|
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-23-006-020-020/1-A
(PANDIKANMAI)
|
2923006000NRG23220620220507222
|
23/06/2022
|
Muniammal
|
2923006WL010418
|
Muniammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/10-A
(PANDIKANMAI)
|
2923006000NRG23220620220507223
|
23/06/2022
|
Devi
|
2923006WL010418
|
Devi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/102-A
(PANDIKANMAI)
|
2923006000NRG23220620220507224
|
23/06/2022
|
Poomayil
|
2923006WL010418
|
Poomayil
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomayil
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/103-A
(PANDIKANMAI)
|
2923006000NRG23220620220507225
|
23/06/2022
|
Poomani
|
2923006WL010418
|
Poomani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomani
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/104-A
(PANDIKANMAI)
|
2923006000NRG23220620220507226
|
23/06/2022
|
jayamarie
|
2923006WL010418
|
jayamarie
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayamarie
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/105-A
(PANDIKANMAI)
|
2923006000NRG23220620220507227
|
23/06/2022
|
Sethu
|
2923006WL010418
|
Sethu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethu
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/107-A
(PANDIKANMAI)
|
2923006000NRG23220620220507228
|
23/06/2022
|
Palaniyammal
|
2923006WL010418
|
Palaniyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/109-A
(PANDIKANMAI)
|
2923006000NRG23220620220507229
|
23/06/2022
|
Rukkumani
|
2923006WL010418
|
Rukkumani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/111-A
(PANDIKANMAI)
|
2923006000NRG23220620220507230
|
23/06/2022
|
Veeramani
|
2923006WL010418
|
Veeramani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeramani
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/112-A
(PANDIKANMAI)
|
2923006000NRG23220620220507231
|
23/06/2022
|
seetha
|
2923006WL010418
|
seetha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
seetha
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/115-A
(PANDIKANMAI)
|
2923006000NRG23220620220507232
|
23/06/2022
|
Susila
|
2923006WL010418
|
Susila
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/117-A
(PANDIKANMAI)
|
2923006000NRG23220620220507234
|
23/06/2022
|
Periyanachi
|
2923006WL010418
|
Periyanachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/118-A
(PANDIKANMAI)
|
2923006000NRG23220620220507235
|
23/06/2022
|
Bavani
|
2923006WL010418
|
Bavani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bavani
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/12-A
(PANDIKANMAI)
|
2923006000NRG23220620220507236
|
23/06/2022
|
Manjula
|
2923006WL010418
|
Manjula
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/127-A
(PANDIKANMAI)
|
2923006000NRG23220620220507238
|
23/06/2022
|
Palamani
|
2923006WL010418
|
Palamani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palamani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/13-A
(PANDIKANMAI)
|
2923006000NRG23220620220507239
|
23/06/2022
|
Vijayarani
|
2923006WL010418
|
Vijayarani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/130-A
(PANDIKANMAI)
|
2923006000NRG23220620220507240
|
23/06/2022
|
Ganagavalli
|
2923006WL010418
|
Ganagavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-020-020/131-A
(PANDIKANMAI)
|
2923006000NRG23220620220507241
|
23/06/2022
|
Sivagami
|
2923006WL010418
|
Sivagami
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
BOGALUR
|
TN-23-006-020-020/132-A
(PANDIKANMAI)
|
2923006000NRG23220620220507242
|
23/06/2022
|
Irulayee
|
2923006WL010418
|
Irulayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irulayee
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-020-020/137-A
(PANDIKANMAI)
|
2923006000NRG23220620220507245
|
23/06/2022
|
Selvi
|
2923006WL010418
|
Selvi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-020-020/138-A
(PANDIKANMAI)
|
2923006000NRG23220620220507246
|
23/06/2022
|
Shanmugavalliee
|
2923006WL010418
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalliee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-020-020/139-A
(PANDIKANMAI)
|
2923006000NRG23220620220507247
|
23/06/2022
|
Vasugi
|
2923006WL010418
|
Vasugi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-020-020/14-A
(PANDIKANMAI)
|
2923006000NRG23220620220507248
|
23/06/2022
|
Selvathi
|
2923006WL010418
|
Selvathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvathi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-020-020/143-A
(PANDIKANMAI)
