
|
2923006000NRG23230320232212474
|
24/03/2023
|
Seenathneesa
|
2923006WL052646
|
Seenathneesa
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seenathneesa
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-005-005/199-A
(MANJUR)
|
2923006000NRG23230320232212475
|
24/03/2023
|
Ramalakshmi
|
2923006WL052646
|
Ramalakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-005-005/2-A
(MANJUR)
|
2923006000NRG23230320232212476
|
24/03/2023
|
Pandiselvi
|
2923006WL052646
|
Pandiselvi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-005-005/200-A
(MANJUR)
|
2923006000NRG23230320232212477
|
24/03/2023
|
Fathima Beevi
|
2923006WL052646
|
Fathima Beevi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima Beevi
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23230320232212478
|
24/03/2023
|
Rajamani
|
2923006WL052646
|
Rajamani
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-005-005/202-A
(MANJUR)
|
2923006000NRG23230320232212479
|
24/03/2023
|
Balasubramanian
|
2923006WL052646
|
Balasubramanian
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balasubramanian
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-005-005/203-A
(MANJUR)
|
2923006000NRG23230320232212480
|
24/03/2023
|
Banumathi
|
2923006WL052646
|
Banumathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23230320232211204
|
24/03/2023
|
Murugeswari
|
2923006WL052631
|
Murugeswari
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23230320232211205
|
24/03/2023
|
Vallimayil
|
2923006WL052631
|
Vallimayil
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23230320232211206
|
24/03/2023
|
Kalaiselvi
|
2923006WL052631
|
Kalaiselvi
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-005-005/212-A
(MANJUR)
|
2923006000NRG23230320232212481
|
24/03/2023
|
Suyaraiyam
|
2923006WL052646
|
Suyaraiyam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suyaraiyam
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-005-005/218-A
(MANJUR)
|
2923006000NRG23230320232211207
|
24/03/2023
|
Panchavarnam
|
2923006WL052631
|
Panchavarnam
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23230320232211208
|
24/03/2023
|
Panchavarnam
|
2923006WL052631
|
Panchavarnam
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-005-005/22-A
(MANJUR)
|
2923006000NRG23230320232212482
|
24/03/2023
|
Pandiammal
|
2923006WL052646
|
Pandiammal
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23230320232212483
|
24/03/2023
|
Velu
|
2923006WL052646
|
Velu
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-005-005/221-A
(MANJUR)
|
2923006000NRG23230320232212484
|
24/03/2023
|
Kaleeswari
|
2923006WL052646
|
Kaleeswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-005-005/223-A
(MANJUR)
|
2923006000NRG23230320232212485
|
24/03/2023
|
Sumathi
|
2923006WL052646
|
Sumathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-005-005/224-A
(MANJUR)
|
2923006000NRG23230320232211209
|
24/03/2023
|
Seetha
|
2923006WL052631
|
Seetha
|
00078
|
CNRB0001900
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seetha
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-005-005/226-A
(MANJUR)
|
2923006000NRG23230320232212486
|
24/03/2023
|
Sangarammal
|
2923006WL052646
|
Sangarammal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-005-005/229-A
(MANJUR)
|
2923006000NRG23230320232212487
|
24/03/2023
|
Kalaiselvi
|
2923006WL052646
|
Kalaiselvi
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-005-005/235-A
(MANJUR)
|
2923006000NRG23230320232212488
|
24/03/2023
|
Nagavalli
|
2923006WL052646
|
Nagavalli
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-005-005/238-A
(MANJUR)
|
2923006000NRG23230320232212489
|
24/03/2023
|
Sangeetha
|
2923006WL052646
|
Sangeetha
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-005-005/239-A
(MANJUR)
|
2923006000NRG23230320232212490
|
24/03/2023
|
Rajeswari
|
2923006WL052646
|
Rajeswari
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-005-005/24-A
(MANJUR)
|
2923006000NRG23230320232212491
|
24/03/2023
|
Rajalakshmi
|
2923006WL052646
|
Rajalakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-005-005/240
(MANJUR)
|
2923006000NRG23230320232212492
|
24/03/2023
|
Kaliyammal
|
2923006WL052646
|
Kaliyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-005-005/241-A
(MANJUR)
|
2923006000NRG23230320232211210
|
24/03/2023
|
Rajamanickam
|
2923006WL052631
|
Rajamanickam
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-005-005/244-A
(MANJUR)
|
2923006000NRG23230320232212493
|
24/03/2023
|
Krishnavani
|
2923006WL052646
|
Krishnavani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23230320232211211
|
24/03/2023
|
Krishnammal
|
