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-26-002-008-001/1008-A (Seliyanallur)
|
2926002000NRG23280120232053299
|
28/01/2023
|
MUTHUMARI
|
2926002WL090617
|
MUTHUMARI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-002/1001-A (Seliyanallur)
|
2926002000NRG23280120232053302
|
28/01/2023
|
S.Rasaiya
|
2926002WL090617
|
S.Rasaiya
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Rasaiya
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANUR
|
TN-26-002-008-002/903-A (Seliyanallur)
|
2926002000NRG23280120232053304
|
28/01/2023
|
Mythili
|
2926002WL090617
|
Mythili
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mythili
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-008-002/964-A (Seliyanallur)
|
2926002000NRG23280120232053306
|
28/01/2023
|
Thangathai
|
2926002WL090617
|
Thangathai
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangathai
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-002/974-A (Seliyanallur)
|
2926002000NRG23280120232053307
|
28/01/2023
|
LAKSHMI
|
2926002WL090617
|
LAKSHMI
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-003/870-A (Seliyanallur)
|
2926002000NRG23280120232053308
|
28/01/2023
|
Pappa
|
2926002WL090617
|
Pappa
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappa
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-003/877-A (Seliyanallur)
|
2926002000NRG23280120232053309
|
28/01/2023
|
Amuthavalli
|
2926002WL090617
|
Amuthavalli
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
8
|
MANUR
|
TN-26-002-008-003/977-A (Seliyanallur)
|
2926002000NRG23280120232053311
|
28/01/2023
|
THANGAMEENATCHI
|
2926002WL090617
|
THANGAMEENATCHI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANGAMEENATCHI
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-006/1005-A (Seliyanallur)
|
2926002000NRG23280120232053313
|
28/01/2023
|
DURKAI
|
2926002WL090617
|
DURKAI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
DURKAI
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-006/1005-A (Seliyanallur)
|
2926002000NRG23280120232053314
|
28/01/2023
|
UTCHIMAHALI
|
2926002WL090617
|
UTCHIMAHALI
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
UTCHIMAHALI
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-006/1050-A (Seliyanallur)
|
2926002000NRG23280120232053315
|
28/01/2023
|
UTCHIMAHALI
|
2926002WL090617
|
UTCHIMAHALI
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
UTCHIMAHALI
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-006/1081-A (Seliyanallur)
|
2926002000NRG23280120232053316
|
28/01/2023
|
UMAMAHESWARI
|
2926002WL090617
|
UMAMAHESWARI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
13
|
MANUR
|
TN-26-002-008-006/1091-A (Seliyanallur)
|
2926002000NRG23280120232053317
|
28/01/2023
|
PITCHAIKARI
|
2926002WL090617
|
PITCHAIKARI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
PITCHAIKARI
|
STATE BANK OF INDIA(508548)
|
14
|
MANUR
|
TN-26-002-008-006/1092-A (Seliyanallur)
|
2926002000NRG23280120232053318
|
28/01/2023
|
VALLIAMMAL
|
2926002WL090617
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-006/860-A (Seliyanallur)
|
2926002000NRG23280120232053319
|
28/01/2023
|
Ganapathi
|
2926002WL090617
|
Ganapathi
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MANUR
|
TN-26-002-008-006/873-A (Seliyanallur)
|
2926002000NRG23280120232053320
|
28/01/2023
|
Subbuthai
|
2926002WL090617
|
Subbuthai
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANUR
|
TN-26-002-008-006/889-A (Seliyanallur)
|
2926002000NRG23280120232053322
|
28/01/2023
|
Essakkiammal
|
2926002WL090617
|
Essakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MANUR
|
TN-26-002-008-006/889-A (Seliyanallur)
|
2926002000NRG23280120232053323
|
28/01/2023
|
UIKKADDAN
|
2926002WL090617
|
UIKKADDAN
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
03/02/2023
|
|
037296952
|
|
UIKKADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MANUR
|
TN-26-002-008-006/890-A (Seliyanallur)
|
2926002000NRG23280120232053324
|
28/01/2023
|
Muthammal
|
2926002WL090617
|
Muthammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MANUR
|
TN-26-002-008-006/926-A (Seliyanallur)
|
2926002000NRG23280120232053326
|
28/01/2023
|
Vijayalakshmi
|
2926002WL090617
|
Vijayalakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-006/965-A (Seliyanallur)
|
2926002000NRG23280120232053327
|
28/01/2023
|
ANANJIAMMAL
|
2926002WL090617
|
ANANJIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANANJIAMMAL
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-006/971-A (Seliyanallur)
|
2926002000NRG23280120232053328
|
28/01/2023
|
AGILANDAM
|
2926002WL090617
|
AGILANDAM
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
