|
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)
|
2923006000NRG23080220231918295
|
08/02/2023
|
Jeyalakshmi
|
2923006WL046035
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-001/553-A
(MANJUR)
|
2923006000NRG23080220231918296
|
08/02/2023
|
Kunjaram
|
2923006WL046035
|
Kunjaram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-001/586-A
(MANJUR)
|
2923006000NRG23080220231918297
|
08/02/2023
|
Govinthammal
|
2923006WL046035
|
Govinthammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-001/606-A
(MANJUR)
|
2923006000NRG23080220231918298
|
08/02/2023
|
santhi
|
2923006WL046035
|
santhi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG23080220231918299
|
08/02/2023
|
Sanmugam
|
2923006WL046035
|
Sanmugam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-001/628-A
(MANJUR)
|
2923006000NRG23080220231918300
|
08/02/2023
|
Gandhi
|
2923006WL046035
|
Gandhi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-001/638-A
(MANJUR)
|
2923006000NRG23080220231918301
|
08/02/2023
|
Nesamani
|
2923006WL046035
|
Nesamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nesamani
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-003/547-A
(MANJUR)
|
2923006000NRG23080220231917624
|
08/02/2023
|
Suriya
|
2923006WL046028
|
Suriya
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-005-003/548-A
(MANJUR)
|
2923006000NRG23080220231917625
|
08/02/2023
|
Amirthavalli
|
2923006WL046028
|
Amirthavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG23080220231917626
|
08/02/2023
|
Mariyammal
|
2923006WL046028
|
Mariyammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/100-A
(MANJUR)
|
2923006000NRG23080220231918302
|
08/02/2023
|
Boopathi
|
2923006WL046035
|
Boopathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Boopathi
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/103-A
(MANJUR)
|
2923006000NRG23080220231918303
|
08/02/2023
|
Shanmugavalliee
|
2923006WL046035
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanmugavalliee
|
INDIAN BANK(607105)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/104-A
(MANJUR)
|
2923006000NRG23080220231918304
|
08/02/2023
|
Priyadharshini
|
2923006WL046035
|
Priyadharshini
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/105-A
(MANJUR)
|
2923006000NRG23080220231918305
|
08/02/2023
|
Chandra
|
2923006WL046035
|
Chandra
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/112-A
(MANJUR)
|
2923006000NRG23080220231917627
|
08/02/2023
|
Renuga Devi
|
2923006WL046028
|
Renuga Devi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Renuga Devi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/115-A
(MANJUR)
|
2923006000NRG23080220231917628
|
08/02/2023
|
Rama Lakshmi
|
2923006WL046028
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/119-A
(MANJUR)
|
2923006000NRG23080220231918306
|
08/02/2023
|
Munieeswari
|
2923006WL046035
|
Munieeswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Munieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/120-A
(MANJUR)
|
2923006000NRG23080220231917629
|
08/02/2023
|
Manimagalai
|
2923006WL046028
|
Manimagalai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/122-A
(MANJUR)
|
2923006000NRG23080220231917630
|
08/02/2023
|
Chellammal
|
2923006WL046028
|
Chellammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/123-A
(MANJUR)
|
2923006000NRG23080220231917631
|
08/02/2023
|
Padhma
|
2923006WL046028
|
Padhma
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Padhma
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/125-A
(MANJUR)
|
2923006000NRG23080220231918307
|
08/02/2023
|
Shanmugavalli
|
2923006WL046035
|
Shanmugavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/127-A
(MANJUR)
|
2923006000NRG23080220231917632
|
08/02/2023
|
Sundhariyammal
|
2923006WL046028
|
Sundhariyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundhariyammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/128-A
(MANJUR)
|
2923006000NRG23080220231917633
|
08/02/2023
|
Muniyammal
|
2923006WL046028
|
Muniyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/13-A
(MANJUR)
|
2923006000NRG23080220231918308
|
08/02/2023
|
Sounthiram
|
2923006WL046035
|
Sounthiram
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sounthiram
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23080220231917635
|
08/02/2023
|
Balu
|
2923006WL046028
|
Balu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23080220231917634
|
08/02/2023
|
INDIRA
|
2923006WL046028
|
INDIRA
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/132-A
(MANJUR)
|
2923006000NRG23080220231918309
|
08/02/2023
|
Kaisdhuri
|
2923006WL046035
|
Kaisdhuri
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaisdhuri
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23080220231918310
|
08/02/2023
|
Indira
|
2923006WL046035
|
Indira
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23080220231918311
|
08/02/2023
|
Vijayan
|
2923006WL046035
|
Vijayan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijayan
|
UCO BANK(607066)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/135-A
(MANJUR)
|
2923006000NRG23080220231917636
|
08/02/2023
|
Navamani
|
2923006WL046028
|
Navamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Navamani
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/139-A
(MANJUR)
|
2923006000NRG23080220231917637
|
08/02/2023
|
Anitha
|
2923006WL046028
|
Anitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anitha
