|
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-26-002-009-002/1034-A
(Pirancheri)
|
2926002000NRG23150720220749375
|
16/07/2022
|
M.Mariammal
|
2926002WL036963
|
M.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mariammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-009-002/1077-A
(Pirancheri)
|
2926002000NRG23150720220749376
|
16/07/2022
|
Esakkiammal
|
2926002WL036963
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-009-002/1088-A
(Pirancheri)
|
2926002000NRG23150720220749377
|
16/07/2022
|
Devanai
|
2926002WL036963
|
Devanai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devanai
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-009-002/1133-A
(Pirancheri)
|
2926002000NRG23150720220749378
|
16/07/2022
|
bagavathy
|
2926002WL036963
|
bagavathy
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
bagavathy
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-009-002/1167-A
(Pirancheri)
|
2926002000NRG23150720220749379
|
16/07/2022
|
mariammal
|
2926002WL036963
|
mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-009-002/1169-A
(Pirancheri)
|
2926002000NRG23150720220749380
|
16/07/2022
|
kasthuri
|
2926002WL036963
|
kasthuri
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
kasthuri
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-009-002/1260-A
(Pirancheri)
|
2926002000NRG23150720220749382
|
16/07/2022
|
Parvathi
|
2926002WL036963
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-009-002/1308-A
(Pirancheri)
|
2926002000NRG23150720220749383
|
16/07/2022
|
Muruga lakshmi
|
2926002WL036963
|
Muruga lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muruga lakshmi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-009-002/1358-A
(Pirancheri)
|
2926002000NRG23150720220749385
|
16/07/2022
|
Prema
|
2926002WL036963
|
Prema
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-009-002/205-B
(Pirancheri)
|
2926002000NRG23150720220749389
|
16/07/2022
|
Rukumani
|
2926002WL036963
|
Rukumani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukumani
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-009-002/954-A
(Pirancheri)
|
2926002000NRG23150720220749390
|
16/07/2022
|
Esakkiammal
|
2926002WL036963
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-009-009/10-A
(Pirancheri)
|
2926002000NRG23150720220749391
|
16/07/2022
|
S. Karuppie
|
2926002WL036963
|
S. Karuppie
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Karuppie
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-009-009/1001-A
(Pirancheri)
|
2926002000NRG23150720220749392
|
16/07/2022
|
Murugammal
|
2926002WL036963
|
Murugammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-009-009/1007-A
(Pirancheri)
|
2926002000NRG23150720220749393
|
16/07/2022
|
Selvi
|
2926002WL036963
|
Selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-009-009/1007-A
(Pirancheri)
|
2926002000NRG23150720220749394
|
16/07/2022
|
Thirupathi
|
2926002WL036963
|
Thirupathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANUR
|
TN-26-002-009-009/1008-A
(Pirancheri)
|
2926002000NRG23150720220749395
|
16/07/2022
|
V.Seethalakshmi
|
2926002WL036963
|
V.Seethalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Seethalakshmi
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-009-009/1021-A
(Pirancheri)
|
2926002000NRG23150720220749396
|
16/07/2022
|
Parvathy
|
2926002WL036963
|
Parvathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-009-009/1032-A
(Pirancheri)
|
2926002000NRG23150720220749397
|
16/07/2022
|
Mariammal
|
2926002WL036963
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-009-009/1035-B
(Pirancheri)
|
2926002000NRG23150720220749398
|
16/07/2022
|
Sendu
|
2926002WL036963
|
Sendu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sendu
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-009-009/1050-A
(Pirancheri)
|
2926002000NRG23150720220749399
|
16/07/2022
|
Bhavathi
|
2926002WL036963
|
Bhavathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhavathi
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-009-009/1065-A
(Pirancheri)
|
2926002000NRG23150720220749400
|
16/07/2022
|
Pushpam
|
2926002WL036963
|
Pushpam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-009-009/1069-A
(Pirancheri)
|
2926002000NRG23150720220749401
|
16/07/2022
|
Annathai
|
2926002WL036963
|
Annathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annathai
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-009-009/108-A
(Pirancheri)
|
2926002000NRG23150720220749402
