|
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-26-002-026-001/400-A
(Kuppakuruchi)
|
2926002000NRG23211020221592115
|
22/10/2022
|
Thangammal
|
2926002WL070973
|
Thangammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-026/10-A
(Kuppakuruchi)
|
2926002000NRG23211020221592116
|
22/10/2022
|
S.Mariyappakkiyam
|
2926002WL070973
|
S.Mariyappakkiyam
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Mariyappakkiyam
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/100-A
(Kuppakuruchi)
|
2926002000NRG23211020221592117
|
22/10/2022
|
P.Petchiammal
|
2926002WL070973
|
P.Petchiammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Petchiammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/101-A
(Kuppakuruchi)
|
2926002000NRG23211020221592118
|
22/10/2022
|
S.Pappa
|
2926002WL070973
|
S.Pappa
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/102-A
(Kuppakuruchi)
|
2926002000NRG23211020221592119
|
22/10/2022
|
P.Kakalai
|
2926002WL070973
|
P.Kakalai
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Kakalai
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/110-A
(Kuppakuruchi)
|
2926002000NRG23211020221592121
|
22/10/2022
|
P.Gomathi
|
2926002WL070973
|
P.Gomathi
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Gomathi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-026-026/115-A
(Kuppakuruchi)
|
2926002000NRG23211020221592122
|
22/10/2022
|
V.Nattarammal
|
2926002WL070973
|
V.Nattarammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Nattarammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-026-026/116-A
(Kuppakuruchi)
|
2926002000NRG23211020221592123
|
22/10/2022
|
S.Lakshmi
|
2926002WL070973
|
S.Lakshmi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-026-026/117-A
(Kuppakuruchi)
|
2926002000NRG23211020221592124
|
22/10/2022
|
T.Mookammal
|
2926002WL070973
|
T.Mookammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-026-026/12-A
(Kuppakuruchi)
|
2926002000NRG23211020221592125
|
22/10/2022
|
A.Palaniammal
|
2926002WL070973
|
A.Palaniammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Palaniammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-026-026/120-A
(Kuppakuruchi)
|
2926002000NRG23211020221592126
|
22/10/2022
|
K.Mariammal
|
2926002WL070973
|
K.Mariammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-026-026/124-A
(Kuppakuruchi)
|
2926002000NRG23211020221592127
|
22/10/2022
|
M.Parvathi
|
2926002WL070973
|
M.Parvathi
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-026-026/128-A
(Kuppakuruchi)
|
2926002000NRG23211020221592128
|
22/10/2022
|
P.Parvathi
|
2926002WL070973
|
P.Parvathi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Parvathi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-026-026/128-A
(Kuppakuruchi)
|
2926002000NRG23211020221592129
|
22/10/2022
|
Sutha
|
2926002WL070973
|
Sutha
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sutha
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-026-026/130-A
(Kuppakuruchi)
|
2926002000NRG23211020221592130
|
22/10/2022
|
G.Ramalakshmi
|
2926002WL070973
|
G.Ramalakshmi
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-026-026/136-A
(Kuppakuruchi)
|
2926002000NRG23211020221592131
|
22/10/2022
|
Tamilselvi
|
2926002WL070973
|
Tamilselvi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-026-026/14-A
(Kuppakuruchi)
|
2926002000NRG23211020221592132
|
22/10/2022
|
T.Chellappa
|
2926002WL070973
|
T.Chellappa
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Chellappa
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-026-026/147-A
(Kuppakuruchi)
|
2926002000NRG23211020221592133
|
22/10/2022
|
P.Shanmugathai
|
2926002WL070973
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-026-026/148-A
(Kuppakuruchi)
|
2926002000NRG23211020221592134
|
22/10/2022
|
S.Ponnammal
|
2926002WL070973
|
S.Ponnammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Ponnammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-026-026/15-A
(Kuppakuruchi)
|
2926002000NRG23211020221592135
|
22/10/2022
|
M.Rakkammal
|
2926002WL070973
|
M.Rakkammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Rakkammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-026-026/150-A
(Kuppakuruchi)
|
2926002000NRG23211020221592136
|
22/10/2022
|
M.Thangammal
|
2926002WL070973
