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-26-002-008-004/859-A (Seliyanallur)
|
2926002000NRG23240620220562709
|
25/06/2022
|
Sorimuthui
|
2926002WL027205
|
Sorimuthui
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sorimuthui
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-004/910-A (Seliyanallur)
|
2926002000NRG23240620220562710
|
25/06/2022
|
GARPAGASELVI
|
2926002WL027205
|
GARPAGASELVI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
GARPAGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANUR
|
TN-26-002-008-004/918-A (Seliyanallur)
|
2926002000NRG23240620220562711
|
25/06/2022
|
Shanmuga lakshmi
|
2926002WL027205
|
Shanmuga lakshmi
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmuga lakshmi
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-008-004/937-A (Seliyanallur)
|
2926002000NRG23240620220562712
|
25/06/2022
|
Essaki
|
2926002WL027205
|
Essaki
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Essaki
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-004/979-A (Seliyanallur)
|
2926002000NRG23240620220562714
|
25/06/2022
|
velmail
|
2926002WL027205
|
velmail
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
velmail
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-004/981-A (Seliyanallur)
|
2926002000NRG23240620220562716
|
25/06/2022
|
MARIAMMAL
|
2926002WL027205
|
MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-008/127-A (Seliyanallur)
|
2926002000NRG23240620220562719
|
25/06/2022
|
Murugan
|
2926002WL027205
|
Murugan
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-008/128-A (Seliyanallur)
|
2926002000NRG23240620220562720
|
25/06/2022
|
M. Murugan
|
2926002WL027205
|
M. Murugan
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Murugan
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-008/16-A (Seliyanallur)
|
2926002000NRG23240620220562721
|
25/06/2022
|
K.MUTHUPANDI
|
2926002WL027205
|
K.MUTHUPANDI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.MUTHUPANDI
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-008/17-A (Seliyanallur)
|
2926002000NRG23240620220562722
|
25/06/2022
|
K.Madasamy
|
2926002WL027205
|
K.Madasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Madasamy
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-008/19-A (Seliyanallur)
|
2926002000NRG23240620220562723
|
25/06/2022
|
A.Santhanamari
|
2926002WL027205
|
A.Santhanamari
|
00078
|
CNRB0001132
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Santhanamari
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-008/196-A (Seliyanallur)
|
2926002000NRG23240620220562724
|
25/06/2022
|
R. Valli
|
2926002WL027205
|
R. Valli
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. Valli
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-008/198-A (Seliyanallur)
|
2926002000NRG23240620220562725
|
25/06/2022
|
Chella Pandi
|
2926002WL027205
|
Chella Pandi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
14
|
MANUR
|
TN-26-002-008-008/200-A (Seliyanallur)
|
2926002000NRG23240620220562726
|
25/06/2022
|
N. Kanthan
|
2926002WL027205
|
N. Kanthan
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
N. Kanthan
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-008/214-A (Seliyanallur)
|
2926002000NRG23240620220562727
|
25/06/2022
|
Arumugavel
|
2926002WL027205
|
Arumugavel
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugavel
|
CANARA BANK(508532)
|
16
|
MANUR
|
TN-26-002-008-008/23-A (Seliyanallur)
|
2926002000NRG23240620220562728
|
25/06/2022
|
M.Sokkaingam
|
2926002WL027205
|
M.Sokkaingam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sokkaingam
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-008/24-A (Seliyanallur)
|
2926002000NRG23240620220562729
|
25/06/2022
|
C.Ramalaxmi
|
2926002WL027205
|
C.Ramalaxmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Ramalaxmi
|
INDIAN BANK(607105)
|
18
|
MANUR
|
TN-26-002-008-008/25-A (Seliyanallur)
|
2926002000NRG23240620220562730
|
25/06/2022
|
S.Sanmugavadivu
|
2926002WL027205
|
S.Sanmugavadivu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Sanmugavadivu
|
CANARA BANK(508532)
|
19
|
MANUR
|
TN-26-002-008-008/251-A (Seliyanallur)
|
2926002000NRG23240620220562731
|
25/06/2022
|
N. Rajammal
|
2926002WL027205
|
N. Rajammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
N. Rajammal
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-008/254-A (Seliyanallur)
|
2926002000NRG23240620220562732
|
25/06/2022
|
S. Mariammal
|
2926002WL027205
|
S. Mariammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Mariammal
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23240620220562733
|
25/06/2022
|
B. Muthu Selvi
|
2926002WL027205
|
B. Muthu Selvi
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
B. Muthu Selvi
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23240620220562734
