|
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)
|
2923006000NRG23240220232018131
|
24/02/2023
|
Sikkanthar
|
2923006WL048366
|
Sikkanthar
|
00078
|
CNRB0000919
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sikkanthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/586-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018134
|
24/02/2023
|
Ismath
|
2923006WL048366
|
Ismath
|
00078
|
CNRB0000919
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ismath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-011-011/583-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018404
|
24/02/2023
|
Kalarani
|
2923006WL048373
|
Kalarani
|
00078
|
CNRB0000958
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-011-002/242
(T. KARUNGULAM)
|
2923006000NRG23240220232018287
|
24/02/2023
|
Rajamani
|
2923006WL048373
|
Rajamani
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajamani
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/244
(T. KARUNGULAM)
|
2923006000NRG23240220232018288
|
24/02/2023
|
kalaiarasi
|
2923006WL048373
|
kalaiarasi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/245
(T. KARUNGULAM)
|
2923006000NRG23240220232018289
|
24/02/2023
|
Jeyalakshmi
|
2923006WL048373
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/246
(T. KARUNGULAM)
|
2923006000NRG23240220232018290
|
24/02/2023
|
Umarani
|
2923006WL048373
|
Umarani
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umarani
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/251
(T. KARUNGULAM)
|
2923006000NRG23240220232018291
|
24/02/2023
|
Pathmadevi
|
2923006WL048373
|
Pathmadevi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pathmadevi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/252
(T. KARUNGULAM)
|
2923006000NRG23240220232018292
|
24/02/2023
|
Neelawathi
|
2923006WL048373
|
Neelawathi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelawathi
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/253
(T. KARUNGULAM)
|
2923006000NRG23240220232018293
|
24/02/2023
|
Panchavarnam
|
2923006WL048373
|
Panchavarnam
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG23240220232018294
|
24/02/2023
|
Lakshmi
|
2923006WL048373
|
Lakshmi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/257
(T. KARUNGULAM)
|
2923006000NRG23240220232018295
|
24/02/2023
|
balu
|
2923006WL048373
|
balu
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
balu
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/258
(T. KARUNGULAM)
|
2923006000NRG23240220232018296
|
24/02/2023
|
Manikam
|
2923006WL048373
|
Manikam
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-002/259
(T. KARUNGULAM)
|
2923006000NRG23240220232018297
|
24/02/2023
|
Muthulakshmi
|
2923006WL048373
|
Muthulakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-002/260
(T. KARUNGULAM)
|
2923006000NRG23240220232018298
|
24/02/2023
|
Rajarathinam
|
2923006WL048373
|
Rajarathinam
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-002/262
(T. KARUNGULAM)
|
2923006000NRG23240220232018299
|
24/02/2023
|
Muniyandi
|
2923006WL048373
|
Muniyandi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-002/264
(T. KARUNGULAM)
|
2923006000NRG23240220232018300
|
24/02/2023
|
Saraswathi
|
2923006WL048373
|
Saraswathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-002/266
(T. KARUNGULAM)
|
2923006000NRG23240220232018301
|
24/02/2023
|
Rajeswari
|
2923006WL048373
|
Rajeswari
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-011-002/267
(T. KARUNGULAM)
|
2923006000NRG23240220232018302
|
24/02/2023
|
Manimuthu
|
2923006WL048373
|
Manimuthu
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-002/273
(T. KARUNGULAM)
|
2923006000NRG23240220232018303
|
24/02/2023
|
Indhurani
|
2923006WL048373
|
Indhurani
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indhurani
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-002/277
(T. KARUNGULAM)
|
2923006000NRG23240220232018304
|
24/02/2023
|
Kasthuri
|
2923006WL048373
|
Kasthuri
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-002/283
(T. KARUNGULAM)
|
2923006000NRG23240220232018305
|
24/02/2023
|
Mangaleswari
|
2923006WL048373
|
Mangaleswari
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-011-002/284
(T. KARUNGULAM)
|
2923006000NRG23240220232018306
|
24/02/2023
|
Kalliammal
|
2923006WL048373
|
Kalliammal
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-002/285
(T. KARUNGULAM)
|
2923006000NRG23240220232018307
|
24/02/2023
|
Sivagami
|
2923006WL048373
|
Sivagami
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivagami
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-002/286
(T. KARUNGULAM)
|
2923006000NRG23240220232018308
|
24/02/2023
|
Lakshmi
|
2923006WL048373
|
Lakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-002/289
(T. KARUNGULAM)
|
2923006000NRG23240220232018309
|