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23080220231918312
|
08/02/2023
|
Chellapandiyammal
|
2923006WL046035
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chellapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/149-A
(MANJUR)
|
2923006000NRG23080220231917638
|
08/02/2023
|
Panchavarnam
|
2923006WL046028
|
Panchavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/150-A
(MANJUR)
|
2923006000NRG23080220231917639
|
08/02/2023
|
Lakshmi
|
2923006WL046028
|
Lakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/151-A
(MANJUR)
|
2923006000NRG23080220231918313
|
08/02/2023
|
Rajammal
|
2923006WL046035
|
Rajammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/153-A
(MANJUR)
|
2923006000NRG23080220231918314
|
08/02/2023
|
Lakshmi
|
2923006WL046035
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/157-A
(MANJUR)
|
2923006000NRG23080220231917640
|
08/02/2023
|
Kalimuthu
|
2923006WL046028
|
Kalimuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/159-A
(MANJUR)
|
2923006000NRG23080220231918315
|
08/02/2023
|
Kuppammal
|
2923006WL046035
|
Kuppammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/16-A
(MANJUR)
|
2923006000NRG23080220231918316
|
08/02/2023
|
Velammal
|
2923006WL046035
|
Velammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Velammal
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/161-A
(MANJUR)
|
2923006000NRG23080220231918317
|
08/02/2023
|
Pommiammal
|
2923006WL046035
|
Pommiammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pommiammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/163-A
(MANJUR)
|
2923006000NRG23080220231917641
|
08/02/2023
|
Malathi
|
2923006WL046028
|
Malathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malathi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23080220231918318
|
08/02/2023
|
Tamilselvi
|
2923006WL046035
|
Tamilselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/166-A
(MANJUR)
|
2923006000NRG23080220231917642
|
08/02/2023
|
Sundhari
|
2923006WL046028
|
Sundhari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundhari
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/167-A
(MANJUR)
|
2923006000NRG23080220231917643
|
08/02/2023
|
Parameswari
|
2923006WL046028
|
Parameswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parameswari
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/168-A
(MANJUR)
|
2923006000NRG23080220231917644
|
08/02/2023
|
Parvathi
|
2923006WL046028
|
Parvathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parvathi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/169-A
(MANJUR)
|
2923006000NRG23080220231918319
|
08/02/2023
|
Santhana Selvi
|
2923006WL046035
|
Santhana Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhana Selvi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23080220231918321
|
08/02/2023
|
Chilampaye
|
2923006WL046035
|
Chilampaye
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chilampaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23080220231918320
|
08/02/2023
|
Pandiyammal
|
2923006WL046035
|
Pandiyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/173-A
(MANJUR)
|
2923006000NRG23080220231918322
|
08/02/2023
|
Rathikagandhi
|
2923006WL046035
|
Rathikagandhi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rathikagandhi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/175-A
(MANJUR)
|
2923006000NRG23080220231917645
|
08/02/2023
|
Sorajini
|
2923006WL046028
|
Sorajini
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sorajini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/176-A
(MANJUR)
|
2923006000NRG23080220231917646
|
08/02/2023
|
Rakki
|
2923006WL046028
|
Rakki
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rakki
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23080220231918324
|
08/02/2023
|
Bose
|
2923006WL046035
|
Bose
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bose
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23080220231918323
|
08/02/2023
|
Gosaladevi
|
2923006WL046035
|
Gosaladevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gosaladevi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/183-A
(MANJUR)
|
2923006000NRG23080220231917647
|
08/02/2023
|
Vallimayil
|
2923006WL046028
|
Vallimayil
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/186-A
(MANJUR)
|
2923006000NRG23080220231917648
|
08/02/2023
|
Seenisyed
|
2923006WL046028
|
Seenisyed
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Seenisyed
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/189-A
(MANJUR)
|
2923006000NRG23080220231918325
|
08/02/2023
|
Pandiyammal
|
2923006WL046035
|
Pandiyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/19-A
(MANJUR)
|
2923006000NRG23080220231917649
|
08/02/2023
|
Malliga
|
2923006WL046028
|
Malliga
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/191-A
(MANJUR)
|
2923006000NRG23080220231918326
|
08/02/2023
|
Rajalakshmi
|
2923006WL046035
|
Rajalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/192-A
(MANJUR)
|
2923006000NRG23080220231917650
|
08/02/2023
|
Thiruvasuki
|
2923006WL046028
|
Thiruvasuki
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thiruvasuki
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/193-A
(MANJUR)
|
2923006000NRG23080220231917651
|
08/02/2023
|
Soundaravalli
|
2923006WL046028
|
Soundaravalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/194-A
(MANJUR)
|