2923006WL052631
|
Krishnammal
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-005-005/247-A
(MANJUR)
|
2923006000NRG23230320232212494
|
24/03/2023
|
Latha
|
2923006WL052646
|
Latha
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-005-005/25-A
(MANJUR)
|
2923006000NRG23230320232212495
|
24/03/2023
|
Mariyammal
|
2923006WL052646
|
Mariyammal
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-005-005/251-A
(MANJUR)
|
2923006000NRG23230320232212496
|
24/03/2023
|
Ramu
|
2923006WL052646
|
Ramu
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-005-005/252-A
(MANJUR)
|
2923006000NRG23230320232212497
|
24/03/2023
|
Savithri
|
2923006WL052646
|
Savithri
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithri
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-005-005/253-A
(MANJUR)
|
2923006000NRG23230320232212498
|
24/03/2023
|
Vijayalakshmi
|
2923006WL052646
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-005-005/257-A
(MANJUR)
|
2923006000NRG23230320232212499
|
24/03/2023
|
Veeralakshmi
|
2923006WL052646
|
Veeralakshmi
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-005-005/26-A
(MANJUR)
|
2923006000NRG23230320232212500
|
24/03/2023
|
Kalieswari
|
2923006WL052646
|
Kalieswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-005-005/260-A
(MANJUR)
|
2923006000NRG23230320232212501
|
24/03/2023
|
Ramalakshmi
|
2923006WL052646
|
Ramalakshmi
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-005-005/266-A
(MANJUR)
|
2923006000NRG23230320232212502
|
24/03/2023
|
Valliee
|
2923006WL052646
|
Valliee
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-005-005/268-A
(MANJUR)
|
2923006000NRG23230320232212503
|
24/03/2023
|
Kunjaram
|
2923006WL052646
|
Kunjaram
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-005-005/270-A
(MANJUR)
|
2923006000NRG23230320232211212
|
24/03/2023
|
RASAIYA
|
2923006WL052631
|
RASAIYA
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-005-005/272-A
(MANJUR)
|
2923006000NRG23230320232212504
|
24/03/2023
|
Krishnammal
|
2923006WL052646
|
Krishnammal
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23230320232211213
|
24/03/2023
|
Arulammal
|
2923006WL052631
|
Arulammal
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arulammal
|
CANARA BANK(508532)
|
|
109
|
BOGALUR
|
TN-23-006-005-005/275-A
(MANJUR)
|
2923006000NRG23230320232212505
|
24/03/2023
|
Manikandan
|
2923006WL052646
|
Manikandan
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manikandan
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23230320232211214
|
24/03/2023
|
Kooriyammal
|
2923006WL052631
|
Kooriyammal
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-005-005/281-A
(MANJUR)
|
2923006000NRG23230320232212506
|
24/03/2023
|
Vennila
|
2923006WL052646
|
Vennila
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-005-005/282-A
(MANJUR)
|
2923006000NRG23230320232211215
|
24/03/2023
|
Latha
|
2923006WL052631
|
Latha
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-005-005/284-A
(MANJUR)
|
2923006000NRG23230320232212507
|
24/03/2023
|
Kanchana Devi
|
2923006WL052646
|
Kanchana Devi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanchana Devi
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23230320232211216
|
24/03/2023
|
Vasantha
|
2923006WL052631
|
Vasantha
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-005-005/287-A
(MANJUR)
|
2923006000NRG23230320232212508
|
24/03/2023
|
Selvarani
|
2923006WL052646
|
Selvarani
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-005-005/288-A
(MANJUR)
|
2923006000NRG23230320232212509
|
24/03/2023
|
Muthu
|
2923006WL052646
|
Muthu
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-005-005/289-A
(MANJUR)
|
2923006000NRG23230320232212510
|
24/03/2023
|
Irulaiee
|
2923006WL052646
|
Irulaiee
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Irulaiee
|
CANARA BANK(508532)
|
|
118
|
BOGALUR
|
TN-23-006-005-005/29-A
(MANJUR)
|
2923006000NRG23230320232212511
|
24/03/2023
|
Panchavarnam
|
2923006WL052646
|
Panchavarnam
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
119
|
BOGALUR
|
TN-23-006-005-005/290-A
(MANJUR)
|
2923006000NRG23230320232212512
|
24/03/2023
|
Rakkammal
|
2923006WL052646
|
Rakkammal
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-005-005/291-A
(MANJUR)
|
2923006000NRG23230320232212513
|
24/03/2023
|
Vasanthi
|
2923006WL052646
|
Vasanthi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-005-005/294-A
(MANJUR)
|
2923006000NRG23230320232212514
|
24/03/2023
|
Saratha
|
2923006WL052646
|
Saratha
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-005-005/298-A
(MANJUR)
|
2923006000NRG23230320232212515
|
24/03/2023
