|
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)
|
2923006000NRG23130120231822124
|
13/01/2023
|
Jeyalakshmi
|
2923006WL043774
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-001/553-A
(MANJUR)
|
2923006000NRG23130120231822034
|
13/01/2023
|
Kunjaram
|
2923006WL043773
|
Kunjaram
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-001/586-A
(MANJUR)
|
2923006000NRG23130120231822035
|
13/01/2023
|
Govinthammal
|
2923006WL043773
|
Govinthammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-001/596-A
(MANJUR)
|
2923006000NRG23130120231822125
|
13/01/2023
|
Amutha Kanimozhi
|
2923006WL043774
|
Amutha Kanimozhi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amutha Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-005-001/606-A
(MANJUR)
|
2923006000NRG23130120231822036
|
13/01/2023
|
santhi
|
2923006WL043773
|
santhi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG23130120231822126
|
13/01/2023
|
Sanmugam
|
2923006WL043774
|
Sanmugam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-001/628-A
(MANJUR)
|
2923006000NRG23130120231822127
|
13/01/2023
|
Gandhi
|
2923006WL043774
|
Gandhi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-001/638-A
(MANJUR)
|
2923006000NRG23130120231822037
|
13/01/2023
|
Nesamani
|
2923006WL043773
|
Nesamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nesamani
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-005-002/616-A
(MANJUR)
|
2923006000NRG23130120231822038
|
13/01/2023
|
Lourdemary
|
2923006WL043773
|
Lourdemary
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lourdemary
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-005-003/547-A
(MANJUR)
|
2923006000NRG23130120231822039
|
13/01/2023
|
Suriya
|
2923006WL043773
|
Suriya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-005-003/548-A
(MANJUR)
|
2923006000NRG23130120231822040
|
13/01/2023
|
Amirthavalli
|
2923006WL043773
|
Amirthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23130120231822041
|
13/01/2023
|
Charlesrani
|
2923006WL043773
|
Charlesrani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/100-A
(MANJUR)
|
2923006000NRG23130120231822042
|
13/01/2023
|
Boopathi
|
2923006WL043773
|
Boopathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Boopathi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/102-A
(MANJUR)
|
2923006000NRG23130120231822129
|
13/01/2023
|
Lakshmi
|
2923006WL043774
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/103-A
(MANJUR)
|
2923006000NRG23130120231822043
|
13/01/2023
|
Shanmugavalliee
|
2923006WL043773
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugavalliee
|
INDIAN BANK(607105)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/104-A
(MANJUR)
|
2923006000NRG23130120231822130
|
13/01/2023
|
Priyadharshini
|
2923006WL043774
|
Priyadharshini
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/11-A
(MANJUR)
|
2923006000NRG23130120231822131
|
13/01/2023
|
Manimuthu
|
2923006WL043774
|
Manimuthu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/110-A
(MANJUR)
|
2923006000NRG23130120231822132
|
13/01/2023
|
Jeyapriya
|
2923006WL043774
|
Jeyapriya
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyapriya
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/112-A
(MANJUR)
|
2923006000NRG23130120231822133
|
13/01/2023
|
Renuga Devi
|
2923006WL043774
|
Renuga Devi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga Devi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/115-A
(MANJUR)
|
2923006000NRG23130120231822134
|
13/01/2023
|
Rama Lakshmi
|
2923006WL043774
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/117-A
(MANJUR)
|
2923006000NRG23130120231822135
|
13/01/2023
|
Ganghimathi
|
2923006WL043774
|
Ganghimathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganghimathi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/119-A
(MANJUR)
|
2923006000NRG23130120231822136
|
13/01/2023
|
Munieeswari
|
2923006WL043774
|
Munieeswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Munieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/120-A
(MANJUR)
|
2923006000NRG23130120231822137
|
13/01/2023
|
Manimagalai
|
2923006WL043774
|
Manimagalai
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/122-A
(MANJUR)
|
2923006000NRG23130120231822138
|
13/01/2023
|
Chellammal
|
2923006WL043774
|
Chellammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/123-A
(MANJUR)
|
2923006000NRG23130120231822139
|
13/01/2023
|
Padhma
|
2923006WL043774
|
Padhma
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Padhma
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/125-A
(MANJUR)
|
2923006000NRG23130120231822044
|
13/01/2023
|
Shanmugavalli
|
2923006WL043773
|
Shanmugavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/126-A
(MANJUR)
|
2923006000NRG23130120231822140
|
13/01/2023
|
Ramu
|
2923006WL043774
|
Ramu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/127-A
(MANJUR)
|
2923006000NRG23130120231822141
|
13/01/2023
|
Sundhariyammal
|
2923006WL043774
|
Sundhariyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundhariyammal
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/128-A
(MANJUR)
|
2923006000NRG23130120231822142
|
13/01/2023
|
Muniyammal
|
2923006WL043774
|
Muniyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/13-A
(MANJUR)
|
2923006000NRG23130120231822143
|
13/01/2023
|
Sounthiram
|
2923006WL043774
|
Sounthiram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sounthiram
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23130120231822145
|
13/01/2023
|
Balu
|
2923006WL043774
|
Balu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/131-A
(MANJUR)
|
2923006000NRG23130120231822144
|
13/01/2023
|
INDIRA
|
2923006WL043774
|
INDIRA
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23130120231822146
|
13/01/2023
|
Indira
|