|
16/07/2022
|
P. Karuppaie
|
2926002WL036963
|
P. Karuppaie
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Karuppaie
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-009-009/11-A
(Pirancheri)
|
2926002000NRG23150720220749404
|
16/07/2022
|
C. Kaliammal
|
2926002WL036963
|
C. Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
C. Kaliammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-009-009/11-A
(Pirancheri)
|
2926002000NRG23150720220749403
|
16/07/2022
|
E. Chellappa
|
2926002WL036963
|
E. Chellappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
E. Chellappa
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-009-009/121-A
(Pirancheri)
|
2926002000NRG23150720220749405
|
16/07/2022
|
C. Lakshmi
|
2926002WL036963
|
C. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
C. Lakshmi
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-009-009/122-A
(Pirancheri)
|
2926002000NRG23150720220749406
|
16/07/2022
|
A. Parvathi
|
2926002WL036963
|
A. Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Parvathi
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-009-009/123-A
(Pirancheri)
|
2926002000NRG23150720220749407
|
16/07/2022
|
G. Chinnathai
|
2926002WL036963
|
G. Chinnathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. Chinnathai
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-009-009/125-A
(Pirancheri)
|
2926002000NRG23150720220749408
|
16/07/2022
|
S. Parvathi
|
2926002WL036963
|
S. Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Parvathi
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-009-009/134-A
(Pirancheri)
|
2926002000NRG23150720220749409
|
16/07/2022
|
T. Muniyammal
|
2926002WL036963
|
T. Muniyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
T. Muniyammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-009-009/141-A
(Pirancheri)
|
2926002000NRG23150720220749410
|
16/07/2022
|
S. Pappa
|
2926002WL036963
|
S. Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Pappa
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-009-009/142-A
(Pirancheri)
|
2926002000NRG23150720220749411
|
16/07/2022
|
M. Selva Kumari
|
2926002WL036963
|
M. Selva Kumari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Selva Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-009-009/143-A
(Pirancheri)
|
2926002000NRG23150720220749412
|
16/07/2022
|
Packiya Lakshmi
|
2926002WL036963
|
Packiya Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-009-009/149-A
(Pirancheri)
|
2926002000NRG23150720220749413
|
16/07/2022
|
SANTHANRAJ
|
2926002WL036963
|
SANTHANRAJ
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHANRAJ
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-009-009/161-A
(Pirancheri)
|
2926002000NRG23150720220749414
|
16/07/2022
|
SOLLAMADI
|
2926002WL036963
|
SOLLAMADI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOLLAMADI
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-009-009/164-A
(Pirancheri)
|
2926002000NRG23150720220749415
|
16/07/2022
|
MUNIAMMAL
|
2926002WL036963
|
MUNIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-009-009/165-A
(Pirancheri)
|
2926002000NRG23150720220749416
|
16/07/2022
|
Shanmugathai
|
2926002WL036963
|
Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-009-009/177-A
(Pirancheri)
|
2926002000NRG23150720220749417
|
16/07/2022
|
V.Alwar
|
2926002WL036963
|
V.Alwar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Alwar
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-009-009/191-A
(Pirancheri)
|
2926002000NRG23150720220749418
|
16/07/2022
|
P. Chidambaram
|
2926002WL036963
|
P. Chidambaram
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Chidambaram
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-009-009/191-A
(Pirancheri)
|
2926002000NRG23150720220749419
|
16/07/2022
|
UDAIAMMAL
|
2926002WL036963
|
UDAIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
UDAIAMMAL
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-009-009/192-A
(Pirancheri)
|
2926002000NRG23150720220749420
|
16/07/2022
|
L. Sudaliammal
|
2926002WL036963
|
L. Sudaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
L. Sudaliammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-009-009/195-A
(Pirancheri)
|
2926002000NRG23150720220749421
|
16/07/2022
|
P. Thayammal
|
2926002WL036963
|
P. Thayammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Thayammal
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-009-009/196-A
(Pirancheri)
|
2926002000NRG23150720220749422
|
