|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-008-001/1012-A
(Seliyanallur)
|
2926002000NRG23290420220083446
|
29/04/2022
|
seethalakshmi
|
2926002WL003701
|
seethalakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
seethalakshmi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-002/892-A
(Seliyanallur)
|
2926002000NRG23290420220083448
|
29/04/2022
|
Parwathi
|
2926002WL003701
|
Parwathi
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parwathi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-003/1013-A
(Seliyanallur)
|
2926002000NRG23290420220083450
|
29/04/2022
|
SUDALIAMMAL
|
2926002WL003701
|
SUDALIAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDALIAMMAL
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-003/1016-A
(Seliyanallur)
|
2926002000NRG23290420220083452
|
29/04/2022
|
ESAKKI
|
2926002WL003701
|
ESAKKI
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-008-003/851-A
(Seliyanallur)
|
2926002000NRG23290420220083463
|
29/04/2022
|
Kirushnan
|
2926002WL003701
|
Kirushnan
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kirushnan
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-008-003/862-A
(Seliyanallur)
|
2926002000NRG23290420220083465
|
29/04/2022
|
Essaki
|
2926002WL003701
|
Essaki
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Essaki
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-008-003/862-A
(Seliyanallur)
|
2926002000NRG23290420220083466
|
29/04/2022
|
Sappaniammal
|
2926002WL003701
|
Sappaniammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sappaniammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-008-003/863-A
(Seliyanallur)
|
2926002000NRG23290420220083467
|
29/04/2022
|
Chennathai
|
2926002WL003701
|
Chennathai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennathai
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-008-003/872-A
(Seliyanallur)
|
2926002000NRG23290420220083468
|
29/04/2022
|
Muthachiammal
|
2926002WL003701
|
Muthachiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthachiammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-008-003/876-A
(Seliyanallur)
|
2926002000NRG23290420220083470
|
29/04/2022
|
Olimuthammal
|
2926002WL003701
|
Olimuthammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Olimuthammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-008-003/877-A
(Seliyanallur)
|
2926002000NRG23290420220083471
|
29/04/2022
|
Amuthavalli
|
2926002WL003701
|
Amuthavalli
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-008-003/878-A
(Seliyanallur)
|
2926002000NRG23290420220083472
|
29/04/2022
|
Mookammal
|
2926002WL003701
|
Mookammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-008-003/880-A
(Seliyanallur)
|
2926002000NRG23290420220083473
|
29/04/2022
|
Rajalaxmi
|
2926002WL003701
|
Rajalaxmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-008-003/885-A
(Seliyanallur)
|
2926002000NRG23290420220083474
|
29/04/2022
|
Sankarammal
|
2926002WL003701
|
Sankarammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-008-003/922-A
(Seliyanallur)
|
2926002000NRG23290420220083475
|
29/04/2022
|
Petchiammal
|
2926002WL003701
|
Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-008-003/935-A
(Seliyanallur)
|
2926002000NRG23290420220083476
|
29/04/2022
|
sankarammal
|
2926002WL003701
|
sankarammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
sankarammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-008-003/940-A
(Seliyanallur)
|
2926002000NRG23290420220083477
|
29/04/2022
|
Arputhavalli
|
2926002WL003701
|
Arputhavalli
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-008-003/942-A
(Seliyanallur)
|
2926002000NRG23290420220083478
|
29/04/2022
|
Suppammal
|
2926002WL003701
|
Suppammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suppammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-008-003/954-A
(Seliyanallur)
|
2926002000NRG23290420220083479
|
29/04/2022
|
Thangammal
|
2926002WL003701
|
Thangammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-008-003/977-A
(Seliyanallur)
|
2926002000NRG23290420220083480
|
29/04/2022
|
THANGAMEENATCHI
|
2926002WL003701
|
THANGAMEENATCHI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMEENATCHI
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-008-006/921-A
(Seliyanallur)
|
2926002000NRG23290420220083481
|
29/04/2022
|
Lakshmi
|
2926002WL003701
|
Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-008-008/276-A
(Seliyanallur)
|
2926002000NRG23290420220083484
|
29/04/2022
|
K. Petchiammal
|
2926002WL003701
|
K. Petchiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-008-008/277-A
(Seliyanallur)
|
2926002000NRG23290420220083485
|
29/04/2022
|
A. Esakkiammal
|
2926002WL003701
|
A. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Esakkiammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-008-008/277-A
(Seliyanallur)
|
2926002000NRG23290420220083486
|
29/04/2022
|
Arumugam
|
2926002WL003701
|
Arumugam