2923006WL043774
|
Indira
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/134-A
(MANJUR)
|
2923006000NRG23130120231822147
|
13/01/2023
|
Vijayan
|
2923006WL043774
|
Vijayan
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayan
|
UCO BANK(607066)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/135-A
(MANJUR)
|
2923006000NRG23130120231822148
|
13/01/2023
|
Navamani
|
2923006WL043774
|
Navamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Navamani
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/137-A
(MANJUR)
|
2923006000NRG23130120231822149
|
13/01/2023
|
Pandi
|
2923006WL043774
|
Pandi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/139-A
(MANJUR)
|
2923006000NRG23130120231822150
|
13/01/2023
|
Anitha
|
2923006WL043774
|
Anitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anitha
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23130120231822045
|
13/01/2023
|
Chellapandiyammal
|
2923006WL043773
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/149-A
(MANJUR)
|
2923006000NRG23130120231822151
|
13/01/2023
|
Panchavarnam
|
2923006WL043774
|
Panchavarnam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/150-A
(MANJUR)
|
2923006000NRG23130120231822152
|
13/01/2023
|
Lakshmi
|
2923006WL043774
|
Lakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/153-A
(MANJUR)
|
2923006000NRG23130120231822046
|
13/01/2023
|
Lakshmi
|
2923006WL043773
|
Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/154-A
(MANJUR)
|
2923006000NRG23130120231822153
|
13/01/2023
|
Muneeswari
|
2923006WL043774
|
Muneeswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/157-A
(MANJUR)
|
2923006000NRG23130120231822154
|
13/01/2023
|
Kalimuthu
|
2923006WL043774
|
Kalimuthu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/158-A
(MANJUR)
|
2923006000NRG23130120231822156
|
13/01/2023
|
Krishnan
|
2923006WL043774
|
Krishnan
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnan
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/158-A
(MANJUR)
|
2923006000NRG23130120231822155
|
13/01/2023
|
Sathayee
|
2923006WL043774
|
Sathayee
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathayee
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/159-A
(MANJUR)
|
2923006000NRG23130120231822047
|
13/01/2023
|
Kuppammal
|
2923006WL043773
|
Kuppammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/163-A
(MANJUR)
|
2923006000NRG23130120231822157
|
13/01/2023
|
Malathi
|
2923006WL043774
|
Malathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23130120231822158
|
13/01/2023
|
KASIVISUVANATHAN
|
2923006WL043774
|
KASIVISUVANATHAN
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASIVISUVANATHAN
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/166-A
(MANJUR)
|
2923006000NRG23130120231822159
|
13/01/2023
|
Sundhari
|
2923006WL043774
|
Sundhari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundhari
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/168-A
(MANJUR)
|
2923006000NRG23130120231822160
|
13/01/2023
|
Parvathi
|
2923006WL043774
|
Parvathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/169-A
(MANJUR)
|
2923006000NRG23130120231822161
|
13/01/2023
|
Santhana Selvi
|
2923006WL043774
|
Santhana Selvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhana Selvi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/17-A
(MANJUR)
|
2923006000NRG23130120231822048
|
13/01/2023
|
Kalyani
|
2923006WL043773
|
Kalyani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23130120231822163
|
13/01/2023
|
Chilampaye
|
2923006WL043774
|
Chilampaye
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chilampaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-005-005/170-A
(MANJUR)
|
2923006000NRG23130120231822162
|
13/01/2023
|
Pandiyammal
|
2923006WL043774
|
Pandiyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-005-005/175-A
(MANJUR)
|
2923006000NRG23130120231822050
|
13/01/2023
|
Sorajini
|
2923006WL043773
|
Sorajini
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sorajini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
BOGALUR
|
TN-23-006-005-005/179-A
(MANJUR)
|
2923006000NRG23130120231822164
|
13/01/2023
|
Meenakshi
|
2923006WL043774
|
Meenakshi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-005-005/18-A
(MANJUR)
|
2923006000NRG23130120231822051
|
13/01/2023
|
Saroja
|
2923006WL043773
|
Saroja
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-005-005/180-A
(MANJUR)
|
2923006000NRG23130120231822052
|
13/01/2023
|
Bose
|
2923006WL043773
|
Bose
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bose
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-005-005/183-A
(MANJUR)
|
2923006000NRG23130120231822165
|
13/01/2023
|
Vallimayil
|
2923006WL043774
|
Vallimayil
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-005-005/186-A
(MANJUR)
|
2923006000NRG23130120231822166
|
13/01/2023
|
Seenisyed
|
2923006WL043774
|
Seenisyed
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seenisyed
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-005-005/189-A
(MANJUR)
|
2923006000NRG23130120231822167
|
13/01/2023
|
Pandiyammal
|
2923006WL043774
|
Pandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-005-005/19-A
(MANJUR)
|
2923006000NRG23130120231822168
|
13/01/2023
|
Malliga
|
2923006WL043774
|
Malliga
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-005-005/191-A
(MANJUR)
|
2923006000NRG23130120231822053
|
13/01/2023
|
Rajalakshmi
|
2923006WL043773
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-005-005/192-A
(MANJUR)
|
2923006000NRG23130120231822169
|
13/01/2023
|
Thiruvasuki
|
2923006WL043774
|
Thiruvasuki
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thiruvasuki
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-005-005/193-A
(MANJUR)
|
2923006000NRG23130120231822170
|
13/01/2023
|
Soundaravalli
