|
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-26-002-008-001/1012-A
(Seliyanallur)
|
2926002000NRG23040620220367444
|
06/06/2022
|
seethalakshmi
|
2926002WL016773
|
seethalakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
seethalakshmi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-002/892-A
(Seliyanallur)
|
2926002000NRG23040620220367446
|
06/06/2022
|
Parwathi
|
2926002WL016773
|
Parwathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parwathi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-003/1013-A
(Seliyanallur)
|
2926002000NRG23040620220367447
|
06/06/2022
|
SUDALIAMMAL
|
2926002WL016773
|
SUDALIAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDALIAMMAL
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-003/1016-A
(Seliyanallur)
|
2926002000NRG23040620220367449
|
06/06/2022
|
ESAKKI
|
2926002WL016773
|
ESAKKI
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-008-003/851-A
(Seliyanallur)
|
2926002000NRG23040620220367458
|
06/06/2022
|
Kirushnan
|
2926002WL016773
|
Kirushnan
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kirushnan
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-003/862-A
(Seliyanallur)
|
2926002000NRG23040620220367460
|
06/06/2022
|
Essaki
|
2926002WL016773
|
Essaki
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Essaki
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-003/862-A
(Seliyanallur)
|
2926002000NRG23040620220367461
|
06/06/2022
|
Sappaniammal
|
2926002WL016773
|
Sappaniammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sappaniammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-003/872-A
(Seliyanallur)
|
2926002000NRG23040620220367462
|
06/06/2022
|
Muthachiammal
|
2926002WL016773
|
Muthachiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthachiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-003/876-A
(Seliyanallur)
|
2926002000NRG23040620220367463
|
06/06/2022
|
Olimuthammal
|
2926002WL016773
|
Olimuthammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Olimuthammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-003/877-A
(Seliyanallur)
|
2926002000NRG23040620220367464
|
06/06/2022
|
Amuthavalli
|
2926002WL016773
|
Amuthavalli
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-008-003/880-A
(Seliyanallur)
|
2926002000NRG23040620220367465
|
06/06/2022
|
Rajalaxmi
|
2926002WL016773
|
Rajalaxmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-008-003/885-A
(Seliyanallur)
|
2926002000NRG23040620220367466
|
06/06/2022
|
Sankarammal
|
2926002WL016773
|
Sankarammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-008-003/935-A
(Seliyanallur)
|
2926002000NRG23040620220367467
|
06/06/2022
|
sankarammal
|
2926002WL016773
|
sankarammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
sankarammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-008-003/942-A
(Seliyanallur)
|
2926002000NRG23040620220367468
|
06/06/2022
|
Suppammal
|
2926002WL016773
|
Suppammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suppammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-008-003/954-A
(Seliyanallur)
|
2926002000NRG23040620220367469
|
06/06/2022
|
Thangammal
|
2926002WL016773
|
Thangammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-008-003/977-A
(Seliyanallur)
|
2926002000NRG23040620220367470
|
06/06/2022
|
THANGAMEENATCHI
|
2926002WL016773
|
THANGAMEENATCHI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMEENATCHI
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-008-006/921-A
(Seliyanallur)
|
2926002000NRG23040620220367471
|
06/06/2022
|
Lakshmi
|
2926002WL016773
|
Lakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-008-008/276-A
(Seliyanallur)
|
2926002000NRG23040620220367474
|
06/06/2022
|
K. Petchiammal
|
2926002WL016773
|
K. Petchiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-008-008/277-A
(Seliyanallur)
|
2926002000NRG23040620220367475
|
06/06/2022
|
A. Esakkiammal
|
2926002WL016773
|
A. Esakkiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
A. Esakkiammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-008-008/277-A
(Seliyanallur)
|
2926002000NRG23040620220367476
|
06/06/2022
|
Arumugam
|
2926002WL016773
|
Arumugam
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-008-008/278-A
(Seliyanallur)
|
2926002000NRG23040620220367477
|
06/06/2022
|
U. Mookkammal
|
2926002WL016773
|
U. Mookkammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
U. Mookkammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-008-008/279-A