AGILANDAM
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-006/972-A (Seliyanallur)
|
2926002000NRG23280120232053329
|
28/01/2023
|
CHITRA
|
2926002WL090617
|
CHITRA
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MANUR
|
TN-26-002-008-006/973-A (Seliyanallur)
|
2926002000NRG23280120232053330
|
28/01/2023
|
IYAMMAL
|
2926002WL090617
|
IYAMMAL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
IYAMMAL
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-006/978-A (Seliyanallur)
|
2926002000NRG23280120232053331
|
28/01/2023
|
Ramathal
|
2926002WL090617
|
Ramathal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramathal
|
CANARA BANK(508532)
|
26
|
MANUR
|
TN-26-002-008-008/149-A (Seliyanallur)
|
2926002000NRG23280120232053332
|
28/01/2023
|
ESAKKIAMMAL
|
2926002WL090617
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/216-A (Seliyanallur)
|
2926002000NRG23280120232053334
|
28/01/2023
|
Selvam
|
2926002WL090617
|
Selvam
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
28
|
MANUR
|
TN-26-002-008-008/221-A (Seliyanallur)
|
2926002000NRG23280120232053336
|
28/01/2023
|
R. Kanagammal
|
2926002WL090617
|
R. Kanagammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
R. Kanagammal
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/221-A (Seliyanallur)
|
2926002000NRG23280120232053335
|
28/01/2023
|
Radha Krishnan
|
2926002WL090617
|
Radha Krishnan
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Radha Krishnan
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/222-A (Seliyanallur)
|
2926002000NRG23280120232053338
|
28/01/2023
|
M. Kaliammal
|
2926002WL090617
|
M. Kaliammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Kaliammal
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/222-A (Seliyanallur)
|
2926002000NRG23280120232053337
|
28/01/2023
|
V. Muthukali
|
2926002WL090617
|
V. Muthukali
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
V. Muthukali
|
CANARA BANK(508532)
|
32
|
MANUR
|
TN-26-002-008-008/224-A (Seliyanallur)
|
2926002000NRG23280120232053341
|
28/01/2023
|
E. Karuppammal
|
2926002WL090617
|
E. Karuppammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
E. Karuppammal
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/224-A (Seliyanallur)
|
2926002000NRG23280120232053340
|
28/01/2023
|
Esakki Muthu
|
2926002WL090617
|
Esakki Muthu
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakki Muthu
|
PALLAVAN GRAMA BANK(607052)
|
34
|
MANUR
|
TN-26-002-008-008/225-A (Seliyanallur)
|
2926002000NRG23280120232053343
|
28/01/2023
|
Esakkiammal
|
2926002WL090617
|
Esakkiammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakkiammal
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/225-A (Seliyanallur)
|
2926002000NRG23280120232053342
|
28/01/2023
|
Ganapathi
|
2926002WL090617
|
Ganapathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganapathi
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/226-A (Seliyanallur)
|
2926002000NRG23280120232053344
|
28/01/2023
|
Chellaiah
|
2926002WL090617
|
Chellaiah
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellaiah
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/227-A (Seliyanallur)
|
2926002000NRG23280120232053346
|
28/01/2023
|
R. Eswari
|
2926002WL090617
|
R. Eswari
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
R. Eswari
|
CANARA BANK(508532)
|
38
|
MANUR
|
TN-26-002-008-008/228-A (Seliyanallur)
|
2926002000NRG23280120232053348
|
28/01/2023
|
V. Pandarathi
|
2926002WL090617
|
V. Pandarathi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
V. Pandarathi
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-008/229-A (Seliyanallur)
|
2926002000NRG23280120232053349
|
28/01/2023
|
K. Sudalai
|
2926002WL090617
|
K. Sudalai
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Sudalai
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/229-A (Seliyanallur)
|
2926002000NRG23280120232053350
|
28/01/2023
|
S. Esakkiammal
|
2926002WL090617
|
S. Esakkiammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Esakkiammal
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/230-A (Seliyanallur)
|
2926002000NRG23280120232053351
|
28/01/2023
|
S. Arumugam
|
2926002WL090617
|
S. Arumugam
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MANUR
|
TN-26-002-008-008/236-A (Seliyanallur)
|
2926002000NRG23280120232053353
|
28/01/2023
|
T. Aruna
|
2926002WL090617
|
T. Aruna
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
T. Aruna
|
CANARA BANK(508532)
|
43
|
MANUR
|
TN-26-002-008-008/237-A (Seliyanallur)
|
2926002000NRG23280120232053354
|
28/01/2023
|
S. Balammal
|
2926002WL090617
|
S. Balammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Balammal
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/239-A (Seliyanallur)
|
2926002000NRG23280120232053355
|
28/01/2023
|
A. Vellasamy
|
2926002WL090617
|
A. Vellasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
A. Vellasamy
|
CANARA BANK(508532)
|
45
|
MANUR
|
TN-26-002-008-008/242-A (Seliyanallur)
|
2926002000NRG23280120232053356
|
28/01/2023
|
N. Petchiammal
|
2926002WL090617
|
N. Petchiammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
N. Petchiammal
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/243-A (Seliyanallur)
|
2926002000NRG23280120232053357
|
28/01/2023
|
M. Lakshmi
|
2926002WL090617
|
M. Lakshmi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/244-A (Seliyanallur)
|
2926002000NRG23280120232053359
|
28/01/2023
|
C. Muthu Lakshmi
|
2926002WL090617
|
C. Muthu Lakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
48
|
MANUR
|
TN-26-002-008-008/244-A (Seliyanallur)
|
2926002000NRG23280120232053358
|
28/01/2023
|
Chockkalingam
|
2926002WL090617
|
Chockkalingam
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chockkalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MANUR
|
TN-26-002-008-008/247-A (Seliyanallur)
|
2926002000NRG23280120232053360
|
28/01/2023
|
P. Saroja
|
2926002WL090617
|
P. Saroja
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Saroja
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/249-A (Seliyanallur)
|
2926002000NRG23280120232053361
|
28/01/2023
|
S. Thanga Esakkiammal
|
2926002WL090617
|
S. Thanga Esakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Thanga Esakkiammal
|
CANARA BANK(508532)
|
51
|
MANUR
|
TN-26-002-008-008/265-A (Seliyanallur)
|
2926002000NRG23280120232053362
|
28/01/2023
|
K. Samuthra Kani
|
2926002WL090617
|
K. Samuthra Kani
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Samuthra Kani
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/299-A (Seliyanallur)
|
2926002000NRG23280120232053363
|
28/01/2023
|
M. Muthu Lakshmi
|
2926002WL090617
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Muthu Lakshmi
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/343-A (Seliyanallur)
|
2926002000NRG23280120232053365
|
28/01/2023
|
S. Mariammal
|
2926002WL090617
|
S. Mariammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Mariammal
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/347-A (Seliyanallur)
|
2926002000NRG23280120232053367
|
28/01/2023
|
M. Muthumari
|
2926002WL090617
|
M. Muthumari
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Muthumari
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/347-A (Seliyanallur)
|
2926002000NRG23280120232053366
|
28/01/2023
|
Mookkan
|
2926002WL090617
|
Mookkan
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookkan
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/349-A (Seliyanallur)
|
2926002000NRG23280120232053368
|
28/01/2023
|
C. Valliammal
|
2926002WL090617
|
C. Valliammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Valliammal
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/350-A (Seliyanallur)
|
2926002000NRG23280120232053370
|
28/01/2023
|
E. Maharani
|
2926002WL090617
|
E. Maharani
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
E. Maharani
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/350-A (Seliyanallur)
|
2926002000NRG23280120232053369
|
28/01/2023
|
Esakki Muthu
|
2926002WL090617
|
Esakki Muthu
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakki Muthu
|
CANARA BANK(508532)
|
59
|
MANUR
|
TN-26-002-008-008/351-A (Seliyanallur)
|
2926002000NRG23280120232053371
|
28/01/2023
|
A. Kasivel
|
2926002WL090617
|
A. Kasivel
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
A. Kasivel
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/353-A (Seliyanallur)
|
2926002000NRG23280120232053372
|
28/01/2023
|
Thayammal
|
2926002WL090617
|
Thayammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thayammal
|
CANARA BANK(508532)
|
61
|
MANUR
|
TN-26-002-008-008/369-A (Seliyanallur)
|
2926002000NRG23280120232053373
|
28/01/2023
|
P. Avuadiammal
|
2926002WL090617
|
P. Avuadiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Avuadiammal
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/370-A (Seliyanallur)
|
2926002000NRG23280120232053374
|
28/01/2023
|
M.Parvathy
|
2926002WL090617
|
M.Parvathy
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Parvathy
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/371-A (Seliyanallur)
|
2926002000NRG23280120232053376
|
28/01/2023
|
K. Murugammal
|
2926002WL090617
|
K. Murugammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Murugammal
|
CANARA BANK(508532)
|
64