2923006000NRG23080220231917652
|
08/02/2023
|
Ammalu
|
2923006WL046028
|
Ammalu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ammalu
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/199-A
(MANJUR)
|
2923006000NRG23080220231918327
|
08/02/2023
|
Ramalakshmi
|
2923006WL046035
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/2-A
(MANJUR)
|
2923006000NRG23080220231918328
|
08/02/2023
|
Pandiselvi
|
2923006WL046035
|
Pandiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/200-A
(MANJUR)
|
2923006000NRG23080220231917653
|
08/02/2023
|
Fathima Beevi
|
2923006WL046028
|
Fathima Beevi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Fathima Beevi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23080220231918329
|
08/02/2023
|
Rajamani
|
2923006WL046035
|
Rajamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/202-A
(MANJUR)
|
2923006000NRG23080220231917654
|
08/02/2023
|
Balasubramanian
|
2923006WL046028
|
Balasubramanian
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Balasubramanian
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/203-A
(MANJUR)
|
2923006000NRG23080220231917655
|
08/02/2023
|
Banumathi
|
2923006WL046028
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-005-005/212-A
(MANJUR)
|
2923006000NRG23080220231917656
|
08/02/2023
|
Suyaraiyam
|
2923006WL046028
|
Suyaraiyam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suyaraiyam
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-005-005/22-A
(MANJUR)
|
2923006000NRG23080220231918330
|
08/02/2023
|
Pandiammal
|
2923006WL046035
|
Pandiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23080220231918331
|
08/02/2023
|
Velu
|
2923006WL046035
|
Velu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-005-005/223-A
(MANJUR)
|
2923006000NRG23080220231917657
|
08/02/2023
|
Sumathi
|
2923006WL046028
|
Sumathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-005-005/226-A
(MANJUR)
|
2923006000NRG23080220231918332
|
08/02/2023
|
Sangarammal
|
2923006WL046035
|
Sangarammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-005-005/229-A
(MANJUR)
|
2923006000NRG23080220231918333
|
08/02/2023
|
Kalaiselvi
|
2923006WL046035
|
Kalaiselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-005-005/233-A
(MANJUR)
|
2923006000NRG23080220231918334
|
08/02/2023
|
Lakshmi
|
2923006WL046035
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-005-005/235-A
(MANJUR)
|
2923006000NRG23080220231918335
|
08/02/2023
|
Nagavalli
|
2923006WL046035
|
Nagavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-005-005/238-A
(MANJUR)
|
2923006000NRG23080220231917658
|
08/02/2023
|
Sangeetha
|
2923006WL046028
|
Sangeetha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-005-005/239-A
(MANJUR)
|
2923006000NRG23080220231918336
|
08/02/2023
|
Rajeswari
|
2923006WL046035
|
Rajeswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-005-005/24-A
(MANJUR)
|
2923006000NRG23080220231917659
|
08/02/2023
|
Rajalakshmi
|
2923006WL046028
|
Rajalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-005-005/240
(MANJUR)
|
2923006000NRG23080220231917660
|
08/02/2023
|
Kaliyammal
|
2923006WL046028
|
Kaliyammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-005-005/243-A
(MANJUR)
|
2923006000NRG23080220231917661
|
08/02/2023
|
Patharnishabegum
|
2923006WL046028
|
Patharnishabegum
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Patharnishabegum
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-005-005/25-A
(MANJUR)
|
2923006000NRG23080220231918337
|
08/02/2023
|
Mariyammal
|
2923006WL046035
|
Mariyammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-005-005/251-A
(MANJUR)
|
2923006000NRG23080220231917662
|
08/02/2023
|
Ramu
|
2923006WL046028
|
Ramu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramu
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-005-005/252-A
(MANJUR)
|
2923006000NRG23080220231918338
|
08/02/2023
|
Savithri
|
2923006WL046035
|
Savithri
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Savithri
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-005-005/253-A
(MANJUR)
|
2923006000NRG23080220231918339
|
08/02/2023
|
Vijayalakshmi
|
2923006WL046035
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-005-005/257-A
(MANJUR)
|
2923006000NRG23080220231917663
|
08/02/2023
|
Veeralakshmi
|
2923006WL046028
|
Veeralakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-005-005/26-A
(MANJUR)
|
2923006000NRG23080220231918340
|
08/02/2023
|
Kalieswari
|
2923006WL046035
|
Kalieswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-005-005/260-A
(MANJUR)
|
2923006000NRG23080220231918341
|
08/02/2023
|
Ramalakshmi
|
2923006WL046035
|
Ramalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-005-005/262-A
(MANJUR)
|
2923006000NRG23080220231918342
|
08/02/2023
|
Nagavalli
|
2923006WL046035
|
Nagavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-005-005/265-A
(MANJUR)
|
2923006000NRG23080220231918343
|
08/02/2023
|
Pappu
|
2923006WL046035
|
Pappu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pappu
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-005-005/268-A
(MANJUR)
|
2923006000NRG23080220231918344
|
08/02/2023
|
Kunjaram
|
2923006WL046035
|
Kunjaram
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-005-005/275-A
(MANJUR)
|
2923006000NRG23080220231917664
|
08/02/2023
|
Manikandan
|
2923006WL046028
|
Manikandan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manikandan
