|
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-26-002-033-001/580-A
(Alangaraperi)
|
2926002000NRG23050820220966116
|
05/08/2022
|
ranjitham
|
2926002WL047004
|
ranjitham
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-033-033/10-A
(Alangaraperi)
|
2926002000NRG23050820220966121
|
05/08/2022
|
S.Visalatchi
|
2926002WL047004
|
S.Visalatchi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Visalatchi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-033/101-A
(Alangaraperi)
|
2926002000NRG23050820220966123
|
05/08/2022
|
S.Lakshmi
|
2926002WL047004
|
S.Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-033-033/120-A
(Alangaraperi)
|
2926002000NRG23050820220966124
|
05/08/2022
|
S.Thangamani
|
2926002WL047004
|
S.Thangamani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Thangamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-033-033/122-A
(Alangaraperi)
|
2926002000NRG23050820220966125
|
05/08/2022
|
C.Petchiammal
|
2926002WL047004
|
C.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Petchiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-033/126-A
(Alangaraperi)
|
2926002000NRG23050820220966127
|
05/08/2022
|
A.Pattammal
|
2926002WL047004
|
A.Pattammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Pattammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/128-A
(Alangaraperi)
|
2926002000NRG23050820220966128
|
05/08/2022
|
S.Arumugam
|
2926002WL047004
|
S.Arumugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Arumugam
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-033-033/130-A
(Alangaraperi)
|
2926002000NRG23050820220966129
|
05/08/2022
|
S.Avudaiammal
|
2926002WL047004
|
S.Avudaiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Avudaiammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/143-A
(Alangaraperi)
|
2926002000NRG23050820220966130
|
05/08/2022
|
S.Samuthiravalli
|
2926002WL047004
|
S.Samuthiravalli
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-033-033/153-A
(Alangaraperi)
|
2926002000NRG23050820220966131
|
05/08/2022
|
M.Natchiyar
|
2926002WL047004
|
M.Natchiyar
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Natchiyar
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/159-A
(Alangaraperi)
|
2926002000NRG23050820220966132
|
05/08/2022
|
G.Vasantha
|
2926002WL047004
|
G.Vasantha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Vasantha
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/160-A
(Alangaraperi)
|
2926002000NRG23050820220966133
|
05/08/2022
|
P.Lakshmi
|
2926002WL047004
|
P.Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/161-A
(Alangaraperi)
|
2926002000NRG23050820220966134
|
05/08/2022
|
S.Amudtha
|
2926002WL047004
|
S.Amudtha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Amudtha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-033-033/164-A
(Alangaraperi)
|
2926002000NRG23050820220966135
|
05/08/2022
|
THEIVAKANI
|
2926002WL047004
|
THEIVAKANI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
THEIVAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-033-033/165-A
(Alangaraperi)
|
2926002000NRG23050820220966136
|
05/08/2022
|
K.Amaravathi
|
2926002WL047004
|
K.Amaravathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Amaravathi
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/166-A
(Alangaraperi)
|
2926002000NRG23050820220966137
|
05/08/2022
|
S.Kannammal
|
2926002WL047004
|
S.Kannammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-033-033/173-A
(Alangaraperi)
|
2926002000NRG23050820220966138
|
05/08/2022
|
Edison mariya antony
|
2926002WL047004
|
Edison mariya antony
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Edison mariya antony
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/175-A
(Alangaraperi)
|
2926002000NRG23050820220966139
|
05/08/2022
|
V.Vijiaya
|
2926002WL047004
|
V.Vijiaya
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Vijiaya
|
IDBI BANK(607095)
|
|
19
|
MANUR
|
TN-26-002-033-033/177-A
(Alangaraperi)
|
2926002000NRG23050820220966140
|
05/08/2022
|
P.Muthu Mariammal
|
2926002WL047004
|
P.Muthu Mariammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Muthu Mariammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-033-033/178-A
(Alangaraperi)
|
2926002000NRG23050820220966141
|
05/08/2022
|
M.Kani
|
2926002WL047004
|
M.Kani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Kani
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-033-033/180-A
(Alangaraperi)
|
2926002000NRG23050820220966142
|
05/08/2022
|
K.Chittuammal