|
2923006WL043774
|
Soundaravalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-005-005/194-A
(MANJUR)
|
2923006000NRG23130120231822171
|
13/01/2023
|
Ammalu
|
2923006WL043774
|
Ammalu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ammalu
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-005-005/198-A
(MANJUR)
|
2923006000NRG23130120231822172
|
13/01/2023
|
Seenathneesa
|
2923006WL043774
|
Seenathneesa
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seenathneesa
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-005-005/199-A
(MANJUR)
|
2923006000NRG23130120231822173
|
13/01/2023
|
Ramalakshmi
|
2923006WL043774
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-005-005/2-A
(MANJUR)
|
2923006000NRG23130120231822054
|
13/01/2023
|
Pandiselvi
|
2923006WL043773
|
Pandiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-005-005/200-A
(MANJUR)
|
2923006000NRG23130120231822174
|
13/01/2023
|
Fathima Beevi
|
2923006WL043774
|
Fathima Beevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Fathima Beevi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23130120231822175
|
13/01/2023
|
Rajamani
|
2923006WL043774
|
Rajamani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-005-005/202-A
(MANJUR)
|
2923006000NRG23130120231822176
|
13/01/2023
|
Balasubramanian
|
2923006WL043774
|
Balasubramanian
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balasubramanian
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-005-005/203-A
(MANJUR)
|
2923006000NRG23130120231822177
|
13/01/2023
|
Banumathi
|
2923006WL043774
|
Banumathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-005-005/21-A
(MANJUR)
|
2923006000NRG23130120231822055
|
13/01/2023
|
Jamunarani
|
2923006WL043773
|
Jamunarani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-005-005/212-A
(MANJUR)
|
2923006000NRG23130120231822178
|
13/01/2023
|
Suyaraiyam
|
2923006WL043774
|
Suyaraiyam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suyaraiyam
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-005-005/22-A
(MANJUR)
|
2923006000NRG23130120231822056
|
13/01/2023
|
Pandiammal
|
2923006WL043773
|
Pandiammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23130120231822057
|
13/01/2023
|
Velu
|
2923006WL043773
|
Velu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-005-005/221-A
(MANJUR)
|
2923006000NRG23130120231822179
|
13/01/2023
|
Kaleeswari
|
2923006WL043774
|
Kaleeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-005-005/223-A
(MANJUR)
|
2923006000NRG23130120231822180
|
13/01/2023
|
Sumathi
|
2923006WL043774
|
Sumathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-005-005/226-A
(MANJUR)
|
2923006000NRG23130120231822181
|
13/01/2023
|
Sangarammal
|
2923006WL043774
|
Sangarammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-005-005/229-A
(MANJUR)
|
2923006000NRG23130120231822058
|
13/01/2023
|
Kalaiselvi
|
2923006WL043773
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23130120231822059
|
13/01/2023
|
Megamani
|
2923006WL043773
|
Megamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
83
|
BOGALUR
|
TN-23-006-005-005/233-A
(MANJUR)
|
2923006000NRG23130120231822060
|
13/01/2023
|
Lakshmi
|
2923006WL043773
|
Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-005-005/236-A
(MANJUR)
|
2923006000NRG23130120231822061
|
13/01/2023
|
Tamilselvi
|
2923006WL043773
|
Tamilselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
85
|
BOGALUR
|
TN-23-006-005-005/238-A
(MANJUR)
|
2923006000NRG23130120231822182
|
13/01/2023
|
Sangeetha
|
2923006WL043774
|
Sangeetha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-005-005/24-A
(MANJUR)
|
2923006000NRG23130120231822183
|
13/01/2023
|
Rajalakshmi
|
2923006WL043774
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-005-005/240
(MANJUR)
|
2923006000NRG23130120231822184
|
13/01/2023
|
Kaliyammal
|
2923006WL043774
|
Kaliyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-005-005/243-A
(MANJUR)
|
2923006000NRG23130120231822185
|
13/01/2023
|
Patharnishabegum
|
2923006WL043774
|
Patharnishabegum
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Patharnishabegum
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-005-005/244-A
(MANJUR)
|
2923006000NRG23130120231822186
|
13/01/2023
|
Krishnavani
|
2923006WL043774
|
Krishnavani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-005-005/247-A
(MANJUR)
|
2923006000NRG23130120231822187
|
13/01/2023
|
Latha
|
2923006WL043774
|
Latha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-005-005/248-A
(MANJUR)
|
2923006000NRG23130120231822062
|
13/01/2023
|
Vasantha
|
2923006WL043773
|
Vasantha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
92
|
BOGALUR
|
TN-23-006-005-005/251-A
(MANJUR)
|
2923006000NRG23130120231822188
|
13/01/2023
|
Ramu
|
2923006WL043774
|
Ramu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramu
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-005-005/257-A
(MANJUR)
|
2923006000NRG23130120231822189
|
13/01/2023
|
Veeralakshmi
|
2923006WL043774
|
Veeralakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-005-005/26-A
(MANJUR)
|
2923006000NRG23130120231822063
|
13/01/2023
|
Kalieswari
|
2923006WL043773
|
Kalieswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-005-005/262-A
(MANJUR)
|
2923006000NRG23130120231822064
|
13/01/2023
|
Nagavalli
|
2923006WL043773
|
Nagavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-005-005/265-A
(MANJUR)
|
2923006000NRG23130120231822190
|
13/01/2023
|
Pappu
|
2923006WL043774
|
Pappu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappu
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-005-005/266-A
(MANJUR)
|
2923006000NRG23130120231822191
|
13/01/2023
|
Valliee
|
2923006WL043774
|
Valliee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valliee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-005-005/267-A