|
2923006000NRG23220620220507249
|
23/06/2022
|
Muniyammal
|
2923006WL010418
|
Muniyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-020-020/144-A
(PANDIKANMAI)
|
2923006000NRG23220620220507250
|
23/06/2022
|
Lakshmi
|
2923006WL010418
|
Lakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-020-020/146-A
(PANDIKANMAI)
|
2923006000NRG23220620220507252
|
23/06/2022
|
Kooriyammal
|
2923006WL010418
|
Kooriyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-020-020/152-A
(PANDIKANMAI)
|
2923006000NRG23220620220507254
|
23/06/2022
|
Muniyammal
|
2923006WL010418
|
Muniyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
BOGALUR
|
TN-23-006-020-020/156-A
(PANDIKANMAI)
|
2923006000NRG23220620220507255
|
23/06/2022
|
Karuppaiah
|
2923006WL010418
|
Karuppaiah
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-020-020/157-A
(PANDIKANMAI)
|
2923006000NRG23220620220507256
|
23/06/2022
|
Rethinam
|
2923006WL010418
|
Rethinam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rethinam
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-020-020/158-A
(PANDIKANMAI)
|
2923006000NRG23220620220507257
|
23/06/2022
|
Rengasamy
|
2923006WL010418
|
Rengasamy
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-020-020/16-A
(PANDIKANMAI)
|
2923006000NRG23220620220507258
|
23/06/2022
|
Chellammal
|
2923006WL010418
|
Chellammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-020-020/161-A
(PANDIKANMAI)
|
2923006000NRG23220620220507259
|
23/06/2022
|
Selvi
|
2923006WL010418
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-020-020/163-A
(PANDIKANMAI)
|
2923006000NRG23220620220507260
|
23/06/2022
|
Rakku
|
2923006WL010418
|
Rakku
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-020-020/165-A
(PANDIKANMAI)
|
2923006000NRG23220620220507262
|
23/06/2022
|
Kavari
|
2923006WL010418
|
Kavari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavari
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-020-020/167-A
(PANDIKANMAI)
|
2923006000NRG23220620220507263
|
23/06/2022
|
Vasuki
|
2923006WL010418
|
Vasuki
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-020-020/17-A
(PANDIKANMAI)
|
2923006000NRG23220620220507264
|
23/06/2022
|
Panjavarnam
|
2923006WL010418
|
Panjavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-020-020/170-A
(PANDIKANMAI)
|
2923006000NRG23220620220507265
|
23/06/2022
|
Panchavarnam
|
2923006WL010418
|
Panchavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-020-020/176-A
(PANDIKANMAI)
|
2923006000NRG23220620220507266
|
23/06/2022
|
Maheswari
|
2923006WL010418
|
Maheswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-020-020/178-A
(PANDIKANMAI)
|
2923006000NRG23220620220507267
|
23/06/2022
|
Banumathi
|
2923006WL010418
|
Banumathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
BOGALUR
|
TN-23-006-020-020/184-A
(PANDIKANMAI)
|
2923006000NRG23220620220507268
|
23/06/2022
|
Gokila
|
2923006WL010418
|
Gokila
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gokila
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-020-020/189-A
(PANDIKANMAI)
|
2923006000NRG23220620220507269
|
23/06/2022
|
Vijaya
|
2923006WL010418
|
Vijaya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-020-020/19-A
(PANDIKANMAI)
|
2923006000NRG23220620220507270
|
23/06/2022
|
Vijayarani
|
2923006WL010418
|
Vijayarani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-020-020/203-A
(PANDIKANMAI)
|
2923006000NRG23220620220507273
|
23/06/2022
|
Pushpavalli
|
2923006WL010418
|
Pushpavalli
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-020-020/207-A
(PANDIKANMAI)
|
2923006000NRG23220620220507275
|
23/06/2022
|
Rajamani
|
2923006WL010418
|
Rajamani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-020-020/212-A
(PANDIKANMAI)
|
2923006000NRG23220620220507276
|
23/06/2022
|
Rjalakshmi
|
2923006WL010418
|
Rjalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rjalakshmi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-020-020/214-A
(PANDIKANMAI)
|
2923006000NRG23220620220507277
|
23/06/2022
|
Rani
|
2923006WL010418
|
Rani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-020-020/217-A
(PANDIKANMAI)
|
2923006000NRG23220620220507278
|
23/06/2022
|
Selvarani
|
2923006WL010418
|
Selvarani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-020-020/222-A
(PANDIKANMAI)
|
2923006000NRG23220620220507279
|
23/06/2022
|
Koorivigneshwari
|
2923006WL010418
|
Koorivigneshwari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Koorivigneshwari
