|
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-26-002-033-001/580-A
(Alangaraperi)
|
2926002000NRG23170920221357222
|
17/09/2022
|
ranjitham
|
2926002WL062402
|
ranjitham
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-033-033/153-A
(Alangaraperi)
|
2926002000NRG23170920221357226
|
17/09/2022
|
M.Natchiyar
|
2926002WL062402
|
M.Natchiyar
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Natchiyar
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/167-A
(Alangaraperi)
|
2926002000NRG23170920221357227
|
17/09/2022
|
Indira
|
2926002WL062402
|
Indira
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indira
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/181-A
(Alangaraperi)
|
2926002000NRG23170920221357228
|
17/09/2022
|
P.Seeniammal
|
2926002WL062402
|
P.Seeniammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Seeniammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/198-A
(Alangaraperi)
|
2926002000NRG23170920221357229
|
17/09/2022
|
N.Packiathai
|
2926002WL062402
|
N.Packiathai
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Packiathai
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/204-A
(Alangaraperi)
|
2926002000NRG23170920221357230
|
17/09/2022
|
S.Layal
|
2926002WL062402
|
S.Layal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Layal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-033-033/210-A
(Alangaraperi)
|
2926002000NRG23170920221357231
|
17/09/2022
|
K.Jeeva
|
2926002WL062402
|
K.Jeeva
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Jeeva
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/228-A
(Alangaraperi)
|
2926002000NRG23170920221357232
|
17/09/2022
|
K.Valli
|
2926002WL062402
|
K.Valli
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Valli
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/234-A
(Alangaraperi)
|
2926002000NRG23170920221357233
|
17/09/2022
|
S.Chinnammal
|
2926002WL062402
|
S.Chinnammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Chinnammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/235-A
(Alangaraperi)
|
2926002000NRG23170920221357234
|
17/09/2022
|
M.Pushpam
|
2926002WL062402
|
M.Pushpam
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Pushpam
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/240-A
(Alangaraperi)
|
2926002000NRG23170920221357237
|
17/09/2022
|
S.Arumugam
|
2926002WL062402
|
S.Arumugam
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Arumugam
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/249-A
(Alangaraperi)
|
2926002000NRG23170920221357238
|
17/09/2022
|
Arumugakani
|
2926002WL062402
|
Arumugakani
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/277-A
(Alangaraperi)
|
2926002000NRG23170920221357240
|
17/09/2022
|
V.Avudaiammal
|
2926002WL062402
|
V.Avudaiammal
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.Avudaiammal
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-033-033/290-A
(Alangaraperi)
|
2926002000NRG23170920221357242
|
17/09/2022
|
S.Sornam
|
2926002WL062402
|
S.Sornam
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/291-A
(Alangaraperi)
|
2926002000NRG23170920221357243
|
17/09/2022
|
K.Velliammal
|
2926002WL062402
|
K.Velliammal
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Velliammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/342-A
(Alangaraperi)
|
2926002000NRG23170920221357244
|
17/09/2022
|
N. Mariammal
|
2926002WL062402
|
N. Mariammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
N. Mariammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-033-033/360-A
(Alangaraperi)
|
2926002000NRG23170920221357246
|
17/09/2022
|
B. Lakshmi
|
2926002WL062402
|
B. Lakshmi
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/365-A
(Alangaraperi)
|
2926002000NRG23170920221357247
|
17/09/2022
|
Vairamuthu
|
2926002WL062402
|
Vairamuthu
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vairamuthu
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-033-033/370-A
(Alangaraperi)
|
2926002000NRG23170920221357248
|
17/09/2022
|
K. Muthu Lakshmi
|
2926002WL062402
|
K. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-033-033/374-A
(Alangaraperi)
|
2926002000NRG23170920221357249
|
17/09/2022
|
V. Backiya Thai
|
2926002WL062402
|
V. Backiya Thai
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
V. Backiya Thai
|
BANK OF INDIA(508505)
|
|
21
|
MANUR
|
TN-26-002-033-033/375-A
(Alangaraperi)
|
2926002000NRG23170920221357250
|
17/09/2022
|
S. Marthaal
|
2926002WL062402
|
S. Marthaal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. Marthaal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/377-A
(Alangaraperi)
|
2926002000NRG23170920221357251
|
17/09/2022
|
A. Sermadurai
|
2926002WL062402
|
A. Sermadurai
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Sermadurai
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/378-A
(Alangaraperi)
|
2926002000NRG23170920221357252
|
17/09/2022
|
