|
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-23-006-011-011/564-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978346
|
17/02/2023
|
Sikkanthar
|
2923006WL047375
|
Sikkanthar
|
00078
|
CNRB0000919
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sikkanthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-011-011/583-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978471
|
17/02/2023
|
Kalarani
|
2923006WL047376
|
Kalarani
|
00078
|
CNRB0000958
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-011-002/242
(T. KARUNGULAM)
|
2923006000NRG23170220231978363
|
17/02/2023
|
Rajamani
|
2923006WL047376
|
Rajamani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/244
(T. KARUNGULAM)
|
2923006000NRG23170220231978364
|
17/02/2023
|
kalaiarasi
|
2923006WL047376
|
kalaiarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/245
(T. KARUNGULAM)
|
2923006000NRG23170220231978365
|
17/02/2023
|
Jeyalakshmi
|
2923006WL047376
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/246
(T. KARUNGULAM)
|
2923006000NRG23170220231978366
|
17/02/2023
|
Umarani
|
2923006WL047376
|
Umarani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umarani
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/247
(T. KARUNGULAM)
|
2923006000NRG23170220231978367
|
17/02/2023
|
Revathi
|
2923006WL047376
|
Revathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/251
(T. KARUNGULAM)
|
2923006000NRG23170220231978368
|
17/02/2023
|
Pathmadevi
|
2923006WL047376
|
Pathmadevi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pathmadevi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/253
(T. KARUNGULAM)
|
2923006000NRG23170220231978369
|
17/02/2023
|
Panchavarnam
|
2923006WL047376
|
Panchavarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG23170220231978370
|
17/02/2023
|
Lakshmi
|
2923006WL047376
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/257
(T. KARUNGULAM)
|
2923006000NRG23170220231978371
|
17/02/2023
|
balu
|
2923006WL047376
|
balu
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
balu
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/258
(T. KARUNGULAM)
|
2923006000NRG23170220231978372
|
17/02/2023
|
Manikam
|
2923006WL047376
|
Manikam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manikam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/259
(T. KARUNGULAM)
|
2923006000NRG23170220231978373
|
17/02/2023
|
Muthulakshmi
|
2923006WL047376
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-002/260
(T. KARUNGULAM)
|
2923006000NRG23170220231978374
|
17/02/2023
|
Rajarathinam
|
2923006WL047376
|
Rajarathinam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-002/262
(T. KARUNGULAM)
|
2923006000NRG23170220231978375
|
17/02/2023
|
Muniyandi
|
2923006WL047376
|
Muniyandi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-002/264
(T. KARUNGULAM)
|
2923006000NRG23170220231978376
|
17/02/2023
|
Saraswathi
|
2923006WL047376
|
Saraswathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-002/265
(T. KARUNGULAM)
|
2923006000NRG23170220231978377
|
17/02/2023
|
Lakshmi
|
2923006WL047376
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-002/277
(T. KARUNGULAM)
|
2923006000NRG23170220231978378
|
17/02/2023
|
Kasthuri
|
2923006WL047376
|
Kasthuri
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-002/283
(T. KARUNGULAM)
|
2923006000NRG23170220231978379
|
17/02/2023
|
Mangaleswari
|
2923006WL047376
|
Mangaleswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-011-002/284
(T. KARUNGULAM)
|
2923006000NRG23170220231978380
|
17/02/2023
|
Kalliammal
|
2923006WL047376
|
Kalliammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-002/289
(T. KARUNGULAM)
|
2923006000NRG23170220231978381
|
17/02/2023
|
Nageswari
|
2923006WL047376
|
Nageswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nageswari
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG23170220231978382
|
17/02/2023
|
Sivagami
|
2923006WL047376
|
Sivagami
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-011-002/293
(T. KARUNGULAM)
|
2923006000NRG23170220231978383
|
17/02/2023
|
Gunjaram
|
2923006WL047376
|
Gunjaram
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunjaram
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23170220231978384
|
17/02/2023
|
Veeralakshmi
|
2923006WL047376
|
Veeralakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-011-002/295
(T. KARUNGULAM)
|
2923006000NRG23170220231978385
|
17/02/2023
|
Indira Gandhi
|
2923006WL047376
|
Indira Gandhi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23170220231978386
|
17/02/2023
|
Amirtham
|
2923006WL047376
|
Amirtham
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG23170220231978387
|
17/02/2023
|
Kaliyammal
|
2923006WL047376
|
Kaliyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-002/304
(T. KARUNGULAM)
|
2923006000NRG23170220231978388
|
17/02/2023
|
Vijayalakshmi
|
2923006WL047376
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG23170220231978389
|
17/02/2023
|
Kaleeswari
|
2923006WL047376
|
Kaleeswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-002/307
(T. KARUNGULAM)
|
2923006000NRG23170220231978390
|
17/02/2023
|
Jothi
|
2923006WL047376
|
Jothi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-011-002/309