|
M.Thangammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Thangammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-026-026/153-A
(Kuppakuruchi)
|
2926002000NRG23211020221592137
|
22/10/2022
|
M.Marimuthu
|
2926002WL070973
|
M.Marimuthu
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Marimuthu
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-026-026/154-A
(Kuppakuruchi)
|
2926002000NRG23211020221592138
|
22/10/2022
|
S.Mariyaselvam
|
2926002WL070973
|
S.Mariyaselvam
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Mariyaselvam
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-026-026/155-A
(Kuppakuruchi)
|
2926002000NRG23211020221592139
|
22/10/2022
|
N.Petchi
|
2926002WL070973
|
N.Petchi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Petchi
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-026-026/16-A
(Kuppakuruchi)
|
2926002000NRG23211020221592140
|
22/10/2022
|
M.Chellammal
|
2926002WL070973
|
M.Chellammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-026-026/160-A
(Kuppakuruchi)
|
2926002000NRG23211020221592141
|
22/10/2022
|
V.Chithabaram
|
2926002WL070973
|
V.Chithabaram
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Chithabaram
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-026-026/164-A
(Kuppakuruchi)
|
2926002000NRG23211020221592142
|
22/10/2022
|
T.Petchiammal
|
2926002WL070973
|
T.Petchiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-026-026/166-A
(Kuppakuruchi)
|
2926002000NRG23211020221592143
|
22/10/2022
|
A.Rajammal
|
2926002WL070973
|
A.Rajammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Rajammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-026-026/17-A
(Kuppakuruchi)
|
2926002000NRG23211020221592144
|
22/10/2022
|
K.Suseela
|
2926002WL070973
|
K.Suseela
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Suseela
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-026-026/185-A
(Kuppakuruchi)
|
2926002000NRG23211020221592145
|
22/10/2022
|
P.Krishnan
|
2926002WL070973
|
P.Krishnan
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Krishnan
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-026-026/194-A
(Kuppakuruchi)
|
2926002000NRG23211020221592146
|
22/10/2022
|
PITCHAMMAL
|
2926002WL070973
|
PITCHAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
PITCHAMMAL
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-026-026/197-A
(Kuppakuruchi)
|
2926002000NRG23211020221592147
|
22/10/2022
|
Arunachalavadivoo
|
2926002WL070973
|
Arunachalavadivoo
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-026-026/198-A
(Kuppakuruchi)
|
2926002000NRG23211020221592148
|
22/10/2022
|
M.Selvammal
|
2926002WL070973
|
M.Selvammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Selvammal
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-026-026/20-A
(Kuppakuruchi)
|
2926002000NRG23211020221592149
|
22/10/2022
|
P.Sundaram
|
2926002WL070973
|
P.Sundaram
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Sundaram
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-026-026/209-A
(Kuppakuruchi)
|
2926002000NRG23211020221592150
|
22/10/2022
|
Chinnathai
|
2926002WL070973
|
Chinnathai
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-026-026/210-A
(Kuppakuruchi)
|
2926002000NRG23211020221592151
|
22/10/2022
|
K.Mookkammal
|
2926002WL070973
|
K.Mookkammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Mookkammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-026-026/22-A
(Kuppakuruchi)
|
2926002000NRG23211020221592152
|
22/10/2022
|
M. Ganapathiammal
|
2926002WL070973
|
M. Ganapathiammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Ganapathiammal
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-026-026/220-A
(Kuppakuruchi)
|
2926002000NRG23211020221592153
|
22/10/2022
|
A.Mariyapoovamma
|
2926002WL070973
|
A.Mariyapoovamma
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Mariyapoovamma
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-026-026/221-A
(Kuppakuruchi)
|
2926002000NRG23211020221592154
|
22/10/2022
|
J.Mariyachandraprakasam
|
2926002WL070973
|
J.Mariyachandraprakasam
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Mariyachandraprakasam
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-026-026/223-A
(Kuppakuruchi)
|
2926002000NRG23211020221592155
