|
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-26-002-009-002/1151-A
(Pirancheri)
|
2926002000NRG23180620220507858
|
18/06/2022
|
ayyadurai
|
2926002WL023742
|
ayyadurai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
ayyadurai
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-009-005/1026-A
(Pirancheri)
|
2926002000NRG23180620220507859
|
18/06/2022
|
P.Mariammal
|
2926002WL023742
|
P.Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Mariammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-009-005/1083-A
(Pirancheri)
|
2926002000NRG23180620220507862
|
18/06/2022
|
Rajeshwari
|
2926002WL023742
|
Rajeshwari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-009-005/1099-A
(Pirancheri)
|
2926002000NRG23180620220507863
|
18/06/2022
|
Pattathiammal
|
2926002WL023742
|
Pattathiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattathiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-009-005/1122-A
(Pirancheri)
|
2926002000NRG23180620220507864
|
18/06/2022
|
Sanmugathai
|
2926002WL023742
|
Sanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-009-005/1135-A
(Pirancheri)
|
2926002000NRG23180620220507866
|
18/06/2022
|
Karuppaye
|
2926002WL023742
|
Karuppaye
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-009-005/1155-A
(Pirancheri)
|
2926002000NRG23180620220507868
|
18/06/2022
|
Parvathi
|
2926002WL023742
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-009-005/1189-A
(Pirancheri)
|
2926002000NRG23180620220507869
|
18/06/2022
|
PACKIYA LAKSHMI
|
2926002WL023742
|
PACKIYA LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACKIYA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-009-005/1220-A
(Pirancheri)
|
2926002000NRG23180620220507872
|
18/06/2022
|
Pandaram
|
2926002WL023742
|
Pandaram
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandaram
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-009-005/1250-A
(Pirancheri)
|
2926002000NRG23180620220507873
|
18/06/2022
|
Sankar
|
2926002WL023742
|
Sankar
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-009-005/1257-A
(Pirancheri)
|
2926002000NRG23180620220507874
|
18/06/2022
|
Padmini
|
2926002WL023742
|
Padmini
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmini
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-009-005/1270-A
(Pirancheri)
|
2926002000NRG23180620220507876
|
18/06/2022
|
Sivani
|
2926002WL023742
|
Sivani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivani
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-009-005/1275-A
(Pirancheri)
|
2926002000NRG23180620220507877
|
18/06/2022
|
Pattathi
|
2926002WL023742
|
Pattathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattathi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-009-005/1290-A
(Pirancheri)
|
2926002000NRG23180620220507879
|
18/06/2022
|
SUBBU LAKSHMI
|
2926002WL023742
|
SUBBU LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-009-005/1293-A
(Pirancheri)
|
2926002000NRG23180620220507880
|
18/06/2022
|
RAMA LAKSHMI
|
2926002WL023742
|
RAMA LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-009-005/1335-A
(Pirancheri)
|
2926002000NRG23180620220507883
|
18/06/2022
|
Sudaliammal
|
2926002WL023742
|
Sudaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudaliammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-009-005/1338-A
(Pirancheri)
|
2926002000NRG23180620220507884
|
18/06/2022
|
Malika
|
2926002WL023742
|
Malika
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malika
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-009-005/1362-A
(Pirancheri)
|
2926002000NRG23180620220507888
|
18/06/2022
|
Pappathi
|
2926002WL023742
|
Pappathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-009-005/381-A
(Pirancheri)
|
2926002000NRG23180620220507898
|
18/06/2022
|
S.Lakshmi
|
2926002WL023742
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-009-005/993-A
(Pirancheri)
|
2926002000NRG23180620220507899
|
18/06/2022
|
Ramalakshmi
|
2926002WL023742
|
Ramalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-009-009/1082-A
(Pirancheri)
|
2926002000NRG23180620220507901
|
18/06/2022
|
Selvi
|
2926002WL023742
|
Selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-009-009/340-A
(Pirancheri)
|
2926002000NRG23180620220507906
|
18/06/2022
|
Pichammal
|
2926002WL023742
|
Pichammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichammal
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-009-009/340-A
(Pirancheri)
|
2926002000NRG23180620220507905
|
18/06/2022
|
T. Murugan
|
2926002WL023742
|
