|
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-23-006-011-002/504
(T. KARUNGULAM)
|
2923006000NRG23160620220476912
|
16/06/2022
|
Panchavarnam
|
2923006WL009751
|
Panchavarnam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/1-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476914
|
16/06/2022
|
Veni
|
2923006WL009751
|
Veni
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476915
|
16/06/2022
|
Karupayee
|
2923006WL009751
|
Karupayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476916
|
16/06/2022
|
Mangalam
|
2923006WL009751
|
Mangalam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangalam
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/104-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476917
|
16/06/2022
|
Chithraie
|
2923006WL009751
|
Chithraie
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithraie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476919
|
16/06/2022
|
Rakku
|
2923006WL009751
|
Rakku
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476920
|
16/06/2022
|
Koothayee
|
2923006WL009751
|
Koothayee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Koothayee
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476921
|
16/06/2022
|
Meenachi
|
2923006WL009751
|
Meenachi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476922
|
16/06/2022
|
Ponnazhagu
|
2923006WL009751
|
Ponnazhagu
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476923
|
16/06/2022
|
Meenachi
|
2923006WL009751
|
Meenachi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/12-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476924
|
16/06/2022
|
Ganapathi
|
2923006WL009751
|
Ganapathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476925
|
16/06/2022
|
Lalitha
|
2923006WL009751
|
Lalitha
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476927
|
16/06/2022
|
Mangalam
|
2923006WL009751
|
Mangalam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangalam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476928
|
16/06/2022
|
Ayshabeevi
|
2923006WL009751
|
Ayshabeevi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/13-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476929
|
16/06/2022
|
Devi
|
2923006WL009751
|
Devi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476930
|
16/06/2022
|
Kasthuri
|
2923006WL009751
|
Kasthuri
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/132-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476932
|
16/06/2022
|
Perma
|
2923006WL009751
|
Perma
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Perma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476933
|
16/06/2022
|
Eluvagal
|
2923006WL009751
|
Eluvagal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476934
|
16/06/2022
|
Gurunthaiee
|
2923006WL009751
|
Gurunthaiee
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/14-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476935
|
16/06/2022
|
Dhilagavathi
|
2923006WL009751
|
Dhilagavathi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhilagavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476936
|
16/06/2022
|
Murugeswari
|
2923006WL009751
|
Murugeswari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476937
|
16/06/2022
|
Kamalam
|
2923006WL009751
|
Kamalam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/144-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476938
|
16/06/2022
|
Shanthi
|
2923006WL009751
|
Shanthi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476939
|
16/06/2022
|
Rajeswari
|
2923006WL009751
|
Rajeswari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476940
|
16/06/2022
|
Pandiselvi
|
2923006WL009751
|
Pandiselvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476941
|
16/06/2022
|
Nabishabegam
|
2923006WL009751
|
Nabishabegam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476942
|
16/06/2022
|
Panjavaranam
|
2923006WL009751
|
Panjavaranam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/155-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476943
|
16/06/2022
|
Pappa
|
2923006WL009751
|
Pappa
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476944
|
16/06/2022
|
Tamilarasi
|
2923006WL009751
|
Tamilarasi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476945
|
16/06/2022
|
Gunasundari
|
2923006WL009751
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476946
|
16/06/2022
|
AyshaBanu
|
2923006WL009751
|
AyshaBanu
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476947
|
16/06/2022
|
Pandiammal
|
2923006WL009751
|
Pandiammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476948
|
16/06/2022
|
Megummal
|
2923006WL009751
|
Megummal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476949
|
16/06/2022
|
Angaierkanni
|
2923006WL009751
|
Angaierkanni
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/174-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476950
|
16/06/2022
|
Govinthammal
|
2923006WL009751
|
Govinthammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476951
|
16/06/2022
|
Amarawathi
|
2923006WL009751
|
Amarawathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476952
|
16/06/2022
|
Amirthalingam
|
2923006WL009751
|
Amirthalingam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476953
|
16/06/2022
|
Dhanalakshmi
|
2923006WL009751
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476954
|
16/06/2022
|
Panchavarnam
|
2923006WL009751
|
Panchavarnam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/20-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476955
|
16/06/2022
|
Vellachi
|
2923006WL009751
|
Vellachi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellachi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476956
|
16/06/2022
|
Mani
|
2923006WL009751
|
Mani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/22-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476957
|
16/06/2022
|
Chellammal
|
2923006WL009751
|
Chellammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476959
|
16/06/2022
|
Velammal
|
2923006WL009751
|
Velammal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/27-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476960
|
16/06/2022
|
Thenmozhi
|
2923006WL009751
|
Thenmozhi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476961
|
16/06/2022
|
Kaliyammal
|
2923006WL009751
|
Kaliyammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/30-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476962
|
16/06/2022
|
Susila
|
2923006WL009751
|
Susila
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476963
|
16/06/2022
|
Chandraleka
|
2923006WL009751
|
Chandraleka
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476964
|
16/06/2022
|
Mangaleswari