24/02/2023
|
Nageswari
|
2923006WL048373
|
Nageswari
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nageswari
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG23240220232018310
|
24/02/2023
|
Sivagami
|
2923006WL048373
|
Sivagami
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-011-002/292
(T. KARUNGULAM)
|
2923006000NRG23240220232018311
|
24/02/2023
|
Banumathi
|
2923006WL048373
|
Banumathi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-011-002/293
(T. KARUNGULAM)
|
2923006000NRG23240220232018312
|
24/02/2023
|
Gunjaram
|
2923006WL048373
|
Gunjaram
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gunjaram
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23240220232018313
|
24/02/2023
|
Veeralakshmi
|
2923006WL048373
|
Veeralakshmi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23240220232018314
|
24/02/2023
|
Amirtham
|
2923006WL048373
|
Amirtham
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirtham
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG23240220232018315
|
24/02/2023
|
Kaliyammal
|
2923006WL048373
|
Kaliyammal
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-002/304
(T. KARUNGULAM)
|
2923006000NRG23240220232018316
|
24/02/2023
|
Vijayalakshmi
|
2923006WL048373
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-011-002/305
(T. KARUNGULAM)
|
2923006000NRG23240220232018317
|
24/02/2023
|
Chithrvalli
|
2923006WL048373
|
Chithrvalli
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chithrvalli
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG23240220232018318
|
24/02/2023
|
Kaleeswari
|
2923006WL048373
|
Kaleeswari
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-002/307
(T. KARUNGULAM)
|
2923006000NRG23240220232018319
|
24/02/2023
|
Jothi
|
2923006WL048373
|
Jothi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-011-002/309
(T. KARUNGULAM)
|
2923006000NRG23240220232018320
|
24/02/2023
|
Vasantha
|
2923006WL048373
|
Vasantha
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG23240220232018321
|
24/02/2023
|
Nagalakshmi
|
2923006WL048373
|
Nagalakshmi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-002/312
(T. KARUNGULAM)
|
2923006000NRG23240220232018322
|
24/02/2023
|
Kalliammal
|
2923006WL048373
|
Kalliammal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-011-002/320
(T. KARUNGULAM)
|
2923006000NRG23240220232018323
|
24/02/2023
|
Kamachi
|
2923006WL048373
|
Kamachi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamachi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-002/324
(T. KARUNGULAM)
|
2923006000NRG23240220232018324
|
24/02/2023
|
Shanthi
|
2923006WL048373
|
Shanthi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-002/328
(T. KARUNGULAM)
|
2923006000NRG23240220232018325
|
24/02/2023
|
Muthumari
|
2923006WL048373
|
Muthumari
|
00078
|
CNRB0001900
|
500
|
500
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BOGALUR
|
TN-23-006-011-002/333
(T. KARUNGULAM)
|
2923006000NRG23240220232018326
|
24/02/2023
|
Jeya
|
2923006WL048373
|
Jeya
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeya
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-002/338
(T. KARUNGULAM)
|
2923006000NRG23240220232018327
|
24/02/2023
|
Malaisamy
|
2923006WL048373
|
Malaisamy
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-011-002/342
(T. KARUNGULAM)
|
2923006000NRG23240220232018328
|
24/02/2023
|
Murugesan
|
2923006WL048373
|
Murugesan
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugesan
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23240220232018330
|
24/02/2023
|
Ganesan
|
2923006WL048373
|
Ganesan
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganesan
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23240220232018329
|
24/02/2023
|
Tamizhrasi
|
2923006WL048373
|
Tamizhrasi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-002/348
(T. KARUNGULAM)
|
2923006000NRG23240220232018331
|
24/02/2023
|
Ramu Ammal
|
2923006WL048373
|
Ramu Ammal
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-011-002/352
(T. KARUNGULAM)
|
2923006000NRG23240220232018332
|
24/02/2023
|
Chitra
|
2923006WL048373
|
Chitra
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-002/356
(T. KARUNGULAM)
|
2923006000NRG23240220232018333
|
24/02/2023
|
Ganesan
|
2923006WL048373
|
Ganesan
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganesan
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23240220232018335
|
24/02/2023
|
Bala Krishnan
|
2923006WL048373
|
Bala Krishnan
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bala Krishnan
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-011-002/358
(T. KARUNGULAM)
|
2923006000NRG23240220232018334
|
24/02/2023
|
Sagunthala Devi
|
2923006WL048373
|
Sagunthala Devi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala Devi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23240220232018336
