|
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)
|
2926002000NRG23130820221058626
|
16/08/2022
|
Maliga
|
2926002WL050914
|
Maliga
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliga
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-001/400-A
(Kuppakuruchi)
|
2926002000NRG23130820221058627
|
16/08/2022
|
Thangammal
|
2926002WL050914
|
Thangammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/10-A
(Kuppakuruchi)
|
2926002000NRG23130820221058628
|
16/08/2022
|
S.Mariyappakkiyam
|
2926002WL050914
|
S.Mariyappakkiyam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mariyappakkiyam
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/100-A
(Kuppakuruchi)
|
2926002000NRG23130820221058629
|
16/08/2022
|
P.Petchiammal
|
2926002WL050914
|
P.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Petchiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/101-A
(Kuppakuruchi)
|
2926002000NRG23130820221058630
|
16/08/2022
|
S.Pappa
|
2926002WL050914
|
S.Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/102-A
(Kuppakuruchi)
|
2926002000NRG23130820221058631
|
16/08/2022
|
P.Kakalai
|
2926002WL050914
|
P.Kakalai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Kakalai
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-026-026/106-A
(Kuppakuruchi)
|
2926002000NRG23130820221058633
|
16/08/2022
|
G.Subbuthai
|
2926002WL050914
|
G.Subbuthai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Subbuthai
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-026-026/111-A
(Kuppakuruchi)
|
2926002000NRG23130820221058634
|
16/08/2022
|
P.Ramuammal
|
2926002WL050914
|
P.Ramuammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Ramuammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-026-026/113-A
(Kuppakuruchi)
|
2926002000NRG23130820221058635
|
16/08/2022
|
M.Seethalakshmi
|
2926002WL050914
|
M.Seethalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-026-026/114-A
(Kuppakuruchi)
|
2926002000NRG23130820221058636
|
16/08/2022
|
A.Pitchammal
|
2926002WL050914
|
A.Pitchammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Pitchammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-026-026/115-A
(Kuppakuruchi)
|
2926002000NRG23130820221058637
|
16/08/2022
|
V.Nattarammal
|
2926002WL050914
|
V.Nattarammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Nattarammal
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-026-026/116-A
(Kuppakuruchi)
|
2926002000NRG23130820221058638
|
16/08/2022
|
S.Lakshmi
|
2926002WL050914
|
S.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-026-026/117-A
(Kuppakuruchi)
|
2926002000NRG23130820221058639
|
16/08/2022
|
T.Mookammal
|
2926002WL050914
|
T.Mookammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-026-026/12-A
(Kuppakuruchi)
|
2926002000NRG23130820221058640
|
16/08/2022
|
A.Palaniammal
|
2926002WL050914
|
A.Palaniammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Palaniammal
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-026-026/120-A
(Kuppakuruchi)
|
2926002000NRG23130820221058641
|
16/08/2022
|
K.Mariammal
|
2926002WL050914
|
K.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-026-026/121-A
(Kuppakuruchi)
|
2926002000NRG23130820221058642
|
16/08/2022
|
K.Krishnaveni
|
2926002WL050914
|
K.Krishnaveni
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Krishnaveni
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-026-026/122-A
(Kuppakuruchi)
|
2926002000NRG23130820221058643
|
16/08/2022
|
S.Subbulakshmi
|
2926002WL050914
|
S.Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-026-026/124-A
(Kuppakuruchi)
|
2926002000NRG23130820221058644
|
16/08/2022
|
M.Parvathi
|
2926002WL050914
|
M.Parvathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-026-026/126-A
(Kuppakuruchi)
|
2926002000NRG23130820221058645
|
16/08/2022
|
A.Eswaran
|
2926002WL050914
|
A.Eswaran
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Eswaran