|
MANUR
|
TN-26-002-008-008/371-A (Seliyanallur)
|
2926002000NRG23280120232053375
|
28/01/2023
|
Kaliappan
|
2926002WL090617
|
Kaliappan
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliappan
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/372-A (Seliyanallur)
|
2926002000NRG23280120232053377
|
28/01/2023
|
M. Lakshmi
|
2926002WL090617
|
M. Lakshmi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
66
|
MANUR
|
TN-26-002-008-008/373-A (Seliyanallur)
|
2926002000NRG23280120232053378
|
28/01/2023
|
P. Mani
|
2926002WL090617
|
P. Mani
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Mani
|
CANARA BANK(508532)
|
67
|
MANUR
|
TN-26-002-008-008/376-A (Seliyanallur)
|
2926002000NRG23280120232053379
|
28/01/2023
|
M. Muniammal
|
2926002WL090617
|
M. Muniammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Muniammal
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/377-A (Seliyanallur)
|
2926002000NRG23280120232053380
|
28/01/2023
|
P. Veyilatchi
|
2926002WL090617
|
P. Veyilatchi
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Veyilatchi
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/380-A (Seliyanallur)
|
2926002000NRG23280120232053382
|
28/01/2023
|
A. Chinnathai
|
2926002WL090617
|
A. Chinnathai
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
A. Chinnathai
|
CANARA BANK(508532)
|
70
|
MANUR
|
TN-26-002-008-008/380-A (Seliyanallur)
|
2926002000NRG23280120232053381
|
28/01/2023
|
Arumugam
|
2926002WL090617
|
Arumugam
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/382-A (Seliyanallur)
|
2926002000NRG23280120232053383
|
28/01/2023
|
R. Subbuthai
|
2926002WL090617
|
R. Subbuthai
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
R. Subbuthai
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/383-A (Seliyanallur)
|
2926002000NRG23280120232053384
|
28/01/2023
|
Krishnammal
|
2926002WL090617
|
Krishnammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnammal
|
CANARA BANK(508532)
|
73
|
MANUR
|
TN-26-002-008-008/384-A (Seliyanallur)
|
2926002000NRG23280120232053385
|
28/01/2023
|
S. Muthammal
|
2926002WL090617
|
S. Muthammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Muthammal
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/385-A (Seliyanallur)
|
2926002000NRG23280120232053386
|
28/01/2023
|
Chinna Ramar
|
2926002WL090617
|
Chinna Ramar
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinna Ramar
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/385-A (Seliyanallur)
|
2926002000NRG23280120232053387
|
28/01/2023
|
sivasankari
|
2926002WL090617
|
sivasankari
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
sivasankari
|
CANARA BANK(508532)
|
76
|
MANUR
|
TN-26-002-008-008/386-A (Seliyanallur)
|
2926002000NRG23280120232053389
|
28/01/2023
|
K. Esakkiammal
|
2926002WL090617
|
K. Esakkiammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Esakkiammal
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/386-A (Seliyanallur)
|
2926002000NRG23280120232053388
|
28/01/2023
|
K. Kaliappan
|
2926002WL090617
|
K. Kaliappan
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Kaliappan
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/387-A (Seliyanallur)
|
2926002000NRG23280120232053390
|
28/01/2023
|
K. Muthu Lakshmi
|
2926002WL090617
|
K. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Muthu Lakshmi
|
CANARA BANK(508532)
|
79
|
MANUR
|
TN-26-002-008-008/389-A (Seliyanallur)
|
2926002000NRG23280120232053391
|
28/01/2023
|
J. Mariammal
|
2926002WL090617
|
J. Mariammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
J. Mariammal
|
CANARA BANK(508532)
|
80
|
MANUR
|
TN-26-002-008-008/390-A (Seliyanallur)
|
2926002000NRG23280120232053392
|
28/01/2023
|
S.Parvathi
|
2926002WL090617
|
S.Parvathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Parvathi
|
CANARA BANK(508532)
|
81
|
MANUR
|
TN-26-002-008-008/391-A (Seliyanallur)
|
2926002000NRG23280120232053394
|
28/01/2023
|
Rajeswari
|
2926002WL090617
|
Rajeswari
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/391-A (Seliyanallur)
|
2926002000NRG23280120232053393
|
28/01/2023
|
S. Ganapathi
|
2926002WL090617
|
S. Ganapathi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Ganapathi
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/392-A (Seliyanallur)
|
2926002000NRG23280120232053395
|
28/01/2023
|
C. Shanthi
|
2926002WL090617
|
C. Shanthi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Shanthi
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/395-A (Seliyanallur)
|
2926002000NRG23280120232053396
|
28/01/2023
|
P. Muthu LAkshmi
|
2926002WL090617
|
P. Muthu LAkshmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037296952