|
2926002WL047004
|
K.Chittuammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Chittuammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/181-A
(Alangaraperi)
|
2926002000NRG23050820220966143
|
05/08/2022
|
P.Seeniammal
|
2926002WL047004
|
P.Seeniammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Seeniammal
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/185-A
(Alangaraperi)
|
2926002000NRG23050820220966144
|
05/08/2022
|
M.Kaliammal
|
2926002WL047004
|
M.Kaliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Kaliammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-033-033/187-A
(Alangaraperi)
|
2926002000NRG23050820220966145
|
05/08/2022
|
K.Karudaiyal
|
2926002WL047004
|
K.Karudaiyal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Karudaiyal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-033-033/195-A
(Alangaraperi)
|
2926002000NRG23050820220966149
|
05/08/2022
|
M.Samuthiram
|
2926002WL047004
|
M.Samuthiram
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Samuthiram
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-033-033/196-A
(Alangaraperi)
|
2926002000NRG23050820220966150
|
05/08/2022
|
P.Gandhi
|
2926002WL047004
|
P.Gandhi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Gandhi
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-033-033/198-A
(Alangaraperi)
|
2926002000NRG23050820220966151
|
05/08/2022
|
N.Packiathai
|
2926002WL047004
|
N.Packiathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Packiathai
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-033-033/208-A
(Alangaraperi)
|
2926002000NRG23050820220966153
|
05/08/2022
|
C.Mallika
|
2926002WL047004
|
C.Mallika
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Mallika
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-033-033/225-A
(Alangaraperi)
|
2926002000NRG23050820220966154
|
05/08/2022
|
S.Alagammal
|
2926002WL047004
|
S.Alagammal
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-033-033/228-A
(Alangaraperi)
|
2926002000NRG23050820220966155
|
05/08/2022
|
K.Valli
|
2926002WL047004
|
K.Valli
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Valli
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-033-033/229-A
(Alangaraperi)
|
2926002000NRG23050820220966156
|
05/08/2022
|
V.Muthulakshmi
|
2926002WL047004
|
V.Muthulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-033-033/234-A
(Alangaraperi)
|
2926002000NRG23050820220966158
|
05/08/2022
|
S.Chinnammal
|
2926002WL047004
|
S.Chinnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Chinnammal
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-033-033/235-A
(Alangaraperi)
|
2926002000NRG23050820220966159
|
05/08/2022
|
M.Pushpam
|
2926002WL047004
|
M.Pushpam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Pushpam
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-033-033/240-A
(Alangaraperi)
|
2926002000NRG23050820220966162
|
05/08/2022
|
S.Arumugam
|
2926002WL047004
|
S.Arumugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Arumugam
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-033-033/243-A
(Alangaraperi)
|
2926002000NRG23050820220966163
|
05/08/2022
|
K.Subbammal
|
2926002WL047004
|
K.Subbammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Subbammal
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-033-033/250-A
(Alangaraperi)
|
2926002000NRG23050820220966164
|
05/08/2022
|
K.Muthammal
|
2926002WL047004
|
K.Muthammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Muthammal
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-033-033/26-A
(Alangaraperi)
|
2926002000NRG23050820220966166
|
05/08/2022
|
SANKARAMMAL. T
|
2926002WL047004
|
SANKARAMMAL. T
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANKARAMMAL. T
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-033-033/271-A
(Alangaraperi)
|
2926002000NRG23050820220966167
|
05/08/2022
|
A.Mookammal
|
2926002WL047004
|
A.Mookammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Mookammal
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-033-033/274-A
(Alangaraperi)
|
2926002000NRG23050820220966168
|
05/08/2022
|
C.Petchiammal
|
2926002WL047004
|
C.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Petchiammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-033-033/285-A
(Alangaraperi)
|
2926002000NRG23050820220966172
|
05/08/2022
|
P.Chermavadivu
|
2926002WL047004
|
P.Chermavadivu
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Chermavadivu
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-033-033/286-A