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-026-026/129-A
(Kuppakuruchi)
|
2926002000NRG23130820221058646
|
16/08/2022
|
T.Malaiammal
|
2926002WL050914
|
T.Malaiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Malaiammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-026-026/133-A
(Kuppakuruchi)
|
2926002000NRG23130820221058647
|
16/08/2022
|
L.Shunmugathai
|
2926002WL050914
|
L.Shunmugathai
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.Shunmugathai
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-026-026/136-A
(Kuppakuruchi)
|
2926002000NRG23130820221058648
|
16/08/2022
|
Tamilselvi
|
2926002WL050914
|
Tamilselvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-026-026/138-A
(Kuppakuruchi)
|
2926002000NRG23130820221058649
|
16/08/2022
|
E.Mariammal
|
2926002WL050914
|
E.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Mariammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-026-026/140-A
(Kuppakuruchi)
|
2926002000NRG23130820221058650
|
16/08/2022
|
P.Alagammal
|
2926002WL050914
|
P.Alagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Alagammal
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-026-026/142-A
(Kuppakuruchi)
|
2926002000NRG23130820221058652
|
16/08/2022
|
A.Sudalai
|
2926002WL050914
|
A.Sudalai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Sudalai
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-026-026/145-A
(Kuppakuruchi)
|
2926002000NRG23130820221058653
|
16/08/2022
|
Pitchammal
|
2926002WL050914
|
Pitchammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-026-026/147-A
(Kuppakuruchi)
|
2926002000NRG23130820221058654
|
16/08/2022
|
P.Shanmugathai
|
2926002WL050914
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-026-026/148-A
(Kuppakuruchi)
|
2926002000NRG23130820221058655
|
16/08/2022
|
S.Ponnammal
|
2926002WL050914
|
S.Ponnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Ponnammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-026-026/15-A
(Kuppakuruchi)
|
2926002000NRG23130820221058656
|
16/08/2022
|
M.Rakkammal
|
2926002WL050914
|
M.Rakkammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Rakkammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-026-026/150-A
(Kuppakuruchi)
|
2926002000NRG23130820221058657
|
16/08/2022
|
M.Thangammal
|
2926002WL050914
|
M.Thangammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Thangammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-026-026/151-A
(Kuppakuruchi)
|
2926002000NRG23130820221058658
|
16/08/2022
|
M.Vellathai
|
2926002WL050914
|
M.Vellathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-026-026/153-A
(Kuppakuruchi)
|
2926002000NRG23130820221058659
|
16/08/2022
|
M.Marimuthu
|
2926002WL050914
|
M.Marimuthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Marimuthu
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-026-026/154-A
(Kuppakuruchi)
|
2926002000NRG23130820221058660
|
16/08/2022
|
S.Mariyaselvam
|
2926002WL050914
|
S.Mariyaselvam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mariyaselvam
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-026-026/159-A
(Kuppakuruchi)
|
2926002000NRG23130820221058661
|
16/08/2022
|
C.lakshmi
|
2926002WL050914
|
C.lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.lakshmi
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-026-026/160-A
(Kuppakuruchi)
|
2926002000NRG23130820221058662
|
16/08/2022
|
V.Chithabaram
|
2926002WL050914
|
V.Chithabaram
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Chithabaram
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-026-026/169-A
(Kuppakuruchi)
|
2926002000NRG23130820221058663
|
16/08/2022
|
S.Muthu
|
2926002WL050914
|
S.Muthu
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Muthu
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-026-026/171-A
(Kuppakuruchi)
|
2926002000NRG23130820221058664
|
16/08/2022
|