|
|
P. Muthu LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
85
|
MANUR
|
TN-26-002-008-008/400-A (Seliyanallur)
|
2926002000NRG23280120232053397
|
28/01/2023
|
S. Vellaiammal
|
2926002WL090617
|
S. Vellaiammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Vellaiammal
|
CANARA BANK(508532)
|
86
|
MANUR
|
TN-26-002-008-008/401-A (Seliyanallur)
|
2926002000NRG23280120232053398
|
28/01/2023
|
Ramathaal
|
2926002WL090617
|
Ramathaal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramathaal
|
CANARA BANK(508532)
|
87
|
MANUR
|
TN-26-002-008-008/407-A (Seliyanallur)
|
2926002000NRG23280120232053399
|
28/01/2023
|
PERUMAL
|
2926002WL090617
|
PERUMAL
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
PERUMAL
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/409-A (Seliyanallur)
|
2926002000NRG23280120232053400
|
28/01/2023
|
R. Meenatchi
|
2926002WL090617
|
R. Meenatchi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
R. Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MANUR
|
TN-26-002-008-008/410-A (Seliyanallur)
|
2926002000NRG23280120232053401
|
28/01/2023
|
V. Paul Raj
|
2926002WL090617
|
V. Paul Raj
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
V. Paul Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MANUR
|
TN-26-002-008-008/412-A (Seliyanallur)
|
2926002000NRG23280120232053402
|
28/01/2023
|
P. Lakshmi
|
2926002WL090617
|
P. Lakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
91
|
MANUR
|
TN-26-002-008-008/413-A (Seliyanallur)
|
2926002000NRG23280120232053403
|
28/01/2023
|
M. Subbammal
|
2926002WL090617
|
M. Subbammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Subbammal
|
CANARA BANK(508532)
|
92
|
MANUR
|
TN-26-002-008-008/414-A (Seliyanallur)
|
2926002000NRG23280120232053404
|
28/01/2023
|
C. Maha Lakshmi
|
2926002WL090617
|
C. Maha Lakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
C. Maha Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MANUR
|
TN-26-002-008-008/419-A (Seliyanallur)
|
2926002000NRG23280120232053406
|
28/01/2023
|
M. Ananjiammal
|
2926002WL090617
|
M. Ananjiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Ananjiammal
|
CANARA BANK(508532)
|
94
|
MANUR
|
TN-26-002-008-008/420-A (Seliyanallur)
|
2926002000NRG23280120232053407
|
28/01/2023
|
Ananjiammal
|
2926002WL090617
|
Ananjiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ananjiammal
|
INDIAN OVERSEAS BANK(508541)
|
95
|
MANUR
|
TN-26-002-008-008/421-A (Seliyanallur)
|
2926002000NRG23280120232053408
|
28/01/2023
|
Muthu Selvi
|
2926002WL090617
|
Muthu Selvi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
96
|
MANUR
|
TN-26-002-008-008/424-A (Seliyanallur)
|
2926002000NRG23280120232053409
|
28/01/2023
|
A. Ulagammal
|
2926002WL090617
|
A. Ulagammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
A. Ulagammal
|
CANARA BANK(508532)
|
97
|
MANUR
|
TN-26-002-008-008/427-A (Seliyanallur)
|
2926002000NRG23280120232053410
|
28/01/2023
|
C. Rama Lakshmi
|
2926002WL090617
|
C. Rama Lakshmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Rama Lakshmi
|
CANARA BANK(508532)
|
98
|
MANUR
|
TN-26-002-008-008/428-A (Seliyanallur)
|
2926002000NRG23280120232053411
|
28/01/2023
|
C. Chockkammal
|
2926002WL090617
|
C. Chockkammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Chockkammal
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MANUR
|
TN-26-002-008-008/433-A (Seliyanallur)
|
2926002000NRG23280120232053412
|
28/01/2023
|
E. Mariammal
|
2926002WL090617
|
E. Mariammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
E. Mariammal
|
CANARA BANK(508532)
|
100
|
MANUR
|
TN-26-002-008-008/434-A (Seliyanallur)
|
2926002000NRG23280120232053413
|
28/01/2023
|
M. Eswari
|
2926002WL090617
|
M. Eswari
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Eswari
|
CANARA BANK(508532)
|
101
|
MANUR
|
TN-26-002-008-008/436-A (Seliyanallur)
|
2926002000NRG23280120232053415
|
28/01/2023
|
P. Kamaladevi
|
2926002WL090617
|
P. Kamaladevi
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Kamaladevi
|
CANARA BANK(508532)
|
102
|
MANUR
|
TN-26-002-008-008/437-A (Seliyanallur)
|
2926002000NRG23280120232053416
|
28/01/2023
|
M. Masanam
|
2926002WL090617
|
M. Masanam
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Masanam
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/438-A (Seliyanallur)
|
2926002000NRG23280120232053417
|
28/01/2023
|
K. Shanmugathai
|
2926002WL090617
|
K. Shanmugathai
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Shanmugathai
|
CANARA BANK(508532)
|
104
|
MANUR
|
TN-26-002-008-008/441-A (Seliyanallur)
|
2926002000NRG23280120232053418
|
28/01/2023
|
Ramalaxmi
|
2926002WL090617