(MANJUR)
|
2923006000NRG23130120231822065
|
13/01/2023
|
Kalimuthu
|
2923006WL043773
|
Kalimuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-005-005/268-A
(MANJUR)
|
2923006000NRG23130120231822066
|
13/01/2023
|
Kunjaram
|
2923006WL043773
|
Kunjaram
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-005-005/270-A
(MANJUR)
|
2923006000NRG23130120231822067
|
13/01/2023
|
RASAIYA
|
2923006WL043773
|
RASAIYA
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
RASAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-005-005/271-A
(MANJUR)
|
2923006000NRG23130120231822068
|
13/01/2023
|
Kannagi
|
2923006WL043773
|
Kannagi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannagi
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-005-005/273-A
(MANJUR)
|
2923006000NRG23130120231822069
|
13/01/2023
|
Patchammal
|
2923006WL043773
|
Patchammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Patchammal
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-005-005/275-A
(MANJUR)
|
2923006000NRG23130120231822192
|
13/01/2023
|
Manikandan
|
2923006WL043774
|
Manikandan
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikandan
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23130120231822193
|
13/01/2023
|
Povaneswari
|
2923006WL043774
|
Povaneswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-005-005/28-A
(MANJUR)
|
2923006000NRG23130120231822194
|
13/01/2023
|
Sathaiya
|
2923006WL043774
|
Sathaiya
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathaiya
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-005-005/281-A
(MANJUR)
|
2923006000NRG23130120231822195
|
13/01/2023
|
Vennila
|
2923006WL043774
|
Vennila
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-005-005/284-A
(MANJUR)
|
2923006000NRG23130120231822196
|
13/01/2023
|
Kanchana Devi
|
2923006WL043774
|
Kanchana Devi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanchana Devi
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-005-005/285-A
(MANJUR)
|
2923006000NRG23130120231822070
|
13/01/2023
|
Karuppaiya
|
2923006WL043773
|
Karuppaiya
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-005-005/29-A
(MANJUR)
|
2923006000NRG23130120231822197
|
13/01/2023
|
Panchavarnam
|
2923006WL043774
|
Panchavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-005-005/298-A
(MANJUR)
|
2923006000NRG23130120231822198
|
13/01/2023
|
Jeyalalitha
|
2923006WL043774
|
Jeyalalitha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyalalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-005-005/300-A
(MANJUR)
|
2923006000NRG23130120231822199
|
13/01/2023
|
Shanthi
|
2923006WL043774
|
Shanthi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-005-005/307-A
(MANJUR)
|
2923006000NRG23130120231822071
|
13/01/2023
|
Renugadevi
|
2923006WL043773
|
Renugadevi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-005-005/309-A
(MANJUR)
|
2923006000NRG23130120231822072
|
13/01/2023
|
Selvarani
|
2923006WL043773
|
Selvarani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-005-005/31-A
(MANJUR)
|
2923006000NRG23130120231822073
|
13/01/2023
|
Selvarani
|
2923006WL043773
|
Selvarani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
|
115
|
BOGALUR
|
TN-23-006-005-005/312-A
(MANJUR)
|
2923006000NRG23130120231822200
|
13/01/2023
|
vijayalakshmi
|
2923006WL043774
|
vijayalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-005-005/315-A
(MANJUR)
|
2923006000NRG23130120231822201
|
13/01/2023
|
Panjavarnam
|
2923006WL043774
|
Panjavarnam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23130120231822074
|
13/01/2023
|
Asothai
|
2923006WL043773
|
Asothai
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Asothai
|
HDFC BANK LTD(607152)
|
|
118
|
BOGALUR
|
TN-23-006-005-005/319-A
(MANJUR)
|
2923006000NRG23130120231822075
|
13/01/2023
|
Pandiyammal
|
2923006WL043773
|
Pandiyammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
119
|
BOGALUR
|
TN-23-006-005-005/32-A
(MANJUR)
|
2923006000NRG23130120231822202
|
13/01/2023
|
Muthulakshmi
|
2923006WL043774
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-005-005/320-A
(MANJUR)
|
2923006000NRG23130120231822076
|
13/01/2023
|
Rasinamarie
|
2923006WL043773
|
Rasinamarie
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasinamarie
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-005-005/321-A
(MANJUR)
|
2923006000NRG23130120231822203
|
13/01/2023
|
Silampayee
|
2923006WL043774
|
Silampayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Silampayee
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-005-005/323-A
(MANJUR)
|
2923006000NRG23130120231822077
|
13/01/2023
|
Vijayamala
|
2923006WL043773
|
Vijayamala
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayamala
|
CANARA BANK(508532)
|
|
123
|
BOGALUR
|
TN-23-006-005-005/324-A
(MANJUR)
|
2923006000NRG23130120231822204
|
13/01/2023
|
Panjavarnam
|
2923006WL043774
|
Panjavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-005-005/329-A
(MANJUR)
|
2923006000NRG23130120231822205
|
13/01/2023
|
Seyadu Beevi
|
2923006WL043774
|
Seyadu Beevi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seyadu Beevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG23130120231822078
|
13/01/2023
|
Ratha
|
2923006WL043773
|
Ratha
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ratha
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-005-005/340-A
(MANJUR)
|
2923006000NRG23130120231822206
|
13/01/2023
|
Pandiammal
|
2923006WL043774
|
Pandiammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23130120231822079
|
13/01/2023
|
Yesudasan
|
2923006WL043773
|
Yesudasan
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yesudasan
|
ICICI BANK LTD(508534)
|
|
128
|
BOGALUR
|
TN-23-006-005-005/347-A
(MANJUR)
|
2923006000NRG23130120231822080