(Alangaraperi)
|
2926002000NRG23050820220966173
|
05/08/2022
|
K.Mariammal
|
2926002WL047004
|
K.Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-033-033/289-A
(Alangaraperi)
|
2926002000NRG23050820220966174
|
05/08/2022
|
R.Lakshmi
|
2926002WL047004
|
R.Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-033-033/290-A
(Alangaraperi)
|
2926002000NRG23050820220966175
|
05/08/2022
|
S.Sornam
|
2926002WL047004
|
S.Sornam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-033-033/291-A
(Alangaraperi)
|
2926002000NRG23050820220966176
|
05/08/2022
|
K.Velliammal
|
2926002WL047004
|
K.Velliammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Velliammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-033-033/307-A
(Alangaraperi)
|
2926002000NRG23050820220966177
|
05/08/2022
|
Subbuthai
|
2926002WL047004
|
Subbuthai
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-033-033/311-A
(Alangaraperi)
|
2926002000NRG23050820220966179
|
05/08/2022
|
Arumugakani
|
2926002WL047004
|
Arumugakani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-033-033/313-A
(Alangaraperi)
|
2926002000NRG23050820220966181
|
05/08/2022
|
R. Pappa
|
2926002WL047004
|
R. Pappa
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. Pappa
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-033-033/315-A
(Alangaraperi)
|
2926002000NRG23050820220966182
|
05/08/2022
|
L.TAMIL SELVI
|
2926002WL047004
|
L.TAMIL SELVI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
L.TAMIL SELVI
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-033-033/342-A
(Alangaraperi)
|
2926002000NRG23050820220966183
|
05/08/2022
|
N. Mariammal
|
2926002WL047004
|
N. Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
N. Mariammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-033-033/351-A
(Alangaraperi)
|
2926002000NRG23050820220966184
|
05/08/2022
|
Mariammal
|
2926002WL047004
|
Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-033-033/354-A
(Alangaraperi)
|
2926002000NRG23050820220966185
|
05/08/2022
|
S. Krishnammal
|
2926002WL047004
|
S. Krishnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Krishnammal
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-033-033/360-A
(Alangaraperi)
|
2926002000NRG23050820220966186
|
05/08/2022
|
B. Lakshmi
|
2926002WL047004
|
B. Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-033-033/361-A
(Alangaraperi)
|
2926002000NRG23050820220966187
|
05/08/2022
|
M. Petchiammal
|
2926002WL047004
|
M. Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-033-033/368-A
(Alangaraperi)
|
2926002000NRG23050820220966188
|
05/08/2022
|
S. Lakshmi
|
2926002WL047004
|
S. Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Lakshmi
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-033-033/369-A
(Alangaraperi)
|
2926002000NRG23050820220966189
|
05/08/2022
|
K. Anthonyammal
|
2926002WL047004
|
K. Anthonyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Anthonyammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-033-033/370-A
(Alangaraperi)
|
2926002000NRG23050820220966190
|
05/08/2022
|
K. Muthu Lakshmi
|
2926002WL047004
|
K. Muthu Lakshmi
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-033-033/374-A
(Alangaraperi)
|
2926002000NRG23050820220966191
|
05/08/2022
|
V. Backiya Thai
|
2926002WL047004
|
V. Backiya Thai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
V. Backiya Thai
|
BANK OF INDIA(508505)
|
|
58
|
MANUR
|
TN-26-002-033-033/375-A
(Alangaraperi)
|
2926002000NRG23050820220966192
|
05/08/2022
|
S. Marthaal
|
2926002WL047004
|
S. Marthaal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Marthaal
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-033-033/377-A
(Alangaraperi)
|
2926002000NRG23050820220966193
|
05/08/2022
|
A. Sermadurai
|
2926002WL047004
|
A. Sermadurai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Sermadurai
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-033-033/378-A
(Alangaraperi)
|
2926002000NRG23050820220966194
|
05/08/2022
|
E. Backiya Thai
|
2926002WL047004
|
E. Backiya Thai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
E. Backiya Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-033-033/38-A
(Alangaraperi)
|
2926002000NRG23050820220966195
|
05/08/2022
|
M.Petchiammal
|
2926002WL047004
|
M.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Petchiammal
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-033-033/384-A
(Alangaraperi)
|
2926002000NRG23050820220966196
|
05/08/2022
|
M. Maria Selvi
|
2926002WL047004
|