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23080220231918345
|
08/02/2023
|
Povaneswari
|
2923006WL046035
|
Povaneswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23080220231918346
|
08/02/2023
|
Sathaiya
|
2923006WL046035
|
Sathaiya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathaiya
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-005-005/281-A
(MANJUR)
|
2923006000NRG23080220231918347
|
08/02/2023
|
Vennila
|
2923006WL046035
|
Vennila
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vennila
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-005-005/284-A
(MANJUR)
|
2923006000NRG23080220231918348
|
08/02/2023
|
Kanchana Devi
|
2923006WL046035
|
Kanchana Devi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kanchana Devi
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-005-005/288-A
(MANJUR)
|
2923006000NRG23080220231918349
|
08/02/2023
|
Muthu
|
2923006WL046035
|
Muthu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthu
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-005-005/289-A
(MANJUR)
|
2923006000NRG23080220231918350
|
08/02/2023
|
Irulaiee
|
2923006WL046035
|
Irulaiee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Irulaiee
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-005-005/29-A
(MANJUR)
|
2923006000NRG23080220231917665
|
08/02/2023
|
Panchavarnam
|
2923006WL046028
|
Panchavarnam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-005-005/290-A
(MANJUR)
|
2923006000NRG23080220231918351
|
08/02/2023
|
Rakkammal
|
2923006WL046035
|
Rakkammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-005-005/291-A
(MANJUR)
|
2923006000NRG23080220231918352
|
08/02/2023
|
Vasanthi
|
2923006WL046035
|
Vasanthi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-005-005/294-A
(MANJUR)
|
2923006000NRG23080220231918353
|
08/02/2023
|
Saratha
|
2923006WL046035
|
Saratha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saratha
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-005-005/298-A
(MANJUR)
|
2923006000NRG23080220231917666
|
08/02/2023
|
Jeyalalitha
|
2923006WL046028
|
Jeyalalitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeyalalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-005-005/300-A
(MANJUR)
|
2923006000NRG23080220231917667
|
08/02/2023
|
Shanthi
|
2923006WL046028
|
Shanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-005-005/302-A
(MANJUR)
|
2923006000NRG23080220231918354
|
08/02/2023
|
Selvi
|
2923006WL046035
|
Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-005-005/303-A
(MANJUR)
|
2923006000NRG23080220231918355
|
08/02/2023
|
Valliee
|
2923006WL046035
|
Valliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valliee
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-005-005/306-A
(MANJUR)
|
2923006000NRG23080220231918356
|
08/02/2023
|
Valli
|
2923006WL046035
|
Valli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valli
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-005-005/309-A
(MANJUR)
|
2923006000NRG23080220231918357
|
08/02/2023
|
Selvarani
|
2923006WL046035
|
Selvarani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvarani
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-005-005/31-A
(MANJUR)
|
2923006000NRG23080220231918358
|
08/02/2023
|
Selvarani
|
2923006WL046035
|
Selvarani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvarani
|
CANARA BANK(508532)
|
|
109
|
BOGALUR
|
TN-23-006-005-005/311-A
(MANJUR)
|
2923006000NRG23080220231917668
|
08/02/2023
|
Somu
|
2923006WL046028
|
Somu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Somu
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-005-005/312-A
(MANJUR)
|
2923006000NRG23080220231917669
|
08/02/2023
|
vijayalakshmi
|
2923006WL046028
|
vijayalakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-005-005/315-A
(MANJUR)
|
2923006000NRG23080220231917670
|
08/02/2023
|
Panjavarnam
|
2923006WL046028
|
Panjavarnam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-005-005/321-A
(MANJUR)
|
2923006000NRG23080220231917671
|
08/02/2023
|
Silampayee
|
2923006WL046028
|
Silampayee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Silampayee
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-005-005/323-A
(MANJUR)
|
2923006000NRG23080220231918359
|
08/02/2023
|
Vijayamala
|
2923006WL046035
|
Vijayamala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijayamala
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-005-005/324-A
(MANJUR)
|
2923006000NRG23080220231917672
|
08/02/2023
|
Panjavarnam
|
2923006WL046028
|
Panjavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-005-005/331-A
(MANJUR)
|
2923006000NRG23080220231918360
|
08/02/2023
|
Sowtharavalliee
|
2923006WL046035
|
Sowtharavalliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sowtharavalliee
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG23080220231918361
|
08/02/2023
|
Ratha
|
2923006WL046035
|
Ratha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ratha
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-005-005/340-A
(MANJUR)
|
2923006000NRG23080220231917673
|
08/02/2023
|
Pandiammal
|
2923006WL046028
|
Pandiammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
118
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23080220231917674
|
08/02/2023
|
Yesudasan
|
2923006WL046028
|
Yesudasan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Yesudasan
|
ICICI BANK LTD(508534)
|
|
119
|
BOGALUR
|
TN-23-006-005-005/35-A
