|
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
|
MANUR
|
TN-26-002-001-001/1082-A
(Gangaikondan)
|
2926002000NRG23130820221063701
|
16/08/2022
|
Iyamperumal
|
2926002WL051141
|
Iyamperumal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyamperumal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1221-A
(Gangaikondan)
|
2926002000NRG23130820221063703
|
16/08/2022
|
Santhanamary
|
2926002WL051141
|
Santhanamary
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1231-A
(Gangaikondan)
|
2926002000NRG23130820221063704
|
16/08/2022
|
Vellathai
|
2926002WL051141
|
Vellathai
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellathai
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1245-A
(Gangaikondan)
|
2926002000NRG23130820221063705
|
16/08/2022
|
Murugesan
|
2926002WL051141
|
Murugesan
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/1248-A
(Gangaikondan)
|
2926002000NRG23130820221063706
|
16/08/2022
|
Shunmugavadivoo
|
2926002WL051141
|
Shunmugavadivoo
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shunmugavadivoo
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/1262-A
(Gangaikondan)
|
2926002000NRG23130820221063707
|
16/08/2022
|
LAKSHMI
|
2926002WL051141
|
LAKSHMI
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-001-001/1365-A
(Gangaikondan)
|
2926002000NRG23130820221063708
|
16/08/2022
|
Aruna
|
2926002WL051141
|
Aruna
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/1366-A
(Gangaikondan)
|
2926002000NRG23130820221063709
|
16/08/2022
|
MALAIYAMMAL
|
2926002WL051141
|
MALAIYAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/1436-A
(Gangaikondan)
|
2926002000NRG23130820221063710
|
16/08/2022
|
Gomathi
|
2926002WL051141
|
Gomathi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/1500-A
(Gangaikondan)
|
2926002000NRG23130820221063711
|
16/08/2022
|
Sankarammal
|
2926002WL051141
|
Sankarammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/1521-A
(Gangaikondan)
|
2926002000NRG23130820221063712
|
16/08/2022
|
S.PETCHIAMMAL
|
2926002WL051141
|
S.PETCHIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-001-001/1522-A
(Gangaikondan)
|
2926002000NRG23130820221063713
|
16/08/2022
|
S.PETCHIAMMAL
|
2926002WL051141
|
S.PETCHIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PETCHIAMMAL
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-001/1525-A
(Gangaikondan)
|
2926002000NRG23130820221063714
|
16/08/2022
|
R.ESAKKIAMMAL
|
2926002WL051141
|
R.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-001-001/1528-A
(Gangaikondan)
|
2926002000NRG23130820221063715
|
16/08/2022
|
S.MUNIAMMAL
|
2926002WL051141
|
S.MUNIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MUNIAMMAL
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-001-001/1530-A
(Gangaikondan)
|
2926002000NRG23130820221063716
|
16/08/2022
|
KOTTIMUTHAMM
|
2926002WL051141
|
KOTTIMUTHAMM
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOTTIMUTHAMM
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-001-001/1541-A
(Gangaikondan)
|
2926002000NRG23130820221063717
|
16/08/2022
|
V.LAKSHMI
|
2926002WL051141
|
V.LAKSHMI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-001-001/1546-A
(Gangaikondan)
|
2926002000NRG23130820221063718
|
16/08/2022
|
V.CHIDAMBARAM
|
2926002WL051141
|
V.CHIDAMBARAM
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.CHIDAMBARAM
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-001-001/1546-A
(Gangaikondan)
|
2926002000NRG23130820221063719
|
16/08/2022
|
VENGALATHEVAR
|
2926002WL051141
|
VENGALATHEVAR
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGALATHEVAR
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-001-001/1564-A
(Gangaikondan)
|
2926002000NRG23130820221063720
|
16/08/2022
|
M.MALA
|
2926002WL051141
|
M.MALA
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MALA
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-001-001/1585-A
(Gangaikondan)
|
2926002000NRG23130820221063721
|
16/08/2022
|
P.THANGAMMAL
|
2926002WL051141
|
P.THANGAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.THANGAMMAL
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-001-001/1601-A
(Gangaikondan)
|
2926002000NRG23130820221063722
|
16/08/2022
|
S.THANGAMMAL
|
2926002WL051141
|
S.THANGAMMAL
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.THANGAMMAL
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-001-001/1604-A