M. Maria Selvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Maria Selvi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-033-033/386-A
(Alangaraperi)
|
2926002000NRG23050820220966197
|
05/08/2022
|
K. Petchiammal
|
2926002WL047004
|
K. Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Petchiammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-033-033/389-A
(Alangaraperi)
|
2926002000NRG23050820220966198
|
05/08/2022
|
P. Muniammal
|
2926002WL047004
|
P. Muniammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Muniammal
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-033-033/390-A
(Alangaraperi)
|
2926002000NRG23050820220966199
|
05/08/2022
|
G. Ariya Natchi
|
2926002WL047004
|
G. Ariya Natchi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. Ariya Natchi
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-033-033/393-A
(Alangaraperi)
|
2926002000NRG23050820220966200
|
05/08/2022
|
M. Mariammal
|
2926002WL047004
|
M. Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Mariammal
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-033-033/395-A
(Alangaraperi)
|
2926002000NRG23050820220966201
|
05/08/2022
|
Arumugammal
|
2926002WL047004
|
Arumugammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-033-033/396-A
(Alangaraperi)
|
2926002000NRG23050820220966202
|
05/08/2022
|
D. Amutha
|
2926002WL047004
|
D. Amutha
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
D. Amutha
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-033-033/398-A
(Alangaraperi)
|
2926002000NRG23050820220966203
|
05/08/2022
|
A. Indrani
|
2926002WL047004
|
A. Indrani
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Indrani
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-033-033/399-A
(Alangaraperi)
|
2926002000NRG23050820220966204
|
05/08/2022
|
S.Lakshmi
|
2926002WL047004
|
S.Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-033-033/414-A
(Alangaraperi)
|
2926002000NRG23050820220966206
|
05/08/2022
|
R. Mariammal
|
2926002WL047004
|
R. Mariammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. Mariammal
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-033-033/417-A
(Alangaraperi)
|
2926002000NRG23050820220966207
|
05/08/2022
|
S. Gandhi
|
2926002WL047004
|
S. Gandhi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Gandhi
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-033-033/421-A
(Alangaraperi)
|
2926002000NRG23050820220966208
|
05/08/2022
|
K. Mariammal
|
2926002WL047004
|
K. Mariammal
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-033-033/423-A
(Alangaraperi)
|
2926002000NRG23050820220966209
|
05/08/2022
|
Theivanai
|
2926002WL047004
|
Theivanai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Theivanai
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-033-033/424-A
(Alangaraperi)
|
2926002000NRG23050820220966210
|
05/08/2022
|
M. Selvi
|
2926002WL047004
|
M. Selvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-033-033/425-A
(Alangaraperi)
|
2926002000NRG23050820220966211
|
05/08/2022
|
S. Anantha Pushpam
|
2926002WL047004
|
S. Anantha Pushpam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Anantha Pushpam
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-033-033/441-A
(Alangaraperi)
|
2926002000NRG23050820220966212
|
05/08/2022
|
S. Palani
|
2926002WL047004
|
S. Palani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Palani
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-033-033/457-A
(Alangaraperi)
|
2926002000NRG23050820220966213
|
05/08/2022
|
M.PANDARATHI
|
2926002WL047004
|
M.PANDARATHI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.PANDARATHI
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-033-033/460-A
(Alangaraperi)
|
2926002000NRG23050820220966214
|
05/08/2022
|
M.CHITRA KOIL PONNU
|
2926002WL047004
|
M.CHITRA KOIL PONNU
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.CHITRA KOIL PONNU
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-033-033/461-a
(Alangaraperi)
|
2926002000NRG23050820220966215
|
05/08/2022
|
JACQUELINE
|
2926002WL047004
|
JACQUELINE
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
JACQUELINE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-033-033/469-A
(Alangaraperi)
|
2926002000NRG23050820220966216
|
05/08/2022
|
J.THANGAMANI
|
2926002WL047004
|
J.THANGAMANI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.THANGAMANI
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-033-033/470-a
(Alangaraperi)
|
2926002000NRG23050820220966217
|
05/08/2022
|
PETCHIAMMAL.