|
13/01/2023
|
Ramya
|
2923006WL043773
|
Ramya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-005-005/348-A
(MANJUR)
|
2923006000NRG23130120231822081
|
13/01/2023
|
Iruthayarani
|
2923006WL043773
|
Iruthayarani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Iruthayarani
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-005-005/35-A
(MANJUR)
|
2923006000NRG23130120231822083
|
13/01/2023
|
Ramu
|
2923006WL043773
|
Ramu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramu
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-005-005/35-A
(MANJUR)
|
2923006000NRG23130120231822082
|
13/01/2023
|
Valli
|
2923006WL043773
|
Valli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-005-005/351-A
(MANJUR)
|
2923006000NRG23130120231822207
|
13/01/2023
|
Maheswari
|
2923006WL043774
|
Maheswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheswari
|
CANARA BANK(508532)
|
|
133
|
BOGALUR
|
TN-23-006-005-005/354-A
(MANJUR)
|
2923006000NRG23130120231822208
|
13/01/2023
|
Poosendu
|
2923006WL043774
|
Poosendu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-005-005/36-A
(MANJUR)
|
2923006000NRG23130120231822084
|
13/01/2023
|
Murugeswari
|
2923006WL043773
|
Murugeswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-005-005/365-A
(MANJUR)
|
2923006000NRG23130120231822209
|
13/01/2023
|
Thahajath Begum
|
2923006WL043774
|
Thahajath Begum
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thahajath Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-005-005/367-A
(MANJUR)
|
2923006000NRG23130120231822210
|
13/01/2023
|
Selvi
|
2923006WL043774
|
Selvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
CANARA BANK(508532)
|
|
137
|
BOGALUR
|
TN-23-006-005-005/369-A
(MANJUR)
|
2923006000NRG23130120231822085
|
13/01/2023
|
Pothum Ponnu
|
2923006WL043773
|
Pothum Ponnu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pothum Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-005-005/37-A
(MANJUR)
|
2923006000NRG23130120231822086
|
13/01/2023
|
Muniyammal
|
2923006WL043773
|
Muniyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23130120231822087
|
13/01/2023
|
Arumugam
|
2923006WL043773
|
Arumugam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-005-005/373-A
(MANJUR)
|
2923006000NRG23130120231822088
|
13/01/2023
|
Udaiyal
|
2923006WL043773
|
Udaiyal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-005-005/387-A
(MANJUR)
|
2923006000NRG23130120231822211
|
13/01/2023
|
Chandra
|
2923006WL043774
|
Chandra
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
CANARA BANK(508532)
|
|
142
|
BOGALUR
|
TN-23-006-005-005/388-A
(MANJUR)
|
2923006000NRG23130120231822212
|
13/01/2023
|
Malathi
|
2923006WL043774
|
Malathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-005-005/39-A
(MANJUR)
|
2923006000NRG23130120231822213
|
13/01/2023
|
Poovammal
|
2923006WL043774
|
Poovammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poovammal
|
CANARA BANK(508532)
|
|
144
|
BOGALUR
|
TN-23-006-005-005/390-A
(MANJUR)
|
2923006000NRG23130120231822214
|
13/01/2023
|
Muthupandi
|
2923006WL043774
|
Muthupandi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
145
|
BOGALUR
|
TN-23-006-005-005/392-A
(MANJUR)
|
2923006000NRG23130120231822215
|
13/01/2023
|
Indira
|
2923006WL043774
|
Indira
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-005-005/393-A
(MANJUR)
|
2923006000NRG23130120231822089
|
13/01/2023
|
Vallieemail
|
2923006WL043773
|
Vallieemail
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vallieemail
|
CANARA BANK(508532)
|
|
147
|
BOGALUR
|
TN-23-006-005-005/395-A
(MANJUR)
|
2923006000NRG23130120231822216
|
13/01/2023
|
Maheshwari
|
2923006WL043774
|
Maheshwari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-005-005/4-A
(MANJUR)
|
2923006000NRG23130120231822090
|
13/01/2023
|
Jayamani
|
2923006WL043773
|
Jayamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamani
|
CANARA BANK(508532)
|
|
149
|
BOGALUR
|
TN-23-006-005-005/400-A
(MANJUR)
|
2923006000NRG23130120231822217
|
13/01/2023
|
Banumathi
|
2923006WL043774
|
Banumathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
CANARA BANK(508532)
|
|
150
|
BOGALUR
|
TN-23-006-005-005/400-A
(MANJUR)
|
2923006000NRG23130120231822218
|
13/01/2023
|
Rakku
|
2923006WL043774
|
Rakku
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-005-005/402-A
(MANJUR)
|
2923006000NRG23130120231822091
|
13/01/2023
|
Velu
|
2923006WL043773
|
Velu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velu
|
CANARA BANK(508532)
|
|
152
|
BOGALUR
|
TN-23-006-005-005/403-A
(MANJUR)
|
2923006000NRG23130120231822219
|
13/01/2023
|
Vijayarani
|
2923006WL043774
|
Vijayarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
153
|
BOGALUR
|
TN-23-006-005-005/404-A
(MANJUR)
|
2923006000NRG23130120231822220
|
13/01/2023
|
Malaimani
|
2923006WL043774
|
Malaimani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-005-005/406-A
(MANJUR)
|
2923006000NRG23130120231822221
|
13/01/2023
|
Muthumeenal
|
2923006WL043774
|
Muthumeenal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthumeenal
|
CANARA BANK(508532)
|
|
155
|
BOGALUR
|
TN-23-006-005-005/41-A
(MANJUR)
|
2923006000NRG23130120231822222
|
13/01/2023
|
Vasuki
|
2923006WL043774
|
Vasuki
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasuki
|
CANARA BANK(508532)
|
|
156
|
BOGALUR
|
TN-23-006-005-005/417-A
(MANJUR)
|
2923006000NRG23130120231822223
|
13/01/2023
|
Sasikala
|
2923006WL043774
|
Sasikala
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
CANARA BANK(508532)
|
|
157
|
BOGALUR
|
TN-23-006-005-005/418-A
(MANJUR)
|
2923006000NRG23130120231822224
|
13/01/2023
|
Kavitha
|
2923006WL043774
|
Kavitha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CANARA BANK(508532)
|
|
158
|
BOGALUR
|
TN-23-006-005-005/42-A
(MANJUR)
|