|
Jeyalalitha
|
2923006WL052646
|
Jeyalalitha
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-005-005/30-A
(MANJUR)
|
2923006000NRG23230320232212516
|
24/03/2023
|
Muniyandi
|
2923006WL052646
|
Muniyandi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-005-005/300-A
(MANJUR)
|
2923006000NRG23230320232212517
|
24/03/2023
|
Shanthi
|
2923006WL052646
|
Shanthi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
125
|
BOGALUR
|
TN-23-006-005-005/301-A
(MANJUR)
|
2923006000NRG23230320232211217
|
24/03/2023
|
Velammal
|
2923006WL052631
|
Velammal
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velammal
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-005-005/302-A
(MANJUR)
|
2923006000NRG23230320232212518
|
24/03/2023
|
Selvi
|
2923006WL052646
|
Selvi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-005-005/303-A
(MANJUR)
|
2923006000NRG23230320232212519
|
24/03/2023
|
Valliee
|
2923006WL052646
|
Valliee
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliee
|
CANARA BANK(508532)
|
|
128
|
BOGALUR
|
TN-23-006-005-005/306-A
(MANJUR)
|
2923006000NRG23230320232212520
|
24/03/2023
|
Valli
|
2923006WL052646
|
Valli
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
CANARA BANK(508532)
|
|
129
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23230320232211218
|
24/03/2023
|
Renugadevi
|
2923006WL052631
|
Renugadevi
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-005-005/309-A
(MANJUR)
|
2923006000NRG23230320232212521
|
24/03/2023
|
Selvarani
|
2923006WL052646
|
Selvarani
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-005-005/31-A
(MANJUR)
|
2923006000NRG23230320232212522
|
24/03/2023
|
Selvarani
|
2923006WL052646
|
Selvarani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-005-005/311-A
(MANJUR)
|
2923006000NRG23230320232212523
|
24/03/2023
|
Somu
|
2923006WL052646
|
Somu
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Somu
|
CANARA BANK(508532)
|
|
133
|
BOGALUR
|
TN-23-006-005-005/312-A
(MANJUR)
|
2923006000NRG23230320232212524
|
24/03/2023
|
vijayalakshmi
|
2923006WL052646
|
vijayalakshmi
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-005-005/315-A
(MANJUR)
|
2923006000NRG23230320232212525
|
24/03/2023
|
Panjavarnam
|
2923006WL052646
|
Panjavarnam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-005-005/319-A
(MANJUR)
|
2923006000NRG23230320232211219
|
24/03/2023
|
Pandiyammal
|
2923006WL052631
|
Pandiyammal
|
00078
|
CNRB0001900
|
1325
|
1325
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
136
|
BOGALUR
|
TN-23-006-005-005/320-A
(MANJUR)
|
2923006000NRG23230320232211220
|
24/03/2023
|
Rasinamarie
|
2923006WL052631
|
Rasinamarie
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasinamarie
|
CANARA BANK(508532)
|
|
137
|
BOGALUR
|
TN-23-006-005-005/321-A
(MANJUR)
|
2923006000NRG23230320232212526
|
24/03/2023
|
Silampayee
|
2923006WL052646
|
Silampayee
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Silampayee
|
CANARA BANK(508532)
|
|
138
|
BOGALUR
|
TN-23-006-005-005/324-A
(MANJUR)
|
2923006000NRG23230320232212527
|
24/03/2023
|
Panjavarnam
|
2923006WL052646
|
Panjavarnam
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-005-005/331-A
(MANJUR)
|
2923006000NRG23230320232212528
|
24/03/2023
|
Sowtharavalliee
|
2923006WL052646
|
Sowtharavalliee
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowtharavalliee
|
CANARA BANK(508532)
|
|
140
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23230320232211221
|
24/03/2023
|
Kristobar
|
2923006WL052631
|
Kristobar
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kristobar
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG23230320232212529
|
24/03/2023
|
Ratha
|
2923006WL052646
|
Ratha
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ratha
|
CANARA BANK(508532)
|
|
142
|
BOGALUR
|
TN-23-006-005-005/340-A
(MANJUR)
|
2923006000NRG23230320232212530
|
24/03/2023
|
Pandiammal
|
2923006WL052646
|
Pandiammal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23230320232211222
|
24/03/2023
|
Yesudasan
|
2923006WL052631
|
Yesudasan
|
00078
|
CNRB0001900
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yesudasan
|
ICICI BANK LTD(508534)
|
|
144
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23230320232211223
|
24/03/2023
|
Lakshmi
|
2923006WL052631
|
Lakshmi
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
145
|
BOGALUR
|
TN-23-006-005-005/348-A
(MANJUR)
|
2923006000NRG23230320232211224
|
24/03/2023
|
Iruthayarani
|
2923006WL052631
|
Iruthayarani
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Iruthayarani
|
CANARA BANK(508532)
|
|
146
|
BOGALUR
|
TN-23-006-005-005/354-A
(MANJUR)
|
