|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-026-001/283-A
(Kuppakuruchi)
|
2926002000NRG23280520220311606
|
30/05/2022
|
Maliga
|
2926002WL014271
|
Maliga
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maliga
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-026/106-A
(Kuppakuruchi)
|
2926002000NRG23280520220311608
|
30/05/2022
|
G.Subbuthai
|
2926002WL014271
|
G.Subbuthai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Subbuthai
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/107-A
(Kuppakuruchi)
|
2926002000NRG23280520220311609
|
30/05/2022
|
P.Shanmugathai
|
2926002WL014271
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/111-A
(Kuppakuruchi)
|
2926002000NRG23280520220311610
|
30/05/2022
|
P.Ramuammal
|
2926002WL014271
|
P.Ramuammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Ramuammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/113-A
(Kuppakuruchi)
|
2926002000NRG23280520220311611
|
30/05/2022
|
M.Seethalakshmi
|
2926002WL014271
|
M.Seethalakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/114-A
(Kuppakuruchi)
|
2926002000NRG23280520220311612
|
30/05/2022
|
A.Pitchammal
|
2926002WL014271
|
A.Pitchammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Pitchammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-026-026/117-A
(Kuppakuruchi)
|
2926002000NRG23280520220311613
|
30/05/2022
|
T.Mookammal
|
2926002WL014271
|
T.Mookammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-026-026/121-A
(Kuppakuruchi)
|
2926002000NRG23280520220311614
|
30/05/2022
|
K.Krishnaveni
|
2926002WL014271
|
K.Krishnaveni
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-026-026/122-A
(Kuppakuruchi)
|
2926002000NRG23280520220311615
|
30/05/2022
|
S.Subbulakshmi
|
2926002WL014271
|
S.Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-026-026/124-A
(Kuppakuruchi)
|
2926002000NRG23280520220311616
|
30/05/2022
|
M.Parvathi
|
2926002WL014271
|
M.Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-026-026/125-A
(Kuppakuruchi)
|
2926002000NRG23280520220311617
|
30/05/2022
|
C.Parvathi
|
2926002WL014271
|
C.Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Parvathi
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-026-026/126-A
(Kuppakuruchi)
|
2926002000NRG23280520220311618
|
30/05/2022
|
A.Eswaran
|
2926002WL014271
|
A.Eswaran
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Eswaran
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-026-026/129-A
(Kuppakuruchi)
|
2926002000NRG23280520220311619
|
30/05/2022
|
T.Malaiammal
|
2926002WL014271
|
T.Malaiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Malaiammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-026-026/138-A
(Kuppakuruchi)
|
2926002000NRG23280520220311620
|
30/05/2022
|
E.Mariammal
|
2926002WL014271
|
E.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Mariammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-026-026/14-A
(Kuppakuruchi)
|
2926002000NRG23280520220311621
|
30/05/2022
|
T.Chellappa
|
2926002WL014271
|
T.Chellappa
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Chellappa
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-026-026/140-A
(Kuppakuruchi)
|
2926002000NRG23280520220311622
|
30/05/2022
|
P.Alagammal
|
2926002WL014271
|
P.Alagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Alagammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-026-026/142-A
(Kuppakuruchi)
|
2926002000NRG23280520220311624
|
30/05/2022
|
A.Sudalai
|
2926002WL014271
|
A.Sudalai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Sudalai
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-026-026/145-A
(Kuppakuruchi)
|
2926002000NRG23280520220311625
|
30/05/2022
|
Pitchammal
|
2926002WL014271
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-026-026/147-A
(Kuppakuruchi)
|
2926002000NRG23280520220311626
|
30/05/2022
|
P.Shanmugathai
|
2926002WL014271
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-026-026/151-A
(Kuppakuruchi)
|
2926002000NRG23280520220311627
|
30/05/2022
|
M.Vellathai
|
2926002WL014271
|