2923006000NRG23130120231822225
|
13/01/2023
|
Karuppayi
|
2923006WL043774
|
Karuppayi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
159
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23130120231822092
|
13/01/2023
|
Hemalatha
|
2923006WL043773
|
Hemalatha
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-005-005/423-A
(MANJUR)
|
2923006000NRG23130120231822226
|
13/01/2023
|
Rukkumani
|
2923006WL043774
|
Rukkumani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
161
|
BOGALUR
|
TN-23-006-005-005/43-A
(MANJUR)
|
2923006000NRG23130120231822093
|
13/01/2023
|
Malaikannan
|
2923006WL043773
|
Malaikannan
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malaikannan
|
CANARA BANK(508532)
|
|
162
|
BOGALUR
|
TN-23-006-005-005/445-A
(MANJUR)
|
2923006000NRG23130120231822094
|
13/01/2023
|
Nagavalli
|
2923006WL043773
|
Nagavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
163
|
BOGALUR
|
TN-23-006-005-005/448-A
(MANJUR)
|
2923006000NRG23130120231822095
|
13/01/2023
|
Sivasakthi
|
2923006WL043773
|
Sivasakthi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-005-005/450-A
(MANJUR)
|
2923006000NRG23130120231822227
|
13/01/2023
|
Senthilkumari
|
2923006WL043774
|
Senthilkumari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthilkumari
|
CANARA BANK(508532)
|
|
165
|
BOGALUR
|
TN-23-006-005-005/456-A
(MANJUR)
|
2923006000NRG23130120231822096
|
13/01/2023
|
Kalieyammal
|
2923006WL043773
|
Kalieyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOGALUR
|
TN-23-006-005-005/459-A
(MANJUR)
|
2923006000NRG23130120231822228
|
13/01/2023
|
Banumathi
|
2923006WL043774
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
CANARA BANK(508532)
|
|
167
|
BOGALUR
|
TN-23-006-005-005/46-A
(MANJUR)
|
2923006000NRG23130120231822229
|
13/01/2023
|
Palamani
|
2923006WL043774
|
Palamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palamani
|
CANARA BANK(508532)
|
|
168
|
BOGALUR
|
TN-23-006-005-005/463-A
(MANJUR)
|
2923006000NRG23130120231822230
|
13/01/2023
|
Tamilarasi
|
2923006WL043774
|
Tamilarasi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
169
|
BOGALUR
|
TN-23-006-005-005/466-A
(MANJUR)
|
2923006000NRG23130120231822231
|
13/01/2023
|
Saroja
|
2923006WL043774
|
Saroja
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOGALUR
|
TN-23-006-005-005/469-A
(MANJUR)
|
2923006000NRG23130120231822097
|
13/01/2023
|
Amirthavalli
|
2923006WL043773
|
Amirthavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
171
|
BOGALUR
|
TN-23-006-005-005/47-A
(MANJUR)
|
2923006000NRG23130120231822232
|
13/01/2023
|
Thaivanai
|
2923006WL043774
|
Thaivanai
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
172
|
BOGALUR
|
TN-23-006-005-005/470-A
(MANJUR)
|
2923006000NRG23130120231822233
|
13/01/2023
|
Sonachi
|
2923006WL043774
|
Sonachi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sonachi
|
CANARA BANK(508532)
|
|
173
|
BOGALUR
|
TN-23-006-005-005/473-A
(MANJUR)
|
2923006000NRG23130120231822098
|
13/01/2023
|
Ariyamala
|
2923006WL043773
|
Ariyamala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
174
|
BOGALUR
|
TN-23-006-005-005/479-A
(MANJUR)
|
2923006000NRG23130120231822234
|
13/01/2023
|
Shanmugavalli
|
2923006WL043774
|
Shanmugavalli
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
175
|
BOGALUR
|
TN-23-006-005-005/48-A
(MANJUR)
|
2923006000NRG23130120231822235
|
13/01/2023
|
Rajammal
|
2923006WL043774
|
Rajammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
CANARA BANK(508532)
|
|
176
|
BOGALUR
|
TN-23-006-005-005/483-A
(MANJUR)
|
2923006000NRG23130120231822236
|
13/01/2023
|
Tamilkodi
|
2923006WL043774
|
Tamilkodi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilkodi
|
CANARA BANK(508532)
|
|
177
|
BOGALUR
|
TN-23-006-005-005/487-a
(MANJUR)
|
2923006000NRG23130120231822237
|
13/01/2023
|
Jeya
|
2923006WL043774
|
Jeya
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeya
|
CANARA BANK(508532)
|
|
178
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23130120231822099
|
13/01/2023
|
Sares
|
2923006WL043773
|
Sares
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sares
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BOGALUR
|
TN-23-006-005-005/497-A
(MANJUR)
|
2923006000NRG23130120231822238
|
13/01/2023
|
Kamalaveni
|
2923006WL043774
|
Kamalaveni
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOGALUR
|
TN-23-006-005-005/498-A
(MANJUR)
|
2923006000NRG23130120231822239
|
13/01/2023
|
Kalaiselvi
|
2923006WL043774
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
181
|
BOGALUR
|
TN-23-006-005-005/499-A
(MANJUR)
|
2923006000NRG23130120231822240
|
13/01/2023
|
Saranyadevi
|
2923006WL043774
|
Saranyadevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saranyadevi
|
CANARA BANK(508532)
|
|
182
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG23130120231822100
|
13/01/2023
|
Velammal
|
2923006WL043773
|
Velammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
CANARA BANK(508532)
|
|
183
|
BOGALUR
|
TN-23-006-005-005/502-A
(MANJUR)
|
2923006000NRG23130120231822101
|
13/01/2023
|
Meenachi
|
2923006WL043773
|
Meenachi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenachi
|
CANARA BANK(508532)
|
|
184
|
BOGALUR
|
TN-23-006-005-005/505-A
(MANJUR)
|
2923006000NRG23130120231822102
|
13/01/2023
|
Lakshmi
|
2923006WL043773
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
185
|
BOGALUR
|
TN-23-006-005-005/507-A
(MANJUR)
|
2923006000NRG23130120231822241
|
13/01/2023
|
Deivanai
|
2923006WL043774
|
Deivanai
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BOGALUR
|
TN-23-006-005-005/509-A
(MANJUR)
|
2923006000NRG23130120231822242
|
13/01/2023
|
Madhurimegala
|
2923006WL043774
|
Madhurimegala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madhurimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BOGALUR