2923006000NRG23230320232212531
|
24/03/2023
|
Poosendu
|
2923006WL052646
|
Poosendu
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-005-005/360-A
(MANJUR)
|
2923006000NRG23230320232212532
|
24/03/2023
|
Jothi
|
2923006WL052646
|
Jothi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-005-005/363-A
(MANJUR)
|
2923006000NRG23230320232212533
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-005-005/365-A
(MANJUR)
|
2923006000NRG23230320232212535
|
24/03/2023
|
Thahajath Begum
|
2923006WL052646
|
Thahajath Begum
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thahajath Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-005-005/368-A
(MANJUR)
|
2923006000NRG23230320232212536
|
24/03/2023
|
Nagarajan
|
2923006WL052646
|
Nagarajan
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
151
|
BOGALUR
|
TN-23-006-005-005/37-A
(MANJUR)
|
2923006000NRG23230320232212537
|
24/03/2023
|
Muniyammal
|
2923006WL052646
|
Muniyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
152
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23230320232211225
|
24/03/2023
|
Arumugam
|
2923006WL052631
|
Arumugam
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-005-005/371-A
(MANJUR)
|
2923006000NRG23230320232211226
|
24/03/2023
|
Parvathi
|
2923006WL052631
|
Parvathi
|
00078
|
CNRB0001900
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
CANARA BANK(508532)
|
|
154
|
BOGALUR
|
TN-23-006-005-005/381-A
(MANJUR)
|
2923006000NRG23230320232211227
|
24/03/2023
|
Sabathiyammal
|
2923006WL052631
|
Sabathiyammal
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sabathiyammal
|
CANARA BANK(508532)
|
|
155
|
BOGALUR
|
TN-23-006-005-005/383-A
(MANJUR)
|
2923006000NRG23230320232211228
|
24/03/2023
|
Senagamarie
|
2923006WL052631
|
Senagamarie
|
00078
|
CNRB0001900
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senagamarie
|
CANARA BANK(508532)
|
|
156
|
BOGALUR
|
TN-23-006-005-005/387-A
(MANJUR)
|
2923006000NRG23230320232212538
|
24/03/2023
|
Chandra
|
2923006WL052646
|
Chandra
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
157
|
BOGALUR
|
TN-23-006-005-005/388-A
(MANJUR)
|
2923006000NRG23230320232212539
|
24/03/2023
|
Malathi
|
2923006WL052646
|
Malathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
CANARA BANK(508532)
|
|
158
|
BOGALUR
|
TN-23-006-005-005/389-A
(MANJUR)
|
2923006000NRG23230320232211229
|
24/03/2023
|
Shanmugavalli
|
2923006WL052631
|
Shanmugavalli
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
159
|
BOGALUR
|
TN-23-006-005-005/39-A
(MANJUR)
|
2923006000NRG23230320232212540
|
24/03/2023
|
Poovammal
|
2923006WL052646
|
Poovammal
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovammal
|
CANARA BANK(508532)
|
|
160
|
BOGALUR
|
TN-23-006-005-005/390-A
(MANJUR)
|
2923006000NRG23230320232212541
|
24/03/2023
|
Muthupandi
|
2923006WL052646
|
Muthupandi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
161
|
BOGALUR
|
TN-23-006-005-005/392-A
(MANJUR)
|
2923006000NRG23230320232212542
|
24/03/2023
|
Indira
|
2923006WL052646
|
Indira
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOGALUR
|
TN-23-006-005-005/393-A
(MANJUR)
|
2923006000NRG23230320232212543
|
24/03/2023
|
Vallieemail
|
2923006WL052646
|
Vallieemail
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallieemail
|
CANARA BANK(508532)
|
|
163
|
BOGALUR
|
TN-23-006-005-005/396-A
(MANJUR)
|
2923006000NRG23230320232212544
|
24/03/2023
|
Pichaiyammal
|
2923006WL052646
|
Pichaiyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
164
|
BOGALUR
|
TN-23-006-005-005/4-A
(MANJUR)
|
2923006000NRG23230320232212545
|
24/03/2023
|
Jayamani
|
2923006WL052646
|
Jayamani
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamani
|
CANARA BANK(508532)
|
|
165
|
BOGALUR
|
TN-23-006-005-005/40-A
(MANJUR)
|
2923006000NRG23230320232212546
|
24/03/2023
|
Menaga
|
2923006WL052646
|
Menaga
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOGALUR
|
TN-23-006-005-005/400-A
(MANJUR)
|
2923006000NRG23230320232212547
|
24/03/2023
|
Banumathi
|
2923006WL052646
|
Banumathi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
167
|
BOGALUR
|
TN-23-006-005-005/400-A
(MANJUR)
|
2923006000NRG23230320232212548
|
24/03/2023
|
Rakku
|
2923006WL052646
|
Rakku
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-005-005/403-A
(MANJUR)
|
2923006000NRG23230320232212549
|
24/03/2023
|
Vijayarani
|
2923006WL052646
|
Vijayarani
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
169
|
BOGALUR
|
TN-23-006-005-005/404-A
(MANJUR)
|
2923006000NRG23230320232212550
|
24/03/2023
|
Malaimani
|
2923006WL052646
|
Malaimani
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOGALUR
|