(MANJUR)
|
2923006000NRG23080220231918362
|
08/02/2023
|
Valli
|
2923006WL046035
|
Valli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valli
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-005-005/351-A
(MANJUR)
|
2923006000NRG23080220231917675
|
08/02/2023
|
Maheswari
|
2923006WL046028
|
Maheswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maheswari
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-005-005/353-A
(MANJUR)
|
2923006000NRG23080220231917676
|
08/02/2023
|
Indira
|
2923006WL046028
|
Indira
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-005-005/354-A
(MANJUR)
|
2923006000NRG23080220231917677
|
08/02/2023
|
Poosendu
|
2923006WL046028
|
Poosendu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-005-005/360-A
(MANJUR)
|
2923006000NRG23080220231918363
|
08/02/2023
|
Jothi
|
2923006WL046035
|
Jothi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jothi
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-005-005/365-A
(MANJUR)
|
2923006000NRG23080220231917678
|
08/02/2023
|
Thahajath Begum
|
2923006WL046028
|
Thahajath Begum
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thahajath Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-005-005/367-A
(MANJUR)
|
2923006000NRG23080220231917679
|
08/02/2023
|
Selvi
|
2923006WL046028
|
Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-005-005/368-A
(MANJUR)
|
2923006000NRG23080220231917680
|
08/02/2023
|
Nagarajan
|
2923006WL046028
|
Nagarajan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-005-005/369-A
(MANJUR)
|
2923006000NRG23080220231917681
|
08/02/2023
|
Pothum Ponnu
|
2923006WL046028
|
Pothum Ponnu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pothum Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-005-005/37-A
(MANJUR)
|
2923006000NRG23080220231918364
|
08/02/2023
|
Muniyammal
|
2923006WL046035
|
Muniyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
129
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23080220231917682
|
08/02/2023
|
Arumugam
|
2923006WL046028
|
Arumugam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-005-005/387-A
(MANJUR)
|
2923006000NRG23080220231917683
|
08/02/2023
|
Chandra
|
2923006WL046028
|
Chandra
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandra
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-005-005/39-A
(MANJUR)
|
2923006000NRG23080220231917684
|
08/02/2023
|
Poovammal
|
2923006WL046028
|
Poovammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poovammal
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-005-005/392-A
(MANJUR)
|
2923006000NRG23080220231917685
|
08/02/2023
|
Indira
|
2923006WL046028
|
Indira
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-005-005/393-A
(MANJUR)
|
2923006000NRG23080220231918365
|
08/02/2023
|
Vallieemail
|
2923006WL046035
|
Vallieemail
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vallieemail
|
CANARA BANK(508532)
|
|
134
|
BOGALUR
|
TN-23-006-005-005/40-A
(MANJUR)
|
2923006000NRG23080220231918366
|
08/02/2023
|
Menaga
|
2923006WL046035
|
Menaga
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-005-005/406-A
(MANJUR)
|
2923006000NRG23080220231917686
|
08/02/2023
|
Muthumeenal
|
2923006WL046028
|
Muthumeenal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthumeenal
|
CANARA BANK(508532)
|
|
136
|
BOGALUR
|
TN-23-006-005-005/41-A
(MANJUR)
|
2923006000NRG23080220231917687
|
08/02/2023
|
Vasuki
|
2923006WL046028
|
Vasuki
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasuki
|
CANARA BANK(508532)
|
|
137
|
BOGALUR
|
TN-23-006-005-005/417-A
(MANJUR)
|
2923006000NRG23080220231917688
|
08/02/2023
|
Sasikala
|
2923006WL046028
|
Sasikala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sasikala
|
CANARA BANK(508532)
|
|
138
|
BOGALUR
|
TN-23-006-005-005/418-A
(MANJUR)
|
2923006000NRG23080220231917689
|
08/02/2023
|
Kavitha
|
2923006WL046028
|
Kavitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-005-005/42-A
(MANJUR)
|
2923006000NRG23080220231917690
|
08/02/2023
|
Karuppayi
|
2923006WL046028
|
Karuppayi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
140
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23080220231918367
|
08/02/2023
|
Hemalatha
|
2923006WL046035
|
Hemalatha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-005-005/423-A
(MANJUR)
|
2923006000NRG23080220231917691
|
08/02/2023
|
Rukkumani
|
2923006WL046028
|
Rukkumani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
142
|
BOGALUR
|
TN-23-006-005-005/43-A
(MANJUR)
|
2923006000NRG23080220231918368
|
08/02/2023
|
Malaikannan
|
2923006WL046035
|
Malaikannan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malaikannan
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-005-005/430-A
(MANJUR)
|
2923006000NRG23080220231918369
|
08/02/2023
|
Muniyasamy
|
2923006WL046035
|
Muniyasamy
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
144
|
BOGALUR
|
TN-23-006-005-005/430-A
(MANJUR)
|
2923006000NRG23080220231918370
|
08/02/2023
|
Selvi
|
2923006WL046035
|
Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-005-005/443-A
(MANJUR)
|
2923006000NRG23080220231917692
|
08/02/2023
|
Chandralekha
|
2923006WL046028
|
Chandralekha
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-005-005/444-A
(MANJUR)
|
2923006000NRG23080220231918371
|
08/02/2023
|
Pushbavalliee
|
2923006WL046035
|
Pushbavalliee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
147
|
BOGALUR
|