|
24/02/2023
|
Karuppaiah
|
2923006WL048373
|
Karuppaiah
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23240220232018337
|
24/02/2023
|
Selvaraj
|
2923006WL048373
|
Selvaraj
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23240220232018338
|
24/02/2023
|
Vijayalakshmi
|
2923006WL048373
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-011-002/365
(T. KARUNGULAM)
|
2923006000NRG23240220232018339
|
24/02/2023
|
Mangaleswari
|
2923006WL048373
|
Mangaleswari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-002/367
(T. KARUNGULAM)
|
2923006000NRG23240220232018340
|
24/02/2023
|
Sundari
|
2923006WL048373
|
Sundari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundari
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG23240220232018341
|
24/02/2023
|
Maheswari
|
2923006WL048373
|
Maheswari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-002/385
(T. KARUNGULAM)
|
2923006000NRG23240220232018342
|
24/02/2023
|
Karuppaiah
|
2923006WL048373
|
Karuppaiah
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-002/393
(T. KARUNGULAM)
|
2923006000NRG23240220232018343
|
24/02/2023
|
Gunjarem
|
2923006WL048373
|
Gunjarem
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gunjarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23240220232018344
|
24/02/2023
|
Rani
|
2923006WL048373
|
Rani
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-002/396
(T. KARUNGULAM)
|
2923006000NRG23240220232018345
|
24/02/2023
|
Jayarani
|
2923006WL048373
|
Jayarani
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayarani
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-011-002/406
(T. KARUNGULAM)
|
2923006000NRG23240220232018346
|
24/02/2023
|
Shiva Bagiyam
|
2923006WL048373
|
Shiva Bagiyam
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shiva Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOGALUR
|
TN-23-006-011-002/413
(T. KARUNGULAM)
|
2923006000NRG23240220232018347
|
24/02/2023
|
Ramalakshmi
|
2923006WL048373
|
Ramalakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BOGALUR
|
TN-23-006-011-002/416
(T. KARUNGULAM)
|
2923006000NRG23240220232018348
|
24/02/2023
|
rajenthiran
|
2923006WL048373
|
rajenthiran
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOGALUR
|
TN-23-006-011-002/418-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018349
|
24/02/2023
|
VALARMATHI
|
2923006WL048373
|
VALARMATHI
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
67
|
BOGALUR
|
TN-23-006-011-002/445
(T. KARUNGULAM)
|
2923006000NRG23240220232018350
|
24/02/2023
|
Mookammal
|
2923006WL048373
|
Mookammal
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mookammal
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-011-002/502
(T. KARUNGULAM)
|
2923006000NRG23240220232018175
|
24/02/2023
|
Gurunthavalli
|
2923006WL048368
|
Gurunthavalli
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gurunthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23240220232018351
|
24/02/2023
|
Vijaya Shanthi
|
2923006WL048373
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya Shanthi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-011-002/509
(T. KARUNGULAM)
|
2923006000NRG23240220232018176
|
24/02/2023
|
Karthika Devi
|
2923006WL048368
|
Karthika Devi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karthika Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-011-002/522-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018352
|
24/02/2023
|
Rajalakshmi
|
2923006WL048373
|
Rajalakshmi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-011-002/529-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018353
|
24/02/2023
|
Ananthavalli
|
2923006WL048373
|
Ananthavalli
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-011-002/535-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018354
|
24/02/2023
|
Kasduri
|
2923006WL048373
|
Kasduri
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-011-002/537-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018355
|
24/02/2023
|
Kalpanadevi
|
2923006WL048373
|
Kalpanadevi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalpanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-011-002/538-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018356
|
24/02/2023
|
Pechai
|
2923006WL048373
|
Pechai
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pechai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-011-002/552-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018357
|
24/02/2023
|
Krishnaveni
|
2923006WL048373
|
Krishnaveni
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-011-011/103-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018086
|
24/02/2023
|
POOBATHI
|
2923006WL048366
|
POOBATHI
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018177
|
24/02/2023
|