(T. KARUNGULAM)
|
2923006000NRG23170220231978391
|
17/02/2023
|
Vasantha
|
2923006WL047376
|
Vasantha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG23170220231978392
|
17/02/2023
|
Nagalakshmi
|
2923006WL047376
|
Nagalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-002/312
(T. KARUNGULAM)
|
2923006000NRG23170220231978393
|
17/02/2023
|
Kalliammal
|
2923006WL047376
|
Kalliammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-011-002/316
(T. KARUNGULAM)
|
2923006000NRG23170220231978394
|
17/02/2023
|
Manjula Devi
|
2923006WL047376
|
Manjula Devi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula Devi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-002/327
(T. KARUNGULAM)
|
2923006000NRG23170220231978395
|
17/02/2023
|
Dhanasundari
|
2923006WL047376
|
Dhanasundari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanasundari
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-002/333
(T. KARUNGULAM)
|
2923006000NRG23170220231978396
|
17/02/2023
|
Jeya
|
2923006WL047376
|
Jeya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeya
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-002/338
(T. KARUNGULAM)
|
2923006000NRG23170220231978397
|
17/02/2023
|
Malaisamy
|
2923006WL047376
|
Malaisamy
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-011-002/339
(T. KARUNGULAM)
|
2923006000NRG23170220231978398
|
17/02/2023
|
Thilagawathi
|
2923006WL047376
|
Thilagawathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thilagawathi
|
KARUR VYSA BANK(607100)
|
|
39
|
BOGALUR
|
TN-23-006-011-002/342
(T. KARUNGULAM)
|
2923006000NRG23170220231978399
|
17/02/2023
|
Murugesan
|
2923006WL047376
|
Murugesan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugesan
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23170220231978400
|
17/02/2023
|
Tamizhrasi
|
2923006WL047376
|
Tamizhrasi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-002/348
(T. KARUNGULAM)
|
2923006000NRG23170220231978401
|
17/02/2023
|
Ramu Ammal
|
2923006WL047376
|
Ramu Ammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-011-002/356
(T. KARUNGULAM)
|
2923006000NRG23170220231978402
|
17/02/2023
|
Ganesan
|
2923006WL047376
|
Ganesan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganesan
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23170220231978404
|
17/02/2023
|
Bala Krishnan
|
2923006WL047376
|
Bala Krishnan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bala Krishnan
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23170220231978403
|
17/02/2023
|
Sagunthala Devi
|
2923006WL047376
|
Sagunthala Devi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala Devi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-002/359
(T. KARUNGULAM)
|
2923006000NRG23170220231978405
|
17/02/2023
|
Nageswari
|
2923006WL047376
|
Nageswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nageswari
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23170220231978406
|
17/02/2023
|
Karuppaiah
|
2923006WL047376
|
Karuppaiah
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23170220231978407
|
17/02/2023
|
Pushpam
|
2923006WL047376
|
Pushpam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpam
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23170220231978408
|
17/02/2023
|
Selvaraj
|
2923006WL047376
|
Selvaraj
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23170220231978409
|
17/02/2023
|
Vijayalakshmi
|
2923006WL047376
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG23170220231978410
|
17/02/2023
|
Maheswari
|
2923006WL047376
|
Maheswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-002/384-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978411
|
17/02/2023
|
BANUMATHI
|
2923006WL047376
|
BANUMATHI
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-011-002/385
(T. KARUNGULAM)
|
2923006000NRG23170220231978412
|
17/02/2023
|
Karuppaiah
|
2923006WL047376
|
Karuppaiah
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-002/387
(T. KARUNGULAM)
|
2923006000NRG23170220231978413
|
17/02/2023
|
Thamarai Selvi
|
2923006WL047376
|
Thamarai Selvi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamarai Selvi
|
INDIAN BANK(607105)
|
|
54
|
BOGALUR
|
TN-23-006-011-002/393
(T. KARUNGULAM)
|
2923006000NRG23170220231978414
|
17/02/2023
|
Gunjarem
|
2923006WL047376
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunjarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23170220231978415
|
17/02/2023
|
Rani
|
2923006WL047376
|
Rani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-011-002/396
(T. KARUNGULAM)
|
2923006000NRG23170220231978416
|
17/02/2023
|
Jayarani
|
2923006WL047376
|
Jayarani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayarani
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-002/406
(T. KARUNGULAM)
|
2923006000NRG23170220231978417
|
17/02/2023
|
Shiva Bagiyam
|
2923006WL047376
|
Shiva Bagiyam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shiva Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-011-002/413
(T. KARUNGULAM)
|
2923006000NRG23170220231978418
|
17/02/2023
|
Ramalakshmi
|
2923006WL047376
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BOGALUR
|