|
TN-23-006-005-005/51-A
(MANJUR)
|
2923006000NRG23130120231822103
|
13/01/2023
|
Anandhi
|
2923006WL043773
|
Anandhi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anandhi
|
CANARA BANK(508532)
|
|
188
|
BOGALUR
|
TN-23-006-005-005/511-A
(MANJUR)
|
2923006000NRG23130120231822243
|
13/01/2023
|
Muthulakshmi
|
2923006WL043774
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
BOGALUR
|
TN-23-006-005-005/512-A
(MANJUR)
|
2923006000NRG23130120231822244
|
13/01/2023
|
Muniyandi
|
2923006WL043774
|
Muniyandi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
190
|
BOGALUR
|
TN-23-006-005-005/513-A
(MANJUR)
|
2923006000NRG23130120231822245
|
13/01/2023
|
Indira
|
2923006WL043774
|
Indira
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
CANARA BANK(508532)
|
|
191
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG23130120231822246
|
13/01/2023
|
Prema
|
2923006WL043774
|
Prema
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema
|
CANARA BANK(508532)
|
|
192
|
BOGALUR
|
TN-23-006-005-005/520-A
(MANJUR)
|
2923006000NRG23130120231822247
|
13/01/2023
|
Devika
|
2923006WL043774
|
Devika
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devika
|
CANARA BANK(508532)
|
|
193
|
BOGALUR
|
TN-23-006-005-005/526-A
(MANJUR)
|
2923006000NRG23130120231822104
|
13/01/2023
|
Rani
|
2923006WL043773
|
Rani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
|
194
|
BOGALUR
|
TN-23-006-005-005/527-A
(MANJUR)
|
2923006000NRG23130120231822105
|
13/01/2023
|
Pathampriyal
|
2923006WL043773
|
Pathampriyal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
195
|
BOGALUR
|
TN-23-006-005-005/529-A
(MANJUR)
|
2923006000NRG23130120231822248
|
13/01/2023
|
Banumathi
|
2923006WL043774
|
Banumathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BOGALUR
|
TN-23-006-005-005/532-A
(MANJUR)
|
2923006000NRG23130120231822249
|
13/01/2023
|
Rajeswari
|
2923006WL043774
|
Rajeswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
197
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23130120231822107
|
13/01/2023
|
Govinthammal
|
2923006WL043773
|
Govinthammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
198
|
BOGALUR
|
TN-23-006-005-005/54-A
(MANJUR)
|
2923006000NRG23130120231822106
|
13/01/2023
|
Konnaimuthu
|
2923006WL043773
|
Konnaimuthu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Konnaimuthu
|
CANARA BANK(508532)
|
|
199
|
BOGALUR
|
TN-23-006-005-005/540-A
(MANJUR)
|
2923006000NRG23130120231822250
|
13/01/2023
|
Lakshmi
|
2923006WL043774
|
Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
200
|
BOGALUR
|
TN-23-006-005-005/542-A
(MANJUR)
|
2923006000NRG23130120231822251
|
13/01/2023
|
Krishnavalli
|
2923006WL043774
|
Krishnavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnavalli
|
CANARA BANK(508532)
|
|
201
|
BOGALUR
|
TN-23-006-005-005/544-A
(MANJUR)
|
2923006000NRG23130120231822108
|
13/01/2023
|
Kaleeswari
|
2923006WL043773
|
Kaleeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
202
|
BOGALUR
|
TN-23-006-005-005/546-A
(MANJUR)
|
2923006000NRG23130120231822252
|
13/01/2023
|
Rasi
|
2923006WL043774
|
Rasi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasi
|
CANARA BANK(508532)
|
|
203
|
BOGALUR
|
TN-23-006-005-005/55-A
(MANJUR)
|
2923006000NRG23130120231822253
|
13/01/2023
|
Indira
|
2923006WL043774
|
Indira
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
CANARA BANK(508532)
|
|
204
|
BOGALUR
|
TN-23-006-005-005/557-A
(MANJUR)
|
2923006000NRG23130120231822254
|
13/01/2023
|
Muthulakshmi
|
2923006WL043774
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
205
|
BOGALUR
|
TN-23-006-005-005/560-A
(MANJUR)
|
2923006000NRG23130120231822255
|
13/01/2023
|
Lakshmi
|
2923006WL043774
|
Lakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
206
|
BOGALUR
|
TN-23-006-005-005/57-A
(MANJUR)
|
2923006000NRG23130120231822109
|
13/01/2023
|
Karpagajothi
|
2923006WL043773
|
Karpagajothi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagajothi
|
CANARA BANK(508532)
|
|
207
|
BOGALUR
|
TN-23-006-005-005/589-A
(MANJUR)
|
2923006000NRG23130120231822256
|
13/01/2023
|
Nambu Eswari
|
2923006WL043774
|
Nambu Eswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nambu Eswari
|
CANARA BANK(508532)
|
|
208
|
BOGALUR
|
TN-23-006-005-005/590-A
(MANJUR)
|
2923006000NRG23130120231822110
|
13/01/2023
|
Chandra
|
2923006WL043773
|
Chandra
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
INDIAN BANK(607105)
|
|
209
|
BOGALUR
|
TN-23-006-005-005/6-A
(MANJUR)
|
2923006000NRG23130120231822257
|
13/01/2023
|
Muthuraman
|
2923006WL043774
|
Muthuraman
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
210
|
BOGALUR
|
TN-23-006-005-005/600-A
(MANJUR)
|
2923006000NRG23130120231822258
|
13/01/2023
|
SaravasnaPriya
|
2923006WL043774
|
SaravasnaPriya
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
SaravasnaPriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG23130120231822259
|
13/01/2023
|
Valarmathi
|
2923006WL043774
|
Valarmathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BOGALUR
|
TN-23-006-005-005/603-A
(MANJUR)
|
2923006000NRG23130120231822260
|
13/01/2023
|
Rajalakshmi
|
2923006WL043774
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
213
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG23130120231822261
|
13/01/2023
|
Thilagam
|
2923006WL043774
|
Thilagam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagam
|
KARUR VYSA BANK(607100)
|
|
214
|
BOGALUR
|
TN-23-006-005-005/61-A
(MANJUR)
|
2923006000NRG23130120231822262
|
13/01/2023
|
Thilagavalli
|
2923006WL043774
|
Thilagavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagavalli
|
CANARA BANK(508532)
|
|
215
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG23130120231822111
|
13/01/2023
|
Pasamalar
|
2923006WL043773
|
Pasamalar