E. Backiya Thai
|
2926002WL062402
|
E. Backiya Thai
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
E. Backiya Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-033-033/38-A
(Alangaraperi)
|
2926002000NRG23170920221357253
|
17/09/2022
|
M.Petchiammal
|
2926002WL062402
|
M.Petchiammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Petchiammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-033-033/384-A
(Alangaraperi)
|
2926002000NRG23170920221357254
|
17/09/2022
|
M. Maria Selvi
|
2926002WL062402
|
M. Maria Selvi
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Maria Selvi
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-033-033/386-A
(Alangaraperi)
|
2926002000NRG23170920221357255
|
17/09/2022
|
K. Petchiammal
|
2926002WL062402
|
K. Petchiammal
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
K. Petchiammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-033-033/390-A
(Alangaraperi)
|
2926002000NRG23170920221357256
|
17/09/2022
|
G. Ariya Natchi
|
2926002WL062402
|
G. Ariya Natchi
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
G. Ariya Natchi
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-033-033/398-A
(Alangaraperi)
|
2926002000NRG23170920221357257
|
17/09/2022
|
A. Indrani
|
2926002WL062402
|
A. Indrani
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Indrani
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-033-033/399-A
(Alangaraperi)
|
2926002000NRG23170920221357258
|
17/09/2022
|
S.Lakshmi
|
2926002WL062402
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-033-033/421-A
(Alangaraperi)
|
2926002000NRG23170920221357259
|
17/09/2022
|
K. Mariammal
|
2926002WL062402
|
K. Mariammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-033-033/424-A
(Alangaraperi)
|
2926002000NRG23170920221357260
|
17/09/2022
|
M. Selvi
|
2926002WL062402
|
M. Selvi
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-033-033/425-A
(Alangaraperi)
|
2926002000NRG23170920221357261
|
17/09/2022
|
S. Anantha Pushpam
|
2926002WL062402
|
S. Anantha Pushpam
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. Anantha Pushpam
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-033-033/457-A
(Alangaraperi)
|
2926002000NRG23170920221357264
|
17/09/2022
|
M.PANDARATHI
|
2926002WL062402
|
M.PANDARATHI
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.PANDARATHI
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-033-033/460-A
(Alangaraperi)
|
2926002000NRG23170920221357265
|
17/09/2022
|
M.CHITRA KOIL PONNU
|
2926002WL062402
|
M.CHITRA KOIL PONNU
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.CHITRA KOIL PONNU
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-033-033/461-a
(Alangaraperi)
|
2926002000NRG23170920221357266
|
17/09/2022
|
JACQUELINE
|
2926002WL062402
|
JACQUELINE
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
JACQUELINE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-033-033/469-A
(Alangaraperi)
|
2926002000NRG23170920221357267
|
17/09/2022
|
J.THANGAMANI
|
2926002WL062402
|
J.THANGAMANI
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
J.THANGAMANI
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-033-033/472-A
(Alangaraperi)
|
2926002000NRG23170920221357268
|
17/09/2022
|
Prema
|
2926002WL062402
|
Prema
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Prema
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-033-033/473-A
(Alangaraperi)
|
2926002000NRG23170920221357269
|
17/09/2022
|
Tamil Mani
|
2926002WL062402
|
Tamil Mani
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamil Mani
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-033-033/479-A
(Alangaraperi)
|
2926002000NRG23170920221357270
|
17/09/2022
|
Pitcha Vadivoo
|
2926002WL062402
|
Pitcha Vadivoo
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitcha Vadivoo
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-033-033/48-A
(Alangaraperi)
|
2926002000NRG23170920221357271
|
17/09/2022
|
P.Seethalakshmi
|
2926002WL062402
|
P.Seethalakshmi
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Seethalakshmi
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-033-033/489-A
(Alangaraperi)
|
2926002000NRG23170920221357272
|
17/09/2022
|
s.parvathi
|
2926002WL062402
|
s.parvathi
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
s.parvathi
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-033-033/500-A
(Alangaraperi)
|
2926002000NRG23170920221357274
|
17/09/2022
|
ANBU VALLI
|
2926002WL062402
|
ANBU VALLI
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANBU VALLI
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-033-033/505-A
(Alangaraperi)
|
2926002000NRG23170920221357275
|
17/09/2022
|
madathi
|
2926002WL062402
|
madathi
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
madathi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-033-033/519-A
(Alangaraperi)
|
2926002000NRG23170920221357276
|
17/09/2022
|
Palmani
|
2926002WL062402
|