TN-23-006-005-005/445-A
(MANJUR)
|
2923006000NRG23080220231918372
|
08/02/2023
|
Nagavalli
|
2923006WL046035
|
Nagavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-005-005/448-A
(MANJUR)
|
2923006000NRG23080220231917693
|
08/02/2023
|
Sivasakthi
|
2923006WL046028
|
Sivasakthi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-005-005/45-A
(MANJUR)
|
2923006000NRG23080220231918373
|
08/02/2023
|
Sarabeevi
|
2923006WL046035
|
Sarabeevi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarabeevi
|
CANARA BANK(508532)
|
|
150
|
BOGALUR
|
TN-23-006-005-005/450-A
(MANJUR)
|
2923006000NRG23080220231917694
|
08/02/2023
|
Senthilkumari
|
2923006WL046028
|
Senthilkumari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthilkumari
|
CANARA BANK(508532)
|
|
151
|
BOGALUR
|
TN-23-006-005-005/456-A
(MANJUR)
|
2923006000NRG23080220231917695
|
08/02/2023
|
Kalieyammal
|
2923006WL046028
|
Kalieyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-005-005/463-A
(MANJUR)
|
2923006000NRG23080220231918374
|
08/02/2023
|
Tamilarasi
|
2923006WL046035
|
Tamilarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
153
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23080220231917696
|
08/02/2023
|
Ramu
|
2923006WL046028
|
Ramu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-005-005/466-A
(MANJUR)
|
2923006000NRG23080220231918376
|
08/02/2023
|
Saroja
|
2923006WL046035
|
Saroja
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-005-005/466-A
(MANJUR)
|
2923006000NRG23080220231918375
|
08/02/2023
|
Sundari
|
2923006WL046035
|
Sundari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-005-005/467-A
(MANJUR)
|
2923006000NRG23080220231918377
|
08/02/2023
|
Panjawarnam
|
2923006WL046035
|
Panjawarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
157
|
BOGALUR
|
TN-23-006-005-005/469-A
(MANJUR)
|
2923006000NRG23080220231918378
|
08/02/2023
|
Amirthavalli
|
2923006WL046035
|
Amirthavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
158
|
BOGALUR
|
TN-23-006-005-005/47-A
(MANJUR)
|
2923006000NRG23080220231917697
|
08/02/2023
|
Thaivanai
|
2923006WL046028
|
Thaivanai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
159
|
BOGALUR
|
TN-23-006-005-005/470-A
(MANJUR)
|
2923006000NRG23080220231917698
|
08/02/2023
|
Sonachi
|
2923006WL046028
|
Sonachi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sonachi
|
CANARA BANK(508532)
|
|
160
|
BOGALUR
|
TN-23-006-005-005/472-A
(MANJUR)
|
2923006000NRG23080220231918379
|
08/02/2023
|
Malairani
|
2923006WL046035
|
Malairani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malairani
|
CANARA BANK(508532)
|
|
161
|
BOGALUR
|
TN-23-006-005-005/473-A
(MANJUR)
|
2923006000NRG23080220231918380
|
08/02/2023
|
Ariyamala
|
2923006WL046035
|
Ariyamala
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
162
|
BOGALUR
|
TN-23-006-005-005/476-A
(MANJUR)
|
2923006000NRG23080220231918381
|
08/02/2023
|
Hemalatha
|
2923006WL046035
|
Hemalatha
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Hemalatha
|
HDFC BANK LTD(607152)
|
|
163
|
BOGALUR
|
TN-23-006-005-005/479-A
(MANJUR)
|
2923006000NRG23080220231917699
|
08/02/2023
|
Shanmugavalli
|
2923006WL046028
|
Shanmugavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
164
|
BOGALUR
|
TN-23-006-005-005/48-A
(MANJUR)
|
2923006000NRG23080220231918382
|
08/02/2023
|
Rajammal
|
2923006WL046035
|
Rajammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
CANARA BANK(508532)
|
|
165
|
BOGALUR
|
TN-23-006-005-005/487-a
(MANJUR)
|
2923006000NRG23080220231917700
|
08/02/2023
|
Jeya
|
2923006WL046028
|
Jeya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeya
|
CANARA BANK(508532)
|
|
166
|
BOGALUR
|
TN-23-006-005-005/497-A
(MANJUR)
|
2923006000NRG23080220231917701
|
08/02/2023
|
Kamalaveni
|
2923006WL046028
|
Kamalaveni
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-005-005/498-A
(MANJUR)
|
2923006000NRG23080220231917702
|
08/02/2023
|
Kalaiselvi
|
2923006WL046028
|
Kalaiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
168
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG23080220231918383
|
08/02/2023
|
Velammal
|
2923006WL046035
|
Velammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Velammal
|
CANARA BANK(508532)
|
|
169
|
BOGALUR
|
TN-23-006-005-005/502-A
(MANJUR)
|
2923006000NRG23080220231917703
|
08/02/2023
|
Meenachi
|
2923006WL046028
|
Meenachi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meenachi
|
CANARA BANK(508532)
|
|
170
|
BOGALUR
|
TN-23-006-005-005/505-A
(MANJUR)
|
2923006000NRG23080220231917704
|
08/02/2023
|
Lakshmi
|
2923006WL046028
|
Lakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
171
|
BOGALUR
|
TN-23-006-005-005/507-A
(MANJUR)
|
2923006000NRG23080220231917705
|
08/02/2023
|
Deivanai
|
2923006WL046028
|
Deivanai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-005-005/509-A
(MANJUR)
|
2923006000NRG23080220231917706
|
08/02/2023
|
Madhurimegala
|
2923006WL046028
|
Madhurimegala
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Madhurimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOGALUR
|
TN-23-006-005-005/51-A
(MANJUR)
|
2923006000NRG23080220231917707
|
08/02/2023
|
Anandhi
|
2923006WL046028
|
Anandhi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anandhi
|
CANARA BANK(508532)
|
|
174
|
BOGALUR
|
TN-23-006-005-005/511-A
(MANJUR)
|
2923006000NRG23080220231917708
|
08/02/2023
|
Muthulakshmi
|
2923006WL046028