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
216
|
BOGALUR
|
TN-23-006-005-005/614-A
(MANJUR)
|
2923006000NRG23130120231822112
|
13/01/2023
|
Udhayarani
|
2923006WL043773
|
Udhayarani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Udhayarani
|
CANARA BANK(508532)
|
|
217
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23130120231822263
|
13/01/2023
|
Sivagami
|
2923006WL043774
|
Sivagami
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
BOGALUR
|
TN-23-006-005-005/62-A
(MANJUR)
|
2923006000NRG23130120231822113
|
13/01/2023
|
Kalieselvi
|
2923006WL043773
|
Kalieselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalieselvi
|
CANARA BANK(508532)
|
|
219
|
BOGALUR
|
TN-23-006-005-005/626-A
(MANJUR)
|
2923006000NRG23130120231822115
|
13/01/2023
|
Santhimalar
|
2923006WL043773
|
Santhimalar
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG23130120231822265
|
13/01/2023
|
Bakkiyalakshmi
|
2923006WL043774
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
221
|
BOGALUR
|
TN-23-006-005-005/64-A
(MANJUR)
|
2923006000NRG23130120231822116
|
13/01/2023
|
Amirthavalliee
|
2923006WL043773
|
Amirthavalliee
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirthavalliee
|
CANARA BANK(508532)
|
|
222
|
BOGALUR
|
TN-23-006-005-005/642-A
(MANJUR)
|
2923006000NRG23130120231822266
|
13/01/2023
|
Hema
|
2923006WL043774
|
Hema
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Hema
|
INDIAN BANK(607105)
|
|
223
|
BOGALUR
|
TN-23-006-005-005/65-A
(MANJUR)
|
2923006000NRG23130120231822117
|
13/01/2023
|
Sathaiee
|
2923006WL043773
|
Sathaiee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
224
|
BOGALUR
|
TN-23-006-005-005/67-A
(MANJUR)
|
2923006000NRG23130120231822267
|
13/01/2023
|
Shanmugam
|
2923006WL043774
|
Shanmugam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
225
|
BOGALUR
|
TN-23-006-005-005/68-A
(MANJUR)
|
2923006000NRG23130120231822268
|
13/01/2023
|
Gokila
|
2923006WL043774
|
Gokila
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gokila
|
CANARA BANK(508532)
|
|
226
|
BOGALUR
|
TN-23-006-005-005/7-A
(MANJUR)
|
2923006000NRG23130120231822118
|
13/01/2023
|
Pushbavalliee
|
2923006WL043773
|
Pushbavalliee
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushbavalliee
|
CANARA BANK(508532)
|
|
227
|
BOGALUR
|
TN-23-006-005-005/70-A
(MANJUR)
|
2923006000NRG23130120231822119
|
13/01/2023
|
Sarasu
|
2923006WL043773
|
Sarasu
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
CANARA BANK(508532)
|
|
228
|
BOGALUR
|
TN-23-006-005-005/73-A
(MANJUR)
|
2923006000NRG23130120231822120
|
13/01/2023
|
Rathika
|
2923006WL043773
|
Rathika
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathika
|
CANARA BANK(508532)
|
|
229
|
BOGALUR
|
TN-23-006-005-005/8-A
(MANJUR)
|
2923006000NRG23130120231822269
|
13/01/2023
|
Lakshmi
|
2923006WL043774
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
230
|
BOGALUR
|
TN-23-006-005-005/82-A
(MANJUR)
|
2923006000NRG23130120231822122
|
13/01/2023
|
Murugesan
|
2923006WL043773
|
Murugesan
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugesan
|
CANARA BANK(508532)
|
|
231
|
BOGALUR
|
TN-23-006-005-005/83-A
(MANJUR)
|
2923006000NRG23130120231822270
|
13/01/2023
|
Boopathi
|
2923006WL043774
|
Boopathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Boopathi
|
CANARA BANK(508532)
|
|
232
|
BOGALUR
|
TN-23-006-005-005/85-A
(MANJUR)
|
2923006000NRG23130120231822271
|
13/01/2023
|
Shanmugavalli
|
2923006WL043774
|
Shanmugavalli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
233
|
BOGALUR
|
TN-23-006-005-005/86-A
(MANJUR)
|
2923006000NRG23130120231822272
|
13/01/2023
|
Kunjaram
|
2923006WL043774
|
Kunjaram
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
234
|
BOGALUR
|
TN-23-006-005-005/87-A
(MANJUR)
|
2923006000NRG23130120231822273
|
13/01/2023
|
Jeyachitra
|
2923006WL043774
|
Jeyachitra
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
235
|
BOGALUR
|
TN-23-006-005-005/88-A
(MANJUR)
|
2923006000NRG23130120231822274
|
13/01/2023
|
Saraswathi
|
2923006WL043774
|
Saraswathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
236
|
BOGALUR
|
TN-23-006-005-005/9-A
(MANJUR)
|
2923006000NRG23130120231822123
|
13/01/2023
|
Pandiyammal
|
2923006WL043773
|
Pandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
237
|
BOGALUR
|
TN-23-006-005-005/90-A
(MANJUR)
|
2923006000NRG23130120231822275
|
13/01/2023
|
Muthumani
|
2923006WL043774
|
Muthumani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthumani
|
CANARA BANK(508532)
|
|
238
|
BOGALUR
|
TN-23-006-005-005/91-A
(MANJUR)
|
2923006000NRG23130120231822276
|
13/01/2023
|
Shanthi
|
2923006WL043774
|
Shanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
CANARA BANK(508532)
|
|
239
|
BOGALUR
|
TN-23-006-005-005/92-A
(MANJUR)
|
2923006000NRG23130120231822277
|
13/01/2023
|
Pusbam
|
2923006WL043774
|
Pusbam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pusbam
|
CANARA BANK(508532)
|
|
240
|
BOGALUR
|
TN-23-006-005-005/93-A
(MANJUR)
|
2923006000NRG23130120231822278
|
13/01/2023
|
Vimala
|
2923006WL043774
|
Vimala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
CANARA BANK(508532)
|
|
241
|
BOGALUR
|
TN-23-006-005-005/94-A
(MANJUR)
|
2923006000NRG23130120231822279
|
13/01/2023
|
Ananthavallie
|
2923006WL043774
|
Ananthavallie
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthavallie
|
CANARA BANK(508532)
|
|
242
|
BOGALUR
|
TN-23-006-005-005/97-A
(MANJUR)
|
2923006000NRG23130120231822280
|
13/01/2023
|
Panjavarnam
|
2923006WL043774
|
Panjavarnam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238782
|
238782
|
|
|
|
|
|
|
|
|
243
|
BOGALUR
|
TN-23-006-005-005/77-A
(MANJUR)
|
2923006000NRG23130120231822121
|
13/01/2023
|
Menaga
|
2923006WL043773
|
Menaga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239832
|
239832
|
|
|
|
|
|
|
|