TN-23-006-005-005/41-A
(MANJUR)
|
2923006000NRG23230320232212551
|
24/03/2023
|
Vasuki
|
2923006WL052646
|
Vasuki
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
CANARA BANK(508532)
|
|
171
|
BOGALUR
|
TN-23-006-005-005/417-A
(MANJUR)
|
2923006000NRG23230320232212552
|
24/03/2023
|
Sasikala
|
2923006WL052646
|
Sasikala
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
CANARA BANK(508532)
|
|
172
|
BOGALUR
|
TN-23-006-005-005/418-A
(MANJUR)
|
2923006000NRG23230320232212553
|
24/03/2023
|
Kavitha
|
2923006WL052646
|
Kavitha
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
CANARA BANK(508532)
|
|
173
|
BOGALUR
|
TN-23-006-005-005/42-A
(MANJUR)
|
2923006000NRG23230320232212554
|
24/03/2023
|
Karuppayi
|
2923006WL052646
|
Karuppayi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
174
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23230320232212555
|
24/03/2023
|
Hemalatha
|
2923006WL052646
|
Hemalatha
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BOGALUR
|
TN-23-006-005-005/423-A
(MANJUR)
|
2923006000NRG23230320232212556
|
24/03/2023
|
Rukkumani
|
2923006WL052646
|
Rukkumani
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
176
|
BOGALUR
|
TN-23-006-005-005/433-A
(MANJUR)
|
2923006000NRG23230320232211230
|
24/03/2023
|
Imaiyavaliee
|
2923006WL052631
|
Imaiyavaliee
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Imaiyavaliee
|
HDFC BANK LTD(607152)
|
|
177
|
BOGALUR
|
TN-23-006-005-005/435-A
(MANJUR)
|
2923006000NRG23230320232212557
|
24/03/2023
|
Ramayi
|
2923006WL052646
|
Ramayi
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayi
|
CANARA BANK(508532)
|
|
178
|
BOGALUR
|
TN-23-006-005-005/442-A
(MANJUR)
|
2923006000NRG23230320232211231
|
24/03/2023
|
Vedhanayagam
|
2923006WL052631
|
Vedhanayagam
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedhanayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BOGALUR
|
TN-23-006-005-005/444-A
(MANJUR)
|
2923006000NRG23230320232212558
|
24/03/2023
|
Pushbavalliee
|
2923006WL052646
|
Pushbavalliee
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
180
|
BOGALUR
|
TN-23-006-005-005/445-A
(MANJUR)
|
2923006000NRG23230320232212559
|
24/03/2023
|
Nagavalli
|
2923006WL052646
|
Nagavalli
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
181
|
BOGALUR
|
TN-23-006-005-005/45-A
(MANJUR)
|
2923006000NRG23230320232212560
|
24/03/2023
|
Sarabeevi
|
2923006WL052646
|
Sarabeevi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarabeevi
|
CANARA BANK(508532)
|
|
182
|
BOGALUR
|
TN-23-006-005-005/450-A
(MANJUR)
|
2923006000NRG23230320232212561
|
24/03/2023
|
Senthilkumari
|
2923006WL052646
|
Senthilkumari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthilkumari
|
CANARA BANK(508532)
|
|
183
|
BOGALUR
|
TN-23-006-005-005/454-A
(MANJUR)
|
2923006000NRG23230320232211232
|
24/03/2023
|
Udaiyal
|
2923006WL052631
|
Udaiyal
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
184
|
BOGALUR
|
TN-23-006-005-005/456-A
(MANJUR)
|
2923006000NRG23230320232211233
|
24/03/2023
|
Kalieyammal
|
2923006WL052631
|
Kalieyammal
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BOGALUR
|
TN-23-006-005-005/459-A
(MANJUR)
|
2923006000NRG23230320232212562
|
24/03/2023
|
Banumathi
|
2923006WL052646
|
Banumathi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
186
|
BOGALUR
|
TN-23-006-005-005/46-A
(MANJUR)
|
2923006000NRG23230320232212563
|
24/03/2023
|
Palamani
|
2923006WL052646
|
Palamani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palamani
|
CANARA BANK(508532)
|
|
187
|
BOGALUR
|
TN-23-006-005-005/463-A
(MANJUR)
|
2923006000NRG23230320232212564
|
24/03/2023
|
Tamilarasi
|
2923006WL052646
|
Tamilarasi
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
188
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23230320232211234
|
24/03/2023
|
Ramu
|
2923006WL052631
|
Ramu
|
00078
|
CNRB0001900
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BOGALUR
|
TN-23-006-005-005/466-A
(MANJUR)
|
2923006000NRG23230320232212565
|
24/03/2023
|
Sundari
|
2923006WL052646
|
Sundari
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-005-005/467-A
(MANJUR)
|
2923006000NRG23230320232212566
|
24/03/2023
|
Panjawarnam
|
2923006WL052646
|
Panjawarnam
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
191
|
BOGALUR
|
TN-23-006-005-005/47-A
(MANJUR)
|
2923006000NRG23230320232212567
|
24/03/2023
|
Thaivanai
|
2923006WL052646
|
Thaivanai
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
192
|
BOGALUR
|
TN-23-006-005-005/470-A
(MANJUR)
|
2923006000NRG23230320232212568
|
24/03/2023
|
Sonachi
|
2923006WL052646
|
Sonachi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sonachi