TN-23-006-011-002/418-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978419
|
17/02/2023
|
VALARMATHI
|
2923006WL047376
|
VALARMATHI
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
BOGALUR
|
TN-23-006-011-002/445
(T. KARUNGULAM)
|
2923006000NRG23170220231978420
|
17/02/2023
|
Mookammal
|
2923006WL047376
|
Mookammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mookammal
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23170220231978421
|
17/02/2023
|
Vijaya Shanthi
|
2923006WL047376
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya Shanthi
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-002/522-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978422
|
17/02/2023
|
Rajalakshmi
|
2923006WL047376
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-002/529-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978423
|
17/02/2023
|
Ananthavalli
|
2923006WL047376
|
Ananthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-011-002/537-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978424
|
17/02/2023
|
Kalpanadevi
|
2923006WL047376
|
Kalpanadevi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalpanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-011-002/538-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978425
|
17/02/2023
|
Pechai
|
2923006WL047376
|
Pechai
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pechai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-011-011/103-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978302
|
17/02/2023
|
POOBATHI
|
2923006WL047375
|
POOBATHI
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-011-011/111-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978303
|
17/02/2023
|
Sarojadevi
|
2923006WL047375
|
Sarojadevi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarojadevi
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978304
|
17/02/2023
|
Meenachi
|
2923006WL047375
|
Meenachi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenachi
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978305
|
17/02/2023
|
Ponnazhagu
|
2923006WL047375
|
Ponnazhagu
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978306
|
17/02/2023
|
Meenachi
|
2923006WL047375
|
Meenachi
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenachi
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978307
|
17/02/2023
|
Lalitha
|
2923006WL047375
|
Lalitha
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978308
|
17/02/2023
|
Mangalam
|
2923006WL047375
|
Mangalam
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangalam
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-011-011/13-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978309
|
17/02/2023
|
Devi
|
2923006WL047375
|
Devi
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978310
|
17/02/2023
|
Kasthuri
|
2923006WL047375
|
Kasthuri
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978311
|
17/02/2023
|
Eluvagal
|
2923006WL047375
|
Eluvagal
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-011-011/136-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978312
|
17/02/2023
|
Tharani
|
2923006WL047375
|
Tharani
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tharani
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/144-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978313
|
17/02/2023
|
Shanthi
|
2923006WL047375
|
Shanthi
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/145-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978314
|
17/02/2023
|
Chitraie
|
2923006WL047375
|
Chitraie
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitraie
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/149-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978315
|
17/02/2023
|
Barakkathnisha
|
2923006WL047375
|
Barakkathnisha
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Barakkathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978316
|
17/02/2023
|
Panjavaranam
|
2923006WL047375
|
Panjavaranam
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978317
|
17/02/2023
|
Angaierkanni
|
2923006WL047375
|
Angaierkanni
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978318
|
17/02/2023
|
kamachi
|
2923006WL047375
|
kamachi
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
kamachi
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/174-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978319
|
17/02/2023
|
Govinthammal
|
2923006WL047375
|
Govinthammal
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/186-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978426
|
17/02/2023
|
Panjavarnam
|
2923006WL047376
|
Panjavarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/187-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978427
|
17/02/2023
|
Sareswathi
|
2923006WL047376
|
Sareswathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/188-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978428
|
17/02/2023
|
Gunjarem
|
2923006WL047376
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunjarem
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978429
|
17/02/2023
|
Valarmathi
|
2923006WL047376
|
Valarmathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978430
|