|
2926002WL047004
|
PETCHIAMMAL.
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
PETCHIAMMAL.
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-033-033/472-A
(Alangaraperi)
|
2926002000NRG23050820220966218
|
05/08/2022
|
Prema
|
2926002WL047004
|
Prema
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-033-033/473-A
(Alangaraperi)
|
2926002000NRG23050820220966219
|
05/08/2022
|
Tamil Mani
|
2926002WL047004
|
Tamil Mani
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamil Mani
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-033-033/477-A
(Alangaraperi)
|
2926002000NRG23050820220966220
|
05/08/2022
|
Shunmugathai
|
2926002WL047004
|
Shunmugathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-033-033/487-A
(Alangaraperi)
|
2926002000NRG23050820220966221
|
05/08/2022
|
Antony
|
2926002WL047004
|
Antony
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Antony
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-033-033/499-A
(Alangaraperi)
|
2926002000NRG23050820220966222
|
05/08/2022
|
JEYARANI
|
2926002WL047004
|
JEYARANI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-033-033/500-A
(Alangaraperi)
|
2926002000NRG23050820220966223
|
05/08/2022
|
ANBU VALLI
|
2926002WL047004
|
ANBU VALLI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBU VALLI
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-033-033/508-A
(Alangaraperi)
|
2926002000NRG23050820220966224
|
05/08/2022
|
laxmi
|
2926002WL047004
|
laxmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-033-033/511-A
(Alangaraperi)
|
2926002000NRG23050820220966225
|
05/08/2022
|
bakkiyathai
|
2926002WL047004
|
bakkiyathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
bakkiyathai
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-033-033/513-A
(Alangaraperi)
|
2926002000NRG23050820220966226
|
05/08/2022
|
mariyammal
|
2926002WL047004
|
mariyammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyammal
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-033-033/514-A
(Alangaraperi)
|
2926002000NRG23050820220966227
|
05/08/2022
|
sagunthala
|
2926002WL047004
|
sagunthala
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
sagunthala
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-033-033/519-A
(Alangaraperi)
|
2926002000NRG23050820220966228
|
05/08/2022
|
Palmani
|
2926002WL047004
|
Palmani
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-033-033/520-A
(Alangaraperi)
|
2926002000NRG23050820220966229
|
05/08/2022
|
magarani
|
2926002WL047004
|
magarani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
magarani
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-033-033/522-A
(Alangaraperi)
|
2926002000NRG23050820220966230
|
05/08/2022
|
arumugam
|
2926002WL047004
|
arumugam
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
arumugam
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-033-033/526-A
(Alangaraperi)
|
2926002000NRG23050820220966232
|
05/08/2022
|
alpons
|
2926002WL047004
|
alpons
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
alpons
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-033-033/529
(Alangaraperi)
|
2926002000NRG23050820220966233
|
05/08/2022
|
sanmugam
|
2926002WL047004
|
sanmugam
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-033-033/534-A
(Alangaraperi)
|
2926002000NRG23050820220966235
|
05/08/2022
|
Sobiya
|
2926002WL047004
|
Sobiya
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sobiya
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-033-033/539-A
(Alangaraperi)
|
2926002000NRG23050820220966236
|
05/08/2022
|
mukkammal
|
2926002WL047004
|
mukkammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-033-033/569-A