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-008-008/278-A
(Seliyanallur)
|
2926002000NRG23290420220083487
|
29/04/2022
|
U. Mookkammal
|
2926002WL003701
|
U. Mookkammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
U. Mookkammal
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-008-008/279-A
(Seliyanallur)
|
2926002000NRG23290420220083489
|
29/04/2022
|
M. Anna Kili
|
2926002WL003701
|
M. Anna Kili
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Anna Kili
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-008-008/279-A
(Seliyanallur)
|
2926002000NRG23290420220083488
|
29/04/2022
|
Muppidathi
|
2926002WL003701
|
Muppidathi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-008-008/280-A
(Seliyanallur)
|
2926002000NRG23290420220083490
|
29/04/2022
|
C. Murugan
|
2926002WL003701
|
C. Murugan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
C. Murugan
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-008-008/284-A
(Seliyanallur)
|
2926002000NRG23290420220083491
|
29/04/2022
|
S. Gomu Ammal
|
2926002WL003701
|
S. Gomu Ammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Gomu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-008-008/287-A
(Seliyanallur)
|
2926002000NRG23290420220083492
|
29/04/2022
|
A. Subbammal
|
2926002WL003701
|
A. Subbammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-008-008/288-A
(Seliyanallur)
|
2926002000NRG23290420220083494
|
29/04/2022
|
M. Subbammal
|
2926002WL003701
|
M. Subbammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Subbammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-008-008/288-A
(Seliyanallur)
|
2926002000NRG23290420220083493
|
29/04/2022
|
N. Mahalingam
|
2926002WL003701
|
N. Mahalingam
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Mahalingam
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-008-008/289-A
(Seliyanallur)
|
2926002000NRG23290420220083495
|
29/04/2022
|
K. Mariammal
|
2926002WL003701
|
K. Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-008-008/292-A
(Seliyanallur)
|
2926002000NRG23290420220083496
|
29/04/2022
|
S. Esakkiammal
|
2926002WL003701
|
S. Esakkiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Esakkiammal
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-008-008/293-A
(Seliyanallur)
|
2926002000NRG23290420220083497
|
29/04/2022
|
Essakkiammal
|
2926002WL003701
|
Essakkiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-008-008/294-A
(Seliyanallur)
|
2926002000NRG23290420220083498
|
29/04/2022
|
S. Ananjiammal
|
2926002WL003701
|
S. Ananjiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Ananjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-008-008/296-A
(Seliyanallur)
|
2926002000NRG23290420220083499
|
29/04/2022
|
S. Velammal
|
2926002WL003701
|
S. Velammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-008-008/298-A
(Seliyanallur)
|
2926002000NRG23290420220083501
|
29/04/2022
|
M. Esakkiammal
|
2926002WL003701
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-008-008/298-A
(Seliyanallur)
|
2926002000NRG23290420220083500
|
29/04/2022
|
Mariappan
|
2926002WL003701
|
Mariappan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariappan
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-008-008/299-A
(Seliyanallur)
|
2926002000NRG23290420220083503
|
29/04/2022
|
M. Muthu Lakshmi
|
2926002WL003701
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Muthu Lakshmi
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-008-008/299-A
(Seliyanallur)
|
2926002000NRG23290420220083502
|
29/04/2022
|
Mariappan
|
2926002WL003701
|
Mariappan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariappan
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-008-008/303-A
(Seliyanallur)
|
2926002000NRG23290420220083506
|
29/04/2022
|
B. Mariammal
|
2926002WL003701
|
B. Mariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
B. Mariammal
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-008-008/304-A
(Seliyanallur)
|
2926002000NRG23290420220083507
|
29/04/2022
|
G. Parameswari
|
2926002WL003701
|
G. Parameswari
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Parameswari
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-008-008/309-A
(Seliyanallur)
|
2926002000NRG23290420220083508
|
29/04/2022
|
S. Balammal
|
2926002WL003701
|
S. Balammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Balammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-008-008/311-A
(Seliyanallur)
|
2926002000NRG23290420220083509
|
29/04/2022
|
V. Krishnammal
|
2926002WL003701
|
V. Krishnammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
V. Krishnammal
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-008-008/316-A
(Seliyanallur)
|
2926002000NRG23290420220083510
|
29/04/2022
|
E. Rama Lakshmi
|
2926002WL003701
|
E. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Rama Lakshmi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-008-008/317-A
(Seliyanallur)
|
2926002000NRG23290420220083512
|
29/04/2022
|