S.Annalakshmi
|
2926002WL050914
|
S.Annalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Annalakshmi
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-026-026/173-A
(Kuppakuruchi)
|
2926002000NRG23130820221058665
|
16/08/2022
|
T.Shanmugathai
|
2926002WL050914
|
T.Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Shanmugathai
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-026-026/177-A
(Kuppakuruchi)
|
2926002000NRG23130820221058666
|
16/08/2022
|
A. Petchiammal
|
2926002WL050914
|
A. Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-026-026/180-A
(Kuppakuruchi)
|
2926002000NRG23130820221058667
|
16/08/2022
|
S.Thangam
|
2926002WL050914
|
S.Thangam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Thangam
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-026-026/181-A
(Kuppakuruchi)
|
2926002000NRG23130820221058668
|
16/08/2022
|
S.Valliammal
|
2926002WL050914
|
S.Valliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-026-026/191-A
(Kuppakuruchi)
|
2926002000NRG23130820221058669
|
16/08/2022
|
T.Pappa
|
2926002WL050914
|
T.Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Pappa
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-026-026/193-A
(Kuppakuruchi)
|
2926002000NRG23130820221058670
|
16/08/2022
|
A.Parvathi
|
2926002WL050914
|
A.Parvathi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Parvathi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-026-026/198-A
(Kuppakuruchi)
|
2926002000NRG23130820221058671
|
16/08/2022
|
M.Selvammal
|
2926002WL050914
|
M.Selvammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Selvammal
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-026-026/209-A
(Kuppakuruchi)
|
2926002000NRG23130820221058674
|
16/08/2022
|
Chinnathai
|
2926002WL050914
|
Chinnathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-026-026/210-A
(Kuppakuruchi)
|
2926002000NRG23130820221058675
|
16/08/2022
|
K.Mookkammal
|
2926002WL050914
|
K.Mookkammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Mookkammal
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-026-026/213-A
(Kuppakuruchi)
|
2926002000NRG23130820221058676
|
16/08/2022
|
pechiyammal
|
2926002WL050914
|
pechiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-026-026/22-A
(Kuppakuruchi)
|
2926002000NRG23130820221058677
|
16/08/2022
|
M. Ganapathiammal
|
2926002WL050914
|
M. Ganapathiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Ganapathiammal
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-026-026/222-A
(Kuppakuruchi)
|
2926002000NRG23130820221058679
|
16/08/2022
|
A.Maragatham
|
2926002WL050914
|
A.Maragatham
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Maragatham
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-026-026/223-A
(Kuppakuruchi)
|
2926002000NRG23130820221058681
|
16/08/2022
|
A.Yasotha
|
2926002WL050914
|
A.Yasotha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Yasotha
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-026-026/224-A
(Kuppakuruchi)
|
2926002000NRG23130820221058683
|
16/08/2022
|
C.Esther
|
2926002WL050914
|
C.Esther
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Esther
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-026-026/231-A
(Kuppakuruchi)
|
2926002000NRG23130820221058685
|
16/08/2022
|
M.Pappathi
|
2926002WL050914
|
M.Pappathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pappathi
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-026-026/241-A
(Kuppakuruchi)
|
2926002000NRG23130820221058687
|
16/08/2022
|
M.Parimala
|
2926002WL050914
|
M.Parimala
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Parimala
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-026-026/243-A
(Kuppakuruchi)
|
2926002000NRG23130820221058688
|
16/08/2022
|
S.Devanesam
|
2926002WL050914
|
S.Devanesam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Devanesam
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-026-026/247-A