Rakku
|
2923006WL048368
|
Rakku
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-011-011/111-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018087
|
24/02/2023
|
Sarojadevi
|
2923006WL048366
|
Sarojadevi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarojadevi
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018088
|
24/02/2023
|
Meenachi
|
2923006WL048366
|
Meenachi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenachi
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-011-011/118-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018089
|
24/02/2023
|
Meenachi
|
2923006WL048366
|
Meenachi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenachi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018090
|
24/02/2023
|
Lalitha
|
2923006WL048366
|
Lalitha
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018091
|
24/02/2023
|
Indirani
|
2923006WL048366
|
Indirani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indirani
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-011-011/128-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018092
|
24/02/2023
|
Ayshabeevi
|
2923006WL048366
|
Ayshabeevi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ayshabeevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-011-011/130-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018093
|
24/02/2023
|
Kasthuri
|
2923006WL048366
|
Kasthuri
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018094
|
24/02/2023
|
Eluvagal
|
2923006WL048366
|
Eluvagal
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018095
|
24/02/2023
|
Gurunthaiee
|
2923006WL048366
|
Gurunthaiee
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
88
|
BOGALUR
|
TN-23-006-011-011/136-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018096
|
24/02/2023
|
Tharani
|
2923006WL048366
|
Tharani
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tharani
|
CANARA BANK(508532)
|
|
89
|
BOGALUR
|
TN-23-006-011-011/137-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018178
|
24/02/2023
|
ILAVENI
|
2923006WL048368
|
ILAVENI
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
ILAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-011-011/14-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018179
|
24/02/2023
|
Dhilagavathi
|
2923006WL048368
|
Dhilagavathi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhilagavathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018097
|
24/02/2023
|
Murugeswari
|
2923006WL048366
|
Murugeswari
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018098
|
24/02/2023
|
Kamalam
|
2923006WL048366
|
Kamalam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-011-011/144-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018099
|
24/02/2023
|
Shanthi
|
2923006WL048366
|
Shanthi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-011-011/145-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018100
|
24/02/2023
|
Chitraie
|
2923006WL048366
|
Chitraie
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitraie
|
CANARA BANK(508532)
|
|
95
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018101
|
24/02/2023
|
Rajeswari
|
2923006WL048366
|
Rajeswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-011-011/149-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018180
|
24/02/2023
|
Barakkathnisha
|
2923006WL048368
|
Barakkathnisha
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Barakkathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018102
|
24/02/2023
|
Nabishabegam
|
2923006WL048366
|
Nabishabegam
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018103
|
24/02/2023
|
Panjavaranam
|
2923006WL048366
|
Panjavaranam
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-011-011/159-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018104
|
24/02/2023
|
Kalidas
|
2923006WL048366
|
Kalidas
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalidas
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018105
|
24/02/2023
|
Pandiammal
|
2923006WL048366
|
Pandiammal
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018106
|
24/02/2023
|
Angaierkanni
|
2923006WL048366
|
Angaierkanni
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-011-011/177-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018181
|
24/02/2023
|
Radha
|
2923006WL048368
|
Radha
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Radha
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-011-011/18-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018107
|
24/02/2023
|
Ramalakshmi
|
2923006WL048366
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
104
|
BOGALUR
|
TN-23-006-011-011/186-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018358
|
24/02/2023
|
Panjavarnam
|
2923006WL048373
|
Panjavarnam