P. Subbu Lakshmi
|
2926002WL003701
|
P. Subbu Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-008-008/318-A
(Seliyanallur)
|
2926002000NRG23290420220083513
|
29/04/2022
|
A. Muthu
|
2926002WL003701
|
A. Muthu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-008-008/319-A
(Seliyanallur)
|
2926002000NRG23290420220083514
|
29/04/2022
|
M. Esakkiammal
|
2926002WL003701
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-008-008/322-A
(Seliyanallur)
|
2926002000NRG23290420220083515
|
29/04/2022
|
V. Madathi
|
2926002WL003701
|
V. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
V. Madathi
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-008-008/335-A
(Seliyanallur)
|
2926002000NRG23290420220083516
|
29/04/2022
|
M. Subbu
|
2926002WL003701
|
M. Subbu
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-008-008/337-A
(Seliyanallur)
|
2926002000NRG23290420220083517
|
29/04/2022
|
M. Muthu Lakshmi
|
2926002WL003701
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-008-008/431-A
(Seliyanallur)
|
2926002000NRG23290420220083518
|
29/04/2022
|
Chithra
|
2926002WL003701
|
Chithra
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-008-008/468-A
(Seliyanallur)
|
2926002000NRG23290420220083519
|
29/04/2022
|
E. Ponnammal
|
2926002WL003701
|
E. Ponnammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Ponnammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-008-008/490-A
(Seliyanallur)
|
2926002000NRG23290420220083521
|
29/04/2022
|
M.SUNDARI
|
2926002WL003701
|
M.SUNDARI
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SUNDARI
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-008-008/490-A
(Seliyanallur)
|
2926002000NRG23290420220083520
|
29/04/2022
|
S. Mariappan
|
2926002WL003701
|
S. Mariappan
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Mariappan
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-008-008/494-A
(Seliyanallur)
|
2926002000NRG23290420220083522
|
29/04/2022
|
R. Rama Lakshmi
|
2926002WL003701
|
R. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-008-008/495-A
(Seliyanallur)
|
2926002000NRG23290420220083523
|
29/04/2022
|
Muthu krishnammal
|
2926002WL003701
|
Muthu krishnammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-008-008/496-A
(Seliyanallur)
|
2926002000NRG23290420220083524
|
29/04/2022
|
R. Mariammal
|
2926002WL003701
|
R. Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Mariammal
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-008-008/512-A
(Seliyanallur)
|
2926002000NRG23290420220083525
|
29/04/2022
|
suppammal
|
2926002WL003701
|
suppammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
suppammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-008-008/639-A
(Seliyanallur)
|
2926002000NRG23290420220083526
|
29/04/2022
|
A. Mokkammal
|
2926002WL003701
|
A. Mokkammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Mokkammal
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-008-008/648-A
(Seliyanallur)
|
2926002000NRG23290420220083527
|
29/04/2022
|
KRISHNAN
|
2926002WL003701
|
KRISHNAN
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-008-008/650-A
(Seliyanallur)
|
2926002000NRG23290420220083529
|
29/04/2022
|
E.KALYANI
|
2926002WL003701
|
E.KALYANI
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.KALYANI
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-008-008/650-A
(Seliyanallur)
|
2926002000NRG23290420220083528
|
29/04/2022
|
I.ESAKKI
|
2926002WL003701
|
I.ESAKKI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-008-008/651-A
(Seliyanallur)
|
2926002000NRG23290420220083530
|
29/04/2022
|
V.VELIKANDAN
|
2926002WL003701
|
V.VELIKANDAN
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.VELIKANDAN
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-008-008/652-A
(Seliyanallur)
|
2926002000NRG23290420220083532
|
29/04/2022
|
S.SHUNMUGAVEL
|
2926002WL003701
|
S.SHUNMUGAVEL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SHUNMUGAVEL
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-008-008/653-A
(Seliyanallur)
|
2926002000NRG23290420220083533
|
29/04/2022
|
S.MUPPIDATHI
|
2926002WL003701
|
S.MUPPIDATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-008-008/654-A
(Seliyanallur)
|
2926002000NRG23290420220083534
|
29/04/2022
|
R.MUPPIDATHI
|
2926002WL003701
|
R.MUPPIDATHI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.MUPPIDATHI
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-008-008/657-A
(Seliyanallur)
|
2926002000NRG23290420220083535
|
29/04/2022
|
Sudaliammal
|
2926002WL003701
|
Sudaliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudaliammal
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-008-008/660-A
(Seliyanallur)
|
2926002000NRG23290420220083536
|
29/04/2022
|
MUTHULAKSHMI
|
2926002WL003701
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-008-008/662-A
(Seliyanallur)
|
2926002000NRG23290420220083537
|
29/04/2022
|
E.PONNAMMAL
|
2926002WL003701
|