T. Murugan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
T. Murugan
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-009-009/356-A
(Pirancheri)
|
2926002000NRG23180620220507908
|
18/06/2022
|
Mariammal
|
2926002WL023742
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-009-009/358-A
(Pirancheri)
|
2926002000NRG23180620220507909
|
18/06/2022
|
Subbammal
|
2926002WL023742
|
Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-009-009/360-A
(Pirancheri)
|
2926002000NRG23180620220507910
|
18/06/2022
|
Ganapathi
|
2926002WL023742
|
Ganapathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-009-009/364-A
(Pirancheri)
|
2926002000NRG23180620220507911
|
18/06/2022
|
Sudaliammal
|
2926002WL023742
|
Sudaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudaliammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-009-009/369-A
(Pirancheri)
|
2926002000NRG23180620220507912
|
18/06/2022
|
Sivaniammal
|
2926002WL023742
|
Sivaniammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaniammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-009-009/370-A
(Pirancheri)
|
2926002000NRG23180620220507913
|
18/06/2022
|
Sivani
|
2926002WL023742
|
Sivani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivani
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-009-009/380-A
(Pirancheri)
|
2926002000NRG23180620220507916
|
18/06/2022
|
Santhanamari
|
2926002WL023742
|
Santhanamari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-009-009/394-A
(Pirancheri)
|
2926002000NRG23180620220507918
|
18/06/2022
|
Lakshmi
|
2926002WL023742
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-009-009/399-A
(Pirancheri)
|
2926002000NRG23180620220507920
|
18/06/2022
|
Sankareswari
|
2926002WL023742
|
Sankareswari
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankareswari
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-009-009/411-A
(Pirancheri)
|
2926002000NRG23180620220507922
|
18/06/2022
|
MANAIVIAMMAL
|
2926002WL023742
|
MANAIVIAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANAIVIAMMAL
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-009-009/414-A
(Pirancheri)
|
2926002000NRG23180620220507923
|
18/06/2022
|
Sudalai Muthu
|
2926002WL023742
|
Sudalai Muthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalai Muthu
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-009-009/418-A
(Pirancheri)
|
2926002000NRG23180620220507925
|
18/06/2022
|
Gomu
|
2926002WL023742
|
Gomu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomu
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-009-009/424-A
(Pirancheri)
|
2926002000NRG23180620220507927
|
18/06/2022
|
Pitchammal
|
2926002WL023742
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-009-009/426-A
(Pirancheri)
|
2926002000NRG23180620220507928
|
18/06/2022
|
S.Vembu
|
2926002WL023742
|
S.Vembu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Vembu
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-009-009/435-B
(Pirancheri)
|
2926002000NRG23180620220507929
|
18/06/2022
|
Sudalaimuthu
|
2926002WL023742
|
Sudalaimuthu
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-009-009/463-A
(Pirancheri)
|
2926002000NRG23180620220507930
|
18/06/2022
|
Mariammal
|
2926002WL023742
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-009-009/476-A
(Pirancheri)
|
2926002000NRG23180620220507932
|
18/06/2022
|
Lakshmi
|
2926002WL023742
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-009-009/482-A
(Pirancheri)
|
2926002000NRG23180620220507933
|
18/06/2022
|
Utchimahali
|
2926002WL023742
|
Utchimahali
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Utchimahali
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-009-009/487-A
(Pirancheri)
|
2926002000NRG23180620220507935
|
18/06/2022
|
Kombaiah
|
2926002WL023742
|
Kombaiah
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kombaiah
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-009-009/515-A
(Pirancheri)
|
2926002000NRG23180620220507940
|
18/06/2022
|
E.Perumathaal
|
2926002WL023742
|
E.Perumathaal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Perumathaal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-009-009/516-A
(Pirancheri)
|
2926002000NRG23180620220507941
|
18/06/2022
|
Sankarammal
|
2926002WL023742
|
Sankarammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-009-009/527-A
(Pirancheri)
|
2926002000NRG23180620220507942
|
18/06/2022
|
Chellammal
|
2926002WL023742
|
Chellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-009-009/747-A
(Pirancheri)
|
2926002000NRG23180620220507943