|
CANARA BANK(508532)
|
|
193
|
BOGALUR
|
TN-23-006-005-005/472-A
(MANJUR)
|
2923006000NRG23230320232212569
|
24/03/2023
|
Malairani
|
2923006WL052646
|
Malairani
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malairani
|
CANARA BANK(508532)
|
|
194
|
BOGALUR
|
TN-23-006-005-005/473-A
(MANJUR)
|
2923006000NRG23230320232212570
|
24/03/2023
|
Ariyamala
|
2923006WL052646
|
Ariyamala
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
195
|
BOGALUR
|
TN-23-006-005-005/48-A
(MANJUR)
|
2923006000NRG23230320232212571
|
24/03/2023
|
Rajammal
|
2923006WL052646
|
Rajammal
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
CANARA BANK(508532)
|
|
196
|
BOGALUR
|
TN-23-006-005-005/481-A
(MANJUR)
|
2923006000NRG23230320232212572
|
24/03/2023
|
Sulojana
|
2923006WL052646
|
Sulojana
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulojana
|
CANARA BANK(508532)
|
|
197
|
BOGALUR
|
TN-23-006-005-005/483-A
(MANJUR)
|
2923006000NRG23230320232212573
|
24/03/2023
|
Tamilkodi
|
2923006WL052646
|
Tamilkodi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilkodi
|
CANARA BANK(508532)
|
|
198
|
BOGALUR
|
TN-23-006-005-005/486-A
(MANJUR)
|
2923006000NRG23230320232211235
|
24/03/2023
|
sarala
|
2923006WL052631
|
sarala
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-005-005/487-a
(MANJUR)
|
2923006000NRG23230320232212574
|
24/03/2023
|
Jeya
|
2923006WL052646
|
Jeya
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
CANARA BANK(508532)
|
|
200
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23230320232211236
|
24/03/2023
|
Sares
|
2923006WL052631
|
Sares
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sares
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOGALUR
|
TN-23-006-005-005/494-a
(MANJUR)
|
2923006000NRG23230320232211237
|
24/03/2023
|
Annammal
|
2923006WL052631
|
Annammal
|
00078
|
CNRB0001900
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annammal
|
CANARA BANK(508532)
|
|
202
|
BOGALUR
|
TN-23-006-005-005/497-A
(MANJUR)
|
2923006000NRG23230320232212575
|
24/03/2023
|
Kamalaveni
|
2923006WL052646
|
Kamalaveni
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23230320232211238
|
24/03/2023
|
Santhi
|
2923006WL052631
|
Santhi
|
00078
|
CNRB0001900
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BOGALUR
|
TN-23-006-005-005/502-A
(MANJUR)
|
2923006000NRG23230320232211239
|
24/03/2023
|
Meenachi
|
2923006WL052631
|
Meenachi
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenachi
|
CANARA BANK(508532)
|
|
205
|
BOGALUR
|
TN-23-006-005-005/507-A
(MANJUR)
|
2923006000NRG23230320232212576
|
24/03/2023
|
Deivanai
|
2923006WL052646
|
Deivanai
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BOGALUR
|
TN-23-006-005-005/509-A
(MANJUR)
|
2923006000NRG23230320232212577
|
24/03/2023
|
Madhurimegala
|
2923006WL052646
|
Madhurimegala
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhurimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BOGALUR
|
TN-23-006-005-005/51-A
(MANJUR)
|
2923006000NRG23230320232211240
|
24/03/2023
|
Anandhi
|
2923006WL052631
|
Anandhi
|
00078
|
CNRB0001900
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandhi
|
CANARA BANK(508532)
|
|
208
|
BOGALUR
|
TN-23-006-005-005/513-A
(MANJUR)
|
2923006000NRG23230320232212578
|
24/03/2023
|
Indira
|
2923006WL052646
|
Indira
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CANARA BANK(508532)
|
|
209
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG23230320232212579
|
24/03/2023
|
Prema
|
2923006WL052646
|
Prema
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
CANARA BANK(508532)
|
|
210
|
BOGALUR
|
TN-23-006-005-005/525-A
(MANJUR)
|
2923006000NRG23230320232212580
|
24/03/2023
|
Kannathal
|
2923006WL052646
|
Kannathal
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannathal
|
CANARA BANK(508532)
|
|
211
|
BOGALUR
|
TN-23-006-005-005/526-A
(MANJUR)
|
2923006000NRG23230320232212581
|
24/03/2023
|
Rani
|
2923006WL052646
|
Rani
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
212
|
BOGALUR
|
TN-23-006-005-005/529-A
(MANJUR)
|
2923006000NRG23230320232212582
|
24/03/2023
|
Banumathi
|
2923006WL052646
|
Banumathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BOGALUR
|
TN-23-006-005-005/532-A
(MANJUR)
|
2923006000NRG23230320232212583
|
24/03/2023
|
Rajeswari
|
2923006WL052646
|
Rajeswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
214
|
BOGALUR
|
TN-23-006-005-005/537-A
(MANJUR)
|
2923006000NRG23230320232212584
|
24/03/2023
|
Banumathi
|
2923006WL052646
|
Banumathi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
215
|
BOGALUR
|
TN-23-006-005-005/540-A
(MANJUR)
|
2923006000NRG23230320232212585