|
22/10/2022
|
A.Yasotha
|
2926002WL070973
|
A.Yasotha
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Yasotha
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-026-026/226-A
(Kuppakuruchi)
|
2926002000NRG23211020221592156
|
22/10/2022
|
M.Vellathai
|
2926002WL070973
|
M.Vellathai
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-026-026/231-A
(Kuppakuruchi)
|
2926002000NRG23211020221592158
|
22/10/2022
|
M.Pappathi
|
2926002WL070973
|
M.Pappathi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Pappathi
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-026-026/234-A
(Kuppakuruchi)
|
2926002000NRG23211020221592159
|
22/10/2022
|
M.Vellathai
|
2926002WL070973
|
M.Vellathai
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-026-026/237-A
(Kuppakuruchi)
|
2926002000NRG23211020221592160
|
22/10/2022
|
sankarapandian
|
2926002WL070973
|
sankarapandian
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
sankarapandian
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-026-026/241-A
(Kuppakuruchi)
|
2926002000NRG23211020221592161
|
22/10/2022
|
M.Parimala
|
2926002WL070973
|
M.Parimala
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Parimala
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-026-026/247-A
(Kuppakuruchi)
|
2926002000NRG23211020221592162
|
22/10/2022
|
B.Parvathi
|
2926002WL070973
|
B.Parvathi
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Parvathi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-026-026/250-A
(Kuppakuruchi)
|
2926002000NRG23211020221592163
|
22/10/2022
|
M.Munuyammal
|
2926002WL070973
|
M.Munuyammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Munuyammal
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-026-026/257-A
(Kuppakuruchi)
|
2926002000NRG23211020221592164
|
22/10/2022
|
M.Subbu
|
2926002WL070973
|
M.Subbu
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Subbu
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-026-026/258-A
(Kuppakuruchi)
|
2926002000NRG23211020221592165
|
22/10/2022
|
A.Arockiamary
|
2926002WL070973
|
A.Arockiamary
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Arockiamary
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-026-026/259-A
(Kuppakuruchi)
|
2926002000NRG23211020221592166
|
22/10/2022
|
R. Muthuselvi
|
2926002WL070973
|
R. Muthuselvi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. Muthuselvi
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-026-026/260-A
(Kuppakuruchi)
|
2926002000NRG23211020221592167
|
22/10/2022
|
G.Vadivu
|
2926002WL070973
|
G.Vadivu
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Vadivu
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-026-026/266-A
(Kuppakuruchi)
|
2926002000NRG23211020221592168
|
22/10/2022
|
G. Valliammal
|
2926002WL070973
|
G. Valliammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Valliammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-026-026/27-A
(Kuppakuruchi)
|
2926002000NRG23211020221592169
|
22/10/2022
|
P.Mookkammal
|
2926002WL070973
|
P.Mookkammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Mookkammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-026-026/270-A
(Kuppakuruchi)
|
2926002000NRG23211020221592170
|
22/10/2022
|
Markretmery
|
2926002WL070973
|
Markretmery
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-026-026/274-B
(Kuppakuruchi)
|
2926002000NRG23211020221592171
|
22/10/2022
|
C. Samuthira kani
|
2926002WL070973
|
C. Samuthira kani
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
C. Samuthira kani
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-026-026/276-A
(Kuppakuruchi)
|
2926002000NRG23211020221592172
|
22/10/2022
|
M.MALLIKA
|
2926002WL070973
|
M.MALLIKA
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.MALLIKA
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-026-026/279-A
(Kuppakuruchi)
|
2926002000NRG23211020221592173
|
22/10/2022
|
PAPPA
|
2926002WL070973
|
PAPPA
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-026-026/280-A
(Kuppakuruchi)
|
2926002000NRG23211020221592174
|
22/10/2022
|
P.Pecthiammal
|
2926002WL070973
|
P.Pecthiammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Pecthiammal
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-026-026/284-A
(Kuppakuruchi)
|
2926002000NRG23211020221592175