(Seliyanallur)
|
2926002000NRG23040620220367479
|
06/06/2022
|
M. Anna Kili
|
2926002WL016773
|
M. Anna Kili
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Anna Kili
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-008-008/279-A
(Seliyanallur)
|
2926002000NRG23040620220367478
|
06/06/2022
|
Muppidathi
|
2926002WL016773
|
Muppidathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-008-008/280-A
(Seliyanallur)
|
2926002000NRG23040620220367480
|
06/06/2022
|
C. Murugan
|
2926002WL016773
|
C. Murugan
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
C. Murugan
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-008-008/284-A
(Seliyanallur)
|
2926002000NRG23040620220367482
|
06/06/2022
|
S. Gomu Ammal
|
2926002WL016773
|
S. Gomu Ammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Gomu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-008-008/287-A
(Seliyanallur)
|
2926002000NRG23040620220367483
|
06/06/2022
|
A. Subbammal
|
2926002WL016773
|
A. Subbammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-008-008/288-A
(Seliyanallur)
|
2926002000NRG23040620220367484
|
06/06/2022
|
M. Subbammal
|
2926002WL016773
|
M. Subbammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Subbammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-008-008/289-A
(Seliyanallur)
|
2926002000NRG23040620220367485
|
06/06/2022
|
K. Mariammal
|
2926002WL016773
|
K. Mariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-008-008/292-A
(Seliyanallur)
|
2926002000NRG23040620220367486
|
06/06/2022
|
S. Esakkiammal
|
2926002WL016773
|
S. Esakkiammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Esakkiammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-008-008/293-A
(Seliyanallur)
|
2926002000NRG23040620220367487
|
06/06/2022
|
Essakkiammal
|
2926002WL016773
|
Essakkiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-008-008/294-A
(Seliyanallur)
|
2926002000NRG23040620220367488
|
06/06/2022
|
S. Ananjiammal
|
2926002WL016773
|
S. Ananjiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Ananjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-008-008/297-A
(Seliyanallur)
|
2926002000NRG23040620220367489
|
06/06/2022
|
E. Muthatchi
|
2926002WL016773
|
E. Muthatchi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
E. Muthatchi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-008-008/298-A
(Seliyanallur)
|
2926002000NRG23040620220367491
|
06/06/2022
|
M. Esakkiammal
|
2926002WL016773
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-008-008/298-A
(Seliyanallur)
|
2926002000NRG23040620220367490
|
06/06/2022
|
Mariappan
|
2926002WL016773
|
Mariappan
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariappan
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-008-008/299-A
(Seliyanallur)
|
2926002000NRG23040620220367492
|
06/06/2022
|
Mariappan
|
2926002WL016773
|
Mariappan
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariappan
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-008-008/300-A
(Seliyanallur)
|
2926002000NRG23040620220367494
|
06/06/2022
|
E. Shanmugavelammal
|
2926002WL016773
|
E. Shanmugavelammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
E. Shanmugavelammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-008-008/303-A
(Seliyanallur)
|
2926002000NRG23040620220367496
|
06/06/2022
|
B. Mariammal
|
2926002WL016773
|
B. Mariammal
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
B. Mariammal
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-008-008/309-A
(Seliyanallur)
|
2926002000NRG23040620220367497
|
06/06/2022
|
S. Balammal
|
2926002WL016773
|
S. Balammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Balammal
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-008-008/310-A
(Seliyanallur)
|
2926002000NRG23040620220367498
|
06/06/2022
|
T. Sudaliammal
|
2926002WL016773
|
T. Sudaliammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
T. Sudaliammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-008-008/313-A
(Seliyanallur)
|
2926002000NRG23040620220367499
|
06/06/2022
|
K. Ramar
|
2926002WL016773
|
K. Ramar
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-008-008/317-A
(Seliyanallur)
|
2926002000NRG23040620220367500
|
06/06/2022
|
P. Subbu Lakshmi
|
2926002WL016773
|
P. Subbu Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
P. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-008-008/318-A
(Seliyanallur)
|
2926002000NRG23040620220367502
|
06/06/2022
|
A. Muthu
|
2926002WL016773
|
A. Muthu