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-011-011/187-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018359
|
24/02/2023
|
Sareswathi
|
2923006WL048373
|
Sareswathi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
106
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018360
|
24/02/2023
|
Valarmathi
|
2923006WL048373
|
Valarmathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-011-011/191-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018225
|
24/02/2023
|
Prabhu
|
2923006WL048370
|
Prabhu
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prabhu
|
INDUSIND BANK(607189)
|
|
108
|
BOGALUR
|
TN-23-006-011-011/193
(T. KARUNGULAM)
|
2923006000NRG23240220232018226
|
24/02/2023
|
Karuppayee
|
2923006WL048370
|
Karuppayee
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
109
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018361
|
24/02/2023
|
Kuzhanthaiammal
|
2923006WL048373
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
110
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018108
|
24/02/2023
|
Panchavarnam
|
2923006WL048366
|
Panchavarnam
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
111
|
BOGALUR
|
TN-23-006-011-011/200-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018227
|
24/02/2023
|
Sudha
|
2923006WL048370
|
Sudha
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-011-011/204-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018362
|
24/02/2023
|
Bakiyam
|
2923006WL048373
|
Bakiyam
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
113
|
BOGALUR
|
TN-23-006-011-011/211-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018228
|
24/02/2023
|
Kaliammal
|
2923006WL048370
|
Kaliammal
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-011-011/214-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018229
|
24/02/2023
|
Kaliyammal
|
2923006WL048370
|
Kaliyammal
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
115
|
BOGALUR
|
TN-23-006-011-011/218-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018363
|
24/02/2023
|
Rajammal
|
2923006WL048373
|
Rajammal
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-011-011/220-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018364
|
24/02/2023
|
Thangarasu
|
2923006WL048373
|
Thangarasu
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
117
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018365
|
24/02/2023
|
Rani
|
2923006WL048373
|
Rani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018366
|
24/02/2023
|
Jeya
|
2923006WL048373
|
Jeya
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeya
|
CANARA BANK(508532)
|
|
119
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018367
|
24/02/2023
|
Pappu
|
2923006WL048373
|
Pappu
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappu
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018368
|
24/02/2023
|
Amirtham
|
2923006WL048373
|
Amirtham
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirtham
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018369
|
24/02/2023
|
Singaram
|
2923006WL048373
|
Singaram
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Singaram
|
CANARA BANK(508532)
|
|
122
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018109
|
24/02/2023
|
Velammal
|
2923006WL048366
|
Velammal
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velammal
|
CANARA BANK(508532)
|
|
123
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018370
|
24/02/2023
|
Lakshmi
|
2923006WL048373
|
Lakshmi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
124
|
BOGALUR
|
TN-23-006-011-011/232-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018371
|
24/02/2023
|
Valli
|
2923006WL048373
|
Valli
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valli
|
CANARA BANK(508532)
|
|
125
|
BOGALUR
|
TN-23-006-011-011/233-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018372
|
24/02/2023
|
Kavitha
|
2923006WL048373
|
Kavitha
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-011-011/238-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018373
|
24/02/2023
|
Tamilselvi
|
2923006WL048373
|
Tamilselvi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-011-011/240-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018230
|
24/02/2023
|
Divya
|
2923006WL048370
|
Divya
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018374
|
24/02/2023
|
Guppammal
|
2923006WL048373
|
Guppammal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Guppammal
|
CANARA BANK(508532)
|
|
129
|
BOGALUR
|
TN-23-006-011-011/261-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018375
|
24/02/2023
|
Lakshmi
|
2923006WL048373
|
Lakshmi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-011-011/263-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018376
|
24/02/2023
|
Angusamy
|
2923006WL048373
|
Angusamy
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Angusamy