Palmani
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-033-033/520-A
(Alangaraperi)
|
2926002000NRG23170920221357277
|
17/09/2022
|
magarani
|
2926002WL062402
|
magarani
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
magarani
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-033-033/526-A
(Alangaraperi)
|
2926002000NRG23170920221357278
|
17/09/2022
|
alpons
|
2926002WL062402
|
alpons
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
alpons
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-033-033/529
(Alangaraperi)
|
2926002000NRG23170920221357279
|
17/09/2022
|
sanmugam
|
2926002WL062402
|
sanmugam
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-033-033/534-A
(Alangaraperi)
|
2926002000NRG23170920221357281
|
17/09/2022
|
Sobiya
|
2926002WL062402
|
Sobiya
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sobiya
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-033-033/539-A
(Alangaraperi)
|
2926002000NRG23170920221357283
|
17/09/2022
|
mukkammal
|
2926002WL062402
|
mukkammal
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
15/10/2022
|
|
035858366
|
|
mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-033-033/559-B
(Alangaraperi)
|
2926002000NRG23170920221357286
|
17/09/2022
|
Essakiammal
|
2926002WL062402
|
Essakiammal
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-033-033/560-A
(Alangaraperi)
|
2926002000NRG23170920221357287
|
17/09/2022
|
Rajammal
|
2926002WL062402
|
Rajammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-033-033/561-A
(Alangaraperi)
|
2926002000NRG23170920221357288
|
17/09/2022
|
Esakkiammal
|
2926002WL062402
|
Esakkiammal
|
00078
|
CNRB0001132
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-033-033/569-A
(Alangaraperi)
|
2926002000NRG23170920221357289
|
17/09/2022
|
Vasantha
|
2926002WL062402
|
Vasantha
|
00078
|
CNRB0001132
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-033-033/57-A
(Alangaraperi)
|
2926002000NRG23170920221357290
|
17/09/2022
|
E.Ponnuthai
|
2926002WL062402
|
E.Ponnuthai
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
E.Ponnuthai
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-033-033/571-A
(Alangaraperi)
|
2926002000NRG23170920221357291
|
17/09/2022
|
chendu
|
2926002WL062402
|
chendu
|
00078
|
CNRB0001132
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858366
|
|
chendu
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-033-033/58-A
(Alangaraperi)
|
2926002000NRG23170920221357292
|
17/09/2022
|
N.Rasammal
|
2926002WL062402
|
N.Rasammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Rasammal
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-033-033/584-A
(Alangaraperi)
|
2926002000NRG23170920221357293
|
17/09/2022
|
Palavasam
|
2926002WL062402
|
Palavasam
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palavasam
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-033-033/599-A
(Alangaraperi)
|
2926002000NRG23170920221357294
|
17/09/2022
|
mercyevanjalin regena
|
2926002WL062402
|
mercyevanjalin regena
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
mercyevanjalin regena
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-033-033/634-A
(Alangaraperi)
|
2926002000NRG23170920221357297
|
17/09/2022
|
P.Thangam
|
2926002WL062402
|
P.Thangam
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-033-033/70-A
(Alangaraperi)
|
2926002000NRG23170920221357301
|
17/09/2022
|
S.Pitachammal
|
2926002WL062402
|
S.Pitachammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Pitachammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-033-033/72-A
(Alangaraperi)
|
2926002000NRG23170920221357302
|
17/09/2022
|
K.Parvathi
|
2926002WL062402
|
K.Parvathi
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Parvathi
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-033-033/73-A
(Alangaraperi)
|
2926002000NRG23170920221357303
|
17/09/2022
|
A.Arumugathammal
|
2926002WL062402
|
A.Arumugathammal
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Arumugathammal
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-033-033/77-A
(Alangaraperi)
|
2926002000NRG23170920221357304
|
17/09/2022
|
A.Suresha
|
2926002WL062402
|
A.Suresha
|
00078
|
CNRB0001132
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Suresha
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-033-033/78-A
(Alangaraperi)
|
2926002000NRG23170920221357305
|
17/09/2022
|
T.Essakiammal
|
2926002WL062402
|
T.Essakiammal
|
00078
|
CNRB0001132
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Essakiammal
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-033-033/8-A
(Alangaraperi)
|
2926002000NRG23170920221357306
|
17/09/2022
|
C.Kuppammal
|
2926002WL062402
|
C.Kuppammal
|
00078
|
CNRB0001132
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.Kuppammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74280
|
74280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74280
|
74280
|
|
|
|
|
|
|
|