|
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-26-002-038-002/189-A
(Chitharchatram)
|
2926002000NRG23120820221040699
|
13/08/2022
|
PARVATHI
|
2926002WL050317
|
PARVATHI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-038-002/190-A
(Chitharchatram)
|
2926002000NRG23120820221040700
|
13/08/2022
|
Vellathai
|
2926002WL050317
|
Vellathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellathai
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-038-002/191-A
(Chitharchatram)
|
2926002000NRG23120820221040701
|
13/08/2022
|
Kaveri
|
2926002WL050317
|
Kaveri
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-038-002/193-A
(Chitharchatram)
|
2926002000NRG23120820221040702
|
13/08/2022
|
sarathamani
|
2926002WL050317
|
sarathamani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarathamani
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-038-002/196-A
(Chitharchatram)
|
2926002000NRG23120820221040704
|
13/08/2022
|
Petchiammal
|
2926002WL050317
|
Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-038-002/199-A
(Chitharchatram)
|
2926002000NRG23120820221040705
|
13/08/2022
|
Jayalakshmi
|
2926002WL050317
|
Jayalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-038-002/204-A
(Chitharchatram)
|
2926002000NRG23120820221040706
|
13/08/2022
|
N.Madathiammal
|
2926002WL050317
|
N.Madathiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Madathiammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-038-002/213-A
(Chitharchatram)
|
2926002000NRG23120820221040710
|
13/08/2022
|
Shine
|
2926002WL050317
|
Shine
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shine
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-038-002/220-A
(Chitharchatram)
|
2926002000NRG23120820221040712
|
13/08/2022
|
saraswathy
|
2926002WL050317
|
saraswathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
saraswathy
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-038-002/230-A
(Chitharchatram)
|
2926002000NRG23120820221040715
|
13/08/2022
|
Ambiga
|
2926002WL050317
|
Ambiga
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambiga
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-038-002/240-A
(Chitharchatram)
|
2926002000NRG23120820221040718
|
13/08/2022
|
Karupee
|
2926002WL050317
|
Karupee
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupee
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-038-002/246-A
(Chitharchatram)
|
2926002000NRG23120820221040721
|
13/08/2022
|
Petchiammal
|
2926002WL050317
|
Petchiammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-038-038/1-A
(Chitharchatram)
|
2926002000NRG23120820221040729
|
13/08/2022
|
V. Lakshmi
|
2926002WL050317
|
V. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-038-038/10-A
(Chitharchatram)
|
2926002000NRG23120820221040730
|
13/08/2022
|
K. Velammal
|
2926002WL050317
|
K. Velammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Velammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-038-038/100-A
(Chitharchatram)
|
2926002000NRG23120820221040731
|
13/08/2022
|
S. Petchiyammal
|
2926002WL050317
|
S. Petchiyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Petchiyammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-038-038/108-A
(Chitharchatram)
|
2926002000NRG23120820221040732
|
13/08/2022
|
Shanmugam
|
2926002WL050317
|
Shanmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-038-038/109-A
(Chitharchatram)
|
2926002000NRG23120820221040733
|
13/08/2022
|
Rama Lakshmi
|
2926002WL050317
|
Rama Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rama Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-038-038/111-A
(Chitharchatram)
|
2926002000NRG23120820221040734
|
13/08/2022
|
Subbammal
|
2926002WL050317
|
Subbammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-038-038/113-A
(Chitharchatram)
|
2926002000NRG23120820221040735
|
13/08/2022
|
R. Muthu Lakshmi
|
2926002WL050317
|
R. Muthu Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Muthu Lakshmi
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-038-038/118-A
(Chitharchatram)
|
2926002000NRG23120820221040736
|
13/08/2022
|
C. Chellammal
|
2926002WL050317
|
C. Chellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Chellammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-038-038/119-A
(Chitharchatram)
|
2926002000NRG23120820221040737
|
13/08/2022
|
R. Selvi
|
2926002WL050317
|
R. Selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Selvi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-038-038/120-A
(Chitharchatram)
|
2926002000NRG23120820221040738
|
13/08/2022
|
P. Praveena
|
2926002WL050317
|
P. Praveena
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-038-038/121-A
(Chitharchatram)
|
2926002000NRG23120820221040739
|
13/08/2022
|
G. Saraswathi
|
2926002WL050317
|
G. Saraswathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