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-011-011/27-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018182
|
24/02/2023
|
Thenmozhi
|
2923006WL048368
|
Thenmozhi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-011-011/302-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018377
|
24/02/2023
|
Angaleswari
|
2923006WL048373
|
Angaleswari
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Angaleswari
|
CANARA BANK(508532)
|
|
133
|
BOGALUR
|
TN-23-006-011-011/308-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018378
|
24/02/2023
|
Anusiya
|
2923006WL048373
|
Anusiya
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018183
|
24/02/2023
|
Chandraleka
|
2923006WL048368
|
Chandraleka
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
135
|
BOGALUR
|
TN-23-006-011-011/319-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018379
|
24/02/2023
|
Panchavarnam
|
2923006WL048373
|
Panchavarnam
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-011-011/326-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018380
|
24/02/2023
|
Sathya
|
2923006WL048373
|
Sathya
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-011-011/332-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018381
|
24/02/2023
|
Panchu
|
2923006WL048373
|
Panchu
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-011-011/34-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018184
|
24/02/2023
|
Mallika
|
2923006WL048368
|
Mallika
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
CANARA BANK(508532)
|
|
139
|
BOGALUR
|
TN-23-006-011-011/349
(T. KARUNGULAM)
|
2923006000NRG23240220232018382
|
24/02/2023
|
Angammal
|
2923006WL048373
|
Angammal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Angammal
|
CANARA BANK(508532)
|
|
140
|
BOGALUR
|
TN-23-006-011-011/366-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018383
|
24/02/2023
|
Pappathi
|
2923006WL048373
|
Pappathi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-011-011/37-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018110
|
24/02/2023
|
Sareswathi
|
2923006WL048366
|
Sareswathi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018111
|
24/02/2023
|
Sumathi
|
2923006WL048366
|
Sumathi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-011-011/375-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018112
|
24/02/2023
|
Devi
|
2923006WL048366
|
Devi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018113
|
24/02/2023
|
Sagunthala
|
2923006WL048366
|
Sagunthala
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
145
|
BOGALUR
|
TN-23-006-011-011/39-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018185
|
24/02/2023
|
Sangeetha
|
2923006WL048368
|
Sangeetha
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
146
|
BOGALUR
|
TN-23-006-011-011/410-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018384
|
24/02/2023
|
Mariyammal
|
2923006WL048373
|
Mariyammal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
147
|
BOGALUR
|
TN-23-006-011-011/411-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018385
|
24/02/2023
|
Vaithegi
|
2923006WL048373
|
Vaithegi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-011-011/423-a
(T. KARUNGULAM)
|
2923006000NRG23240220232018114
|
24/02/2023
|
Showntharavalli
|
2923006WL048366
|
Showntharavalli
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
149
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018115
|
24/02/2023
|
Ganaga Veeralakshmi
|
2923006WL048366
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23240220232018116
|
24/02/2023
|
Rajamani
|
2923006WL048366
|
Rajamani
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23240220232018117
|
24/02/2023
|
Rajalakshmi
|
2923006WL048366
|
Rajalakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
152
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018186
|
24/02/2023
|
Umamaheswari
|
2923006WL048368
|
Umamaheswari
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-011-011/439-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018118
|
24/02/2023
|
Banumathi
|
2923006WL048366
|
Banumathi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banumathi
|
CANARA BANK(508532)
|
|
154
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23240220232018187
|
24/02/2023
|
Neelamani
|
2923006WL048368
|
Neelamani
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelamani
|
CANARA BANK(508532)
|
|
155
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018386
|
24/02/2023
|
Muthulakshmi
|
2923006WL048373
|
Muthulakshmi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
156
|
BOGALUR
|
TN-23-006-011-011/457-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018119
|
24/02/2023
|
Muthurakku
|
2923006WL048366
|
Muthurakku
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
157