(Kuppakuruchi)
|
2926002000NRG23130820221058691
|
16/08/2022
|
B.Parvathi
|
2926002WL050914
|
B.Parvathi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.Parvathi
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-026-026/248-A
(Kuppakuruchi)
|
2926002000NRG23130820221058693
|
16/08/2022
|
Petchi
|
2926002WL050914
|
Petchi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-026-026/250-A
(Kuppakuruchi)
|
2926002000NRG23130820221058695
|
16/08/2022
|
M.Munuyammal
|
2926002WL050914
|
M.Munuyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Munuyammal
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-026-026/254-A
(Kuppakuruchi)
|
2926002000NRG23130820221058697
|
16/08/2022
|
I.Latha
|
2926002WL050914
|
I.Latha
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
I.Latha
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-026-026/255-A
(Kuppakuruchi)
|
2926002000NRG23130820221058698
|
16/08/2022
|
P.Annathai
|
2926002WL050914
|
P.Annathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Annathai
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-026-026/257-A
(Kuppakuruchi)
|
2926002000NRG23130820221058700
|
16/08/2022
|
M.Subbu
|
2926002WL050914
|
M.Subbu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Subbu
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-026-026/258-A
(Kuppakuruchi)
|
2926002000NRG23130820221058703
|
16/08/2022
|
A.Arockiamary
|
2926002WL050914
|
A.Arockiamary
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Arockiamary
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-026-026/26-A
(Kuppakuruchi)
|
2926002000NRG23130820221058707
|
16/08/2022
|
P.Madathi
|
2926002WL050914
|
P.Madathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Madathi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-026-026/260-A
(Kuppakuruchi)
|
2926002000NRG23130820221058709
|
16/08/2022
|
G.Vadivu
|
2926002WL050914
|
G.Vadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Vadivu
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-026-026/262-A
(Kuppakuruchi)
|
2926002000NRG23130820221058715
|
16/08/2022
|
S. Muthulakshmi
|
2926002WL050914
|
S. Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-026-026/266-A
(Kuppakuruchi)
|
2926002000NRG23130820221058719
|
16/08/2022
|
G. Valliammal
|
2926002WL050914
|
G. Valliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
G. Valliammal
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-026-026/266-A
(Kuppakuruchi)
|
2926002000NRG23130820221058717
|
16/08/2022
|
K. Gurusamy
|
2926002WL050914
|
K. Gurusamy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Gurusamy
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-026-026/268-A
(Kuppakuruchi)
|
2926002000NRG23130820221058722
|
16/08/2022
|
P. Kanaga lakshmi
|
2926002WL050914
|
P. Kanaga lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Kanaga lakshmi
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-026-026/27-A
(Kuppakuruchi)
|
2926002000NRG23130820221058724
|
16/08/2022
|
P.Mookkammal
|
2926002WL050914
|
P.Mookkammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Mookkammal
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-026-026/270-A
(Kuppakuruchi)
|
2926002000NRG23130820221058728
|
16/08/2022
|
Markretmery
|
2926002WL050914
|
Markretmery
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-026-026/274-B
(Kuppakuruchi)
|
2926002000NRG23130820221058731
|
16/08/2022
|
C. Samuthira kani
|
2926002WL050914
|
C. Samuthira kani
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
C. Samuthira kani
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-026-026/276-A
(Kuppakuruchi)
|
2926002000NRG23130820221058732
|
16/08/2022
|
M.MALLIKA
|
2926002WL050914
|
M.MALLIKA
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MALLIKA
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-026-026/278-A
(Kuppakuruchi)
|