(Gangaikondan)
|
2926002000NRG23130820221063723
|
16/08/2022
|
K.THANGA ESWARI
|
2926002WL051141
|
K.THANGA ESWARI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.THANGA ESWARI
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-001-001/1607-A
(Gangaikondan)
|
2926002000NRG23130820221063724
|
16/08/2022
|
V.MUTHUMARI
|
2926002WL051141
|
V.MUTHUMARI
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.MUTHUMARI
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-001-001/1611-A
(Gangaikondan)
|
2926002000NRG23130820221063725
|
16/08/2022
|
A.POOLAMMAL
|
2926002WL051141
|
A.POOLAMMAL
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.POOLAMMAL
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-001-001/1625-A
(Gangaikondan)
|
2926002000NRG23130820221063726
|
16/08/2022
|
M.VEYILUAMMAL
|
2926002WL051141
|
M.VEYILUAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VEYILUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-001-001/1714-A
(Gangaikondan)
|
2926002000NRG23130820221063727
|
16/08/2022
|
M.SUBBUTHAI
|
2926002WL051141
|
M.SUBBUTHAI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SUBBUTHAI
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-001-001/1715-A
(Gangaikondan)
|
2926002000NRG23130820221063728
|
16/08/2022
|
V.SUDALI
|
2926002WL051141
|
V.SUDALI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.SUDALI
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-001-001/1753-A
(Gangaikondan)
|
2926002000NRG23130820221063729
|
16/08/2022
|
S.VALLI
|
2926002WL051141
|
S.VALLI
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-001-001/1770-A
(Gangaikondan)
|
2926002000NRG23130820221063731
|
16/08/2022
|
S.PONNAMMAL
|
2926002WL051141
|
S.PONNAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-001-001/1773-A
(Gangaikondan)
|
2926002000NRG23130820221063732
|
16/08/2022
|
SELVI. V
|
2926002WL051141
|
SELVI. V
|
00078
|
CNRB0001132
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. V
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-001-001/1776-A
(Gangaikondan)
|
2926002000NRG23130820221063733
|
16/08/2022
|
CHINNAMMAL.
|
2926002WL051141
|
CHINNAMMAL.
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL.
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-001-001/1779-A
(Gangaikondan)
|
2926002000NRG23130820221063734
|
16/08/2022
|
M.MARIAMMAL
|
2926002WL051141
|
M.MARIAMMAL
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MARIAMMAL
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-001-001/1780-A
(Gangaikondan)
|
2926002000NRG23130820221063735
|
16/08/2022
|
M.JEYAKODI
|
2926002WL051141
|
M.JEYAKODI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.JEYAKODI
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-001-001/1780-A
(Gangaikondan)
|
2926002000NRG23130820221063736
|
16/08/2022
|
PANJALI PADHMA
|
2926002WL051141
|
PANJALI PADHMA
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALI PADHMA
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-001-001/1800-a
(Gangaikondan)
|
2926002000NRG23130820221063737
|
16/08/2022
|
Selvi
|
2926002WL051141
|
Selvi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-001-001/1802-A
(Gangaikondan)
|
2926002000NRG23130820221063738
|
16/08/2022
|
S.VALLIAMMAL
|
2926002WL051141
|
S.VALLIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.VALLIAMMAL
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-001-001/1805-A
(Gangaikondan)
|
2926002000NRG23130820221063739
|
16/08/2022
|
C. TAMIL SELVI
|
2926002WL051141
|
C. TAMIL SELVI
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
C. TAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-001-001/1853-A
(Gangaikondan)
|
2926002000NRG23130820221063740
|
16/08/2022
|
AVUDAIAMMAL. P
|
2926002WL051141
|
AVUDAIAMMAL. P
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUDAIAMMAL. P
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-001-001/1863-A
(Gangaikondan)
|
2926002000NRG23130820221063741
|
16/08/2022
|
Senduammal
|
2926002WL051141
|
Senduammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senduammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-001-001/1864-A
(Gangaikondan)
|
2926002000NRG23130820221063742
|
16/08/2022
|
VEILUNTHAL. K
|
2926002WL051141
|
VEILUNTHAL. K
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEILUNTHAL. K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-001-001/1871-a