17/02/2023
|
Kuzhanthaiammal
|
2923006WL047376
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978320
|
17/02/2023
|
Panchavarnam
|
2923006WL047375
|
Panchavarnam
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/204-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978431
|
17/02/2023
|
Bakiyam
|
2923006WL047376
|
Bakiyam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978432
|
17/02/2023
|
Rani
|
2923006WL047376
|
Rani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978433
|
17/02/2023
|
Jeya
|
2923006WL047376
|
Jeya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeya
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978434
|
17/02/2023
|
Pappu
|
2923006WL047376
|
Pappu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappu
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978435
|
17/02/2023
|
Amirtham
|
2923006WL047376
|
Amirtham
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978321
|
17/02/2023
|
Velammal
|
2923006WL047375
|
Velammal
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Velammal
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978436
|
17/02/2023
|
Lakshmi
|
2923006WL047376
|
Lakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-011-011/232-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978437
|
17/02/2023
|
Valli
|
2923006WL047376
|
Valli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
CANARA BANK(508532)
|
|
98
|
BOGALUR
|
TN-23-006-011-011/233-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978438
|
17/02/2023
|
Kavitha
|
2923006WL047376
|
Kavitha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-011-011/238-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978439
|
17/02/2023
|
Tamilselvi
|
2923006WL047376
|
Tamilselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
100
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978440
|
17/02/2023
|
Guppammal
|
2923006WL047376
|
Guppammal
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Guppammal
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-011-011/261-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978441
|
17/02/2023
|
Lakshmi
|
2923006WL047376
|
Lakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-011-011/263-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978443
|
17/02/2023
|
Angusamy
|
2923006WL047376
|
Angusamy
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angusamy
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-011-011/263-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978442
|
17/02/2023
|
Malliga
|
2923006WL047376
|
Malliga
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malliga
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978322
|
17/02/2023
|
Kaliyammal
|
2923006WL047375
|
Kaliyammal
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-011-011/302-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978444
|
17/02/2023
|
Angaleswari
|
2923006WL047376
|
Angaleswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angaleswari
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-011-011/308-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978445
|
17/02/2023
|
Anusiya
|
2923006WL047376
|
Anusiya
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978323
|
17/02/2023
|
Chandraleka
|
2923006WL047375
|
Chandraleka
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
108
|
BOGALUR
|
TN-23-006-011-011/319-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978446
|
17/02/2023
|
Panchavarnam
|
2923006WL047376
|
Panchavarnam
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-011-011/326-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978447
|
17/02/2023
|
Sathya
|
2923006WL047376
|
Sathya
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-011-011/349
(T. KARUNGULAM)
|
2923006000NRG23170220231978448
|
17/02/2023
|
Angammal
|
2923006WL047376
|
Angammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angammal
|
CANARA BANK(508532)
|
|
111
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978324
|
17/02/2023
|
Muthu
|
2923006WL047375
|
Muthu
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthu
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-011-011/366-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978449
|
17/02/2023
|
Pappathi
|
2923006WL047376
|
Pappathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathi
|
CANARA BANK(508532)
|
|
113
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978325
|
17/02/2023
|
Sumathi
|
2923006WL047375
|
Sumathi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-011-011/375-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978326
|
17/02/2023
|
Devi
|
2923006WL047375
|
Devi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978327
|
17/02/2023
|
Shanmugavalli
|
2923006WL047375
|
Shanmugavalli
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-011-011/410-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978450
|
17/02/2023
|
Mariyammal
|
2923006WL047376
|
Mariyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978328
|
17/02/2023
|
Lakshmi
|
2923006WL047375
|
Lakshmi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
118
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978329
|
17/02/2023