|
22/10/2022
|
P.PARVATHI
|
2926002WL070973
|
P.PARVATHI
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.PARVATHI
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-026-026/288-A
(Kuppakuruchi)
|
2926002000NRG23211020221592176
|
22/10/2022
|
AROCKAMMAL. T
|
2926002WL070973
|
AROCKAMMAL. T
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
AROCKAMMAL. T
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-026-026/290-A
(Kuppakuruchi)
|
2926002000NRG23211020221592177
|
22/10/2022
|
MUTHU LAKSHMI
|
2926002WL070973
|
MUTHU LAKSHMI
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-026-026/293-A
(Kuppakuruchi)
|
2926002000NRG23211020221592178
|
22/10/2022
|
MARIAMMAL
|
2926002WL070973
|
MARIAMMAL
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-026-026/294-A
(Kuppakuruchi)
|
2926002000NRG23211020221592179
|
22/10/2022
|
PONMANI
|
2926002WL070973
|
PONMANI
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONMANI
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-026-026/302-A
(Kuppakuruchi)
|
2926002000NRG23211020221592180
|
22/10/2022
|
parameshwari
|
2926002WL070973
|
parameshwari
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
parameshwari
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-026-026/307-A
(Kuppakuruchi)
|
2926002000NRG23211020221592181
|
22/10/2022
|
sevini
|
2926002WL070973
|
sevini
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
sevini
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-026-026/318-A
(Kuppakuruchi)
|
2926002000NRG23211020221592182
|
22/10/2022
|
malliga
|
2926002WL070973
|
malliga
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
malliga
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-026-026/334-A
(Kuppakuruchi)
|
2926002000NRG23211020221592184
|
22/10/2022
|
pattathi
|
2926002WL070973
|
pattathi
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
pattathi
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-026-026/336-A
(Kuppakuruchi)
|
2926002000NRG23211020221592185
|
22/10/2022
|
Loorthuammal
|
2926002WL070973
|
Loorthuammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loorthuammal
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-026-026/345-A
(Kuppakuruchi)
|
2926002000NRG23211020221592187
|
22/10/2022
|
Sundari
|
2926002WL070973
|
Sundari
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-026-026/348-A
(Kuppakuruchi)
|
2926002000NRG23211020221592188
|
22/10/2022
|
Vasiammal
|
2926002WL070973
|
Vasiammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-026-026/35-A
(Kuppakuruchi)
|
2926002000NRG23211020221592189
|
22/10/2022
|
S.Mallika
|
2926002WL070973
|
S.Mallika
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Mallika
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-026-026/355-A
(Kuppakuruchi)
|
2926002000NRG23211020221592190
|
22/10/2022
|
Arunadevi
|
2926002WL070973
|
Arunadevi
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-026-026/360-A
(Kuppakuruchi)
|
2926002000NRG23211020221592191
|
22/10/2022
|
Petchiammal
|
2926002WL070973
|
Petchiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-026-026/361-A
(Kuppakuruchi)
|
2926002000NRG23211020221592192
|
22/10/2022
|
Kalvikarasi
|
2926002WL070973
|
Kalvikarasi
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-026-026/362-A
(Kuppakuruchi)
|
2926002000NRG23211020221592193
|
22/10/2022
|
Ulagammal
|
2926002WL070973
|
Ulagammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-026-026/366-A
(Kuppakuruchi)
|
2926002000NRG23211020221592194
|
22/10/2022
|
ganapathi
|
2926002WL070973
|
ganapathi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
ganapathi
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-026-026/367-A
(Kuppakuruchi)
|
2926002000NRG23211020221592195
|
22/10/2022
|
M. Sudali
|
2926002WL070973
|
M. Sudali
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Sudali
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-026-026/372-A
(Kuppakuruchi)
|
2926002000NRG23211020221592196
|
22/10/2022
|
Sutha
|
2926002WL070973
|
Sutha
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sutha
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-026-026/373-A
(Kuppakuruchi)
|
2926002000NRG23211020221592197
|
22/10/2022
|
Bagavathi
|
2926002WL070973
|