(Gangaikondan)
|
2926002000NRG23130820221063743
|
16/08/2022
|
VALLIAMMAL
|
2926002WL051141
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-001-001/1872-A
(Gangaikondan)
|
2926002000NRG23130820221063744
|
16/08/2022
|
KANNAMMAL. A
|
2926002WL051141
|
KANNAMMAL. A
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL. A
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-001-001/1883-A
(Gangaikondan)
|
2926002000NRG23130820221063746
|
16/08/2022
|
KALAI SELVI. S
|
2926002WL051141
|
KALAI SELVI. S
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAI SELVI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-001-001/1891-A
(Gangaikondan)
|
2926002000NRG23130820221063747
|
16/08/2022
|
PETCHIAMMAL. M
|
2926002WL051141
|
PETCHIAMMAL. M
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL. M
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-001-001/1893-a
(Gangaikondan)
|
2926002000NRG23130820221063748
|
16/08/2022
|
Duraichi
|
2926002WL051141
|
Duraichi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraichi
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-001-001/1904-A
(Gangaikondan)
|
2926002000NRG23130820221063751
|
16/08/2022
|
RAJAMMAL. S
|
2926002WL051141
|
RAJAMMAL. S
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL. S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-001-001/1905-A
(Gangaikondan)
|
2926002000NRG23130820221063752
|
16/08/2022
|
Arumugatthammal
|
2926002WL051141
|
Arumugatthammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-001-001/1932-A
(Gangaikondan)
|
2926002000NRG23130820221063753
|
16/08/2022
|
mariesaki
|
2926002WL051141
|
mariesaki
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariesaki
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-001-001/1939-A
(Gangaikondan)
|
2926002000NRG23130820221063754
|
16/08/2022
|
subu
|
2926002WL051141
|
subu
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
subu
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-001-001/1944-A
(Gangaikondan)
|
2926002000NRG23130820221063755
|
16/08/2022
|
Parvathi
|
2926002WL051141
|
Parvathi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-001-001/1960-A
(Gangaikondan)
|
2926002000NRG23130820221063756
|
16/08/2022
|
Chellammal
|
2926002WL051141
|
Chellammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-001-001/2007-A
(Gangaikondan)
|
2926002000NRG23130820221063757
|
16/08/2022
|
Mariyammal
|
2926002WL051141
|
Mariyammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-001-001/2022-A
(Gangaikondan)
|
2926002000NRG23130820221063758
|
16/08/2022
|
esakkiammal
|
2926002WL051141
|
esakkiammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
esakkiammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-001-001/2025-A
(Gangaikondan)
|
2926002000NRG23130820221063759
|
16/08/2022
|
indhira
|
2926002WL051141
|
indhira
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
indhira
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-001-001/2031-A
(Gangaikondan)
|
2926002000NRG23130820221063760
|
16/08/2022
|
mariammal
|
2926002WL051141
|
mariammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-001-001/2039-A
(Gangaikondan)
|
2926002000NRG23130820221063761
|
16/08/2022
|
laxmi
|
2926002WL051141
|
laxmi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
laxmi
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-001-001/2047-A
(Gangaikondan)
|
2926002000NRG23130820221063762
|
16/08/2022
|
aavoodaiammal
|
2926002WL051141
|
aavoodaiammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
aavoodaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-001-001/2063-A
(Gangaikondan)
|
2926002000NRG23130820221063764
|
16/08/2022
|
veilunathan
|
2926002WL051141
|
veilunathan
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
veilunathan
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-001-001/2079-A
(Gangaikondan)
|
2926002000NRG23130820221063765
|
16/08/2022
|
senbagavalli
|
2926002WL051141
|
senbagavalli
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
senbagavalli
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-001-001/2081-A
(Gangaikondan)
|
2926002000NRG23130820221063766
|
16/08/2022
|
mariammal
|
2926002WL051141
|
mariammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-001-001/2113-A
(Gangaikondan)
|
2926002000NRG23130820221063768
|