16/07/2022
|
A. Petchiammal
|
2926002WL036963
|
A. Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-009-009/197-A
(Pirancheri)
|
2926002000NRG23150720220749423
|
16/07/2022
|
N. Rukmani
|
2926002WL036963
|
N. Rukmani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. Rukmani
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-009-009/206-A
(Pirancheri)
|
2926002000NRG23150720220749424
|
16/07/2022
|
V. Samuthrakani
|
2926002WL036963
|
V. Samuthrakani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Samuthrakani
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-009-009/216-A
(Pirancheri)
|
2926002000NRG23150720220749425
|
16/07/2022
|
A. Meenatchi
|
2926002WL036963
|
A. Meenatchi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Meenatchi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-009-009/227-A
(Pirancheri)
|
2926002000NRG23150720220749427
|
16/07/2022
|
C. Samuthram
|
2926002WL036963
|
C. Samuthram
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
C. Samuthram
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-009-009/227-A
(Pirancheri)
|
2926002000NRG23150720220749426
|
16/07/2022
|
Chellaiah
|
2926002WL036963
|
Chellaiah
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellaiah
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-009-009/256-A
(Pirancheri)
|
2926002000NRG23150720220749428
|
16/07/2022
|
PITCHAMMAL
|
2926002WL036963
|
PITCHAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAMMAL
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-009-009/27-A
(Pirancheri)
|
2926002000NRG23150720220749430
|
16/07/2022
|
P. Chellammal
|
2926002WL036963
|
P. Chellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Chellammal
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-009-009/35-A
(Pirancheri)
|
2926002000NRG23150720220749431
|
16/07/2022
|
C. Arumugavadivu
|
2926002WL036963
|
C. Arumugavadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
C. Arumugavadivu
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-009-009/38-A
(Pirancheri)
|
2926002000NRG23150720220749432
|
16/07/2022
|
P. Arumugam
|
2926002WL036963
|
P. Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Arumugam
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-009-009/41-A
(Pirancheri)
|
2926002000NRG23150720220749433
|
16/07/2022
|
K. Palaniammal
|
2926002WL036963
|
K. Palaniammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Palaniammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-009-009/44-A
(Pirancheri)
|
2926002000NRG23150720220749435
|
16/07/2022
|
S. Valliammal
|
2926002WL036963
|
S. Valliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Valliammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-009-009/44-A
(Pirancheri)
|
2926002000NRG23150720220749434
|
16/07/2022
|
V. Sudalaimani
|
2926002WL036963
|
V. Sudalaimani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Sudalaimani
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-009-009/442-A
(Pirancheri)
|
2926002000NRG23150720220749436
|
16/07/2022
|
Malaiammal
|
2926002WL036963
|
Malaiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-009-009/444-A
(Pirancheri)
|
2926002000NRG23150720220749437
|
16/07/2022
|
chellammal
|
2926002WL036963
|
chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
chellammal
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-009-009/447-A
(Pirancheri)
|
2926002000NRG23150720220749438
|
16/07/2022
|
Mariammal
|
2926002WL036963
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-009-009/448-A
(Pirancheri)
|
2926002000NRG23150720220749439
|
16/07/2022
|
Shanthi
|
2926002WL036963
|
Shanthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-009-009/449-A
(Pirancheri)
|
2926002000NRG23150720220749440
|
16/07/2022
|
P. Subbu Lakshmi
|
2926002WL036963
|
P. Subbu Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Subbu Lakshmi
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-009-009/45-A
(Pirancheri)
|
2926002000NRG23150720220749441
|
16/07/2022
|
D.Ramalakshmi
|
2926002WL036963
|
D.Ramalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Ramalakshmi
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-009-009/48-A
(Pirancheri)
|
2926002000NRG23150720220749444
|
16/07/2022
|
A.Petchiammal
|
2926002WL036963
|
A.Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Petchiammal
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-009-009/48-A
(Pirancheri)
|
2926002000NRG23150720220749443
|
16/07/2022
|
ARJUNAN
|
2926002WL036963
|