Bagavathi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-026-026/378-A
(Kuppakuruchi)
|
2926002000NRG23211020221592198
|
22/10/2022
|
M. Ganapathy
|
2926002WL070973
|
M. Ganapathy
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Ganapathy
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-026-026/379-A
(Kuppakuruchi)
|
2926002000NRG23211020221592199
|
22/10/2022
|
sutha
|
2926002WL070973
|
sutha
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
sutha
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-026-026/386-A
(Kuppakuruchi)
|
2926002000NRG23211020221592201
|
22/10/2022
|
Udaiyammal
|
2926002WL070973
|
Udaiyammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-026-026/388-A
(Kuppakuruchi)
|
2926002000NRG23211020221592202
|
22/10/2022
|
Tamilselvi
|
2926002WL070973
|
Tamilselvi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-026-026/389-A
(Kuppakuruchi)
|
2926002000NRG23211020221592203
|
22/10/2022
|
Rakkammal
|
2926002WL070973
|
Rakkammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-026-026/391-A
(Kuppakuruchi)
|
2926002000NRG23211020221592204
|
22/10/2022
|
Murugammal
|
2926002WL070973
|
Murugammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-026-026/402-A
(Kuppakuruchi)
|
2926002000NRG23211020221592205
|
22/10/2022
|
Shunmugathammal
|
2926002WL070973
|
Shunmugathammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shunmugathammal
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-026-026/42-A
(Kuppakuruchi)
|
2926002000NRG23211020221592206
|
22/10/2022
|
K.Pitchah
|
2926002WL070973
|
K.Pitchah
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Pitchah
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-026-026/43-A
(Kuppakuruchi)
|
2926002000NRG23211020221592207
|
22/10/2022
|
T.Petchiammal
|
2926002WL070973
|
T.Petchiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-026-026/439-A
(Kuppakuruchi)
|
2926002000NRG23211020221592208
|
22/10/2022
|
Vasntha M
|
2926002WL070973
|
Vasntha M
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasntha M
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-026-026/442-A
(Kuppakuruchi)
|
2926002000NRG23211020221592209
|
22/10/2022
|
Rajakani
|
2926002WL070973
|
Rajakani
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakani
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-026-026/444-A
(Kuppakuruchi)
|
2926002000NRG23211020221592211
|
22/10/2022
|
Manimegala
|
2926002WL070973
|
Manimegala
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegala
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-026-026/45-A
(Kuppakuruchi)
|
2926002000NRG23211020221592212
|
22/10/2022
|
R.Valliammal
|
2926002WL070973
|
R.Valliammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Valliammal
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-026-026/455-A
(Kuppakuruchi)
|
2926002000NRG23211020221592213
|
22/10/2022
|
Malliga
|
2926002WL070973
|
Malliga
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-002-026-026/456-A
(Kuppakuruchi)
|
2926002000NRG23211020221592214
|
22/10/2022
|
MariyaRekha
|
2926002WL070973
|
MariyaRekha
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
MariyaRekha
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-026-026/47-A
(Kuppakuruchi)
|
2926002000NRG23211020221592218
|
22/10/2022
|
K.Ramu
|
2926002WL070973
|
K.Ramu
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Ramu
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-026-026/52-A
(Kuppakuruchi)
|
2926002000NRG23211020221592220
|
22/10/2022
|
C.Rasammal
|
2926002WL070973
|
C.Rasammal
|
00078
|
CNRB0001132
|
960
|
960
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MANUR
|
TN-26-002-026-026/53-A
(Kuppakuruchi)
|
2926002000NRG23211020221592221
|
22/10/2022
|
M.Arumugavadivoo
|
2926002WL070973
|
M.Arumugavadivoo
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Arumugavadivoo
|
CANARA BANK(508532)
|
|
98
|
MANUR
|
TN-26-002-026-026/54-A
(Kuppakuruchi)
|
2926002000NRG23211020221592222
|
22/10/2022
|
P.Thangavelammal
|
2926002WL070973
|
P.Thangavelammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Thangavelammal
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-026-026/57-A
(Kuppakuruchi)
|
2926002000NRG23211020221592223
|
22/10/2022
|
A.Sarawathi
|
2926002WL070973
|
A.Sarawathi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Sarawathi