|
Ganaga Veeralakshmi
|
2923006WL047375
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978330
|
17/02/2023
|
Pushbam
|
2923006WL047375
|
Pushbam
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23170220231978331
|
17/02/2023
|
Rajalakshmi
|
2923006WL047375
|
Rajalakshmi
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-011-011/439-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978332
|
17/02/2023
|
Banumathi
|
2923006WL047375
|
Banumathi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978451
|
17/02/2023
|
Muthulakshmi
|
2923006WL047376
|
Muthulakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
123
|
BOGALUR
|
TN-23-006-011-011/451-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978452
|
17/02/2023
|
Uma
|
2923006WL047376
|
Uma
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uma
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978333
|
17/02/2023
|
Deivanai
|
2923006WL047375
|
Deivanai
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978334
|
17/02/2023
|
Radha
|
2923006WL047375
|
Radha
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978335
|
17/02/2023
|
Muthukamachi
|
2923006WL047375
|
Muthukamachi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-011-011/472-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978453
|
17/02/2023
|
Ananthi
|
2923006WL047376
|
Ananthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-011-011/473-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978454
|
17/02/2023
|
Deepa
|
2923006WL047376
|
Deepa
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN BANK(607105)
|
|
129
|
BOGALUR
|
TN-23-006-011-011/476-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978455
|
17/02/2023
|
Pandiselvi
|
2923006WL047376
|
Pandiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-011-011/481-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978456
|
17/02/2023
|
Saritha
|
2923006WL047376
|
Saritha
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saritha
|
INDIAN BANK(607105)
|
|
131
|
BOGALUR
|
TN-23-006-011-011/483-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978457
|
17/02/2023
|
Eswari
|
2923006WL047376
|
Eswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eswari
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-011-011/485-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978458
|
17/02/2023
|
Karpuravalli
|
2923006WL047376
|
Karpuravalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karpuravalli
|
CANARA BANK(508532)
|
|
133
|
BOGALUR
|
TN-23-006-011-011/486-B
(T. KARUNGULAM)
|
2923006000NRG23170220231978336
|
17/02/2023
|
Pooranam
|
2923006WL047375
|
Pooranam
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pooranam
|
CANARA BANK(508532)
|
|
134
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978337
|
17/02/2023
|
Valarmathi
|
2923006WL047375
|
Valarmathi
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
135
|
BOGALUR
|
TN-23-006-011-011/493-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978338
|
17/02/2023
|
Kannagi
|
2923006WL047375
|
Kannagi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978459
|
17/02/2023
|
Pandi
|
2923006WL047376
|
Pandi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-011-011/498-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978460
|
17/02/2023
|
Nanthini
|
2923006WL047376
|
Nanthini
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978339
|
17/02/2023
|
Kalaiselvi
|
2923006WL047375
|
Kalaiselvi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-011-011/500-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978461
|
17/02/2023
|
Jeyanthi
|
2923006WL047376
|
Jeyanthi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005716695
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
140
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978340
|
17/02/2023
|
Lakshmi
|
2923006WL047375
|
Lakshmi
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-011-011/513-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978341
|
17/02/2023
|
Shanthi
|
2923006WL047375
|
Shanthi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-011-011/52-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978342
|
17/02/2023
|
Rajeswari
|
2923006WL047375
|
Rajeswari
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-011-011/521-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978343
|
17/02/2023
|
Udaiyakkal
|
2923006WL047375
|
Udaiyakkal
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Udaiyakkal
|
CANARA BANK(508532)
|
|
144
|
BOGALUR
|
TN-23-006-011-011/542-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978462
|
17/02/2023
|
Gayathri
|
2923006WL047376
|
Gayathri
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gayathri
|
CANARA BANK(508532)
|
|
145
|
BOGALUR
|
TN-23-006-011-011/547-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978344
|
17/02/2023
|
Pushpam
|
2923006WL047375
|
Pushpam
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpam
|
CANARA BANK(508532)
|
|
146
|
BOGALUR
|
TN-23-006-011-011/549-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978463
|
17/02/2023
|
Showntharrajan
|
2923006WL047376
|