|
Ramalaxmi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MANUR
|
TN-26-002-008-008/442-A (Seliyanallur)
|
2926002000NRG23280120232053419
|
28/01/2023
|
S. Samythai
|
2926002WL090617
|
S. Samythai
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Samythai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MANUR
|
TN-26-002-008-008/444-A (Seliyanallur)
|
2926002000NRG23280120232053420
|
28/01/2023
|
Petchiammal
|
2926002WL090617
|
Petchiammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
03/02/2023
|
|
037296952
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
107
|
MANUR
|
TN-26-002-008-008/445-A (Seliyanallur)
|
2926002000NRG23280120232053421
|
28/01/2023
|
K. Esakkiammal
|
2926002WL090617
|
K. Esakkiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Esakkiammal
|
CANARA BANK(508532)
|
108
|
MANUR
|
TN-26-002-008-008/446-A (Seliyanallur)
|
2926002000NRG23280120232053422
|
28/01/2023
|
C. Esakkiammal
|
2926002WL090617
|
C. Esakkiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Esakkiammal
|
CANARA BANK(508532)
|
109
|
MANUR
|
TN-26-002-008-008/448-A (Seliyanallur)
|
2926002000NRG23280120232053423
|
28/01/2023
|
C. Lakshmi Ammal
|
2926002WL090617
|
C. Lakshmi Ammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
C. Lakshmi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
110
|
MANUR
|
TN-26-002-008-008/451-A (Seliyanallur)
|
2926002000NRG23280120232053424
|
28/01/2023
|
M. Petchiammal
|
2926002WL090617
|
M. Petchiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
111
|
MANUR
|
TN-26-002-008-008/461-A (Seliyanallur)
|
2926002000NRG23280120232053425
|
28/01/2023
|
Chellammal
|
2926002WL090617
|
Chellammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
CANARA BANK(508532)
|
112
|
MANUR
|
TN-26-002-008-008/464-A (Seliyanallur)
|
2926002000NRG23280120232053426
|
28/01/2023
|
J. Esakkiammal
|
2926002WL090617
|
J. Esakkiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
J. Esakkiammal
|
CANARA BANK(508532)
|
113
|
MANUR
|
TN-26-002-008-008/465-A (Seliyanallur)
|
2926002000NRG23280120232053428
|
28/01/2023
|
E. Esakkiammal
|
2926002WL090617
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/469-A (Seliyanallur)
|
2926002000NRG23280120232053430
|
28/01/2023
|
C. Banumathi
|
2926002WL090617
|
C. Banumathi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Banumathi
|
CANARA BANK(508532)
|
115
|
MANUR
|
TN-26-002-008-008/469-A (Seliyanallur)
|
2926002000NRG23280120232053429
|
28/01/2023
|
Chandran
|
2926002WL090617
|
Chandran
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandran
|
CANARA BANK(508532)
|
116
|
MANUR
|
TN-26-002-008-008/472-A (Seliyanallur)
|
2926002000NRG23280120232053432
|
28/01/2023
|
M. Kannammal
|
2926002WL090617
|
M. Kannammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Kannammal
|
CANARA BANK(508532)
|
117
|
MANUR
|
TN-26-002-008-008/472-A (Seliyanallur)
|
2926002000NRG23280120232053433
|
28/01/2023
|
Murugan
|
2926002WL090617
|
Murugan
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugan
|
CANARA BANK(508532)
|
118
|
MANUR
|
TN-26-002-008-008/475-A (Seliyanallur)
|
2926002000NRG23280120232053434
|
28/01/2023
|
M. Gomathi
|
2926002WL090617
|
M. Gomathi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Gomathi
|
CANARA BANK(508532)
|
119
|
MANUR
|
TN-26-002-008-008/475-A (Seliyanallur)
|
2926002000NRG23280120232053435
|
28/01/2023
|
MADASAMY
|
2926002WL090617
|
MADASAMY
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
MADASAMY
|
CANARA BANK(508532)
|
120
|
MANUR
|
TN-26-002-008-008/476-A (Seliyanallur)
|
2926002000NRG23280120232053436
|
28/01/2023
|
S. Petchiammal
|
2926002WL090617
|
S. Petchiammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Petchiammal
|
CANARA BANK(508532)
|
121
|
MANUR
|
TN-26-002-008-008/498-A (Seliyanallur)
|
2926002000NRG23280120232053437
|
28/01/2023
|
S. Iyyappan
|
2926002WL090617
|
S. Iyyappan
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
122
|
MANUR
|
TN-26-002-008-008/501-A (Seliyanallur)
|
2926002000NRG23280120232053440
|
28/01/2023
|
P. Anthoniyammal
|
2926002WL090617
|
P. Anthoniyammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Anthoniyammal
|
CANARA BANK(508532)
|
123
|
MANUR
|
TN-26-002-008-008/502-A (Seliyanallur)
|
2926002000NRG23280120232053441
|
28/01/2023
|
M. Ramu
|
2926002WL090617
|
M. Ramu
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
M. Ramu
|
CANARA BANK(508532)
|
124
|
MANUR
|
TN-26-002-008-008/503-A (Seliyanallur)
|
2926002000NRG23280120232053442
|
28/01/2023
|
K. Voor Kali
|
2926002WL090617
|
K. Voor Kali
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
K. Voor Kali
|
CANARA BANK(508532)