2926002000NRG23130820221058734
|
16/08/2022
|
G.Petchiammal
|
2926002WL050914
|
G.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Petchiammal
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-026-026/28-A
(Kuppakuruchi)
|
2926002000NRG23130820221058736
|
16/08/2022
|
P.Valliammal
|
2926002WL050914
|
P.Valliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Valliammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-026-026/280-A
(Kuppakuruchi)
|
2926002000NRG23130820221058738
|
16/08/2022
|
P.Pecthiammal
|
2926002WL050914
|
P.Pecthiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Pecthiammal
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-026-026/281-A
(Kuppakuruchi)
|
2926002000NRG23130820221058739
|
16/08/2022
|
Muthammal
|
2926002WL050914
|
Muthammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-026-026/284-A
(Kuppakuruchi)
|
2926002000NRG23130820221058741
|
16/08/2022
|
P.PARVATHI
|
2926002WL050914
|
P.PARVATHI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.PARVATHI
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-026-026/290-A
(Kuppakuruchi)
|
2926002000NRG23130820221058742
|
16/08/2022
|
MUTHU LAKSHMI
|
2926002WL050914
|
MUTHU LAKSHMI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-026-026/293-A
(Kuppakuruchi)
|
2926002000NRG23130820221058743
|
16/08/2022
|
MARIAMMAL
|
2926002WL050914
|
MARIAMMAL
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-026-026/295-A
(Kuppakuruchi)
|
2926002000NRG23130820221058745
|
16/08/2022
|
MUTHAMMAL
|
2926002WL050914
|
MUTHAMMAL
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-026-026/3-A
(Kuppakuruchi)
|
2926002000NRG23130820221058748
|
16/08/2022
|
ArumugaTevar
|
2926002WL050914
|
ArumugaTevar
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ArumugaTevar
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-026-026/30-A
(Kuppakuruchi)
|
2926002000NRG23130820221058750
|
16/08/2022
|
K.Mariammal
|
2926002WL050914
|
K.Mariammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-026-026/302-A
(Kuppakuruchi)
|
2926002000NRG23130820221058755
|
16/08/2022
|
parameshwari
|
2926002WL050914
|
parameshwari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
parameshwari
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-026-026/303-A
(Kuppakuruchi)
|
2926002000NRG23130820221058758
|
16/08/2022
|
selvi
|
2926002WL050914
|
selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-026-026/306-A
(Kuppakuruchi)
|
2926002000NRG23130820221058763
|
16/08/2022
|
Amutha
|
2926002WL050914
|
Amutha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-026-026/307-A
(Kuppakuruchi)
|
2926002000NRG23130820221058767
|
16/08/2022
|
sevini
|
2926002WL050914
|
sevini
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sevini
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-026-026/313-A
(Kuppakuruchi)
|
2926002000NRG23130820221058771
|
16/08/2022
|
jeeva
|
2926002WL050914
|
jeeva
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
jeeva
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-026-026/316-A
(Kuppakuruchi)
|
2926002000NRG23130820221058774
|
16/08/2022
|
Rakkammal
|
2926002WL050914
|
Rakkammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-026-026/318-A
(Kuppakuruchi)
|
2926002000NRG23130820221058777
|
16/08/2022
|
malliga
|
2926002WL050914
|
malliga
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-026-026/325-A
(Kuppakuruchi)
|
2926002000NRG23130820221058783
|
16/08/2022
|
Fathimasahayarani
|
2926002WL050914
|
Fathimasahayarani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Fathimasahayarani
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-026-026/326-A
(Kuppakuruchi)
|
2926002000NRG23130820221058784
|
16/08/2022
|
E.Latha
|
2926002WL050914
|
E.Latha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-026-026/328-A
(Kuppakuruchi)
|
2926002000NRG23130820221058785
|
16/08/2022
|
Charmakani
|
2926002WL050914