M.Vellathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-026-026/153-A
(Kuppakuruchi)
|
2926002000NRG23280520220311628
|
30/05/2022
|
M.Marimuthu
|
2926002WL014271
|
M.Marimuthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Marimuthu
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-026-026/16-A
(Kuppakuruchi)
|
2926002000NRG23280520220311629
|
30/05/2022
|
M.Chellammal
|
2926002WL014271
|
M.Chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-026-026/166-A
(Kuppakuruchi)
|
2926002000NRG23280520220311630
|
30/05/2022
|
A.Rajammal
|
2926002WL014271
|
A.Rajammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Rajammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-026-026/169-A
(Kuppakuruchi)
|
2926002000NRG23280520220311631
|
30/05/2022
|
S.Muthu
|
2926002WL014271
|
S.Muthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthu
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-026-026/171-A
(Kuppakuruchi)
|
2926002000NRG23280520220311632
|
30/05/2022
|
S.Annalakshmi
|
2926002WL014271
|
S.Annalakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Annalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-026-026/177-A
(Kuppakuruchi)
|
2926002000NRG23280520220311633
|
30/05/2022
|
A. Petchiammal
|
2926002WL014271
|
A. Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-026-026/180-A
(Kuppakuruchi)
|
2926002000NRG23280520220311634
|
30/05/2022
|
S.Thangam
|
2926002WL014271
|
S.Thangam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Thangam
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-026-026/181-A
(Kuppakuruchi)
|
2926002000NRG23280520220311635
|
30/05/2022
|
S.Valliammal
|
2926002WL014271
|
S.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-026-026/191-A
(Kuppakuruchi)
|
2926002000NRG23280520220311636
|
30/05/2022
|
T.Pappa
|
2926002WL014271
|
T.Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Pappa
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-026-026/198-A
(Kuppakuruchi)
|
2926002000NRG23280520220311637
|
30/05/2022
|
M.Selvammal
|
2926002WL014271
|
M.Selvammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Selvammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-026-026/20-A
(Kuppakuruchi)
|
2926002000NRG23280520220311638
|
30/05/2022
|
P.Sundaram
|
2926002WL014271
|
P.Sundaram
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Sundaram
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-026-026/21-A
(Kuppakuruchi)
|
2926002000NRG23280520220311641
|
30/05/2022
|
M.Madathiyammal
|
2926002WL014271
|
M.Madathiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Madathiyammal
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-026-026/213-A
(Kuppakuruchi)
|
2926002000NRG23280520220311643
|
30/05/2022
|
pechiyammal
|
2926002WL014271
|
pechiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-026-026/222-A
(Kuppakuruchi)
|
2926002000NRG23280520220311644
|
30/05/2022
|
A.Maragatham
|
2926002WL014271
|
A.Maragatham
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Maragatham
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-026-026/224-A
(Kuppakuruchi)
|
2926002000NRG23280520220311645
|
30/05/2022
|
C.Esther
|
2926002WL014271
|
C.Esther
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Esther
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-026-026/226-A
(Kuppakuruchi)
|
2926002000NRG23280520220311646
|
30/05/2022
|
M.Vellathai
|
2926002WL014271
|
M.Vellathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-026-026/23-A
(Kuppakuruchi)
|
2926002000NRG23280520220311647
|
30/05/2022
|
C.Selvi
|
2926002WL014271
|
C.Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Selvi
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-026-026/239-A
(Kuppakuruchi)
|
2926002000NRG23280520220311648
|
30/05/2022
|
P.Gomathiammal
|
2926002WL014271
|
P.Gomathiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Gomathiammal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-026-026/240-A
(Kuppakuruchi)
|
2926002000NRG23280520220311649
|
30/05/2022
|
S .Arulappan
|
2926002WL014271
|
S .Arulappan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S .Arulappan