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BOGALUR
|
TN-23-006-005-005/512-A
(MANJUR)
|
2923006000NRG23080220231917709
|
08/02/2023
|
Muniyandi
|
2923006WL046028
|
Muniyandi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
176
|
BOGALUR
|
TN-23-006-005-005/513-A
(MANJUR)
|
2923006000NRG23080220231917710
|
08/02/2023
|
Indira
|
2923006WL046028
|
Indira
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
CANARA BANK(508532)
|
|
177
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG23080220231917711
|
08/02/2023
|
Prema
|
2923006WL046028
|
Prema
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prema
|
CANARA BANK(508532)
|
|
178
|
BOGALUR
|
TN-23-006-005-005/520-A
(MANJUR)
|
2923006000NRG23080220231917712
|
08/02/2023
|
Devika
|
2923006WL046028
|
Devika
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devika
|
CANARA BANK(508532)
|
|
179
|
BOGALUR
|
TN-23-006-005-005/525-A
(MANJUR)
|
2923006000NRG23080220231918384
|
08/02/2023
|
Kannathal
|
2923006WL046035
|
Kannathal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannathal
|
CANARA BANK(508532)
|
|
180
|
BOGALUR
|
TN-23-006-005-005/526-A
(MANJUR)
|
2923006000NRG23080220231918385
|
08/02/2023
|
Rani
|
2923006WL046035
|
Rani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
CANARA BANK(508532)
|
|
181
|
BOGALUR
|
TN-23-006-005-005/527-A
(MANJUR)
|
2923006000NRG23080220231918386
|
08/02/2023
|
Pathampriyal
|
2923006WL046035
|
Pathampriyal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
182
|
BOGALUR
|
TN-23-006-005-005/53-A
(MANJUR)
|
2923006000NRG23080220231918387
|
08/02/2023
|
Shanthi
|
2923006WL046035
|
Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
183
|
BOGALUR
|
TN-23-006-005-005/537-A
(MANJUR)
|
2923006000NRG23080220231918388
|
08/02/2023
|
Banumathi
|
2923006WL046035
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
184
|
BOGALUR
|
TN-23-006-005-005/539-A
(MANJUR)
|
2923006000NRG23080220231918389
|
08/02/2023
|
Selvarani
|
2923006WL046035
|
Selvarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
185
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23080220231918391
|
08/02/2023
|
Govinthammal
|
2923006WL046035
|
Govinthammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
186
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23080220231918390
|
08/02/2023
|
Konnaimuthu
|
2923006WL046035
|
Konnaimuthu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Konnaimuthu
|
CANARA BANK(508532)
|
|
187
|
BOGALUR
|
TN-23-006-005-005/540-A
(MANJUR)
|
2923006000NRG23080220231917713
|
08/02/2023
|
Lakshmi
|
2923006WL046028
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
188
|
BOGALUR
|
TN-23-006-005-005/542-A
(MANJUR)
|
2923006000NRG23080220231917714
|
08/02/2023
|
Krishnavalli
|
2923006WL046028
|
Krishnavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnavalli
|
CANARA BANK(508532)
|
|
189
|
BOGALUR
|
TN-23-006-005-005/546-A
(MANJUR)
|
2923006000NRG23080220231917715
|
08/02/2023
|
Rasi
|
2923006WL046028
|
Rasi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rasi
|
CANARA BANK(508532)
|
|
190
|
BOGALUR
|
TN-23-006-005-005/55-A
(MANJUR)
|
2923006000NRG23080220231917716
|
08/02/2023
|
Indira
|
2923006WL046028
|
Indira
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
CANARA BANK(508532)
|
|
191
|
BOGALUR
|
TN-23-006-005-005/557-A
(MANJUR)
|
2923006000NRG23080220231917717
|
08/02/2023
|
Muthulakshmi
|
2923006WL046028
|
Muthulakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
192
|
BOGALUR
|
TN-23-006-005-005/565-A
(MANJUR)
|
2923006000NRG23080220231918392
|
08/02/2023
|
Chandran
|
2923006WL046035
|
Chandran
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandran
|
CANARA BANK(508532)
|
|
193
|
BOGALUR
|
TN-23-006-005-005/580-A
(MANJUR)
|
2923006000NRG23080220231917718
|
08/02/2023
|
Anushiya
|
2923006WL046028
|
Anushiya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anushiya
|
CANARA BANK(508532)
|
|
194
|
BOGALUR
|
TN-23-006-005-005/589-A
(MANJUR)
|
2923006000NRG23080220231918393
|
08/02/2023
|
Nambu Eswari
|
2923006WL046035
|
Nambu Eswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nambu Eswari
|
CANARA BANK(508532)
|
|
195
|
BOGALUR
|
TN-23-006-005-005/6-A
(MANJUR)
|
2923006000NRG23080220231918394
|
08/02/2023
|
Muthuraman
|
2923006WL046035
|
Muthuraman
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
196
|
BOGALUR
|
TN-23-006-005-005/600-A
(MANJUR)
|
2923006000NRG23080220231917719
|
08/02/2023
|
SaravasnaPriya
|
2923006WL046028
|
SaravasnaPriya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
SaravasnaPriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG23080220231918395
|
08/02/2023
|
Valarmathi
|
2923006WL046035
|
Valarmathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BOGALUR
|
TN-23-006-005-005/603-A
(MANJUR)
|
2923006000NRG23080220231918396
|
08/02/2023
|
Rajalakshmi
|
2923006WL046035
|
Rajalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
199
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG23080220231917720
|
08/02/2023
|
Thilagam
|
2923006WL046028
|
Thilagam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thilagam
|
KARUR VYSA BANK(607100)
|
|
200
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG23080220231918397
|
08/02/2023
|
Pasamalar
|
2923006WL046035
|
Pasamalar
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
201
|
BOGALUR
|
TN-23-006-005-005/614-A
(MANJUR)
|
2923006000NRG23080220231917721
|
08/02/2023
|