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-026-026/60-A
(Kuppakuruchi)
|
2926002000NRG23211020221592224
|
22/10/2022
|
M.Shunmugathai
|
2926002WL070973
|
M.Shunmugathai
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Shunmugathai
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-026-026/63-A
(Kuppakuruchi)
|
2926002000NRG23211020221592225
|
22/10/2022
|
M.Parvathi
|
2926002WL070973
|
M.Parvathi
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Parvathi
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-026-026/70-A
(Kuppakuruchi)
|
2926002000NRG23211020221592226
|
22/10/2022
|
S.Mariammal
|
2926002WL070973
|
S.Mariammal
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-026-026/76-A
(Kuppakuruchi)
|
2926002000NRG23211020221592227
|
22/10/2022
|
M.Pappa
|
2926002WL070973
|
M.Pappa
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-026-026/77-A
(Kuppakuruchi)
|
2926002000NRG23211020221592228
|
22/10/2022
|
Eswari
|
2926002WL070973
|
Eswari
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-026-026/79-A
(Kuppakuruchi)
|
2926002000NRG23211020221592229
|
22/10/2022
|
S.Piramu
|
2926002WL070973
|
S.Piramu
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Piramu
|
CANARA BANK(508532)
|
|
106
|
MANUR
|
TN-26-002-026-026/82-A
(Kuppakuruchi)
|
2926002000NRG23211020221592230
|
22/10/2022
|
M.Pappa
|
2926002WL070973
|
M.Pappa
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-026-026/83-A
(Kuppakuruchi)
|
2926002000NRG23211020221592231
|
22/10/2022
|
M.Saraswathi
|
2926002WL070973
|
M.Saraswathi
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Saraswathi
|
CANARA BANK(508532)
|
|
108
|
MANUR
|
TN-26-002-026-026/85-A
(Kuppakuruchi)
|
2926002000NRG23211020221592232
|
22/10/2022
|
K.Subbulakshmi
|
2926002WL070973
|
K.Subbulakshmi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Subbulakshmi
|
CANARA BANK(508532)
|
|
109
|
MANUR
|
TN-26-002-026-026/87-A
(Kuppakuruchi)
|
2926002000NRG23211020221592233
|
22/10/2022
|
K.Samuthirakkani
|
2926002WL070973
|
K.Samuthirakkani
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Samuthirakkani
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-026-026/88-A
(Kuppakuruchi)
|
2926002000NRG23211020221592234
|
22/10/2022
|
K.Nainar
|
2926002WL070973
|
K.Nainar
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Nainar
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-026-026/90-A
(Kuppakuruchi)
|
2926002000NRG23211020221592235
|
22/10/2022
|
S.Sankarammal
|
2926002WL070973
|
S.Sankarammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Sankarammal
|
CANARA BANK(508532)
|
|
112
|
MANUR
|
TN-26-002-026-026/91-A
(Kuppakuruchi)
|
2926002000NRG23211020221592236
|
22/10/2022
|
N.Bagavathiyammal
|
2926002WL070973
|
N.Bagavathiyammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Bagavathiyammal
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-026-026/93-A
(Kuppakuruchi)
|
2926002000NRG23211020221592237
|
22/10/2022
|
T.Sappanimuthu
|
2926002WL070973
|
T.Sappanimuthu
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Sappanimuthu
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-026-027/271-B
(Kuppakuruchi)
|
2926002000NRG23211020221592238
|
22/10/2022
|
Arumuga Vadivu
|
2926002WL070973
|
Arumuga Vadivu
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumuga Vadivu
|
CANARA BANK(508532)
|
|
115
|
MANUR
|
TN-26-002-026-027/405-A
(Kuppakuruchi)
|
2926002000NRG23211020221592239
|
22/10/2022
|
Kasthuri
|
2926002WL070973
|
Kasthuri
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
116
|
MANUR
|
TN-26-002-026-027/412-A
(Kuppakuruchi)
|
2926002000NRG23211020221592240
|
22/10/2022
|
Ganthimathi
|
2926002WL070973
|
Ganthimathi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
117
|
MANUR
|
TN-26-002-026-027/416-A
(Kuppakuruchi)
|
2926002000NRG23211020221592241
|
22/10/2022
|
Chithra
|
2926002WL070973
|
Chithra
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
CANARA BANK(508532)
|
|
118
|
MANUR
|
TN-26-002-026-027/426-A
(Kuppakuruchi)
|
2926002000NRG23211020221592242
|
22/10/2022
|
Mariammal
|
2926002WL070973
|
Mariammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84884
|
84884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84884
|
84884
|
|
|
|
|
|
|
|