16/08/2022
|
kalyani
|
2926002WL051141
|
kalyani
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalyani
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-001-001/219-A
(Gangaikondan)
|
2926002000NRG23130820221063770
|
16/08/2022
|
VIAJAYALATHA
|
2926002WL051141
|
VIAJAYALATHA
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIAJAYALATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANUR
|
TN-26-002-001-001/2210-A
(Gangaikondan)
|
2926002000NRG23130820221063771
|
16/08/2022
|
sankarammal
|
2926002WL051141
|
sankarammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sankarammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-001-001/2229-A
(Gangaikondan)
|
2926002000NRG23130820221063773
|
16/08/2022
|
Kombaiah
|
2926002WL051141
|
Kombaiah
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kombaiah
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-001-001/2283-A
(Gangaikondan)
|
2926002000NRG23130820221063774
|
16/08/2022
|
Muthupandiyan
|
2926002WL051141
|
Muthupandiyan
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthupandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-001-001/2285-A
(Gangaikondan)
|
2926002000NRG23130820221063775
|
16/08/2022
|
Vadivu
|
2926002WL051141
|
Vadivu
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-001-001/2300-A
(Gangaikondan)
|
2926002000NRG23130820221063776
|
16/08/2022
|
Mupidathi
|
2926002WL051141
|
Mupidathi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-001-001/2432-A
(Gangaikondan)
|
2926002000NRG23130820221063777
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-001-001/2742-A
(Gangaikondan)
|
2926002000NRG23130820221063779
|
16/08/2022
|
vijaya
|
2926002WL051141
|
vijaya
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-001-001/2787-A
(Gangaikondan)
|
2926002000NRG23130820221063780
|
16/08/2022
|
petchiyammal
|
2926002WL051141
|
petchiyammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
petchiyammal
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-001-001/350-A
(Gangaikondan)
|
2926002000NRG23130820221063784
|
16/08/2022
|
sudalai
|
2926002WL051141
|
sudalai
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
sudalai
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-001-001/350-A
(Gangaikondan)
|
2926002000NRG23130820221063783
|
16/08/2022
|
Sundari
|
2926002WL051141
|
Sundari
|
00078
|
CNRB0001132
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-001-001/352-A
(Gangaikondan)
|
2926002000NRG23130820221063785
|
16/08/2022
|
KURUVAMMAL
|
2926002WL051141
|
KURUVAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-001-001/354-A
(Gangaikondan)
|
2926002000NRG23130820221063786
|
16/08/2022
|
Krishnammal
|
2926002WL051141
|
Krishnammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-001-001/359-A
(Gangaikondan)
|
2926002000NRG23130820221063787
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-001-001/360-A
(Gangaikondan)
|
2926002000NRG23130820221063788
|
16/08/2022
|
Ponnammal
|
2926002WL051141
|
Ponnammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-001-001/366-A
(Gangaikondan)
|
2926002000NRG23130820221063789
|
16/08/2022
|
Mookammal
|
2926002WL051141
|
Mookammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookammal
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-001-001/367-A
(Gangaikondan)
|
2926002000NRG23130820221063790
|
16/08/2022
|
Vembuammal
|
2926002WL051141
|
Vembuammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-001-001/372-A
(Gangaikondan)
|
2926002000NRG23130820221063791
|
16/08/2022
|
Veiliammal
|
2926002WL051141
|
Veiliammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veiliammal
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-001-001/375-A
(Gangaikondan)
|
2926002000NRG23130820221063793
|
16/08/2022
|
Madathiammal
|
2926002WL051141
|
Madathiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madathiammal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-001-001/386-A
(Gangaikondan)
|
2926002000NRG23130820221063796
|
16/08/2022
|
Parvathiammal
|
2926002WL051141
|
Parvathiammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-001-001/387-A
(Gangaikondan)
|
2926002000NRG23130820221063797
|
16/08/2022
|
Chellammal
|
2926002WL051141
|
Chellammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-001-001/396-A
(Gangaikondan)
|
2926002000NRG23130820221063798
|
16/08/2022
|
Muthu
|