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018120
|
24/02/2023
|
Deivanai
|
2923006WL048366
|
Deivanai
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018121
|
24/02/2023
|
Radha
|
2923006WL048366
|
Radha
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Radha
|
CANARA BANK(508532)
|
|
159
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018188
|
24/02/2023
|
Muthukamachi
|
2923006WL048368
|
Muthukamachi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-011-011/472-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018387
|
24/02/2023
|
Ananthi
|
2923006WL048373
|
Ananthi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOGALUR
|
TN-23-006-011-011/473-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018388
|
24/02/2023
|
Deepa
|
2923006WL048373
|
Deepa
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deepa
|
INDIAN BANK(607105)
|
|
162
|
BOGALUR
|
TN-23-006-011-011/476-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018389
|
24/02/2023
|
Pandiselvi
|
2923006WL048373
|
Pandiselvi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-011-011/481-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018390
|
24/02/2023
|
Saritha
|
2923006WL048373
|
Saritha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saritha
|
INDIAN BANK(607105)
|
|
164
|
BOGALUR
|
TN-23-006-011-011/483-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018391
|
24/02/2023
|
Eswari
|
2923006WL048373
|
Eswari
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eswari
|
CANARA BANK(508532)
|
|
165
|
BOGALUR
|
TN-23-006-011-011/485-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018392
|
24/02/2023
|
Karpuravalli
|
2923006WL048373
|
Karpuravalli
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karpuravalli
|
CANARA BANK(508532)
|
|
166
|
BOGALUR
|
TN-23-006-011-011/486-B
(T. KARUNGULAM)
|
2923006000NRG23240220232018122
|
24/02/2023
|
Pooranam
|
2923006WL048366
|
Pooranam
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pooranam
|
CANARA BANK(508532)
|
|
167
|
BOGALUR
|
TN-23-006-011-011/487-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018393
|
24/02/2023
|
Ramajeyam
|
2923006WL048373
|
Ramajeyam
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
168
|
BOGALUR
|
TN-23-006-011-011/49-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018123
|
24/02/2023
|
Maruthaie
|
2923006WL048366
|
Maruthaie
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018189
|
24/02/2023
|
Valarmathi
|
2923006WL048368
|
Valarmathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
170
|
BOGALUR
|
TN-23-006-011-011/493-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018124
|
24/02/2023
|
Kannagi
|
2923006WL048366
|
Kannagi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018394
|
24/02/2023
|
Pandi
|
2923006WL048373
|
Pandi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-011-011/497-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018125
|
24/02/2023
|
Dhanalakshmi
|
2923006WL048366
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOGALUR
|
TN-23-006-011-011/498-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018395
|
24/02/2023
|
Nanthini
|
2923006WL048373
|
Nanthini
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-011-011/499-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018126
|
24/02/2023
|
Kalaiselvi
|
2923006WL048366
|
Kalaiselvi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
175
|
BOGALUR
|
TN-23-006-011-011/500-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018396
|
24/02/2023
|
Jeyanthi
|
2923006WL048373
|
Jeyanthi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
176
|
BOGALUR
|
TN-23-006-011-011/501-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018127
|
24/02/2023
|
Amutha
|
2923006WL048366
|
Amutha
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018128
|
24/02/2023
|
Lakshmi
|
2923006WL048366
|
Lakshmi
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BOGALUR
|
TN-23-006-011-011/513-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018190
|
24/02/2023
|
Shanthi
|
2923006WL048368
|
Shanthi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-011-011/52-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018191
|
24/02/2023
|
Rajeswari
|
2923006WL048368
|
Rajeswari
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
180
|
BOGALUR
|
TN-23-006-011-011/521-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018129
|
24/02/2023
|
Udaiyakkal
|
2923006WL048366
|
Udaiyakkal
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Udaiyakkal
|
CANARA BANK(508532)
|
|
181
|
BOGALUR
|
TN-23-006-011-011/542-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018397
|
24/02/2023
|
Gayathri
|
2923006WL048373
|
Gayathri
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gayathri
|
CANARA BANK(508532)
|
|
182
|
BOGALUR
|