G. Saraswathi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-038-038/124-A
(Chitharchatram)
|
2926002000NRG23120820221040740
|
13/08/2022
|
P. Muthu Vijaya
|
2926002WL050317
|
P. Muthu Vijaya
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Muthu Vijaya
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-038-038/13-A
(Chitharchatram)
|
2926002000NRG23120820221040741
|
13/08/2022
|
P. Theivakani
|
2926002WL050317
|
P. Theivakani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Theivakani
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-038-038/130-A
(Chitharchatram)
|
2926002000NRG23120820221040742
|
13/08/2022
|
Mariammal
|
2926002WL050317
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-038-038/135-A
(Chitharchatram)
|
2926002000NRG23120820221040744
|
13/08/2022
|
R. Balammal
|
2926002WL050317
|
R. Balammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Balammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-038-038/136-A
(Chitharchatram)
|
2926002000NRG23120820221040745
|
13/08/2022
|
B. Balammal
|
2926002WL050317
|
B. Balammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
B. Balammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-038-038/139-A
(Chitharchatram)
|
2926002000NRG23120820221040746
|
13/08/2022
|
T. Mariammal
|
2926002WL050317
|
T. Mariammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-038-038/140-A
(Chitharchatram)
|
2926002000NRG23120820221040747
|
13/08/2022
|
Mariammal
|
2926002WL050317
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-038-038/141-A
(Chitharchatram)
|
2926002000NRG23120820221040748
|
13/08/2022
|
P. Ulagammal
|
2926002WL050317
|
P. Ulagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Ulagammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-038-038/145-A
(Chitharchatram)
|
2926002000NRG23120820221040750
|
13/08/2022
|
M. Bagavathi
|
2926002WL050317
|
M. Bagavathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Bagavathi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-038-038/150-A
(Chitharchatram)
|
2926002000NRG23120820221040751
|
13/08/2022
|
Saraswathi
|
2926002WL050317
|
Saraswathi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-038-038/154-A
(Chitharchatram)
|
2926002000NRG23120820221040752
|
13/08/2022
|
P. Petchiammal
|
2926002WL050317
|
P. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Petchiammal
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-038-038/156-A
(Chitharchatram)
|
2926002000NRG23120820221040753
|
13/08/2022
|
K.Ganthimathi
|
2926002WL050317
|
K.Ganthimathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Ganthimathi
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-038-038/16-A
(Chitharchatram)
|
2926002000NRG23120820221040754
|
13/08/2022
|
G. Chellammal
|
2926002WL050317
|
G. Chellammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
G. Chellammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-038-038/163-A
(Chitharchatram)
|
2926002000NRG23120820221040756
|
13/08/2022
|
Palammal
|
2926002WL050317
|
Palammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palammal
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-038-038/166-A
(Chitharchatram)
|
2926002000NRG23120820221040757
|
13/08/2022
|
P.Karuppasamy
|
2926002WL050317
|
P.Karuppasamy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Karuppasamy
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-038-038/169-A
(Chitharchatram)
|
2926002000NRG23120820221040758
|
13/08/2022
|
Mayilammal
|
2926002WL050317
|
Mayilammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-038-038/17-A
(Chitharchatram)
|
2926002000NRG23120820221040759
|
13/08/2022
|
S. Amaravathi
|
2926002WL050317
|
S. Amaravathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Amaravathi
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-038-038/170-A
(Chitharchatram)
|
2926002000NRG23120820221040760
|
13/08/2022
|
E.Ramaletchi
|
2926002WL050317
|
E.Ramaletchi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Ramaletchi
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-038-038/173-A
(Chitharchatram)
|
2926002000NRG23120820221040761
|
13/08/2022
|
K.Sanmugathai
|
2926002WL050317
|
K.Sanmugathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Sanmugathai
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-038-038/177-A
(Chitharchatram)
|
2926002000NRG23120820221040762
|
13/08/2022
|
Shanmugavadivu
|
2926002WL050317
|
Shanmugavadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugavadivu
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-038-038/178-A
(Chitharchatram)
|
2926002000NRG23120820221040763
|
13/08/2022
|
SAROJA
|
2926002WL050317
|
SAROJA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-038-038/18-A
(Chitharchatram)
|
2926002000NRG23120820221040765
|
13/08/2022
|
Boomadevi
|
2926002WL050317
|
Boomadevi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-038-038/182-A