E.PONNAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-008-008/666-A
(Seliyanallur)
|
2926002000NRG23290420220083538
|
29/04/2022
|
T.ESAKKIAMMAL
|
2926002WL003701
|
T.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-008-008/667-A
(Seliyanallur)
|
2926002000NRG23290420220083539
|
29/04/2022
|
G.ESAKKIAMMAL
|
2926002WL003701
|
G.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-008-008/668-A
(Seliyanallur)
|
2926002000NRG23290420220083540
|
29/04/2022
|
E.MARIAMMAL
|
2926002WL003701
|
E.MARIAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-008-008/669-A
(Seliyanallur)
|
2926002000NRG23290420220083541
|
29/04/2022
|
A.MARIAMMAL
|
2926002WL003701
|
A.MARIAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-008-008/676-A
(Seliyanallur)
|
2926002000NRG23290420220083542
|
29/04/2022
|
N.MARIAMMAL
|
2926002WL003701
|
N.MARIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.MARIAMMAL
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-008-008/711-A
(Seliyanallur)
|
2926002000NRG23290420220083544
|
29/04/2022
|
ARUMUGAMMAL
|
2926002WL003701
|
ARUMUGAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAMMAL
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-008-008/713-A
(Seliyanallur)
|
2926002000NRG23290420220083546
|
29/04/2022
|
SANKARAMMA
|
2926002WL003701
|
SANKARAMMA
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANKARAMMA
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-008-008/744-A
(Seliyanallur)
|
2926002000NRG23290420220083548
|
29/04/2022
|
K. Chandra
|
2926002WL003701
|
K. Chandra
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-008-008/746-A
(Seliyanallur)
|
2926002000NRG23290420220083549
|
29/04/2022
|
S. Chenkodiayal
|
2926002WL003701
|
S. Chenkodiayal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Chenkodiayal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-008-008/766-A
(Seliyanallur)
|
2926002000NRG23290420220083552
|
29/04/2022
|
M. Muppidathi
|
2926002WL003701
|
M. Muppidathi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Muppidathi
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-008-008/768-A
(Seliyanallur)
|
2926002000NRG23290420220083553
|
29/04/2022
|
M. Thanga Mariammal
|
2926002WL003701
|
M. Thanga Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Thanga Mariammal
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-008-008/778-A
(Seliyanallur)
|
2926002000NRG23290420220083554
|
29/04/2022
|
E. Sudali
|
2926002WL003701
|
E. Sudali
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Sudali
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-008-008/808-A
(Seliyanallur)
|
2926002000NRG23290420220083556
|
29/04/2022
|
R. Rama Lakshmi
|
2926002WL003701
|
R. Rama Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-008-008/809-A
(Seliyanallur)
|
2926002000NRG23290420220083557
|
29/04/2022
|
P. Vasantha
|
2926002WL003701
|
P. Vasantha
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-008-008/810-A
(Seliyanallur)
|
2926002000NRG23290420220083559
|
29/04/2022
|
S. Shunmuga thai
|
2926002WL003701
|
S. Shunmuga thai
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Shunmuga thai
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-008-008/821-A
(Seliyanallur)
|
2926002000NRG23290420220083560
|
29/04/2022
|
M. Chinnammal
|
2926002WL003701
|
M. Chinnammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Chinnammal
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-008-008/828-A
(Seliyanallur)
|
2926002000NRG23290420220083561
|
29/04/2022
|
S.Chenkodiyal
|
2926002WL003701
|
S.Chenkodiyal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Chenkodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-008-008/829-A
(Seliyanallur)
|
2926002000NRG23290420220083562
|
29/04/2022
|
M.Esakkiammal
|
2926002WL003701
|
M.Esakkiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-008-008/830-A
(Seliyanallur)
|
2926002000NRG23290420220083563
|
29/04/2022
|
S.Muthulakshmi
|
2926002WL003701
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-008-008/831-A
(Seliyanallur)
|
2926002000NRG23290420220083564
|
29/04/2022
|
E.Mariammal
|
2926002WL003701
|
E.Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Mariammal
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-008-008/835-A
(Seliyanallur)
|
2926002000NRG23290420220083565
|
29/04/2022
|
K.Sudali
|
2926002WL003701
|
K.Sudali
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sudali
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-008-008/836-A
(Seliyanallur)
|
2926002000NRG23290420220083566
|
29/04/2022
|
S.Thangammal
|
2926002WL003701
|
S.Thangammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-008-008/844-A
(Seliyanallur)
|
2926002000NRG23290420220083567
|
29/04/2022
|
R.MuthuMariammal
|
2926002WL003701
|
R.MuthuMariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.MuthuMariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47724
|
47724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47724
|
47724
|
|
|
|
|
|
|
|