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
216
|
BOGALUR
|
TN-23-006-005-005/542-A
(MANJUR)
|
2923006000NRG23230320232212586
|
24/03/2023
|
Krishnavalli
|
2923006WL052646
|
Krishnavalli
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnavalli
|
CANARA BANK(508532)
|
|
217
|
BOGALUR
|
TN-23-006-005-005/544-A
(MANJUR)
|
2923006000NRG23230320232212587
|
24/03/2023
|
Kaleeswari
|
2923006WL052646
|
Kaleeswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
218
|
BOGALUR
|
TN-23-006-005-005/546-A
(MANJUR)
|
2923006000NRG23230320232212588
|
24/03/2023
|
Rasi
|
2923006WL052646
|
Rasi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasi
|
CANARA BANK(508532)
|
|
219
|
BOGALUR
|
TN-23-006-005-005/55-A
(MANJUR)
|
2923006000NRG23230320232212589
|
24/03/2023
|
Indira
|
2923006WL052646
|
Indira
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CANARA BANK(508532)
|
|
220
|
BOGALUR
|
TN-23-006-005-005/557-A
(MANJUR)
|
2923006000NRG23230320232212590
|
24/03/2023
|
Muthulakshmi
|
2923006WL052646
|
Muthulakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
221
|
BOGALUR
|
TN-23-006-005-005/56-A
(MANJUR)
|
2923006000NRG23230320232212591
|
24/03/2023
|
Gomathi
|
2923006WL052646
|
Gomathi
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
222
|
BOGALUR
|
TN-23-006-005-005/560-A
(MANJUR)
|
2923006000NRG23230320232212592
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
223
|
BOGALUR
|
TN-23-006-005-005/565-A
(MANJUR)
|
2923006000NRG23230320232212593
|
24/03/2023
|
Chandran
|
2923006WL052646
|
Chandran
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandran
|
CANARA BANK(508532)
|
|
224
|
BOGALUR
|
TN-23-006-005-005/57-A
(MANJUR)
|
2923006000NRG23230320232212594
|
24/03/2023
|
Karpagajothi
|
2923006WL052646
|
Karpagajothi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagajothi
|
CANARA BANK(508532)
|
|
225
|
BOGALUR
|
TN-23-006-005-005/580-A
(MANJUR)
|
2923006000NRG23230320232212595
|
24/03/2023
|
Anushiya
|
2923006WL052646
|
Anushiya
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anushiya
|
CANARA BANK(508532)
|
|
226
|
BOGALUR
|
TN-23-006-005-005/588-A
(MANJUR)
|
2923006000NRG23230320232212596
|
24/03/2023
|
Indira
|
2923006WL052646
|
Indira
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CANARA BANK(508532)
|
|
227
|
BOGALUR
|
TN-23-006-005-005/589-A
(MANJUR)
|
2923006000NRG23230320232212597
|
24/03/2023
|
Nambu Eswari
|
2923006WL052646
|
Nambu Eswari
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nambu Eswari
|
CANARA BANK(508532)
|
|
228
|
BOGALUR
|
TN-23-006-005-005/600-A
(MANJUR)
|
2923006000NRG23230320232212598
|
24/03/2023
|
SaravasnaPriya
|
2923006WL052646
|
SaravasnaPriya
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SaravasnaPriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG23230320232212599
|
24/03/2023
|
Valarmathi
|
2923006WL052646
|
Valarmathi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BOGALUR
|
TN-23-006-005-005/604-A
(MANJUR)
|
2923006000NRG23230320232212600
|
24/03/2023
|
Priya
|
2923006WL052646
|
Priya
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
CANARA BANK(508532)
|
|
231
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG23230320232212601
|
24/03/2023
|
Thilagam
|
2923006WL052646
|
Thilagam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagam
|
KARUR VYSA BANK(607100)
|
|
232
|
BOGALUR
|
TN-23-006-005-005/61-A
(MANJUR)
|
2923006000NRG23230320232212602
|
24/03/2023
|
Thilagavalli
|
2923006WL052646
|
Thilagavalli
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavalli
|
CANARA BANK(508532)
|
|
233
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG23230320232212603
|
24/03/2023
|
Pasamalar
|
2923006WL052646
|
Pasamalar
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
234
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23230320232212604
|
24/03/2023
|
Sivagami
|
2923006WL052646
|
Sivagami
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
BOGALUR
|
TN-23-006-005-005/620-A
(MANJUR)
|
2923006000NRG23230320232212605
|
24/03/2023
|
Dhanapackiyam
|
2923006WL052646
|
Dhanapackiyam
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
236
|
BOGALUR
|
TN-23-006-005-005/626-A
(MANJUR)
|
2923006000NRG23230320232212606
|
24/03/2023
|
Santhimalar
|
2923006WL052646
|
Santhimalar
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG23230320232212607
|
24/03/2023
|
Bakkiyalakshmi
|
2923006WL052646
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
238
|
BOGALUR
|
TN-23-006-005-005/64-A
(MANJUR)
|
2923006000NRG23230320232212608
|
24/03/2023
|
Amirthavalliee
|
2923006WL052646
|
Amirthavalliee
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalliee
|
CANARA BANK(508532)
|
|
239
|
BOGALUR
|
TN-23-006-005-005/65-A
(MANJUR)
|
2923006000NRG23230320232212610
|
24/03/2023
|
Sathaiee
|
2923006WL052646
|
Sathaiee
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
240
|
BOGALUR
|
TN-23-006-005-005/67-A
(MANJUR)
|
2923006000NRG23230320232212611
|
24/03/2023
|
Shanmugam
|
2923006WL052646
|
Shanmugam
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
241
|
BOGALUR
|
TN-23-006-005-005/68-A
(MANJUR)
|
2923006000NRG23230320232212612
|
24/03/2023
|
Gokila
|
2923006WL052646
|
Gokila
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gokila
|
CANARA BANK(508532)
|
|
242
|
BOGALUR
|
TN-23-006-005-005/69-A
(MANJUR)
|
2923006000NRG23230320232212613
|
24/03/2023
|
Sathaiee
|
2923006WL052646
|
Sathaiee
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
243
|
BOGALUR
|
TN-23-006-005-005/7-A
(MANJUR)
|
2923006000NRG23230320232212614
|
24/03/2023
|
Pushbavalliee
|
2923006WL052646
|
Pushbavalliee
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
244
|
BOGALUR
|
TN-23-006-005-005/70-A
(MANJUR)
|
2923006000NRG23230320232212615
|
24/03/2023
|
Sarasu
|
2923006WL052646
|
Sarasu
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
CANARA BANK(508532)
|
|
245
|
BOGALUR
|
TN-23-006-005-005/73-A
(MANJUR)
|
2923006000NRG23230320232212616
|
24/03/2023
|
Rathika
|
2923006WL052646
|
Rathika
|
00078
|
CNRB0001900
|
150
|
150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
CANARA BANK(508532)
|
|
246
|
BOGALUR
|
TN-23-006-005-005/76-A
(MANJUR)
|
2923006000NRG23230320232212617
|
24/03/2023
|
Shanthi
|
2923006WL052646
|
Shanthi
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
247
|
BOGALUR
|
TN-23-006-005-005/8-A
(MANJUR)
|
2923006000NRG23230320232212618
|
24/03/2023
|
Lakshmi
|
2923006WL052646
|
Lakshmi
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
248
|
BOGALUR
|
TN-23-006-005-005/82-A
(MANJUR)
|
2923006000NRG23230320232212619
|
24/03/2023
|
Murugesan
|
2923006WL052646
|
Murugesan
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugesan
|
CANARA BANK(508532)
|
|
249
|
BOGALUR
|
TN-23-006-005-005/83-A
(MANJUR)
|
2923006000NRG23230320232212620
|
24/03/2023
|
Boopathi
|
2923006WL052646
|
Boopathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
CANARA BANK(508532)
|
|
250
|
BOGALUR
|
TN-23-006-005-005/85-A
(MANJUR)
|
2923006000NRG23230320232212621
|
24/03/2023
|
Shanmugavalli
|
2923006WL052646
|
Shanmugavalli
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
251
|
BOGALUR
|
TN-23-006-005-005/86-A
(MANJUR)
|
2923006000NRG23230320232212622
|
24/03/2023
|
Kunjaram
|
2923006WL052646
|
Kunjaram
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
252
|
BOGALUR
|
TN-23-006-005-005/87-A
(MANJUR)
|
2923006000NRG23230320232212623
|
24/03/2023
|
Jeyachitra
|
2923006WL052646
|
Jeyachitra
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
253
|
BOGALUR
|
TN-23-006-005-005/88-A
(MANJUR)
|
2923006000NRG23230320232212624
|
24/03/2023
|
Saraswathi
|
2923006WL052646
|
Saraswathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
254
|
BOGALUR
|
TN-23-006-005-005/9-A
(MANJUR)
|
2923006000NRG23230320232212625
|
24/03/2023
|
Pandiyammal
|
2923006WL052646
|
Pandiyammal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
255
|
BOGALUR
|
TN-23-006-005-005/90-A
(MANJUR)
|
2923006000NRG23230320232212626
|
24/03/2023
|
Muthumani
|
2923006WL052646
|
Muthumani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumani
|
CANARA BANK(508532)
|
|
256
|
BOGALUR
|
TN-23-006-005-005/91-A
(MANJUR)
|
2923006000NRG23230320232212627
|
24/03/2023
|
Shanthi
|
2923006WL052646
|
Shanthi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
257
|
BOGALUR
|
TN-23-006-005-005/92-A
(MANJUR)
|
2923006000NRG23230320232212628
|
24/03/2023
|
Pusbam
|
2923006WL052646
|
Pusbam
|
00078
|
CNRB0001900
|
50
|
50
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pusbam
|
CANARA BANK(508532)
|
|
258
|
BOGALUR
|
TN-23-006-005-005/93-A
(MANJUR)
|
2923006000NRG23230320232212629
|
24/03/2023
|
Vimala
|
2923006WL052646
|
Vimala
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
CANARA BANK(508532)
|
|
259
|
BOGALUR
|
TN-23-006-005-005/94-A
(MANJUR)
|
2923006000NRG23230320232212630
|
24/03/2023
|
Ananthavallie
|
2923006WL052646
|
Ananthavallie
|
00078
|
CNRB0001900
|
100
|
100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthavallie
|
CANARA BANK(508532)
|
|
260
|
BOGALUR
|
TN-23-006-005-005/97-A
(MANJUR)
|
2923006000NRG23230320232212631
|
24/03/2023
|
Panjavarnam
|
2923006WL052646
|
Panjavarnam
|
00078
|
CNRB0001900
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73236
|
73236
|
|
|
|
|
|
|
|