|
25/06/2022
|
M. Sappaniammal
|
2926002WL027205
|
M. Sappaniammal
|
00078
|
CNRB0001132
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Sappaniammal
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-008/258-A (Seliyanallur)
|
2926002000NRG23240620220562735
|
25/06/2022
|
S. Muthu Lakshmi
|
2926002WL027205
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
24
|
MANUR
|
TN-26-002-008-008/26-A (Seliyanallur)
|
2926002000NRG23240620220562736
|
25/06/2022
|
S.Arunachalam
|
2926002WL027205
|
S.Arunachalam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Arunachalam
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-008/267-A (Seliyanallur)
|
2926002000NRG23240620220562737
|
25/06/2022
|
A. Mariammal
|
2926002WL027205
|
A. Mariammal
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861675
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
26
|
MANUR
|
TN-26-002-008-008/269-A (Seliyanallur)
|
2926002000NRG23240620220562739
|
25/06/2022
|
M. Rajathi
|
2926002WL027205
|
M. Rajathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Rajathi
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/269-A (Seliyanallur)
|
2926002000NRG23240620220562738
|
25/06/2022
|
V. Madasamy
|
2926002WL027205
|
V. Madasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Madasamy
|
CANARA BANK(508532)
|
28
|
MANUR
|
TN-26-002-008-008/30-A (Seliyanallur)
|
2926002000NRG23240620220562740
|
25/06/2022
|
Murugan
|
2926002WL027205
|
Murugan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/307-A (Seliyanallur)
|
2926002000NRG23240620220562741
|
25/06/2022
|
M. Thavasiammal
|
2926002WL027205
|
M. Thavasiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Thavasiammal
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/341-A (Seliyanallur)
|
2926002000NRG23240620220562742
|
25/06/2022
|
A. Madathi
|
2926002WL027205
|
A. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
A. Madathi
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/348-A (Seliyanallur)
|
2926002000NRG23240620220562743
|
25/06/2022
|
Uma
|
2926002WL027205
|
Uma
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
32
|
MANUR
|
TN-26-002-008-008/356-A (Seliyanallur)
|
2926002000NRG23240620220562744
|
25/06/2022
|
A. Valli
|
2926002WL027205
|
A. Valli
|
00078
|
CNRB0001132
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861675
|
|
A. Valli
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/356-A (Seliyanallur)
|
2926002000NRG23240620220562745
|
25/06/2022
|
ARUNACHALAM
|
2926002WL027205
|
ARUNACHALAM
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
34
|
MANUR
|
TN-26-002-008-008/358-A (Seliyanallur)
|
2926002000NRG23240620220562746
|
25/06/2022
|
V. Madathi
|
2926002WL027205
|
V. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Madathi
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/360-A (Seliyanallur)
|
2926002000NRG23240620220562747
|
25/06/2022
|
V. Vel Mayil
|
2926002WL027205
|
V. Vel Mayil
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Vel Mayil
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/361-A (Seliyanallur)
|
2926002000NRG23240620220562748
|
25/06/2022
|
Muthu Madathi
|
2926002WL027205
|
Muthu Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu Madathi
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/37-A (Seliyanallur)
|
2926002000NRG23240620220562749
|
25/06/2022
|
R. Gopal
|
2926002WL027205
|
R. Gopal
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861675
|
|
R. Gopal
|
INDIAN OVERSEAS BANK(508541)
|
38
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23240620220562750
|
25/06/2022
|
Madasamy
|
2926002WL027205
|
Madasamy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madasamy
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-008/45-A (Seliyanallur)
|
2926002000NRG23240620220562751
|
25/06/2022
|
M. Seetha Lakshmi
|
2926002WL027205
|
M. Seetha Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Seetha Lakshmi
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/47-A (Seliyanallur)
|
2926002000NRG23240620220562752
|
25/06/2022
|
S. Athi Muthu Mariammal
|
2926002WL027205
|
S. Athi Muthu Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Athi Muthu Mariammal
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/486-A (Seliyanallur)
|
2926002000NRG23240620220562753
|
25/06/2022
|
K. Muthu Madthi
|
2926002WL027205
|
K. Muthu Madthi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Muthu Madthi
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-008/52-A (Seliyanallur)
|
2926002000NRG23240620220562754
|
25/06/2022
|
S. Madasamy
|
2926002WL027205
|
S. Madasamy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Madasamy
|
CANARA BANK(508532)
|
43
|
MANUR
|
TN-26-002-008-008/570-A (Seliyanallur)
|
2926002000NRG23240620220562755
|
25/06/2022
|
M. Mallika
|