|
Charmakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Charmakani
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-026-026/329-A
(Kuppakuruchi)
|
2926002000NRG23130820221058786
|
16/08/2022
|
Suryapushpakala
|
2926002WL050914
|
Suryapushpakala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suryapushpakala
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-026-026/332-A
(Kuppakuruchi)
|
2926002000NRG23130820221058787
|
16/08/2022
|
Suganthi
|
2926002WL050914
|
Suganthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-002-026-026/334-A
(Kuppakuruchi)
|
2926002000NRG23130820221058788
|
16/08/2022
|
pattathi
|
2926002WL050914
|
pattathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
pattathi
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-026-026/335-A
(Kuppakuruchi)
|
2926002000NRG23130820221058789
|
16/08/2022
|
Parvathi
|
2926002WL050914
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-026-026/336-A
(Kuppakuruchi)
|
2926002000NRG23130820221058790
|
16/08/2022
|
Loorthuammal
|
2926002WL050914
|
Loorthuammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loorthuammal
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-026-026/343-A
(Kuppakuruchi)
|
2926002000NRG23130820221058792
|
16/08/2022
|
Sankarammal
|
2926002WL050914
|
Sankarammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
98
|
MANUR
|
TN-26-002-026-026/344-A
(Kuppakuruchi)
|
2926002000NRG23130820221058793
|
16/08/2022
|
Kaveri
|
2926002WL050914
|
Kaveri
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-026-026/345-A
(Kuppakuruchi)
|
2926002000NRG23130820221058794
|
16/08/2022
|
Sundari
|
2926002WL050914
|
Sundari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-026-026/347-A
(Kuppakuruchi)
|
2926002000NRG23130820221058795
|
16/08/2022
|
Petchiammal
|
2926002WL050914
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-026-026/35-A
(Kuppakuruchi)
|
2926002000NRG23130820221058796
|
16/08/2022
|
S.Mallika
|
2926002WL050914
|
S.Mallika
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mallika
|
CANARA BANK(508532)
|
|
102
|
MANUR
|
TN-26-002-026-026/353-A
(Kuppakuruchi)
|
2926002000NRG23130820221058797
|
16/08/2022
|
Kothainatchiyaar
|
2926002WL050914
|
Kothainatchiyaar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kothainatchiyaar
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-026-026/355-A
(Kuppakuruchi)
|
2926002000NRG23130820221058798
|
16/08/2022
|
Arunadevi
|
2926002WL050914
|
Arunadevi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-026-026/360-A
(Kuppakuruchi)
|
2926002000NRG23130820221058799
|
16/08/2022
|
Petchiammal
|
2926002WL050914
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-026-026/361-A
(Kuppakuruchi)
|
2926002000NRG23130820221058800
|
16/08/2022
|
Kalvikarasi
|
2926002WL050914
|
Kalvikarasi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-026-026/362-A
(Kuppakuruchi)
|
2926002000NRG23130820221058801
|
16/08/2022
|
Ulagammal
|
2926002WL050914
|
Ulagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-026-026/367-A
(Kuppakuruchi)
|
2926002000NRG23130820221058802
|
16/08/2022
|
M. Sudali
|
2926002WL050914
|
M. Sudali
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Sudali
|
CANARA BANK(508532)
|
|
108
|
MANUR
|
TN-26-002-026-026/372-A
(Kuppakuruchi)
|
2926002000NRG23130820221058803
|
16/08/2022
|
Sutha
|
2926002WL050914
|
Sutha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
CANARA BANK(508532)
|
|
109
|
MANUR
|
TN-26-002-026-026/373-A
(Kuppakuruchi)
|
2926002000NRG23130820221058804
|
16/08/2022
|
Bagavathi
|
2926002WL050914
|
Bagavathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-026-026/378-A
(Kuppakuruchi)
|
2926002000NRG23130820221058805
|
16/08/2022
|
M. Ganapathy
|
2926002WL050914
|
M. Ganapathy
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Ganapathy
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-026-026/379-A
