|
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-23-006-005-002/521-B
(MANJUR)
|
2923006000NRG23070920221097274
|
08/09/2022
|
Jeyaseeli
|
2923006WL025206
|
Jeyaseeli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-005/127-A
(MANJUR)
|
2923006000NRG23070920221097237
|
08/09/2022
|
Sundhariyammal
|
2923006WL025205
|
Sundhariyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sundhariyammal
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-005/128-A
(MANJUR)
|
2923006000NRG23070920221097238
|
08/09/2022
|
Muniyammal
|
2923006WL025205
|
Muniyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/135-A
(MANJUR)
|
2923006000NRG23070920221097239
|
08/09/2022
|
Navamani
|
2923006WL025205
|
Navamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Navamani
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/139-A
(MANJUR)
|
2923006000NRG23070920221097240
|
08/09/2022
|
Anitha
|
2923006WL025205
|
Anitha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anitha
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/152-A
(MANJUR)
|
2923006000NRG23070920221097241
|
08/09/2022
|
Malliga
|
2923006WL025205
|
Malliga
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/154-A
(MANJUR)
|
2923006000NRG23070920221097242
|
08/09/2022
|
Muneeswari
|
2923006WL025205
|
Muneeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/158-A
(MANJUR)
|
2923006000NRG23070920221097243
|
08/09/2022
|
Krishnan
|
2923006WL025205
|
Krishnan
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnan
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/163-A
(MANJUR)
|
2923006000NRG23070920221097244
|
08/09/2022
|
Malathi
|
2923006WL025205
|
Malathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malathi
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/183-A
(MANJUR)
|
2923006000NRG23070920221097245
|
08/09/2022
|
Vallimayil
|
2923006WL025205
|
Vallimayil
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/186-A
(MANJUR)
|
2923006000NRG23070920221097246
|
08/09/2022
|
Seenisyed
|
2923006WL025205
|
Seenisyed
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seenisyed
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/189-A
(MANJUR)
|
2923006000NRG23070920221097247
|
08/09/2022
|
Pandiyammal
|
2923006WL025205
|
Pandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/192-A
(MANJUR)
|
2923006000NRG23070920221097248
|
08/09/2022
|
Thiruvasuki
|
2923006WL025205
|
Thiruvasuki
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thiruvasuki
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/200-A
(MANJUR)
|
2923006000NRG23070920221097249
|
08/09/2022
|
Fathima Beevi
|
2923006WL025205
|
Fathima Beevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Fathima Beevi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/203-A
(MANJUR)
|
2923006000NRG23070920221097250
|
08/09/2022
|
Banumathi
|
2923006WL025205
|
Banumathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23070920221097277
|
08/09/2022
|
Murugeswari
|
2923006WL025206
|
Murugeswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/228-A
(MANJUR)
|
2923006000NRG23070920221097281
|
08/09/2022
|
Selvi
|
2923006WL025206
|
Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23070920221097282
|
08/09/2022
|
Megamani
|
2923006WL025206
|
Megamani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/236-A
(MANJUR)
|
2923006000NRG23070920221097284
|
08/09/2022
|
Tamilselvi
|
2923006WL025206
|
Tamilselvi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/237-A
(MANJUR)
|
2923006000NRG23070920221097285
|
08/09/2022
|
Kalimuthu
|
2923006WL025206
|
Kalimuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalimuthu
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/249-A
(MANJUR)
|
2923006000NRG23070920221097286
|
08/09/2022
|
Muthurakku
|
2923006WL025206
|
Muthurakku
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/251-A
(MANJUR)
|
2923006000NRG23070920221097251
|
08/09/2022
|
Ramu
|
2923006WL025205
|
Ramu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramu
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/257-A
(MANJUR)
|
2923006000NRG23070920221097252
|
08/09/2022
|
Veeralakshmi
|
2923006WL025205
|
Veeralakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/271-A
(MANJUR)
|
2923006000NRG23070920221097289
|
08/09/2022
|
Kannagi
|
2923006WL025206
|
Kannagi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannagi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/282-A
(MANJUR)
|
2923006000NRG23070920221097294
|
08/09/2022
|
Latha
|
2923006WL025206
|
Latha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latha
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/283-A
(MANJUR)
|
2923006000NRG23070920221097295
|
08/09/2022
|
Malarvizhi
|
2923006WL025206
|
Malarvizhi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23070920221097296
|
08/09/2022
|
Vasantha
|
2923006WL025206
|
Vasantha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/292-A
(MANJUR)
|
2923006000NRG23070920221097297
|
08/09/2022
|
Malarvizhi
|
2923006WL025206
|
Malarvizhi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/293-A
(MANJUR)
|
2923006000NRG23070920221097298
|
08/09/2022
|
Amirthavalli
|
2923006WL025206
|
Amirthavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/305-A
(MANJUR)
|
2923006000NRG23070920221097299
|
08/09/2022
|
Thamayanthi
|
2923006WL025206
|
Thamayanthi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23070920221097300
|
08/09/2022
|
Renugadevi
|
2923006WL025206
|
Renugadevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23070920221097302
|
08/09/2022
|
Rajammal
|
2923006WL025206
|
Rajammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/321-A
(MANJUR)
|
2923006000NRG23070920221097255
|
08/09/2022
|
Silampayee
|
2923006WL025205
|
Silampayee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Silampayee
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/328-A
(MANJUR)
|
2923006000NRG23070920221097303
|
08/09/2022
|
Saraswathi
|
2923006WL025206
|
Saraswathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23070920221097304
|
08/09/2022
|
Kristobar
|
2923006WL025206
|
Kristobar
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kristobar
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/340-A
(MANJUR)
|
2923006000NRG23070920221097256
|
08/09/2022
|
Pandiammal
|
2923006WL025205
|
Pandiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23070920221097306
|
08/09/2022
|
Lakshmi
|
2923006WL025206
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/349-A
(MANJUR)
|
2923006000NRG23070920221097308
|
08/09/2022
|
Sangeetha
|
2923006WL025206
|
Sangeetha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/352-A
(MANJUR)
|
2923006000NRG23070920221097309
|
08/09/2022
|
Arullakshmi
|
2923006WL025206
|
Arullakshmi
|
00078
|
CNRB0001900
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arullakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/358-A
(MANJUR)
|
2923006000NRG23070920221097310
|
08/09/2022
|
Chitra Devi
|
2923006WL025206
|
Chitra Devi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra Devi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/359-A
(MANJUR)
|
2923006000NRG23070920221097311
|
08/09/2022
|
Silambaiee
|
2923006WL025206
|
Silambaiee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Silambaiee
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/373-A
(MANJUR)
|
2923006000NRG23070920221097312
|
08/09/2022
|
Udaiyal
|
2923006WL025206
|
Udaiyal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/375-A
(MANJUR)
|
2923006000NRG23070920221097313
|
08/09/2022
|
Mariyammal
|
2923006WL025206
|
Mariyammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/381-A
(MANJUR)
|
2923006000NRG23070920221097314
|
08/09/2022
|
Sabathiyammal
|
2923006WL025206
|
Sabathiyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sabathiyammal
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/383-A
(MANJUR)
|
2923006000NRG23070920221097315
|
08/09/2022
|
Senagamarie
|
2923006WL025206
|
Senagamarie
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senagamarie
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/388-A
(MANJUR)
|
2923006000NRG23070920221097257
|
08/09/2022
|
Malathi
|
2923006WL025205
|
Malathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malathi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/389-A
(MANJUR)
|
2923006000NRG23070920221097316
|
08/09/2022
|
Shanmugavalli
|
2923006WL025206
|
Shanmugavalli
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/396-A
(MANJUR)
|
2923006000NRG23070920221097259
|
08/09/2022
|
Pichaiyammal
|
2923006WL025205
|
Pichaiyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/41-A
(MANJUR)
|
2923006000NRG23070920221097260
|
08/09/2022
|
Vasuki
|
2923006WL025205
|
Vasuki
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasuki
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/417-A
(MANJUR)
|
2923006000NRG23070920221097261
|
08/09/2022
|
Sasikala
|
2923006WL025205
|
Sasikala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/42-A
(MANJUR)
|
2923006000NRG23070920221097262
|
08/09/2022
|
Karuppayi
|
2923006WL025205
|
Karuppayi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/451-A
(MANJUR)
|
2923006000NRG23070920221097318
|
08/09/2022
|
Pakkiyam
|
2923006WL025206
|
Pakkiyam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/454-A
(MANJUR)
|
2923006000NRG23070920221097319
|
08/09/2022
|
Udaiyal
|
2923006WL025206
|
Udaiyal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/459-A
(MANJUR)
|
2923006000NRG23070920221097263
|
08/09/2022
|
Banumathi
|
2923006WL025205
|
Banumathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/46-A
(MANJUR)
|
2923006000NRG23070920221097264
|
08/09/2022
|
Palamani
|
2923006WL025205
|
Palamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palamani
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/468-A
(MANJUR)
|
2923006000NRG23070920221097320
|
08/09/2022
|
Panjawarnam
|
2923006WL025206
|
Panjawarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/47-A
(MANJUR)
|
2923006000NRG23070920221097265
|
08/09/2022
|
Thaivanai
|
2923006WL025205
|
Thaivanai
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/470-A
(MANJUR)
|
2923006000NRG23070920221097266
|
08/09/2022
|
Sonachi
|
2923006WL025205
|
Sonachi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sonachi
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/486-A
(MANJUR)
|
2923006000NRG23070920221097321
|
08/09/2022
|
sarala
|
2923006WL025206
|
sarala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/494-a
(MANJUR)
|
2923006000NRG23070920221097323
|
08/09/2022
|
Annammal
|
2923006WL025206
|
Annammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annammal
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/498-A
(MANJUR)
|
2923006000NRG23070920221097267
|
08/09/2022
|
Kalaiselvi
|
2923006WL025205
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/508-A
(MANJUR)
|
2923006000NRG23070920221097268
|
08/09/2022
|
Thenmozhi
|
2923006WL025205
|
Thenmozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/515-A
(MANJUR)
|
2923006000NRG23070920221097324
|
08/09/2022
|
Gunasundari
|
2923006WL025206
|
Gunasundari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/520-A
(MANJUR)
|
2923006000NRG23070920221097269
|
08/09/2022
|
Devika
|
2923006WL025205
|
Devika
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devika
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/540-A
(MANJUR)
|
2923006000NRG23070920221097270
|
08/09/2022
|
Lakshmi
|
2923006WL025205
|
Lakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/88-A
(MANJUR)
|
2923006000NRG23070920221097272
|
08/09/2022
|
Saraswathi
|
2923006WL025205
|
Saraswathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/97-A
(MANJUR)
|
2923006000NRG23070920221097273
|
08/09/2022
|
Panjavarnam
|
2923006WL025205
|
Panjavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52787
|
52787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52787
|
52787
|
|
|
|
|
|
|
|