(Alangaraperi)
|
2926002000NRG23050820220966238
|
05/08/2022
|
Vasantha
|
2926002WL047004
|
Vasantha
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-033-033/58-A
(Alangaraperi)
|
2926002000NRG23050820220966239
|
05/08/2022
|
N.Rasammal
|
2926002WL047004
|
N.Rasammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Rasammal
|
CANARA BANK(508532)
|
|
102
|
MANUR
|
TN-26-002-033-033/592-A
(Alangaraperi)
|
2926002000NRG23050820220966240
|
05/08/2022
|
Ganapathiyammal
|
2926002WL047004
|
Ganapathiyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathiyammal
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-033-033/599-A
(Alangaraperi)
|
2926002000NRG23050820220966241
|
05/08/2022
|
mercyevanjalin regena
|
2926002WL047004
|
mercyevanjalin regena
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
mercyevanjalin regena
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-002-033-033/622-A
(Alangaraperi)
|
2926002000NRG23050820220966243
|
05/08/2022
|
Muthu mari
|
2926002WL047004
|
Muthu mari
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu mari
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-033-033/634-A
(Alangaraperi)
|
2926002000NRG23050820220966244
|
05/08/2022
|
P.Thangam
|
2926002WL047004
|
P.Thangam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-033-033/7-A
(Alangaraperi)
|
2926002000NRG23050820220966247
|
05/08/2022
|
C.Maliammal
|
2926002WL047004
|
C.Maliammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Maliammal
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-033-033/72-A
(Alangaraperi)
|
2926002000NRG23050820220966248
|
05/08/2022
|
K.Parvathi
|
2926002WL047004
|
K.Parvathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Parvathi
|
CANARA BANK(508532)
|
|
108
|
MANUR
|
TN-26-002-033-033/73-A
(Alangaraperi)
|
2926002000NRG23050820220966249
|
05/08/2022
|
A.Arumugathammal
|
2926002WL047004
|
A.Arumugathammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Arumugathammal
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-033-033/78-A
(Alangaraperi)
|
2926002000NRG23050820220966250
|
05/08/2022
|
T.Essakiammal
|
2926002WL047004
|
T.Essakiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Essakiammal
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-033-033/8-A
(Alangaraperi)
|
2926002000NRG23050820220966251
|
05/08/2022
|
C.Kuppammal
|
2926002WL047004
|
C.Kuppammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Kuppammal
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-033-033/81-A
(Alangaraperi)
|
2926002000NRG23050820220966252
|
05/08/2022
|
M.Saraswathy
|
2926002WL047004
|
M.Saraswathy
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Saraswathy
|
CANARA BANK(508532)
|
|
112
|
MANUR
|
TN-26-002-033-033/83-A
(Alangaraperi)
|
2926002000NRG23050820220966253
|
05/08/2022
|
M.Pappa
|
2926002WL047004
|
M.Pappa
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-033-033/86-A
(Alangaraperi)
|
2926002000NRG23050820220966255
|
05/08/2022
|
R.Pushpam
|
2926002WL047004
|
R.Pushpam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Pushpam
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-033-033/88-A
(Alangaraperi)
|
2926002000NRG23050820220966256
|
05/08/2022
|
K.Valli
|
2926002WL047004
|
K.Valli
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Valli
|
CANARA BANK(508532)
|
|
115
|
MANUR
|
TN-26-002-033-033/97-A
(Alangaraperi)
|
2926002000NRG23050820220966257
|
05/08/2022
|
M.Ponnuthai
|
2926002WL047004
|
M.Ponnuthai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Ponnuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71683
|
71683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71683
|
71683
|
|
|
|
|
|
|
|