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-026-026/241-A
(Kuppakuruchi)
|
2926002000NRG23280520220311650
|
30/05/2022
|
M.Parimala
|
2926002WL014271
|
M.Parimala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Parimala
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-026-026/243-A
(Kuppakuruchi)
|
2926002000NRG23280520220311651
|
30/05/2022
|
S.Devanesam
|
2926002WL014271
|
S.Devanesam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Devanesam
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-026-026/255-A
(Kuppakuruchi)
|
2926002000NRG23280520220311652
|
30/05/2022
|
P.Annathai
|
2926002WL014271
|
P.Annathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Annathai
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-026-026/259-A
(Kuppakuruchi)
|
2926002000NRG23280520220311653
|
30/05/2022
|
R. Muthuselvi
|
2926002WL014271
|
R. Muthuselvi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. Muthuselvi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-026-026/26-A
(Kuppakuruchi)
|
2926002000NRG23280520220311654
|
30/05/2022
|
P.Madathi
|
2926002WL014271
|
P.Madathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Madathi
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-026-026/262-A
(Kuppakuruchi)
|
2926002000NRG23280520220311655
|
30/05/2022
|
S. Muthulakshmi
|
2926002WL014271
|
S. Muthulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-026-026/268-A
(Kuppakuruchi)
|
2926002000NRG23280520220311657
|
30/05/2022
|
P. Kanaga lakshmi
|
2926002WL014271
|
P. Kanaga lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P. Kanaga lakshmi
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-026-026/270-A
(Kuppakuruchi)
|
2926002000NRG23280520220311658
|
30/05/2022
|
Markretmery
|
2926002WL014271
|
Markretmery
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-026-026/278-A
(Kuppakuruchi)
|
2926002000NRG23280520220311659
|
30/05/2022
|
G.Petchiammal
|
2926002WL014271
|
G.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Petchiammal
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-026-026/28-A
(Kuppakuruchi)
|
2926002000NRG23280520220311660
|
30/05/2022
|
P.Valliammal
|
2926002WL014271
|
P.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Valliammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-026-026/280-A
(Kuppakuruchi)
|
2926002000NRG23280520220311661
|
30/05/2022
|
P.Pecthiammal
|
2926002WL014271
|
P.Pecthiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Pecthiammal
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-026-026/281-A
(Kuppakuruchi)
|
2926002000NRG23280520220311662
|
30/05/2022
|
Muthammal
|
2926002WL014271
|
Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-026-026/284-A
(Kuppakuruchi)
|
2926002000NRG23280520220311663
|
30/05/2022
|
P.PARVATHI
|
2926002WL014271
|
P.PARVATHI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.PARVATHI
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-026-026/293-A
(Kuppakuruchi)
|
2926002000NRG23280520220311664
|
30/05/2022
|
MARIAMMAL
|
2926002WL014271
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-026-026/3-A
(Kuppakuruchi)
|
2926002000NRG23280520220311665
|
30/05/2022
|
ArumugaTevar
|
2926002WL014271
|
ArumugaTevar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ArumugaTevar
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-026-026/303-A
(Kuppakuruchi)
|
2926002000NRG23280520220311666
|
30/05/2022
|
selvi
|
2926002WL014271
|
selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-026-026/306-A
(Kuppakuruchi)
|
2926002000NRG23280520220311667
|
30/05/2022
|
Amutha
|
2926002WL014271
|
Amutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-026-026/307-A
(Kuppakuruchi)
|
2926002000NRG23280520220311668
|
30/05/2022
|
sevini
|
2926002WL014271
|
sevini
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
sevini
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-026-026/316-A
(Kuppakuruchi)
|
2926002000NRG23280520220311670
|
30/05/2022
|
Rakkammal
|
2926002WL014271
|
Rakkammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-026-026/325-A