TN-23-006-011-011/549-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018398
|
24/02/2023
|
Showntharrajan
|
2923006WL048373
|
Showntharrajan
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Showntharrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOGALUR
|
TN-23-006-011-011/551-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018130
|
24/02/2023
|
Malar
|
2923006WL048366
|
Malar
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOGALUR
|
TN-23-006-011-011/556-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018399
|
24/02/2023
|
Thamaraiselvi
|
2923006WL048373
|
Thamaraiselvi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
185
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018400
|
24/02/2023
|
Chitradevi
|
2923006WL048373
|
Chitradevi
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018132
|
24/02/2023
|
Mugummal
|
2923006WL048366
|
Mugummal
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BOGALUR
|
TN-23-006-011-011/577-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018401
|
24/02/2023
|
Balamani
|
2923006WL048373
|
Balamani
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balamani
|
CANARA BANK(508532)
|
|
188
|
BOGALUR
|
TN-23-006-011-011/578-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018402
|
24/02/2023
|
Shanmugapriya
|
2923006WL048373
|
Shanmugapriya
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
189
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018133
|
24/02/2023
|
Amutha
|
2923006WL048366
|
Amutha
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018403
|
24/02/2023
|
Gomathi
|
2923006WL048373
|
Gomathi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gomathi
|
CANARA BANK(508532)
|
|
191
|
BOGALUR
|
TN-23-006-011-011/581-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018231
|
24/02/2023
|
Sathishkumar
|
2923006WL048370
|
Sathishkumar
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
192
|
BOGALUR
|
TN-23-006-011-011/59-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018135
|
24/02/2023
|
Mangaikarasi
|
2923006WL048366
|
Mangaikarasi
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaikarasi
|
CANARA BANK(508532)
|
|
193
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018136
|
24/02/2023
|
Sivakali
|
2923006WL048366
|
Sivakali
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018137
|
24/02/2023
|
Sumathi
|
2923006WL048366
|
Sumathi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
CANARA BANK(508532)
|
|
195
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018192
|
24/02/2023
|
Pothum mani
|
2923006WL048368
|
Pothum mani
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
196
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018138
|
24/02/2023
|
Vellaiammal
|
2923006WL048366
|
Vellaiammal
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018139
|
24/02/2023
|
Anbalagi
|
2923006WL048366
|
Anbalagi
|
00078
|
CNRB0001900
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
198
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018140
|
24/02/2023
|
Mariyammal
|
2923006WL048366
|
Mariyammal
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
199
|
BOGALUR
|
TN-23-006-011-011/80-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018141
|
24/02/2023
|
Kalaiselvi
|
2923006WL048366
|
Kalaiselvi
|
00078
|
CNRB0001900
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
200
|
BOGALUR
|
TN-23-006-011-011/86-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018142
|
24/02/2023
|
Santharani
|
2923006WL048366
|
Santharani
|
00078
|
CNRB0001900
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOGALUR
|
TN-23-006-011-011/91-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018143
|
24/02/2023
|
Poobathi
|
2923006WL048366
|
Poobathi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poobathi
|
CANARA BANK(508532)
|
|
202
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018144
|
24/02/2023
|
Thinagarem
|
2923006WL048366
|
Thinagarem
|
00078
|
CNRB0001900
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
203
|
BOGALUR
|
TN-23-006-011-012/514-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018232
|
24/02/2023
|
Sasikumar
|
2923006WL048370
|
Sasikumar
|
00078
|
CNRB0001900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
204
|
BOGALUR
|
TN-23-006-011-012/517-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018405
|
24/02/2023
|
Koothayee
|
2923006WL048373
|
Koothayee
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Koothayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175370
|
175370
|
|
|
|
|
|
|
|
|
205
|
BOGALUR
|
TN-23-006-011-011/81-A
(T. KARUNGULAM)
|
2923006000NRG23240220232018193
|
24/02/2023
|
Cowsalya
|
2923006WL048368
|
Cowsalya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Cowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|