(Kuppakuruchi)
|
2926002000NRG23130820221058806
|
16/08/2022
|
sutha
|
2926002WL050914
|
sutha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sutha
|
CANARA BANK(508532)
|
|
112
|
MANUR
|
TN-26-002-026-026/383-A
(Kuppakuruchi)
|
2926002000NRG23130820221058808
|
16/08/2022
|
Suganthi
|
2926002WL050914
|
Suganthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-026-026/386-A
(Kuppakuruchi)
|
2926002000NRG23130820221058809
|
16/08/2022
|
Udaiyammal
|
2926002WL050914
|
Udaiyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-026-026/387-A
(Kuppakuruchi)
|
2926002000NRG23130820221058810
|
16/08/2022
|
Thampirati
|
2926002WL050914
|
Thampirati
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thampirati
|
CANARA BANK(508532)
|
|
115
|
MANUR
|
TN-26-002-026-026/388-A
(Kuppakuruchi)
|
2926002000NRG23130820221058811
|
16/08/2022
|
Tamilselvi
|
2926002WL050914
|
Tamilselvi
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
116
|
MANUR
|
TN-26-002-026-026/389-A
(Kuppakuruchi)
|
2926002000NRG23130820221058812
|
16/08/2022
|
Rakkammal
|
2926002WL050914
|
Rakkammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
117
|
MANUR
|
TN-26-002-026-026/39-A
(Kuppakuruchi)
|
2926002000NRG23130820221058813
|
16/08/2022
|
S.Valliammal
|
2926002WL050914
|
S.Valliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
118
|
MANUR
|
TN-26-002-026-026/391-A
(Kuppakuruchi)
|
2926002000NRG23130820221058814
|
16/08/2022
|
Murugammal
|
2926002WL050914
|
Murugammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
119
|
MANUR
|
TN-26-002-026-026/392-A
(Kuppakuruchi)
|
2926002000NRG23130820221058815
|
16/08/2022
|
Mariammal
|
2926002WL050914
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
CANARA BANK(508532)
|
|
120
|
MANUR
|
TN-26-002-026-026/395-A
(Kuppakuruchi)
|
2926002000NRG23130820221058816
|
16/08/2022
|
Esakkiammal
|
2926002WL050914
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
121
|
MANUR
|
TN-26-002-026-026/397-A
(Kuppakuruchi)
|
2926002000NRG23130820221058817
|
16/08/2022
|
Ponnammal
|
2926002WL050914
|
Ponnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
122
|
MANUR
|
TN-26-002-026-026/398
(Kuppakuruchi)
|
2926002000NRG23130820221058818
|
16/08/2022
|
Arumugam
|
2926002WL050914
|
Arumugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CANARA BANK(508532)
|
|
123
|
MANUR
|
TN-26-002-026-026/409-A
(Kuppakuruchi)
|
2926002000NRG23130820221058820
|
16/08/2022
|
Parvathi
|
2926002WL050914
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
124
|
MANUR
|
TN-26-002-026-026/413-A
(Kuppakuruchi)
|
2926002000NRG23130820221058821
|
16/08/2022
|
Chellammal
|
2926002WL050914
|
Chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
CANARA BANK(508532)
|
|
125
|
MANUR
|
TN-26-002-026-026/42-A
(Kuppakuruchi)
|
2926002000NRG23130820221058822
|
16/08/2022
|
K.Pitchah
|
2926002WL050914
|
K.Pitchah
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Pitchah
|
CANARA BANK(508532)
|
|
126
|
MANUR
|
TN-26-002-026-026/42-A
(Kuppakuruchi)
|
2926002000NRG23130820221058823
|
16/08/2022
|
P.Chellammal
|
2926002WL050914
|
P.Chellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Chellammal
|
CANARA BANK(508532)
|
|
127
|
MANUR
|
TN-26-002-026-026/43-A
(Kuppakuruchi)
|
2926002000NRG23130820221058824
|
16/08/2022
|
T.Petchiammal
|
2926002WL050914
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
|
128
|
MANUR
|
TN-26-002-026-026/431-A
(Kuppakuruchi)
|
2926002000NRG23130820221058825
|
16/08/2022
|
Thenkani
|
2926002WL050914
|
Thenkani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenkani
|
CANARA BANK(508532)
|
|
129
|
MANUR
|
TN-26-002-026-026/439-A
(Kuppakuruchi)
|
2926002000NRG23130820221058826
|
16/08/2022
|
Vasntha M
|
2926002WL050914
|
Vasntha M
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasntha M
|
CANARA BANK(508532)
|
|
130
|
MANUR
|
TN-26-002-026-026/442-A
(Kuppakuruchi)