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
A. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-008-008/319-A
(Seliyanallur)
|
2926002000NRG23040620220367503
|
06/06/2022
|
M. Esakkiammal
|
2926002WL016773
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-008-008/322-A
(Seliyanallur)
|
2926002000NRG23040620220367504
|
06/06/2022
|
V. Madathi
|
2926002WL016773
|
V. Madathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. Madathi
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-008-008/334-A
(Seliyanallur)
|
2926002000NRG23040620220367505
|
06/06/2022
|
Ramaiah Nambiyar
|
2926002WL016773
|
Ramaiah Nambiyar
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramaiah Nambiyar
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-008-008/335-A
(Seliyanallur)
|
2926002000NRG23040620220367506
|
06/06/2022
|
M. Subbu
|
2926002WL016773
|
M. Subbu
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-008-008/336-A
(Seliyanallur)
|
2926002000NRG23040620220367507
|
06/06/2022
|
E. Esakkiammal
|
2926002WL016773
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-008-008/337-A
(Seliyanallur)
|
2926002000NRG23040620220367508
|
06/06/2022
|
M. Muthu Lakshmi
|
2926002WL016773
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-008-008/431-A
(Seliyanallur)
|
2926002000NRG23040620220367509
|
06/06/2022
|
Chithra
|
2926002WL016773
|
Chithra
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-008-008/468-A
(Seliyanallur)
|
2926002000NRG23040620220367510
|
06/06/2022
|
E. Ponnammal
|
2926002WL016773
|
E. Ponnammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
E. Ponnammal
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-008-008/493-A
(Seliyanallur)
|
2926002000NRG23040620220367511
|
06/06/2022
|
PEtchiammal
|
2926002WL016773
|
PEtchiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
PEtchiammal
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-008-008/495-A
(Seliyanallur)
|
2926002000NRG23040620220367512
|
06/06/2022
|
Muthu krishnammal
|
2926002WL016773
|
Muthu krishnammal
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-008-008/496-A
(Seliyanallur)
|
2926002000NRG23040620220367513
|
06/06/2022
|
R. Mariammal
|
2926002WL016773
|
R. Mariammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. Mariammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-008-008/512-A
(Seliyanallur)
|
2926002000NRG23040620220367514
|
06/06/2022
|
suppammal
|
2926002WL016773
|
suppammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
suppammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-008-008/639-A
(Seliyanallur)
|
2926002000NRG23040620220367515
|
06/06/2022
|
A. Mokkammal
|
2926002WL016773
|
A. Mokkammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
A. Mokkammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-008-008/648-A
(Seliyanallur)
|
2926002000NRG23040620220367516
|
06/06/2022
|
K.MARIAMMAL
|
2926002WL016773
|
K.MARIAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MARIAMMAL
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-008-008/648-A
(Seliyanallur)
|
2926002000NRG23040620220367517
|
06/06/2022
|
KRISHNAN
|
2926002WL016773
|
KRISHNAN
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-008-008/653-A
(Seliyanallur)
|
2926002000NRG23040620220367518
|
06/06/2022
|
S.MUPPIDATHI
|
2926002WL016773
|
S.MUPPIDATHI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-008-008/654-A
(Seliyanallur)
|
2926002000NRG23040620220367519
|
06/06/2022
|
R.MUPPIDATHI
|
2926002WL016773
|
R.MUPPIDATHI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.MUPPIDATHI
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-008-008/657-A
(Seliyanallur)
|
2926002000NRG23040620220367520
|
06/06/2022
|
Sudaliammal
|
2926002WL016773
|
Sudaliammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudaliammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-008-008/660-A
(Seliyanallur)
|
2926002000NRG23040620220367521
|
06/06/2022
|
MUTHULAKSHMI
|
2926002WL016773
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-008-008/662-A
(Seliyanallur)
|
2926002000NRG23040620220367522
|
06/06/2022
|
E.PONNAMMAL
|
2926002WL016773
|
E.PONNAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-008-008/666-A
(Seliyanallur)
|
2926002000NRG23040620220367523
|
06/06/2022
|
T.ESAKKIAMMAL
|
2926002WL016773
|
T.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-008-008/667-A
(Seliyanallur)
|
2926002000NRG23040620220367524
|
06/06/2022
|
G.ESAKKIAMMAL
|
2926002WL016773
|