Showntharrajan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Showntharrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-011-011/551-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978345
|
17/02/2023
|
Malar
|
2923006WL047375
|
Malar
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-011-011/556-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978464
|
17/02/2023
|
Thamaraiselvi
|
2923006WL047376
|
Thamaraiselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
149
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978465
|
17/02/2023
|
Chitradevi
|
2923006WL047376
|
Chitradevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BOGALUR
|
TN-23-006-011-011/569-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978466
|
17/02/2023
|
Ranjani
|
2923006WL047376
|
Ranjani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ranjani
|
CANARA BANK(508532)
|
|
151
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978347
|
17/02/2023
|
Mugummal
|
2923006WL047375
|
Mugummal
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-011-011/570-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978467
|
17/02/2023
|
Jothi
|
2923006WL047376
|
Jothi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
CANARA BANK(508532)
|
|
153
|
BOGALUR
|
TN-23-006-011-011/577-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978468
|
17/02/2023
|
Balamani
|
2923006WL047376
|
Balamani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Balamani
|
CANARA BANK(508532)
|
|
154
|
BOGALUR
|
TN-23-006-011-011/578-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978469
|
17/02/2023
|
Shanmugapriya
|
2923006WL047376
|
Shanmugapriya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
155
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978470
|
17/02/2023
|
Gomathi
|
2923006WL047376
|
Gomathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
CANARA BANK(508532)
|
|
156
|
BOGALUR
|
TN-23-006-011-011/59-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978348
|
17/02/2023
|
Mangaikarasi
|
2923006WL047375
|
Mangaikarasi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangaikarasi
|
CANARA BANK(508532)
|
|
157
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978349
|
17/02/2023
|
Sivakali
|
2923006WL047375
|
Sivakali
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978350
|
17/02/2023
|
Banumathi
|
2923006WL047375
|
Banumathi
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
CANARA BANK(508532)
|
|
159
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978351
|
17/02/2023
|
Sumathi
|
2923006WL047375
|
Sumathi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
CANARA BANK(508532)
|
|
160
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978352
|
17/02/2023
|
Pothum mani
|
2923006WL047375
|
Pothum mani
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978353
|
17/02/2023
|
Muthurakku
|
2923006WL047375
|
Muthurakku
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978354
|
17/02/2023
|
Vellaiammal
|
2923006WL047375
|
Vellaiammal
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978355
|
17/02/2023
|
Anbalagi
|
2923006WL047375
|
Anbalagi
|
00078
|
CNRB0001900
|
175
|
175
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
164
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978356
|
17/02/2023
|
Mariyammal
|
2923006WL047375
|
Mariyammal
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
165
|
BOGALUR
|
TN-23-006-011-011/80-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978357
|
17/02/2023
|
Kalaiselvi
|
2923006WL047375
|
Kalaiselvi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
166
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978358
|
17/02/2023
|
Meenachi
|
2923006WL047375
|
Meenachi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenachi
|
CANARA BANK(508532)
|
|
167
|
BOGALUR
|
TN-23-006-011-011/91-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978359
|
17/02/2023
|
Poobathi
|
2923006WL047375
|
Poobathi
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poobathi
|
CANARA BANK(508532)
|
|
168
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978360
|
17/02/2023
|
Thinagarem
|
2923006WL047375
|
Thinagarem
|
00078
|
CNRB0001900
|
525
|
525
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
169
|
BOGALUR
|
TN-23-006-011-011/96-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978361
|
17/02/2023
|
Loganathan
|
2923006WL047375
|
Loganathan
|
00078
|
CNRB0001900
|
350
|
350
|
Processed
|
02/04/2023
|
|
005716695
|
|
Loganathan
|
CANARA BANK(508532)
|
|
170
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978362
|
17/02/2023
|
Lakshmi
|
2923006WL047375
|
Lakshmi
|
00078
|
CNRB0001900
|
700
|
700
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
171
|
BOGALUR
|
TN-23-006-011-012/517-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978472
|
17/02/2023
|
Koothayee
|
2923006WL047376
|
Koothayee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Koothayee
|
CANARA BANK(508532)
|
|
172
|
BOGALUR
|
TN-23-006-011-012/528-A
(T. KARUNGULAM)
|
2923006000NRG23170220231978473
|
17/02/2023
|
Gokila
|
2923006WL047376
|
Gokila
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114350
|
114350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115365
|
115365
|
|
|
|
|
|
|
|