ARJUNAN
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARJUNAN
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-009-009/50-A
(Pirancheri)
|
2926002000NRG23150720220749445
|
16/07/2022
|
M.THANGAMMAL
|
2926002WL036963
|
M.THANGAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.THANGAMMAL
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-009-009/54-A
(Pirancheri)
|
2926002000NRG23150720220749446
|
16/07/2022
|
P. Subbaiah
|
2926002WL036963
|
P. Subbaiah
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Subbaiah
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-009-009/57-A
(Pirancheri)
|
2926002000NRG23150720220749448
|
16/07/2022
|
Pandi
|
2926002WL036963
|
Pandi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-009-009/70-A
(Pirancheri)
|
2926002000NRG23150720220749452
|
16/07/2022
|
M. Anna Lakshmi
|
2926002WL036963
|
M. Anna Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Anna Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-009-009/702-A
(Pirancheri)
|
2926002000NRG23150720220749453
|
16/07/2022
|
KALEESWARI
|
2926002WL036963
|
KALEESWARI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-009-009/715-A
(Pirancheri)
|
2926002000NRG23150720220749454
|
16/07/2022
|
AMUTHAVALLI
|
2926002WL036963
|
AMUTHAVALLI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-009-009/724-A
(Pirancheri)
|
2926002000NRG23150720220749455
|
16/07/2022
|
USHARANI
|
2926002WL036963
|
USHARANI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
USHARANI
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-009-009/729-A
(Pirancheri)
|
2926002000NRG23150720220749456
|
16/07/2022
|
MARIAMMAL
|
2926002WL036963
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-009-009/739-A
(Pirancheri)
|
2926002000NRG23150720220749457
|
16/07/2022
|
A.SELVI
|
2926002WL036963
|
A.SELVI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.SELVI
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-009-009/76-A
(Pirancheri)
|
2926002000NRG23150720220749458
|
16/07/2022
|
L. Jeya Lakshmi
|
2926002WL036963
|
L. Jeya Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
L. Jeya Lakshmi
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-009-009/77-A
(Pirancheri)
|
2926002000NRG23150720220749459
|
16/07/2022
|
P.Karuppammal
|
2926002WL036963
|
P.Karuppammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Karuppammal
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-009-009/80-A
(Pirancheri)
|
2926002000NRG23150720220749460
|
16/07/2022
|
M. Rengammal
|
2926002WL036963
|
M. Rengammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Rengammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-009-009/828-A
(Pirancheri)
|
2926002000NRG23150720220749461
|
16/07/2022
|
ESAKKIAMMAL
|
2926002WL036963
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-009-009/828-A
(Pirancheri)
|
2926002000NRG23150720220749462
|
16/07/2022
|
subbaiah
|
2926002WL036963
|
subbaiah
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-009-009/943-a
(Pirancheri)
|
2926002000NRG23150720220749463
|
16/07/2022
|
Ramalakshmi
|
2926002WL036963
|
Ramalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-009-009/952-A
(Pirancheri)
|
2926002000NRG23150720220749464
|
16/07/2022
|
M.Valli
|
2926002WL036963
|
M.Valli
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-009-009/955-A
(Pirancheri)
|
2926002000NRG23150720220749465
|
16/07/2022
|
U.Kaliyammal
|
2926002WL036963
|
U.Kaliyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
U.Kaliyammal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-009-009/957-A
(Pirancheri)
|
2926002000NRG23150720220749466
|
16/07/2022
|
Essakiyammal
|
2926002WL036963
|
Essakiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Essakiyammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-009-009/96-A
(Pirancheri)
|
2926002000NRG23150720220749467
|
16/07/2022
|
S. Gomathi
|
2926002WL036963
|
S. Gomathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-009-009/983-A
(Pirancheri)
|
2926002000NRG23150720220749469
|
16/07/2022
|
Laxmi
|
2926002WL036963
|
Laxmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Laxmi
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-009-009/998-A
(Pirancheri)
|
2926002000NRG23150720220749471
|
16/07/2022
|
Palaniammal
|
2926002WL036963
|
Palaniammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90875
|
90875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90875
|
90875
|
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