|
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-26-002-033-002/587-A
(Alangaraperi)
|
2926002000NRG23160720220790429
|
17/07/2022
|
suba
|
2926002WL038619
|
suba
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
suba
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-002/603-A
(Alangaraperi)
|
2926002000NRG23160720220790430
|
17/07/2022
|
Sangeetha
|
2926002WL038619
|
Sangeetha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-033-002/632-A
(Alangaraperi)
|
2926002000NRG23160720220790431
|
17/07/2022
|
Parvathi
|
2926002WL038619
|
Parvathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-033-002/637-A
(Alangaraperi)
|
2926002000NRG23160720220790432
|
17/07/2022
|
Shanmugam
|
2926002WL038619
|
Shanmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-033-003/645-A
(Alangaraperi)
|
2926002000NRG23160720220790438
|
17/07/2022
|
J.Subbulakshmi
|
2926002WL038619
|
J.Subbulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
J.Subbulakshmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-033-004/591-A
(Alangaraperi)
|
2926002000NRG23160720220790439
|
17/07/2022
|
Seetha lakshmi
|
2926002WL038619
|
Seetha lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seetha lakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-033-033/107-A
(Alangaraperi)
|
2926002000NRG23160720220790441
|
17/07/2022
|
P.Ebineezer Nadar
|
2926002WL038619
|
P.Ebineezer Nadar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Ebineezer Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-033-033/110-A
(Alangaraperi)
|
2926002000NRG23160720220790442
|
17/07/2022
|
D.Ganapushpam
|
2926002WL038619
|
D.Ganapushpam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
D.Ganapushpam
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-033-033/111-A
(Alangaraperi)
|
2926002000NRG23160720220790443
|
17/07/2022
|
S.Mookammal
|
2926002WL038619
|
S.Mookammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Mookammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-033-033/117-A
(Alangaraperi)
|
2926002000NRG23160720220790445
|
17/07/2022
|
G.Selvi
|
2926002WL038619
|
G.Selvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-033-033/123-A
(Alangaraperi)
|
2926002000NRG23160720220790447
|
17/07/2022
|
S.Petchiammal
|
2926002WL038619
|
S.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-033-033/132-A
(Alangaraperi)
|
2926002000NRG23160720220790449
|
17/07/2022
|
K.Palaniammal
|
2926002WL038619
|
K.Palaniammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Palaniammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-033-033/133-A
(Alangaraperi)
|
2926002000NRG23160720220790450
|
17/07/2022
|
S.Shanmugathai
|
2926002WL038619
|
S.Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Shanmugathai
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-033-033/139-A
(Alangaraperi)
|
2926002000NRG23160720220790452
|
17/07/2022
|
R.Pappa
|
2926002WL038619
|
R.Pappa
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Pappa
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-033-033/144-A
(Alangaraperi)
|
2926002000NRG23160720220790454
|
17/07/2022
|
M.Ramalakshmi
|
2926002WL038619
|
M.Ramalakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-033-033/145-A
(Alangaraperi)
|
2926002000NRG23160720220790456
|
17/07/2022
|
I.Mariammal
|
2926002WL038619
|
I.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
I.Mariammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-033-033/145-A
(Alangaraperi)
|
2926002000NRG23160720220790455
|
17/07/2022
|
M.Iyyadurai
|
2926002WL038619
|
M.Iyyadurai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Iyyadurai
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-033-033/146-A
(Alangaraperi)
|
2926002000NRG23160720220790457
|
17/07/2022
|
Vellammal
|
2926002WL038619
|
Vellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellammal
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-033-033/149-A
(Alangaraperi)
|
2926002000NRG23160720220790458
|
17/07/2022
|
N.Shanmugathai
|
2926002WL038619
|
N.Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Shanmugathai
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-033-033/155-A
(Alangaraperi)
|
2926002000NRG23160720220790460
|
17/07/2022
|
S.Subbammal
|
2926002WL038619
|
S.Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-033-033/158-A
(Alangaraperi)
|
2926002000NRG23160720220790461
|
17/07/2022
|
P.Puthiyavan
|
2926002WL038619
|
P.Puthiyavan
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Puthiyavan
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-033-033/17-A
(Alangaraperi)
|
2926002000NRG23160720220790463
|
17/07/2022
|
E.Chandra
|
2926002WL038619
|
E.Chandra
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Chandra