2926002WL027205
|
M. Mallika
|
00078
|
CNRB0001132
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Mallika
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/59-A (Seliyanallur)
|
2926002000NRG23240620220562756
|
25/06/2022
|
M. Bala Subramaniyan
|
2926002WL027205
|
M. Bala Subramaniyan
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Bala Subramaniyan
|
INDIAN BANK(607105)
|
45
|
MANUR
|
TN-26-002-008-008/592-A (Seliyanallur)
|
2926002000NRG23240620220562757
|
25/06/2022
|
A.Pitchu Mani
|
2926002WL027205
|
A.Pitchu Mani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Pitchu Mani
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/594-A (Seliyanallur)
|
2926002000NRG23240620220562758
|
25/06/2022
|
T. Thangammal
|
2926002WL027205
|
T. Thangammal
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. Thangammal
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/595-A (Seliyanallur)
|
2926002000NRG23240620220562759
|
25/06/2022
|
S. Ananthi
|
2926002WL027205
|
S. Ananthi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
S. Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
48
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23240620220562760
|
25/06/2022
|
V. Valli
|
2926002WL027205
|
V. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Valli
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/610-A (Seliyanallur)
|
2926002000NRG23240620220562761
|
25/06/2022
|
B. Muthu Lakshmi
|
2926002WL027205
|
B. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
B. Muthu Lakshmi
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/611-A (Seliyanallur)
|
2926002000NRG23240620220562762
|
25/06/2022
|
Jeya Mani
|
2926002WL027205
|
Jeya Mani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya Mani
|
INDIAN BANK(607105)
|
51
|
MANUR
|
TN-26-002-008-008/613-A (Seliyanallur)
|
2926002000NRG23240620220562763
|
25/06/2022
|
S.Petchiammal
|
2926002WL027205
|
S.Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/623-A (Seliyanallur)
|
2926002000NRG23240620220562764
|
25/06/2022
|
G. Muppidathi
|
2926002WL027205
|
G. Muppidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
53
|
MANUR
|
TN-26-002-008-008/629-A (Seliyanallur)
|
2926002000NRG23240620220562765
|
25/06/2022
|
K. Ganapathi
|
2926002WL027205
|
K. Ganapathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
K. Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
54
|
MANUR
|
TN-26-002-008-008/630-A (Seliyanallur)
|
2926002000NRG23240620220562767
|
25/06/2022
|
M. Petchiammal
|
2926002WL027205
|
M. Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/630-A (Seliyanallur)
|
2926002000NRG23240620220562766
|
25/06/2022
|
U. Madasamy
|
2926002WL027205
|
U. Madasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
U. Madasamy
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/633-A (Seliyanallur)
|
2926002000NRG23240620220562768
|
25/06/2022
|
S. Gandhimathi
|
2926002WL027205
|
S. Gandhimathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Gandhimathi
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/640-A (Seliyanallur)
|
2926002000NRG23240620220562770
|
25/06/2022
|
Sankarammal
|
2926002WL027205
|
Sankarammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankarammal
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/659-A (Seliyanallur)
|
2926002000NRG23240620220562771
|
25/06/2022
|
S.Ramalakshmi
|
2926002WL027205
|
S.Ramalakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
59
|
MANUR
|
TN-26-002-008-008/66-A (Seliyanallur)
|
2926002000NRG23240620220562772
|
25/06/2022
|
A. Kandha Kumari
|
2926002WL027205
|
A. Kandha Kumari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
A. Kandha Kumari
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/665-A (Seliyanallur)
|
2926002000NRG23240620220562773
|
25/06/2022
|
A.SHUNMUGAVEL
|
2926002WL027205
|
A.SHUNMUGAVEL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.SHUNMUGAVEL
|
CANARA BANK(508532)
|
61
|
MANUR
|
TN-26-002-008-008/672-A (Seliyanallur)
|
2926002000NRG23240620220562774
|
25/06/2022
|
M.JANAKI
|
2926002WL027205
|
M.JANAKI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.JANAKI
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/68-A (Seliyanallur)
|
2926002000NRG23240620220562775
|
25/06/2022
|
M. Krishnan
|
2926002WL027205
|
M. Krishnan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Krishnan
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/684-A (Seliyanallur)
|
2926002000NRG23240620220562776
|
25/06/2022
|
SAnkaralingam
|
2926002WL027205
|
SAnkaralingam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAnkaralingam
|
INDIAN OVERSEAS BANK(508541)
|
64
|
MANUR
|
TN-26-002-008-008/686-A (Seliyanallur)
|
2926002000NRG23240620220562777
|
25/06/2022
|
G.Kalyani
|
2926002WL027205
|
G.Kalyani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Kalyani