Udhayarani
|
2923006WL046028
|
Udhayarani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Udhayarani
|
CANARA BANK(508532)
|
|
202
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23080220231918398
|
08/02/2023
|
Sivagami
|
2923006WL046035
|
Sivagami
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
BOGALUR
|
TN-23-006-005-005/62-A
(MANJUR)
|
2923006000NRG23080220231918399
|
08/02/2023
|
Indra
|
2923006WL046035
|
Indra
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indra
|
CANARA BANK(508532)
|
|
204
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG23080220231918400
|
08/02/2023
|
Bakkiyalakshmi
|
2923006WL046035
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
205
|
BOGALUR
|
TN-23-006-005-005/637-A
(MANJUR)
|
2923006000NRG23080220231918401
|
08/02/2023
|
Kavitha
|
2923006WL046035
|
Kavitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
206
|
BOGALUR
|
TN-23-006-005-005/64-A
(MANJUR)
|
2923006000NRG23080220231918402
|
08/02/2023
|
Amirthavalliee
|
2923006WL046035
|
Amirthavalliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amirthavalliee
|
CANARA BANK(508532)
|
|
207
|
BOGALUR
|
TN-23-006-005-005/65-A
(MANJUR)
|
2923006000NRG23080220231918403
|
08/02/2023
|
Sathaiee
|
2923006WL046035
|
Sathaiee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
208
|
BOGALUR
|
TN-23-006-005-005/67-A
(MANJUR)
|
2923006000NRG23080220231917722
|
08/02/2023
|
Shanmugam
|
2923006WL046028
|
Shanmugam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
209
|
BOGALUR
|
TN-23-006-005-005/68-A
(MANJUR)
|
2923006000NRG23080220231917723
|
08/02/2023
|
Gokila
|
2923006WL046028
|
Gokila
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gokila
|
CANARA BANK(508532)
|
|
210
|
BOGALUR
|
TN-23-006-005-005/69-A
(MANJUR)
|
2923006000NRG23080220231918404
|
08/02/2023
|
Sathaiee
|
2923006WL046035
|
Sathaiee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
211
|
BOGALUR
|
TN-23-006-005-005/7-A
(MANJUR)
|
2923006000NRG23080220231918405
|
08/02/2023
|
Pushbavalliee
|
2923006WL046035
|
Pushbavalliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
212
|
BOGALUR
|
TN-23-006-005-005/70-A
(MANJUR)
|
2923006000NRG23080220231918406
|
08/02/2023
|
Sarasu
|
2923006WL046035
|
Sarasu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasu
|
CANARA BANK(508532)
|
|
213
|
BOGALUR
|
TN-23-006-005-005/76-A
(MANJUR)
|
2923006000NRG23080220231918407
|
08/02/2023
|
Shanthi
|
2923006WL046035
|
Shanthi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
214
|
BOGALUR
|
TN-23-006-005-005/82-A
(MANJUR)
|
2923006000NRG23080220231918409
|
08/02/2023
|
Murugesan
|
2923006WL046035
|
Murugesan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugesan
|
CANARA BANK(508532)
|
|
215
|
BOGALUR
|
TN-23-006-005-005/83-A
(MANJUR)
|
2923006000NRG23080220231918410
|
08/02/2023
|
Boopathi
|
2923006WL046035
|
Boopathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Boopathi
|
CANARA BANK(508532)
|
|
216
|
BOGALUR
|
TN-23-006-005-005/85-A
(MANJUR)
|
2923006000NRG23080220231917724
|
08/02/2023
|
Shanmugavalli
|
2923006WL046028
|
Shanmugavalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
217
|
BOGALUR
|
TN-23-006-005-005/86-A
(MANJUR)
|
2923006000NRG23080220231917725
|
08/02/2023
|
Kunjaram
|
2923006WL046028
|
Kunjaram
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
218
|
BOGALUR
|
TN-23-006-005-005/87-A
(MANJUR)
|
2923006000NRG23080220231918411
|
08/02/2023
|
Jeyachitra
|
2923006WL046035
|
Jeyachitra
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
219
|
BOGALUR
|
TN-23-006-005-005/88-A
(MANJUR)
|
2923006000NRG23080220231917726
|
08/02/2023
|
Saraswathi
|
2923006WL046028
|
Saraswathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
220
|
BOGALUR
|
TN-23-006-005-005/9-A
(MANJUR)
|
2923006000NRG23080220231918412
|
08/02/2023
|
Pandiyammal
|
2923006WL046035
|
Pandiyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
221
|
BOGALUR
|
TN-23-006-005-005/90-A
(MANJUR)
|
2923006000NRG23080220231917727
|
08/02/2023
|
Muthumani
|
2923006WL046028
|
Muthumani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthumani
|
CANARA BANK(508532)
|
|
222
|
BOGALUR
|
TN-23-006-005-005/91-A
(MANJUR)
|
2923006000NRG23080220231917728
|
08/02/2023
|
Shanthi
|
2923006WL046028
|
Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
223
|
BOGALUR
|
TN-23-006-005-005/92-A
(MANJUR)
|
2923006000NRG23080220231917729
|
08/02/2023
|
Pusbam
|
2923006WL046028
|
Pusbam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pusbam
|
CANARA BANK(508532)
|
|
224
|
BOGALUR
|
TN-23-006-005-005/93-A
(MANJUR)
|
2923006000NRG23080220231917730
|
08/02/2023
|
Vimala
|
2923006WL046028
|
Vimala
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vimala
|
CANARA BANK(508532)
|
|
225
|
BOGALUR
|
TN-23-006-005-005/94-A
(MANJUR)
|
2923006000NRG23080220231917731
|
08/02/2023
|
Ananthavallie
|
2923006WL046028
|
Ananthavallie
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ananthavallie
|
CANARA BANK(508532)
|
|
226
|
BOGALUR
|
TN-23-006-005-005/97-A
(MANJUR)
|
2923006000NRG23080220231917732
|
08/02/2023
|
Panjavarnam
|
2923006WL046028
|
Panjavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153865
|
153865
|
|
|
|
|
|
|
|
|
227
|
BOGALUR
|
TN-23-006-005-005/77-A
(MANJUR)
|
2923006000NRG23080220231918408
|
08/02/2023
|
Menaga
|
2923006WL046035
|
Menaga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154705
|
154705
|
|
|
|
|
|
|
|