(Chitharchatram)
|
2926002000NRG23120820221040766
|
13/08/2022
|
Laxmi
|
2926002WL050317
|
Laxmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Laxmi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-038-038/185-A
(Chitharchatram)
|
2926002000NRG23120820221040768
|
13/08/2022
|
Esakkiammal
|
2926002WL050317
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-038-038/188-A
(Chitharchatram)
|
2926002000NRG23120820221040769
|
13/08/2022
|
Priya
|
2926002WL050317
|
Priya
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-038-038/23-A
(Chitharchatram)
|
2926002000NRG23120820221040771
|
13/08/2022
|
Velammal
|
2926002WL050317
|
Velammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-038-038/24-A
(Chitharchatram)
|
2926002000NRG23120820221040772
|
13/08/2022
|
P. Amutha
|
2926002WL050317
|
P. Amutha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Amutha
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-038-038/26-A
(Chitharchatram)
|
2926002000NRG23120820221040773
|
13/08/2022
|
P. Petchiyammal
|
2926002WL050317
|
P. Petchiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Petchiyammal
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-038-038/31-B
(Chitharchatram)
|
2926002000NRG23120820221040775
|
13/08/2022
|
M. Rasammal
|
2926002WL050317
|
M. Rasammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Rasammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-038-038/38-B
(Chitharchatram)
|
2926002000NRG23120820221040777
|
13/08/2022
|
Velammal
|
2926002WL050317
|
Velammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-038-038/40-A
(Chitharchatram)
|
2926002000NRG23120820221040778
|
13/08/2022
|
Karuppan
|
2926002WL050317
|
Karuppan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppan
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-038-038/41-A
(Chitharchatram)
|
2926002000NRG23120820221040779
|
13/08/2022
|
P. Vour kali
|
2926002WL050317
|
P. Vour kali
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Vour kali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-038-038/42-A
(Chitharchatram)
|
2926002000NRG23120820221040780
|
13/08/2022
|
Pathma
|
2926002WL050317
|
Pathma
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pathma
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-038-038/43-A
(Chitharchatram)
|
2926002000NRG23120820221040781
|
13/08/2022
|
S. Muruga Kumari
|
2926002WL050317
|
S. Muruga Kumari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Muruga Kumari
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-038-038/45-A
(Chitharchatram)
|
2926002000NRG23120820221040783
|
13/08/2022
|
G. Pappa
|
2926002WL050317
|
G. Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
G. Pappa
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-038-038/46-A
(Chitharchatram)
|
2926002000NRG23120820221040784
|
13/08/2022
|
S. Arumugavadivu
|
2926002WL050317
|
S. Arumugavadivu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Arumugavadivu
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-038-038/5-A
(Chitharchatram)
|
2926002000NRG23120820221040785
|
13/08/2022
|
A. Subbammal
|
2926002WL050317
|
A. Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. Subbammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-038-038/51-A
(Chitharchatram)
|
2926002000NRG23120820221040786
|
13/08/2022
|
S. Mariyammal
|
2926002WL050317
|
S. Mariyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Mariyammal
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-038-038/52-A
(Chitharchatram)
|
2926002000NRG23120820221040787
|
13/08/2022
|
V. Ponnuthai
|
2926002WL050317
|
V. Ponnuthai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Ponnuthai
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-038-038/55-A
(Chitharchatram)
|
2926002000NRG23120820221040789
|
13/08/2022
|
K. Esakkiyammal
|
2926002WL050317
|
K. Esakkiyammal
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Esakkiyammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-038-038/57-A
(Chitharchatram)
|
2926002000NRG23120820221040790
|
13/08/2022
|
N.Mariyammal
|
2926002WL050317
|
N.Mariyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Mariyammal
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-038-038/59-A
(Chitharchatram)
|
2926002000NRG23120820221040791
|
13/08/2022
|
K. Sankar
|
2926002WL050317
|
K. Sankar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Sankar
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-038-038/6-A
(Chitharchatram)
|
2926002000NRG23120820221040792
|
13/08/2022
|
S. Kasthuri
|
2926002WL050317
|
S. Kasthuri
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Kasthuri
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-038-038/60-A
(Chitharchatram)
|
2926002000NRG23120820221040793
|
13/08/2022
|
Sankarammal
|
2926002WL050317
|
Sankarammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-038-038/62-A