|
125
|
MANUR
|
TN-26-002-008-008/507-A (Seliyanallur)
|
2926002000NRG23280120232053443
|
28/01/2023
|
P. Samuthra Kani
|
2926002WL090617
|
P. Samuthra Kani
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Samuthra Kani
|
CANARA BANK(508532)
|
126
|
MANUR
|
TN-26-002-008-008/509-A (Seliyanallur)
|
2926002000NRG23280120232053445
|
28/01/2023
|
Ganapathi
|
2926002WL090617
|
Ganapathi
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganapathi
|
CANARA BANK(508532)
|
127
|
MANUR
|
TN-26-002-008-008/514-A (Seliyanallur)
|
2926002000NRG23280120232053446
|
28/01/2023
|
P. Annamani
|
2926002WL090617
|
P. Annamani
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Annamani
|
CANARA BANK(508532)
|
128
|
MANUR
|
TN-26-002-008-008/517-A (Seliyanallur)
|
2926002000NRG23280120232053447
|
28/01/2023
|
Seeniammal
|
2926002WL090617
|
Seeniammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seeniammal
|
CANARA BANK(508532)
|
129
|
MANUR
|
TN-26-002-008-008/524-A (Seliyanallur)
|
2926002000NRG23280120232053449
|
28/01/2023
|
S. Mariammal
|
2926002WL090617
|
S. Mariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Mariammal
|
CANARA BANK(508532)
|
130
|
MANUR
|
TN-26-002-008-008/527-A (Seliyanallur)
|
2926002000NRG23280120232053450
|
28/01/2023
|
Magalaxmi
|
2926002WL090617
|
Magalaxmi
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Magalaxmi
|
CANARA BANK(508532)
|
131
|
MANUR
|
TN-26-002-008-008/529-A (Seliyanallur)
|
2926002000NRG23280120232053451
|
28/01/2023
|
P. Paneer Selvam
|
2926002WL090617
|
P. Paneer Selvam
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Paneer Selvam
|
CANARA BANK(508532)
|
132
|
MANUR
|
TN-26-002-008-008/532-A (Seliyanallur)
|
2926002000NRG23280120232053452
|
28/01/2023
|
Savariammal
|
2926002WL090617
|
Savariammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariammal
|
CANARA BANK(508532)
|
133
|
MANUR
|
TN-26-002-008-008/533-A (Seliyanallur)
|
2926002000NRG23280120232053453
|
28/01/2023
|
M. Arunachala Vadivu
|
2926002WL090617
|
M. Arunachala Vadivu
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Arunachala Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MANUR
|
TN-26-002-008-008/536-A (Seliyanallur)
|
2926002000NRG23280120232053454
|
28/01/2023
|
Kaliammal
|
2926002WL090617
|
Kaliammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliammal
|
CANARA BANK(508532)
|
135
|
MANUR
|
TN-26-002-008-008/538-A (Seliyanallur)
|
2926002000NRG23280120232053455
|
28/01/2023
|
V. Arockkiya Matha
|
2926002WL090617
|
V. Arockkiya Matha
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
V. Arockkiya Matha
|
CANARA BANK(508532)
|
136
|
MANUR
|
TN-26-002-008-008/545-A (Seliyanallur)
|
2926002000NRG23280120232053456
|
28/01/2023
|
P. Selvi
|
2926002WL090617
|
P. Selvi
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
137
|
MANUR
|
TN-26-002-008-008/559-A (Seliyanallur)
|
2926002000NRG23280120232053458
|
28/01/2023
|
Perumal
|
2926002WL090617
|
Perumal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
138
|
MANUR
|
TN-26-002-008-008/563-A (Seliyanallur)
|
2926002000NRG23280120232053460
|
28/01/2023
|
P. Pathrakali
|
2926002WL090617
|
P. Pathrakali
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Pathrakali
|
CANARA BANK(508532)
|
139
|
MANUR
|
TN-26-002-008-008/567-A (Seliyanallur)
|
2926002000NRG23280120232053461
|
28/01/2023
|
MAHESWARI
|
2926002WL090617
|
MAHESWARI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAHESWARI
|
CANARA BANK(508532)
|
140
|
MANUR
|
TN-26-002-008-008/573-A (Seliyanallur)
|
2926002000NRG23280120232053462
|
28/01/2023
|
P. Savariammal
|
2926002WL090617
|
P. Savariammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
P. Savariammal
|
CANARA BANK(508532)
|
141
|
MANUR
|
TN-26-002-008-008/656-A (Seliyanallur)
|
2926002000NRG23280120232053463
|
28/01/2023
|
P.CHINNATHAI
|
2926002WL090617
|
P.CHINNATHAI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
P.CHINNATHAI
|
CANARA BANK(508532)
|
142
|
MANUR
|
TN-26-002-008-008/678-A (Seliyanallur)
|
2926002000NRG23280120232053465
|
28/01/2023
|
mariaappan
|
2926002WL090617
|
mariaappan
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
mariaappan
|
CANARA BANK(508532)
|
143
|
MANUR
|
TN-26-002-008-008/678-A (Seliyanallur)
|
2926002000NRG23280120232053464
|
28/01/2023
|
Parvarhy
|
2926002WL090617
|
Parvarhy
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvarhy
|
PALLAVAN GRAMA BANK(607052)
|
144
|
MANUR
|
TN-26-002-008-008/681-A (Seliyanallur)
|
2926002000NRG23280120232053466
|
28/01/2023
|
ESSAKIAMMAL
|
2926002WL090617
|
ESSAKIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESSAKIAMMAL
|
CANARA BANK(508532)