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-033-033/213-A
(Alangaraperi)
|
2926002000NRG23160720220790464
|
17/07/2022
|
A.Mariammal
|
2926002WL038619
|
A.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Mariammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-033-033/215-A
(Alangaraperi)
|
2926002000NRG23160720220790465
|
17/07/2022
|
I.Petchiammal
|
2926002WL038619
|
I.Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
I.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-033-033/219-A
(Alangaraperi)
|
2926002000NRG23160720220790468
|
17/07/2022
|
MURUGAMMAL
|
2926002WL038619
|
MURUGAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-033-033/23-A
(Alangaraperi)
|
2926002000NRG23160720220790471
|
17/07/2022
|
M.Iyyammal
|
2926002WL038619
|
M.Iyyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Iyyammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-033-033/23-A
(Alangaraperi)
|
2926002000NRG23160720220790470
|
17/07/2022
|
S.Madasamy
|
2926002WL038619
|
S.Madasamy
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Madasamy
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-033-033/24-A
(Alangaraperi)
|
2926002000NRG23160720220790472
|
17/07/2022
|
M.Periyathai
|
2926002WL038619
|
M.Periyathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Periyathai
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-033-033/257-A
(Alangaraperi)
|
2926002000NRG23160720220790475
|
17/07/2022
|
G.Mariammal
|
2926002WL038619
|
G.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-033-033/27-A
(Alangaraperi)
|
2926002000NRG23160720220790478
|
17/07/2022
|
M.Chellammal
|
2926002WL038619
|
M.Chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-033-033/30-A
(Alangaraperi)
|
2926002000NRG23160720220790479
|
17/07/2022
|
A.Eenamuthu
|
2926002WL038619
|
A.Eenamuthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Eenamuthu
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-033-033/301-A
(Alangaraperi)
|
2926002000NRG23160720220790480
|
17/07/2022
|
jeyalakshmi
|
2926002WL038619
|
jeyalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
jeyalakshmi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-033-033/318-A
(Alangaraperi)
|
2926002000NRG23160720220790481
|
17/07/2022
|
A. Lakshmi
|
2926002WL038619
|
A. Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Lakshmi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-033-033/32-A
(Alangaraperi)
|
2926002000NRG23160720220790482
|
17/07/2022
|
T.Sudalivadivu
|
2926002WL038619
|
T.Sudalivadivu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Sudalivadivu
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-033-033/320-A
(Alangaraperi)
|
2926002000NRG23160720220790483
|
17/07/2022
|
S. Ramu
|
2926002WL038619
|
S. Ramu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Ramu
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-033-033/323-A
(Alangaraperi)
|
2926002000NRG23160720220790484
|
17/07/2022
|
A. Madathi
|
2926002WL038619
|
A. Madathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Madathi
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-033-033/325-A
(Alangaraperi)
|
2926002000NRG23160720220790485
|
17/07/2022
|
S. Madathi
|
2926002WL038619
|
S. Madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Madathi
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-033-033/330-A
(Alangaraperi)
|
2926002000NRG23160720220790489
|
17/07/2022
|
A. Mariammal
|
2926002WL038619
|
A. Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Mariammal
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-033-033/332-A
(Alangaraperi)
|
2926002000NRG23160720220790491
|
17/07/2022
|
S. Madathiammal
|
2926002WL038619
|
S. Madathiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Madathiammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-033-033/333-A
(Alangaraperi)
|
2926002000NRG23160720220790492
|
17/07/2022
|
A. Muthammal
|
2926002WL038619
|
A. Muthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Muthammal
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-033-033/335-A
(Alangaraperi)
|
2926002000NRG23160720220790493
|
17/07/2022
|
M. Murugammal
|
2926002WL038619
|
M. Murugammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Murugammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-033-033/341-A
(Alangaraperi)
|
2926002000NRG23160720220790494
|
17/07/2022
|
P. Thamarai Selvi
|
2926002WL038619
|
P. Thamarai Selvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Thamarai Selvi
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-033-033/35-A
(Alangaraperi)
|
2926002000NRG23160720220790496
|
17/07/2022
|
M.Annaselvi
|
2926002WL038619
|