(Kuppakuruchi)
|
2926002000NRG23280520220311673
|
30/05/2022
|
Fathimasahayarani
|
2926002WL014271
|
Fathimasahayarani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathimasahayarani
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-026-026/326-A
(Kuppakuruchi)
|
2926002000NRG23280520220311674
|
30/05/2022
|
E.Latha
|
2926002WL014271
|
E.Latha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-026-026/328-A
(Kuppakuruchi)
|
2926002000NRG23280520220311675
|
30/05/2022
|
Charmakani
|
2926002WL014271
|
Charmakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Charmakani
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-026-026/329-A
(Kuppakuruchi)
|
2926002000NRG23280520220311676
|
30/05/2022
|
Suryapushpakala
|
2926002WL014271
|
Suryapushpakala
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suryapushpakala
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-026-026/332-A
(Kuppakuruchi)
|
2926002000NRG23280520220311677
|
30/05/2022
|
Suganthi
|
2926002WL014271
|
Suganthi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-026-026/335-A
(Kuppakuruchi)
|
2926002000NRG23280520220311678
|
30/05/2022
|
Parvathi
|
2926002WL014271
|
Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-026-026/336-A
(Kuppakuruchi)
|
2926002000NRG23280520220311679
|
30/05/2022
|
Loorthuammal
|
2926002WL014271
|
Loorthuammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loorthuammal
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-026-026/343-A
(Kuppakuruchi)
|
2926002000NRG23280520220311681
|
30/05/2022
|
Sankarammal
|
2926002WL014271
|
Sankarammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-026-026/344-A
(Kuppakuruchi)
|
2926002000NRG23280520220311682
|
30/05/2022
|
Kaveri
|
2926002WL014271
|
Kaveri
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-026-026/348-A
(Kuppakuruchi)
|
2926002000NRG23280520220311683
|
30/05/2022
|
Vasiammal
|
2926002WL014271
|
Vasiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-026-026/35-A
(Kuppakuruchi)
|
2926002000NRG23280520220311684
|
30/05/2022
|
S.Mallika
|
2926002WL014271
|
S.Mallika
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Mallika
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-026-026/353-A
(Kuppakuruchi)
|
2926002000NRG23280520220311685
|
30/05/2022
|
Kothainatchiyaar
|
2926002WL014271
|
Kothainatchiyaar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kothainatchiyaar
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-026-026/358-A
(Kuppakuruchi)
|
2926002000NRG23280520220311686
|
30/05/2022
|
Parasakthi
|
2926002WL014271
|
Parasakthi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-026-026/372-A
(Kuppakuruchi)
|
2926002000NRG23280520220311687
|
30/05/2022
|
Sutha
|
2926002WL014271
|
Sutha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sutha
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-026-026/378-A
(Kuppakuruchi)
|
2926002000NRG23280520220311688
|
30/05/2022
|
M. Ganapathy
|
2926002WL014271
|
M. Ganapathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Ganapathy
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-026-026/379-A
(Kuppakuruchi)
|
2926002000NRG23280520220311689
|
30/05/2022
|
sutha
|
2926002WL014271
|
sutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
sutha
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-026-026/383-A
(Kuppakuruchi)
|
2926002000NRG23280520220311690
|
30/05/2022
|
Suganthi
|
2926002WL014271
|
Suganthi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-026-026/387-A
(Kuppakuruchi)
|
2926002000NRG23280520220311691
|
30/05/2022
|
Thampirati
|
2926002WL014271
|
Thampirati
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thampirati
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-026-026/388-A
(Kuppakuruchi)
|
2926002000NRG23280520220311692
|
30/05/2022
|
Tamilselvi
|
2926002WL014271
|
Tamilselvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-026-026/389-A
(Kuppakuruchi)
|
2926002000NRG23280520220311693
|
30/05/2022
|
Rakkammal
|
2926002WL014271
|
Rakkammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-026-026/39-A