|
2923006WL009751
|
Mangaleswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/34-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476965
|
16/06/2022
|
Mallika
|
2923006WL009751
|
Mallika
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476966
|
16/06/2022
|
Muthu
|
2923006WL009751
|
Muthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476967
|
16/06/2022
|
Sumathi
|
2923006WL009751
|
Sumathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476969
|
16/06/2022
|
Kooriyaee
|
2923006WL009751
|
Kooriyaee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476971
|
16/06/2022
|
Sagunthala
|
2923006WL009751
|
Sagunthala
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476972
|
16/06/2022
|
Shanmugavalli
|
2923006WL009751
|
Shanmugavalli
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476973
|
16/06/2022
|
Pirosabanu
|
2923006WL009751
|
Pirosabanu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476974
|
16/06/2022
|
Pappa
|
2923006WL009751
|
Pappa
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476975
|
16/06/2022
|
Jayalakshmi
|
2923006WL009751
|
Jayalakshmi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/423-a
(T. KARUNGULAM)
|
2923006000NRG23160620220476978
|
16/06/2022
|
Showntharavalli
|
2923006WL009751
|
Showntharavalli
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476979
|
16/06/2022
|
Lakshmi
|
2923006WL009751
|
Lakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476980
|
16/06/2022
|
Ganaga Veeralakshmi
|
2923006WL009751
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476981
|
16/06/2022
|
Pushbam
|
2923006WL009751
|
Pushbam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23160620220476982
|
16/06/2022
|
Rajamani
|
2923006WL009751
|
Rajamani
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476983
|
16/06/2022
|
Valli
|
2923006WL009751
|
Valli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476984
|
16/06/2022
|
Umamaheswari
|
2923006WL009751
|
Umamaheswari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23160620220476985
|
16/06/2022
|
Neelamani
|
2923006WL009751
|
Neelamani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelamani
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476986
|
16/06/2022
|
Pappa
|
2923006WL009751
|
Pappa
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/456-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476987
|
16/06/2022
|
Nathiya
|
2923006WL009751
|
Nathiya
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nathiya
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/457-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476988
|
16/06/2022
|
Muthurakku
|
2923006WL009751
|
Muthurakku
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476989
|
16/06/2022
|
Deivanai
|
2923006WL009751
|
Deivanai
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476990
|
16/06/2022
|
Radha
|
2923006WL009751
|
Radha
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476991
|
16/06/2022
|
Muthukamachi
|
2923006WL009751
|
Muthukamachi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476992
|
16/06/2022
|
Valarmathi
|
2923006WL009751
|
Valarmathi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476994
|
16/06/2022
|
Kalaiselvi
|
2923006WL009751
|
Kalaiselvi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/50-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476995
|
16/06/2022
|
Indirani
|
2923006WL009751
|
Indirani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476997
|
16/06/2022
|
Gayathri
|
2923006WL009751
|
Gayathri
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gayathri
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476998
|
16/06/2022
|
Lakshmi
|
2923006WL009751
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23160620220476999
|
16/06/2022
|
Meenal
|
2923006WL009751
|
Meenal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenal
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477006
|
16/06/2022
|
Mugummal
|
2923006WL009751
|
Mugummal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477007
|
16/06/2022
|
Amutha
|
2923006WL009751
|
Amutha
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/59-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477008
|
16/06/2022
|
Mangaikarasi
|
2923006WL009751
|
Mangaikarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangaikarasi
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477009
|
16/06/2022
|
Sivakali
|
2923006WL009751
|
Sivakali
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477010
|
16/06/2022
|
Banumathi
|
2923006WL009751
|
Banumathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477011
|
16/06/2022
|
Sumathi
|
2923006WL009751
|
Sumathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477012
|
16/06/2022
|
Pothum mani
|
2923006WL009751
|
Pothum mani
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477013
|
16/06/2022
|
Muthurakku
|
2923006WL009751
|
Muthurakku
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477014
|
16/06/2022
|
Thinagarem
|
2923006WL009751
|
Thinagarem
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477015
|
16/06/2022
|
Vellaiammal
|
2923006WL009751
|
Vellaiammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/7-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477016
|
16/06/2022
|
Krishnammal
|
2923006WL009751
|
Krishnammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477018
|
16/06/2022
|
Mariyammal
|
2923006WL009751
|
Mariyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477020
|
16/06/2022
|
Ambikavathi
|
2923006WL009751
|
Ambikavathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477019
|
16/06/2022
|
Ramadoss
|
2923006WL009751
|
Ramadoss
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/85-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477021
|
16/06/2022
|
Kaliammal
|
2923006WL009751
|
Kaliammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/86-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477022
|
16/06/2022
|
Santharani
|
2923006WL009751
|
Santharani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477023
|
16/06/2022
|
Meenachi
|
2923006WL009751
|
Meenachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477026
|
16/06/2022
|
Thinagarem
|
2923006WL009751
|
Thinagarem
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-011-011/94-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477027
|
16/06/2022
|
Kathirvel
|
2923006WL009751
|
Kathirvel
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23160620220477028
|
16/06/2022
|
Lakshmi
|
2923006WL009751
|
Lakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67092
|
67092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67092
|
67092
|
|
|
|
|
|
|
|