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/692-A (Seliyanallur)
|
2926002000NRG23240620220562778
|
25/06/2022
|
GOMATHIAMMAL
|
2926002WL027205
|
GOMATHIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOMATHIAMMAL
|
CANARA BANK(508532)
|
66
|
MANUR
|
TN-26-002-008-008/709-A (Seliyanallur)
|
2926002000NRG23240620220562779
|
25/06/2022
|
V.Elangamanithevar
|
2926002WL027205
|
V.Elangamanithevar
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Elangamanithevar
|
CANARA BANK(508532)
|
67
|
MANUR
|
TN-26-002-008-008/715-A (Seliyanallur)
|
2926002000NRG23240620220562780
|
25/06/2022
|
P. Krishnan
|
2926002WL027205
|
P. Krishnan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
P. Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
68
|
MANUR
|
TN-26-002-008-008/718-A (Seliyanallur)
|
2926002000NRG23240620220562781
|
25/06/2022
|
M. Petchiammal
|
2926002WL027205
|
M. Petchiammal
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Petchiammal
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/723-A (Seliyanallur)
|
2926002000NRG23240620220562782
|
25/06/2022
|
MUPPIDATHI
|
2926002WL027205
|
MUPPIDATHI
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUPPIDATHI
|
CANARA BANK(508532)
|
70
|
MANUR
|
TN-26-002-008-008/728-A (Seliyanallur)
|
2926002000NRG23240620220562783
|
25/06/2022
|
T. Maheswari
|
2926002WL027205
|
T. Maheswari
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. Maheswari
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/729-A (Seliyanallur)
|
2926002000NRG23240620220562784
|
25/06/2022
|
S. LAKSHMI
|
2926002WL027205
|
S. LAKSHMI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. LAKSHMI
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/73-A (Seliyanallur)
|
2926002000NRG23240620220562785
|
25/06/2022
|
A. Muthu Lakshmi
|
2926002WL027205
|
A. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
A. Muthu Lakshmi
|
CANARA BANK(508532)
|
73
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23240620220562786
|
25/06/2022
|
P. Rajammal
|
2926002WL027205
|
P. Rajammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
74
|
MANUR
|
TN-26-002-008-008/769-A (Seliyanallur)
|
2926002000NRG23240620220562787
|
25/06/2022
|
N. Thaiammal
|
2926002WL027205
|
N. Thaiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
N. Thaiammal
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/78-A (Seliyanallur)
|
2926002000NRG23240620220562788
|
25/06/2022
|
A. Kutti Pappa
|
2926002WL027205
|
A. Kutti Pappa
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861675
|
|
A. Kutti Pappa
|
INDIAN OVERSEAS BANK(508541)
|
76
|
MANUR
|
TN-26-002-008-008/781-A (Seliyanallur)
|
2926002000NRG23240620220562789
|
25/06/2022
|
S. Muppidathi
|
2926002WL027205
|
S. Muppidathi
|
00078
|
CNRB0001132
|
160
|
160
|
Processed
|
02/07/2022
|
|
022861675
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
77
|
MANUR
|
TN-26-002-008-008/783-A (Seliyanallur)
|
2926002000NRG23240620220562790
|
25/06/2022
|
M. Lakshmi
|
2926002WL027205
|
M. Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/8-A (Seliyanallur)
|
2926002000NRG23240620220562791
|
25/06/2022
|
B.Subbulaxmi
|
2926002WL027205
|
B.Subbulaxmi
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Subbulaxmi
|
CANARA BANK(508532)
|
79
|
MANUR
|
TN-26-002-008-008/82-A (Seliyanallur)
|
2926002000NRG23240620220562794
|
25/06/2022
|
N. Rajathi
|
2926002WL027205
|
N. Rajathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
N. Rajathi
|
CANARA BANK(508532)
|
80
|
MANUR
|
TN-26-002-008-008/82-A (Seliyanallur)
|
2926002000NRG23240620220562793
|
25/06/2022
|
Narayana Moorthy
|
2926002WL027205
|
Narayana Moorthy
|
00078
|
CNRB0001132
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861675
|
|
Narayana Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
81
|
MANUR
|
TN-26-002-008-008/823-A (Seliyanallur)
|
2926002000NRG23240620220562795
|
25/06/2022
|
M.Muthammal
|
2926002WL027205
|
M.Muthammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthammal
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/839-A (Seliyanallur)
|
2926002000NRG23240620220562796
|
25/06/2022
|
R.Valli
|
2926002WL027205
|
R.Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Valli
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/95-A (Seliyanallur)
|
2926002000NRG23240620220562798
|
25/06/2022
|
Kaliappan
|
2926002WL027205
|
Kaliappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliappan
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/98-A (Seliyanallur)
|
2926002000NRG23240620220562799
|
25/06/2022
|
P. Gopal
|
2926002WL027205
|
P. Gopal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
P. Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64145
|
64145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64145
|
64145
|
|
|
|
|
|
|
|