2926002WL051141
|
Muthu
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-001-001/399-A
(Gangaikondan)
|
2926002000NRG23130820221063799
|
16/08/2022
|
Vengammal
|
2926002WL051141
|
Vengammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-001-001/403-A
(Gangaikondan)
|
2926002000NRG23130820221063802
|
16/08/2022
|
Sundari
|
2926002WL051141
|
Sundari
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-001-001/404-A
(Gangaikondan)
|
2926002000NRG23130820221063803
|
16/08/2022
|
Ayirathappan
|
2926002WL051141
|
Ayirathappan
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayirathappan
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-001-001/405-A
(Gangaikondan)
|
2926002000NRG23130820221063804
|
16/08/2022
|
Tamilselvi
|
2926002WL051141
|
Tamilselvi
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-001-001/407-A
(Gangaikondan)
|
2926002000NRG23130820221063805
|
16/08/2022
|
Muthupandi
|
2926002WL051141
|
Muthupandi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-001-001/408-A
(Gangaikondan)
|
2926002000NRG23130820221063806
|
16/08/2022
|
NACHIAYAR
|
2926002WL051141
|
NACHIAYAR
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHIAYAR
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-001-001/410-A
(Gangaikondan)
|
2926002000NRG23130820221063807
|
16/08/2022
|
Poolammal
|
2926002WL051141
|
Poolammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poolammal
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-001-001/411-A
(Gangaikondan)
|
2926002000NRG23130820221063808
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-001-001/426-A
(Gangaikondan)
|
2926002000NRG23130820221063810
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-002-001-001/428-A
(Gangaikondan)
|
2926002000NRG23130820221063811
|
16/08/2022
|
Sivaniammal
|
2926002WL051141
|
Sivaniammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaniammal
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-002-001-001/432-A
(Gangaikondan)
|
2926002000NRG23130820221063813
|
16/08/2022
|
Alagulakshmi
|
2926002WL051141
|
Alagulakshmi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-001-001/436-A
(Gangaikondan)
|
2926002000NRG23130820221063815
|
16/08/2022
|
Avudaiammal
|
2926002WL051141
|
Avudaiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-001-001/436-A
(Gangaikondan)
|
2926002000NRG23130820221063814
|
16/08/2022
|
Uikattan
|
2926002WL051141
|
Uikattan
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uikattan
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-001-001/437-A
(Gangaikondan)
|
2926002000NRG23130820221063816
|
16/08/2022
|
Thangam
|
2926002WL051141
|
Thangam
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-001-001/443-A
(Gangaikondan)
|
2926002000NRG23130820221063818
|
16/08/2022
|
Valiammal
|
2926002WL051141
|
Valiammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valiammal
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-001-001/449-A
(Gangaikondan)
|
2926002000NRG23130820221063819
|
16/08/2022
|
Arumugam
|
2926002WL051141
|
Arumugam
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-001-001/453-A
(Gangaikondan)
|
2926002000NRG23130820221063820
|
16/08/2022
|
Lakshmi
|
2926002WL051141
|
Lakshmi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-002-001-001/458-A
(Gangaikondan)
|
2926002000NRG23130820221063821
|
16/08/2022
|
PETCHIAMMAL
|
2926002WL051141
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-002-001-001/468-A
(Gangaikondan)
|
2926002000NRG23130820221063822
|
16/08/2022
|
Thangammal
|
2926002WL051141
|
Thangammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-001-001/470-A
(Gangaikondan)
|
2926002000NRG23130820221063823
|
16/08/2022
|
Muthammal
|
2926002WL051141
|
Muthammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-001-001/471-A
(Gangaikondan)
|
2926002000NRG23130820221063824
|
16/08/2022
|
shanmugam
|
2926002WL051141
|
shanmugam
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
shanmugam
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-001-001/481-A
(Gangaikondan)
|
2926002000NRG23130820221063827
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-001-001/484-A
(Gangaikondan)
|
2926002000NRG23130820221063828
|
16/08/2022
|
Poolammal
|
2926002WL051141
|
Poolammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poolammal
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-001-001/488-A