G.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-008-008/669-A
(Seliyanallur)
|
2926002000NRG23040620220367525
|
06/06/2022
|
A.MARIAMMAL
|
2926002WL016773
|
A.MARIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-008-008/676-A
(Seliyanallur)
|
2926002000NRG23040620220367526
|
06/06/2022
|
N.MARIAMMAL
|
2926002WL016773
|
N.MARIAMMAL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.MARIAMMAL
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-008-008/677-A
(Seliyanallur)
|
2926002000NRG23040620220367528
|
06/06/2022
|
M.ESAKKIAMMAL
|
2926002WL016773
|
M.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-008-008/713-A
(Seliyanallur)
|
2926002000NRG23040620220367529
|
06/06/2022
|
SANKARAMMA
|
2926002WL016773
|
SANKARAMMA
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKARAMMA
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-008-008/744-A
(Seliyanallur)
|
2926002000NRG23040620220367531
|
06/06/2022
|
K. Chandra
|
2926002WL016773
|
K. Chandra
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-008-008/746-A
(Seliyanallur)
|
2926002000NRG23040620220367532
|
06/06/2022
|
S. Chenkodiayal
|
2926002WL016773
|
S. Chenkodiayal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Chenkodiayal
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-008-008/762-A
(Seliyanallur)
|
2926002000NRG23040620220367534
|
06/06/2022
|
S. Tamil Selvi
|
2926002WL016773
|
S. Tamil Selvi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Tamil Selvi
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-008-008/766-A
(Seliyanallur)
|
2926002000NRG23040620220367535
|
06/06/2022
|
M. Muppidathi
|
2926002WL016773
|
M. Muppidathi
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Muppidathi
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-008-008/768-A
(Seliyanallur)
|
2926002000NRG23040620220367536
|
06/06/2022
|
M. Thanga Mariammal
|
2926002WL016773
|
M. Thanga Mariammal
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Thanga Mariammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-008-008/778-A
(Seliyanallur)
|
2926002000NRG23040620220367537
|
06/06/2022
|
E. Sudali
|
2926002WL016773
|
E. Sudali
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
E. Sudali
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-008-008/808-A
(Seliyanallur)
|
2926002000NRG23040620220367539
|
06/06/2022
|
R. Rama Lakshmi
|
2926002WL016773
|
R. Rama Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-008-008/809-A
(Seliyanallur)
|
2926002000NRG23040620220367540
|
06/06/2022
|
P. Vasantha
|
2926002WL016773
|
P. Vasantha
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-008-008/810-A
(Seliyanallur)
|
2926002000NRG23040620220367541
|
06/06/2022
|
S. Shunmuga thai
|
2926002WL016773
|
S. Shunmuga thai
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Shunmuga thai
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-008-008/821-A
(Seliyanallur)
|
2926002000NRG23040620220367542
|
06/06/2022
|
M. Chinnammal
|
2926002WL016773
|
M. Chinnammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Chinnammal
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-008-008/828-A
(Seliyanallur)
|
2926002000NRG23040620220367543
|
06/06/2022
|
S.Chenkodiyal
|
2926002WL016773
|
S.Chenkodiyal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Chenkodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-008-008/829-A
(Seliyanallur)
|
2926002000NRG23040620220367544
|
06/06/2022
|
M.Esakkiammal
|
2926002WL016773
|
M.Esakkiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-008-008/830-A
(Seliyanallur)
|
2926002000NRG23040620220367545
|
06/06/2022
|
S.Muthulakshmi
|
2926002WL016773
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-008-008/831-A
(Seliyanallur)
|
2926002000NRG23040620220367546
|
06/06/2022
|
E.Mariammal
|
2926002WL016773
|
E.Mariammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Mariammal
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-008-008/835-A
(Seliyanallur)
|
2926002000NRG23040620220367547
|
06/06/2022
|
K.Sudali
|
2926002WL016773
|
K.Sudali
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Sudali
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-008-008/844-A
(Seliyanallur)
|
2926002000NRG23040620220367548
|
06/06/2022
|
R.MuthuMariammal
|
2926002WL016773
|
R.MuthuMariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.MuthuMariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74046
|
74046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74046
|
74046
|
|
|
|
|
|
|
|