|
145
|
MANUR
|
TN-26-002-008-008/685-A (Seliyanallur)
|
2926002000NRG23280120232053467
|
28/01/2023
|
Paripooranammal
|
2926002WL090617
|
Paripooranammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paripooranammal
|
CANARA BANK(508532)
|
146
|
MANUR
|
TN-26-002-008-008/690-A (Seliyanallur)
|
2926002000NRG23280120232053468
|
28/01/2023
|
A.Petchimuthu
|
2926002WL090617
|
A.Petchimuthu
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
A.Petchimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MANUR
|
TN-26-002-008-008/698-A (Seliyanallur)
|
2926002000NRG23280120232053469
|
28/01/2023
|
Madasamy
|
2926002WL090617
|
Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madasamy
|
CANARA BANK(508532)
|
148
|
MANUR
|
TN-26-002-008-008/703-A (Seliyanallur)
|
2926002000NRG23280120232053470
|
28/01/2023
|
INDRA
|
2926002WL090617
|
INDRA
|
00078
|
CNRB0001132
|
180
|
180
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDRA
|
CANARA BANK(508532)
|
149
|
MANUR
|
TN-26-002-008-008/707-A (Seliyanallur)
|
2926002000NRG23280120232053471
|
28/01/2023
|
NALLA THAI
|
2926002WL090617
|
NALLA THAI
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
NALLA THAI
|
CANARA BANK(508532)
|
150
|
MANUR
|
TN-26-002-008-008/735-A (Seliyanallur)
|
2926002000NRG23280120232053472
|
28/01/2023
|
V. Muthu Mari
|
2926002WL090617
|
V. Muthu Mari
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
V. Muthu Mari
|
CANARA BANK(508532)
|
151
|
MANUR
|
TN-26-002-008-008/737-A (Seliyanallur)
|
2926002000NRG23280120232053473
|
28/01/2023
|
S. Vadivoo
|
2926002WL090617
|
S. Vadivoo
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Vadivoo
|
CANARA BANK(508532)
|
152
|
MANUR
|
TN-26-002-008-008/778-A (Seliyanallur)
|
2926002000NRG23280120232053475
|
28/01/2023
|
Esakkimuthu R
|
2926002WL090617
|
Esakkimuthu R
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkimuthu R
|
INDIAN OVERSEAS BANK(508541)
|
153
|
MANUR
|
TN-26-002-008-008/784-A (Seliyanallur)
|
2926002000NRG23280120232053476
|
28/01/2023
|
C. Sankarammal
|
2926002WL090617
|
C. Sankarammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
C. Sankarammal
|
CANARA BANK(508532)
|
154
|
MANUR
|
TN-26-002-008-008/787-A (Seliyanallur)
|
2926002000NRG23280120232053478
|
28/01/2023
|
Valliammal
|
2926002WL090617
|
Valliammal
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MANUR
|
TN-26-002-008-008/798-A (Seliyanallur)
|
2926002000NRG23280120232053479
|
28/01/2023
|
M. Thangam
|
2926002WL090617
|
M. Thangam
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MANUR
|
TN-26-002-008-008/810-A (Seliyanallur)
|
2926002000NRG23280120232053480
|
28/01/2023
|
S. Shunmuga thai
|
2926002WL090617
|
S. Shunmuga thai
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
S. Shunmuga thai
|
CANARA BANK(508532)
|
157
|
MANUR
|
TN-26-002-008-009/1087-A (Seliyanallur)
|
2926002000NRG23280120232053481
|
28/01/2023
|
KAVITHA
|
2926002WL090617
|
KAVITHA
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129465
|
129465
|
|
|
|
|
|
|
|
158
|
MANUR
|
TN-26-002-008-001/865-A (Seliyanallur)
|
2926002000NRG23280120232053300
|
28/01/2023
|
Murugaselvi M
|
2926002WL090617
|
Murugaselvi M
|
00078
|
CNRB0005399
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugaselvi M
|
CANARA BANK(508532)
|
159
|
MANUR
|
TN-26-002-008-001/985-A (Seliyanallur)
|
2926002000NRG23280120232053301
|
28/01/2023
|
PARAMASIVAN
|
2926002WL090617
|
PARAMASIVAN
|
00078
|
CNRB0005399
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARAMASIVAN
|
CANARA BANK(508532)
|
160
|
MANUR
|
TN-26-002-008-008/500-A (Seliyanallur)
|
2926002000NRG23280120232053438
|
28/01/2023
|
Perumal
|
2926002WL090617
|
Perumal
|
00078
|
CNRB0005399
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Perumal
|
CANARA BANK(508532)
|
161
|
MANUR
|
TN-26-002-008-008/500-A (Seliyanallur)
|
2926002000NRG23280120232053439
|
28/01/2023
|
SHANMUGAVAIVOO
|
2926002WL090617
|
SHANMUGAVAIVOO
|
00078
|
CNRB0005399
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANMUGAVAIVOO
|
STATE BANK OF INDIA(508548)
|
162
|
MANUR
|
TN-26-002-008-008/508-A (Seliyanallur)
|
2926002000NRG23280120232053444
|
28/01/2023
|
Thanga Esakki
|
2926002WL090617
|
Thanga Esakki
|
00078
|
CNRB0005399
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thanga Esakki
|
INDIAN OVERSEAS BANK(508541)
|
163
|
MANUR
|
TN-26-002-008-008/784-A (Seliyanallur)
|
2926002000NRG23280120232053477
|
28/01/2023
|
SENTHURPANDIAN
|
2926002WL090617
|
SENTHURPANDIAN
|
00078
|
CNRB0005399
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
SENTHURPANDIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136257
|
136257
|
|
|
|
|
|
|
|