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-020-020/225-A
(PANDIKANMAI)
|
2923006000NRG23220620220507281
|
23/06/2022
|
Poomari
|
2923006WL010418
|
Poomari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomari
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-020-020/23-A
(PANDIKANMAI)
|
2923006000NRG23220620220507282
|
23/06/2022
|
Jeyalakshmi
|
2923006WL010418
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-020-020/238-A
(PANDIKANMAI)
|
2923006000NRG23220620220507284
|
23/06/2022
|
Baggiyaselvi
|
2923006WL010418
|
Baggiyaselvi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baggiyaselvi
|
INDIAN BANK(607105)
|
|
52
|
BOGALUR
|
TN-23-006-020-020/242-A
(PANDIKANMAI)
|
2923006000NRG23220620220507286
|
23/06/2022
|
Tamilarasi
|
2923006WL010418
|
Tamilarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-020-020/243-A
(PANDIKANMAI)
|
2923006000NRG23220620220507287
|
23/06/2022
|
Banupriya
|
2923006WL010418
|
Banupriya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banupriya
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-020-020/247-A
(PANDIKANMAI)
|
2923006000NRG23220620220507288
|
23/06/2022
|
Suganya
|
2923006WL010418
|
Suganya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganya
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-020-020/249-A
(PANDIKANMAI)
|
2923006000NRG23220620220507289
|
23/06/2022
|
Indurani
|
2923006WL010418
|
Indurani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indurani
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-020-020/25-A
(PANDIKANMAI)
|
2923006000NRG23220620220507290
|
23/06/2022
|
Karuppaiya
|
2923006WL010418
|
Karuppaiya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiya
|
UCO BANK(607066)
|
|
57
|
BOGALUR
|
TN-23-006-020-020/3-A
(PANDIKANMAI)
|
2923006000NRG23220620220507298
|
23/06/2022
|
Meenal
|
2923006WL010418
|
Meenal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-020-020/31-A
(PANDIKANMAI)
|
2923006000NRG23220620220507299
|
23/06/2022
|
Rameswari
|
2923006WL010418
|
Rameswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rameswari
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-020-020/32-A
(PANDIKANMAI)
|
2923006000NRG23220620220507300
|
23/06/2022
|
pandiyammal
|
2923006WL010418
|
pandiyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-020-020/33-A
(PANDIKANMAI)
|
2923006000NRG23220620220507301
|
23/06/2022
|
Lakshmi
|
2923006WL010418
|
Lakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-020-020/34-A
(PANDIKANMAI)
|
2923006000NRG23220620220507302
|
23/06/2022
|
Vellammal
|
2923006WL010418
|
Vellammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellammal
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-020-020/35-A
(PANDIKANMAI)
|
2923006000NRG23220620220507303
|
23/06/2022
|
Ushamageswari
|
2923006WL010418
|
Ushamageswari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-020-020/36-A
(PANDIKANMAI)
|
2923006000NRG23220620220507304
|
23/06/2022
|
Udaiyanachi
|
2923006WL010418
|
Udaiyanachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Udaiyanachi
|
CANARA BANK(508532)
|
|
64
|
BOGALUR
|
TN-23-006-020-020/4-A
(PANDIKANMAI)
|
2923006000NRG23220620220507305
|
23/06/2022
|
Renugadevi
|
2923006WL010418
|
Renugadevi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renugadevi
|
KARUR VYSA BANK(607100)
|
|
65
|
BOGALUR
|
TN-23-006-020-020/40-A
(PANDIKANMAI)
|
2923006000NRG23220620220507306
|
23/06/2022
|
Selvi
|
2923006WL010418
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-020-020/43-A
(PANDIKANMAI)
|
2923006000NRG23220620220507307
|
23/06/2022
|
Vallimayil
|
2923006WL010418
|
Vallimayil
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-020-020/46-A
(PANDIKANMAI)
|
2923006000NRG23220620220507425
|
23/06/2022
|
selvarani
|
2923006WL010422
|
selvarani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-020-020/47-A
(PANDIKANMAI)
|
2923006000NRG23220620220507308
|
23/06/2022
|
chandra
|
2923006WL010418
|
chandra
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-020-020/48-A
(PANDIKANMAI)
|
2923006000NRG23220620220507309
|
23/06/2022
|
Jeyarani
|
2923006WL010418
|
Jeyarani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-020-020/5-A
(PANDIKANMAI)
|
2923006000NRG23220620220507310
|
23/06/2022
|
prema
|
2923006WL010418
|
prema
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
prema
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-020-020/50-A
(PANDIKANMAI)
|
2923006000NRG23220620220507311
|
23/06/2022
|
Thillaikarasu
|
2923006WL010418