M.Annaselvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Annaselvi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-033-033/355-A
(Alangaraperi)
|
2926002000NRG23160720220790497
|
17/07/2022
|
Petchiammal
|
2926002WL038619
|
Petchiammal
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-033-033/358-A
(Alangaraperi)
|
2926002000NRG23160720220790498
|
17/07/2022
|
R. Masanam
|
2926002WL038619
|
R. Masanam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
R. Masanam
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-033-033/40-A
(Alangaraperi)
|
2926002000NRG23160720220790500
|
17/07/2022
|
A.Pushparani
|
2926002WL038619
|
A.Pushparani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Pushparani
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-033-033/401-A
(Alangaraperi)
|
2926002000NRG23160720220790501
|
17/07/2022
|
V. Arumugathammal
|
2926002WL038619
|
V. Arumugathammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
V. Arumugathammal
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-033-033/456-A
(Alangaraperi)
|
2926002000NRG23160720220790504
|
17/07/2022
|
LAXMI. S
|
2926002WL038619
|
LAXMI. S
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAXMI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-033-033/47-A
(Alangaraperi)
|
2926002000NRG23160720220790505
|
17/07/2022
|
L.Pushpam
|
2926002WL038619
|
L.Pushpam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
L.Pushpam
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-033-033/483-A
(Alangaraperi)
|
2926002000NRG23160720220790506
|
17/07/2022
|
Sankaran
|
2926002WL038619
|
Sankaran
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-033-033/486-a
(Alangaraperi)
|
2926002000NRG23160720220790507
|
17/07/2022
|
kanagaraj
|
2926002WL038619
|
kanagaraj
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734016
|
|
kanagaraj
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-033-033/50-A
(Alangaraperi)
|
2926002000NRG23160720220790509
|
17/07/2022
|
P.Lakshmi
|
2926002WL038619
|
P.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-033-033/50-A
(Alangaraperi)
|
2926002000NRG23160720220790510
|
17/07/2022
|
R. Palavesam
|
2926002WL038619
|
R. Palavesam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Palavesam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-033-033/503-A
(Alangaraperi)
|
2926002000NRG23160720220790511
|
17/07/2022
|
petchiammal
|
2926002WL038619
|
petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
petchiammal
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-033-033/504-A
(Alangaraperi)
|
2926002000NRG23160720220790512
|
17/07/2022
|
Kaliammal
|
2926002WL038619
|
Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-033-033/507-A
(Alangaraperi)
|
2926002000NRG23160720220790513
|
17/07/2022
|
mariyammal
|
2926002WL038619
|
mariyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
mariyammal
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-033-033/53-A
(Alangaraperi)
|
2926002000NRG23160720220790514
|
17/07/2022
|
O.Susila
|
2926002WL038619
|
O.Susila
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
O.Susila
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-033-033/54-A
(Alangaraperi)
|
2926002000NRG23160720220790515
|
17/07/2022
|
T.Petchiammal
|
2926002WL038619
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-033-033/601-A
(Alangaraperi)
|
2926002000NRG23160720220790519
|
17/07/2022
|
Pusbhalatha
|
2926002WL038619
|
Pusbhalatha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pusbhalatha
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-033-033/608-A
(Alangaraperi)
|
2926002000NRG23160720220790520
|
17/07/2022
|
Saroja
|
2926002WL038619
|
Saroja
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saroja
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-033-033/624-A
(Alangaraperi)
|
2926002000NRG23160720220790521
|
17/07/2022
|
Deepakani
|
2926002WL038619
|
Deepakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deepakani
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-033-033/625-A
(Alangaraperi)
|
2926002000NRG23160720220790522
|
17/07/2022
|
Pandavar selvi
|
2926002WL038619
|
Pandavar selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pandavar selvi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-033-036/554-A
(Alangaraperi)
|
2926002000NRG23160720220790526
|
17/07/2022
|
Sumathi
|
2926002WL038619
|
Sumathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60259
|
60259
|
|
|
|
|
|
|
|
|
64
|
MANUR
|
TN-26-002-033-033/453-A
(Alangaraperi)
|
2926002000NRG23160720220790503
|
17/07/2022
|
V.Lalitha
|
2926002WL038619
|
V.Lalitha
|
00176
|
IDIB000T035
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61179
|
61179
|
|
|
|
|
|
|
|