|
18/06/2022
|
PATTATHIAMMAL
|
2926002WL023742
|
PATTATHIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTATHIAMMAL
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-009-009/752-A
(Pirancheri)
|
2926002000NRG23180620220507944
|
18/06/2022
|
MARIAMMAL
|
2926002WL023742
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-009-009/757-A
(Pirancheri)
|
2926002000NRG23180620220507945
|
18/06/2022
|
ULAGAMMAL
|
2926002WL023742
|
ULAGAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-009-009/766-A
(Pirancheri)
|
2926002000NRG23180620220507947
|
18/06/2022
|
MUTHULAXMI
|
2926002WL023742
|
MUTHULAXMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAXMI
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-009-009/767-A
(Pirancheri)
|
2926002000NRG23180620220507948
|
18/06/2022
|
RENUKA
|
2926002WL023742
|
RENUKA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUKA
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-009-009/771-A
(Pirancheri)
|
2926002000NRG23180620220507949
|
18/06/2022
|
ULAGAMMAL
|
2926002WL023742
|
ULAGAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-009-009/772-A
(Pirancheri)
|
2926002000NRG23180620220507950
|
18/06/2022
|
SANKARAMMAL
|
2926002WL023742
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-009-009/789-A
(Pirancheri)
|
2926002000NRG23180620220507952
|
18/06/2022
|
ESAKKIAMMAL
|
2926002WL023742
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-009-009/790-A
(Pirancheri)
|
2926002000NRG23180620220507953
|
18/06/2022
|
Pitchammal
|
2926002WL023742
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-009-009/810-A
(Pirancheri)
|
2926002000NRG23180620220507957
|
18/06/2022
|
A.GANAPATHY
|
2926002WL023742
|
A.GANAPATHY
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-009-009/83-A
(Pirancheri)
|
2926002000NRG23180620220507958
|
18/06/2022
|
R.Sumathi
|
2926002WL023742
|
R.Sumathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Sumathi
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-009-009/836-A
(Pirancheri)
|
2926002000NRG23180620220507959
|
18/06/2022
|
SUBBUTHAI
|
2926002WL023742
|
SUBBUTHAI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-009-009/840-A
(Pirancheri)
|
2926002000NRG23180620220507960
|
18/06/2022
|
KRISHNAMMAL
|
2926002WL023742
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-009-009/843-A
(Pirancheri)
|
2926002000NRG23180620220507961
|
18/06/2022
|
RAMALAKSHMI
|
2926002WL023742
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-009-009/850-A
(Pirancheri)
|
2926002000NRG23180620220507963
|
18/06/2022
|
Chellammal
|
2926002WL023742
|
Chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-009-009/870-A
(Pirancheri)
|
2926002000NRG23180620220507964
|
18/06/2022
|
Utchimahali
|
2926002WL023742
|
Utchimahali
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Utchimahali
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-009-009/871-A
(Pirancheri)
|
2926002000NRG23180620220507965
|
18/06/2022
|
Petchiammal
|
2926002WL023742
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-009-009/883-A
(Pirancheri)
|
2926002000NRG23180620220507966
|
18/06/2022
|
SUBBAMMAL
|
2926002WL023742
|
SUBBAMMAL
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-009-009/9-A
(Pirancheri)
|
2926002000NRG23180620220507968
|
18/06/2022
|
S. Petchiammal
|
2926002WL023742
|
S. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S. Petchiammal
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-009-009/931-a
(Pirancheri)
|
2926002000NRG23180620220507970
|
18/06/2022
|
Ramakrishnan
|
2926002WL023742
|
Ramakrishnan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-009-009/972-A
(Pirancheri)
|
2926002000NRG23180620220507971
|
18/06/2022
|
Duraichi
|
2926002WL023742
|
Duraichi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraichi
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-009-009/975-A
(Pirancheri)
|
2926002000NRG23180620220507973
|
18/06/2022
|
Muthulaxmi
|
2926002WL023742
|
Muthulaxmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-009-009/976-A
(Pirancheri)
|
2926002000NRG23180620220507974
|
18/06/2022
|
Petchi
|
2926002WL023742
|
Petchi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72679
|
72679
|
|
|
|
|
|
|
|
|
69
|
MANUR
|
TN-26-002-009-009/415-A
(Pirancheri)
|
2926002000NRG23180620220507924
|
18/06/2022
|
OLIMUTHU KONAR
|
2926002WL023742
|
OLIMUTHU KONAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
OLIMUTHU KONAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73829
|
73829
|
|
|
|
|
|
|
|