(Kuppakuruchi)
|
2926002000NRG23280520220311694
|
30/05/2022
|
S.Valliammal
|
2926002WL014271
|
S.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-026-026/390-A
(Kuppakuruchi)
|
2926002000NRG23280520220311695
|
30/05/2022
|
lakhsmi
|
2926002WL014271
|
lakhsmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakhsmi
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-026-026/392-A
(Kuppakuruchi)
|
2926002000NRG23280520220311696
|
30/05/2022
|
Mariammal
|
2926002WL014271
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-026-026/393-A
(Kuppakuruchi)
|
2926002000NRG23280520220311697
|
30/05/2022
|
Prema
|
2926002WL014271
|
Prema
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-026-026/395-A
(Kuppakuruchi)
|
2926002000NRG23280520220311698
|
30/05/2022
|
Esakkiammal
|
2926002WL014271
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-026-026/397-A
(Kuppakuruchi)
|
2926002000NRG23280520220311699
|
30/05/2022
|
Ponnammal
|
2926002WL014271
|
Ponnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-026-026/398
(Kuppakuruchi)
|
2926002000NRG23280520220311700
|
30/05/2022
|
Arumugam
|
2926002WL014271
|
Arumugam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-026-026/402-A
(Kuppakuruchi)
|
2926002000NRG23280520220311701
|
30/05/2022
|
Shunmugathammal
|
2926002WL014271
|
Shunmugathammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shunmugathammal
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-026-026/407
(Kuppakuruchi)
|
2926002000NRG23280520220311702
|
30/05/2022
|
Muthulakshm
|
2926002WL014271
|
Muthulakshm
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshm
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-026-026/409-A
(Kuppakuruchi)
|
2926002000NRG23280520220311703
|
30/05/2022
|
Parvathi
|
2926002WL014271
|
Parvathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-026-026/431-A
(Kuppakuruchi)
|
2926002000NRG23280520220311704
|
30/05/2022
|
Thenkani
|
2926002WL014271
|
Thenkani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenkani
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-026-026/435-A
(Kuppakuruchi)
|
2926002000NRG23280520220311705
|
30/05/2022
|
Petchiammal
|
2926002WL014271
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-026-026/439-A
(Kuppakuruchi)
|
2926002000NRG23280520220311706
|
30/05/2022
|
Vasntha M
|
2926002WL014271
|
Vasntha M
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasntha M
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-026-026/444-A
(Kuppakuruchi)
|
2926002000NRG23280520220311707
|
30/05/2022
|
Manimegala
|
2926002WL014271
|
Manimegala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegala
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-026-026/447-A
(Kuppakuruchi)
|
2926002000NRG23280520220311708
|
30/05/2022
|
Vasantha
|
2926002WL014271
|
Vasantha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-002-026-026/455-A
(Kuppakuruchi)
|
2926002000NRG23280520220311709
|
30/05/2022
|
Malliga
|
2926002WL014271
|
Malliga
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-026-026/456-A
(Kuppakuruchi)
|
2926002000NRG23280520220311710
|
30/05/2022
|
MariyaRekha
|
2926002WL014271
|
MariyaRekha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MariyaRekha
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-026-026/50-A
(Kuppakuruchi)
|
2926002000NRG23280520220311717
|
30/05/2022
|
M.Mariyapoomani
|
2926002WL014271
|
M.Mariyapoomani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Mariyapoomani
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-026-026/56-A
(Kuppakuruchi)
|
2926002000NRG23280520220311718
|
30/05/2022
|
T.Kanniayammal
|
2926002WL014271
|
T.Kanniayammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Kanniayammal
|
CANARA BANK(508532)
|
|
98
|
MANUR
|
TN-26-002-026-026/58-A
(Kuppakuruchi)
|
2926002000NRG23280520220311719
|
30/05/2022
|
S.Lakshmi
|
2926002WL014271
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-026-026/59-A
(Kuppakuruchi)
|
2926002000NRG23280520220311720
|
30/05/2022
|
M.Gomathi
|
2926002WL014271
|