(Chitharchatram)
|
2926002000NRG23120820221040794
|
13/08/2022
|
B. Lakshmi
|
2926002WL050317
|
B. Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-038-038/64-A
(Chitharchatram)
|
2926002000NRG23120820221040795
|
13/08/2022
|
K. Muthammal
|
2926002WL050317
|
K. Muthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Muthammal
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-038-038/65-B
(Chitharchatram)
|
2926002000NRG23120820221040796
|
13/08/2022
|
Ponnammal
|
2926002WL050317
|
Ponnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-038-038/66-A
(Chitharchatram)
|
2926002000NRG23120820221040797
|
13/08/2022
|
K. Dhana Lakshmi
|
2926002WL050317
|
K. Dhana Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Dhana Lakshmi
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-038-038/68-A
(Chitharchatram)
|
2926002000NRG23120820221040798
|
13/08/2022
|
S. Karuppaie Ammal
|
2926002WL050317
|
S. Karuppaie Ammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Karuppaie Ammal
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-038-038/70-A
(Chitharchatram)
|
2926002000NRG23120820221040799
|
13/08/2022
|
C. Mottaiyatchi Ammal
|
2926002WL050317
|
C. Mottaiyatchi Ammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Mottaiyatchi Ammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-038-038/72-A
(Chitharchatram)
|
2926002000NRG23120820221040800
|
13/08/2022
|
S. Arumugathammal
|
2926002WL050317
|
S. Arumugathammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Arumugathammal
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-038-038/74-A
(Chitharchatram)
|
2926002000NRG23120820221040801
|
13/08/2022
|
A. Thuraitchi
|
2926002WL050317
|
A. Thuraitchi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. Thuraitchi
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-038-038/75-A
(Chitharchatram)
|
2926002000NRG23120820221040802
|
13/08/2022
|
S. Petchiyammal
|
2926002WL050317
|
S. Petchiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Petchiyammal
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-038-038/76-A
(Chitharchatram)
|
2926002000NRG23120820221040803
|
13/08/2022
|
Pattikari
|
2926002WL050317
|
Pattikari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pattikari
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-038-038/78-A
(Chitharchatram)
|
2926002000NRG23120820221040805
|
13/08/2022
|
M. Shantha
|
2926002WL050317
|
M. Shantha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Shantha
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-038-038/82-A
(Chitharchatram)
|
2926002000NRG23120820221040806
|
13/08/2022
|
M. Perumatha
|
2926002WL050317
|
M. Perumatha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Perumatha
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-038-038/83-A
(Chitharchatram)
|
2926002000NRG23120820221040807
|
13/08/2022
|
M. Balammal
|
2926002WL050317
|
M. Balammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Balammal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-038-038/88-A
(Chitharchatram)
|
2926002000NRG23120820221040808
|
13/08/2022
|
V. Pitchammal
|
2926002WL050317
|
V. Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Pitchammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-038-038/90-A
(Chitharchatram)
|
2926002000NRG23120820221040809
|
13/08/2022
|
M. Petchiyammal
|
2926002WL050317
|
M. Petchiyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Petchiyammal
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-038-038/93-A
(Chitharchatram)
|
2926002000NRG23120820221040810
|
13/08/2022
|
V. Lakshmi
|
2926002WL050317
|
V. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-038-038/94-A
(Chitharchatram)
|
2926002000NRG23120820221040811
|
13/08/2022
|
Esakkiyammal
|
2926002WL050317
|
Esakkiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiyammal
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-038-038/96-A
(Chitharchatram)
|
2926002000NRG23120820221040812
|
13/08/2022
|
S. Parvathi
|
2926002WL050317
|
S. Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Parvathi
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-038-038/99-B
(Chitharchatram)
|
2926002000NRG23120820221040813
|
13/08/2022
|
V. Mariyammal
|
2926002WL050317
|
V. Mariyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82135
|
82135
|
|
|
|
|
|
|
|
|
87
|
MANUR
|
TN-26-002-038-002/181-A
(Chitharchatram)
|
2926002000NRG23120820221040697
|
13/08/2022
|
Sudalaimuthu
|
2926002WL050317
|
Sudalaimuthu
|
00078
|
CNRB0005399
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudalaimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
MANUR
|
TN-26-002-038-038/179-A
(Chitharchatram)
|
2926002000NRG23120820221040764
|
13/08/2022
|
NEELAVATHI
|
2926002WL050317
|
NEELAVATHI
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84435
|
84435
|
|
|
|
|
|
|
|