|
Thillaikarasu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thillaikarasu
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-020-020/52-A
(PANDIKANMAI)
|
2923006000NRG23220620220507312
|
23/06/2022
|
Saraswathi
|
2923006WL010418
|
Saraswathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-020-020/53-A
(PANDIKANMAI)
|
2923006000NRG23220620220507313
|
23/06/2022
|
Shanmugavalli
|
2923006WL010418
|
Shanmugavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-020-020/57-A
(PANDIKANMAI)
|
2923006000NRG23220620220507315
|
23/06/2022
|
Kodimalar
|
2923006WL010418
|
Kodimalar
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kodimalar
|
CANARA BANK(508532)
|
|
75
|
BOGALUR
|
TN-23-006-020-020/60-A
(PANDIKANMAI)
|
2923006000NRG23220620220507317
|
23/06/2022
|
shanthi
|
2923006WL010418
|
shanthi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
shanthi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-020-020/66-A
(PANDIKANMAI)
|
2923006000NRG23220620220507318
|
23/06/2022
|
Gomathi
|
2923006WL010418
|
Gomathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-020-020/67-A
(PANDIKANMAI)
|
2923006000NRG23220620220507319
|
23/06/2022
|
Valarmathi
|
2923006WL010418
|
Valarmathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-020-020/7-A
(PANDIKANMAI)
|
2923006000NRG23220620220507320
|
23/06/2022
|
kalimuthu
|
2923006WL010418
|
kalimuthu
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalimuthu
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-020-020/72-A
(PANDIKANMAI)
|
2923006000NRG23220620220507322
|
23/06/2022
|
Arumugam
|
2923006WL010418
|
Arumugam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-020-020/73-A
(PANDIKANMAI)
|
2923006000NRG23220620220507323
|
23/06/2022
|
Nagammal
|
2923006WL010418
|
Nagammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-020-020/75-A
(PANDIKANMAI)
|
2923006000NRG23220620220507324
|
23/06/2022
|
Gunasundari
|
2923006WL010418
|
Gunasundari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-020-020/76-A
(PANDIKANMAI)
|
2923006000NRG23220620220507325
|
23/06/2022
|
Ramaiee
|
2923006WL010418
|
Ramaiee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramaiee
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-020-020/79-A
(PANDIKANMAI)
|
2923006000NRG23220620220507326
|
23/06/2022
|
Rajammal
|
2923006WL010418
|
Rajammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-020-020/8-A
(PANDIKANMAI)
|
2923006000NRG23220620220507327
|
23/06/2022
|
Jayarani
|
2923006WL010418
|
Jayarani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayarani
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-020-020/81-A
(PANDIKANMAI)
|
2923006000NRG23220620220507328
|
23/06/2022
|
Muniyandi
|
2923006WL010418
|
Muniyandi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-020-020/82-A
(PANDIKANMAI)
|
2923006000NRG23220620220507329
|
23/06/2022
|
Ushamageswari
|
2923006WL010418
|
Ushamageswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-020-020/83-A
(PANDIKANMAI)
|
2923006000NRG23220620220507330
|
23/06/2022
|
Pitchaiyammal
|
2923006WL010418
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-020-020/87-A
(PANDIKANMAI)
|
2923006000NRG23220620220507333
|
23/06/2022
|
Ramalakshmi
|
2923006WL010418
|
Ramalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BOGALUR
|
TN-23-006-020-020/9-A
(PANDIKANMAI)
|
2923006000NRG23220620220507334
|
23/06/2022
|
Banumathi
|
2923006WL010418
|
Banumathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-020-020/90-A
(PANDIKANMAI)
|
2923006000NRG23220620220507335
|
23/06/2022
|
Kalimuthu
|
2923006WL010418
|
Kalimuthu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-020-020/91-A
(PANDIKANMAI)
|
2923006000NRG23220620220507336
|
23/06/2022
|
Ponnammal
|
2923006WL010418
|
Ponnammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-020-020/95-A
(PANDIKANMAI)
|
2923006000NRG23220620220507337
|
23/06/2022
|
Indira
|
2923006WL010418
|
Indira
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-020-020/98-A
(PANDIKANMAI)
|
2923006000NRG23220620220507338
|
23/06/2022
|
Muniyammal
|
2923006WL010418
|
Muniyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-020-020/99-A
(PANDIKANMAI)
|
2923006000NRG23220620220507339
|
23/06/2022
|
Showntharam
|
2923006WL010418
|
Showntharam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Showntharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89412
|
89412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89412
|
89412
|
|
|
|
|
|
|
|