M.Gomathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-026-026/60-A
(Kuppakuruchi)
|
2926002000NRG23280520220311721
|
30/05/2022
|
M.Shunmugathai
|
2926002WL014271
|
M.Shunmugathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Shunmugathai
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-026-026/62-A
(Kuppakuruchi)
|
2926002000NRG23280520220311722
|
30/05/2022
|
M.Kaliammal
|
2926002WL014271
|
M.Kaliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Kaliammal
|
CANARA BANK(508532)
|
|
102
|
MANUR
|
TN-26-002-026-026/70-A
(Kuppakuruchi)
|
2926002000NRG23280520220311723
|
30/05/2022
|
S.Mariammal
|
2926002WL014271
|
S.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-026-026/71-A
(Kuppakuruchi)
|
2926002000NRG23280520220311724
|
30/05/2022
|
Sakunthala
|
2926002WL014271
|
Sakunthala
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-026-026/74-A
(Kuppakuruchi)
|
2926002000NRG23280520220311725
|
30/05/2022
|
S.Thangamani
|
2926002WL014271
|
S.Thangamani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Thangamani
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-026-026/78-A
(Kuppakuruchi)
|
2926002000NRG23280520220311727
|
30/05/2022
|
A.Subbiah
|
2926002WL014271
|
A.Subbiah
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Subbiah
|
CANARA BANK(508532)
|
|
106
|
MANUR
|
TN-26-002-026-026/80-A
(Kuppakuruchi)
|
2926002000NRG23280520220311728
|
30/05/2022
|
M.Murugiah
|
2926002WL014271
|
M.Murugiah
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Murugiah
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-026-026/81-A
(Kuppakuruchi)
|
2926002000NRG23280520220311729
|
30/05/2022
|
S.Shunmugam
|
2926002WL014271
|
S.Shunmugam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Shunmugam
|
CANARA BANK(508532)
|
|
108
|
MANUR
|
TN-26-002-026-026/83-A
(Kuppakuruchi)
|
2926002000NRG23280520220311730
|
30/05/2022
|
M.Saraswathi
|
2926002WL014271
|
M.Saraswathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Saraswathi
|
CANARA BANK(508532)
|
|
109
|
MANUR
|
TN-26-002-026-026/85-A
(Kuppakuruchi)
|
2926002000NRG23280520220311731
|
30/05/2022
|
K.Subbulakshmi
|
2926002WL014271
|
K.Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Subbulakshmi
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-026-026/93-A
(Kuppakuruchi)
|
2926002000NRG23280520220311732
|
30/05/2022
|
T.Sappanimuthu
|
2926002WL014271
|
T.Sappanimuthu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Sappanimuthu
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-026-026/95-A
(Kuppakuruchi)
|
2926002000NRG23280520220311733
|
30/05/2022
|
M.Pakkiyalakshmi
|
2926002WL014271
|
M.Pakkiyalakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pakkiyalakshmi
|
CANARA BANK(508532)
|
|
112
|
MANUR
|
TN-26-002-026-027/269-C
(Kuppakuruchi)
|
2926002000NRG23280520220311734
|
30/05/2022
|
Sutha
|
2926002WL014271
|
Sutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sutha
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-026-027/411-A
(Kuppakuruchi)
|
2926002000NRG23280520220311735
|
30/05/2022
|
sudha
|
2926002WL014271
|
sudha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
sudha
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-026-027/416-A
(Kuppakuruchi)
|
2926002000NRG23280520220311736
|
30/05/2022
|
Chithra
|
2926002WL014271
|
Chithra
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
CANARA BANK(508532)
|
|
115
|
MANUR
|
TN-26-002-026-027/422-A
(Kuppakuruchi)
|
2926002000NRG23280520220311737
|
30/05/2022
|
Esakkiammal
|
2926002WL014271
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
116
|
MANUR
|
TN-26-002-026-027/445-A
(Kuppakuruchi)
|
2926002000NRG23280520220311738
|
30/05/2022
|
Eswari
|
2926002WL014271
|
Eswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
117
|
MANUR
|
TN-26-002-026-027/459-A
(Kuppakuruchi)
|
2926002000NRG23280520220311739
|
30/05/2022
|
Thangammal
|
2926002WL014271
|
Thangammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142216
|
142216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142216
|
142216
|
|
|
|
|
|
|
|