(Gangaikondan)
|
2926002000NRG23130820221063830
|
16/08/2022
|
Lakshmi alias Nallathai
|
2926002WL051141
|
Lakshmi alias Nallathai
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi alias Nallathai
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-001-001/667-A
(Gangaikondan)
|
2926002000NRG23130820221063831
|
16/08/2022
|
Madathi
|
2926002WL051141
|
Madathi
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madathi
|
CANARA BANK(508532)
|
|
109
|
MANUR
|
TN-26-002-001-001/678-A
(Gangaikondan)
|
2926002000NRG23130820221063832
|
16/08/2022
|
Kuruvammal
|
2926002WL051141
|
Kuruvammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-001-001/680-A
(Gangaikondan)
|
2926002000NRG23130820221063833
|
16/08/2022
|
Kanammal
|
2926002WL051141
|
Kanammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanammal
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-001-001/684-A
(Gangaikondan)
|
2926002000NRG23130820221063834
|
16/08/2022
|
Ayiram
|
2926002WL051141
|
Ayiram
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayiram
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-002-001-001/684-A
(Gangaikondan)
|
2926002000NRG23130820221063835
|
16/08/2022
|
eilammal
|
2926002WL051141
|
eilammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
eilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-002-001-001/685-A
(Gangaikondan)
|
2926002000NRG23130820221063836
|
16/08/2022
|
Solaiammal
|
2926002WL051141
|
Solaiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solaiammal
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-001-001/689-A
(Gangaikondan)
|
2926002000NRG23130820221063837
|
16/08/2022
|
Muthukutty
|
2926002WL051141
|
Muthukutty
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-002-001-001/691-A
(Gangaikondan)
|
2926002000NRG23130820221063838
|
16/08/2022
|
Mariammal
|
2926002WL051141
|
Mariammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-002-001-001/869-A
(Gangaikondan)
|
2926002000NRG23130820221063839
|
16/08/2022
|
Petchiammal
|
2926002WL051141
|
Petchiammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
117
|
MANUR
|
TN-26-002-001-001/886-A
(Gangaikondan)
|
2926002000NRG23130820221063842
|
16/08/2022
|
Ponnammal
|
2926002WL051141
|
Ponnammal
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
118
|
MANUR
|
TN-26-002-001-001/900-A
(Gangaikondan)
|
2926002000NRG23130820221063843
|
16/08/2022
|
Parvathy
|
2926002WL051141
|
Parvathy
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
CANARA BANK(508532)
|
|
119
|
MANUR
|
TN-26-002-001-004/2803-A
(Gangaikondan)
|
2926002000NRG23130820221063845
|
16/08/2022
|
PETCHIMUTHU
|
2926002WL051141
|
PETCHIMUTHU
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIMUTHU
|
CANARA BANK(508532)
|
|
120
|
MANUR
|
TN-26-002-001-004/2933-A
(Gangaikondan)
|
2926002000NRG23130820221063846
|
16/08/2022
|
PON ESAKKI
|
2926002WL051141
|
PON ESAKKI
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PON ESAKKI
|
CANARA BANK(508532)
|
|
121
|
MANUR
|
TN-26-002-001-009/2827-A
(Gangaikondan)
|
2926002000NRG23130820221063850
|
16/08/2022
|
Ulagammal
|
2926002WL051141
|
Ulagammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MANUR
|
TN-26-002-001-011/2417-A
(Gangaikondan)
|
2926002000NRG23130820221063853
|
16/08/2022
|
Balammal
|
2926002WL051141
|
Balammal
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-002-001-011/2514-A
(Gangaikondan)
|
2926002000NRG23130820221063854
|
16/08/2022
|
durgadevi
|
2926002WL051141
|
durgadevi
|
00078
|
CNRB0001132
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
durgadevi
|
CANARA BANK(508532)
|
|
124
|
MANUR
|
TN-26-002-001-011/2900-A
(Gangaikondan)
|
2926002000NRG23130820221063858
|
16/08/2022
|
JEYALAKSHMI
|
2926002WL051141
|
JEYALAKSHMI
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
MANUR
|
TN-26-002-001-011/2938-A
(Gangaikondan)
|
2926002000NRG23130820221063859
|
16/08/2022
|
PETCHIAMMAL
|
2926002WL051141
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
126
|
MANUR
|
TN-26-002-001-011/2964-A
(Gangaikondan)
|
2926002000NRG23130820221063860
|
16/08/2022
|
CHENDU
|
2926002WL051141
|
CHENDU
|
00078
|
CNRB0001132
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126805
|
126805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126805
|
126805
|
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