|
2926002000NRG23130820221058827
|
16/08/2022
|
Rajakani
|
2926002WL050914
|
Rajakani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakani
|
CANARA BANK(508532)
|
|
131
|
MANUR
|
TN-26-002-026-026/444-A
(Kuppakuruchi)
|
2926002000NRG23130820221058828
|
16/08/2022
|
Manimegala
|
2926002WL050914
|
Manimegala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegala
|
CANARA BANK(508532)
|
|
132
|
MANUR
|
TN-26-002-026-026/447-A
(Kuppakuruchi)
|
2926002000NRG23130820221058829
|
16/08/2022
|
Vasantha
|
2926002WL050914
|
Vasantha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
133
|
MANUR
|
TN-26-002-026-026/45-A
(Kuppakuruchi)
|
2926002000NRG23130820221058830
|
16/08/2022
|
R.Valliammal
|
2926002WL050914
|
R.Valliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Valliammal
|
CANARA BANK(508532)
|
|
134
|
MANUR
|
TN-26-002-026-026/456-A
(Kuppakuruchi)
|
2926002000NRG23130820221058831
|
16/08/2022
|
MariyaRekha
|
2926002WL050914
|
MariyaRekha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MariyaRekha
|
CANARA BANK(508532)
|
|
135
|
MANUR
|
TN-26-002-026-026/47-A
(Kuppakuruchi)
|
2926002000NRG23130820221058836
|
16/08/2022
|
K.Ramu
|
2926002WL050914
|
K.Ramu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Ramu
|
CANARA BANK(508532)
|
|
136
|
MANUR
|
TN-26-002-026-026/52-A
(Kuppakuruchi)
|
2926002000NRG23130820221058840
|
16/08/2022
|
C.Rasammal
|
2926002WL050914
|
C.Rasammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MANUR
|
TN-26-002-026-026/56-A
(Kuppakuruchi)
|
2926002000NRG23130820221058841
|
16/08/2022
|
T.Kanniayammal
|
2926002WL050914
|
T.Kanniayammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Kanniayammal
|
CANARA BANK(508532)
|
|
138
|
MANUR
|
TN-26-002-026-026/57-A
(Kuppakuruchi)
|
2926002000NRG23130820221058842
|
16/08/2022
|
A.Sarawathi
|
2926002WL050914
|
A.Sarawathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Sarawathi
|
CANARA BANK(508532)
|
|
139
|
MANUR
|
TN-26-002-026-026/58-A
(Kuppakuruchi)
|
2926002000NRG23130820221058843
|
16/08/2022
|
S.Lakshmi
|
2926002WL050914
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
140
|
MANUR
|
TN-26-002-026-026/59-A
(Kuppakuruchi)
|
2926002000NRG23130820221058844
|
16/08/2022
|
M.Gomathi
|
2926002WL050914
|
M.Gomathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
141
|
MANUR
|
TN-26-002-026-026/60-A
(Kuppakuruchi)
|
2926002000NRG23130820221058845
|
16/08/2022
|
M.Shunmugathai
|
2926002WL050914
|
M.Shunmugathai
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Shunmugathai
|
CANARA BANK(508532)
|
|
142
|
MANUR
|
TN-26-002-026-026/62-A
(Kuppakuruchi)
|
2926002000NRG23130820221058846
|
16/08/2022
|
M.Kaliammal
|
2926002WL050914
|
M.Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Kaliammal
|
CANARA BANK(508532)
|
|
143
|
MANUR
|
TN-26-002-026-026/65-A
(Kuppakuruchi)
|
2926002000NRG23130820221058847
|
16/08/2022
|
V.Pitchammal
|
2926002WL050914
|
V.Pitchammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANUR
|
TN-26-002-026-026/70-A
(Kuppakuruchi)
|
2926002000NRG23130820221058848
|
16/08/2022
|
S.Mariammal
|
2926002WL050914
|
S.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
145
|
MANUR
|
TN-26-002-026-026/71-A
(Kuppakuruchi)
|
2926002000NRG23130820221058849
|
16/08/2022
|
Sakunthala
|
2926002WL050914
|
Sakunthala
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
146
|
MANUR
|
TN-26-002-026-026/76-A
(Kuppakuruchi)
|
2926002000NRG23130820221058850
|
16/08/2022
|
M.Pappa
|
2926002WL050914
|
M.Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
147
|
MANUR
|
TN-26-002-026-026/78-A
(Kuppakuruchi)
|
2926002000NRG23130820221058851
|
16/08/2022
|
S.Thiraviyamani
|
2926002WL050914
|
S.Thiraviyamani
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Thiraviyamani
|
CANARA BANK(508532)
|
|
148
|
MANUR
|
TN-26-002-026-026/79-A
(Kuppakuruchi)
|
2926002000NRG23130820221058852
|
16/08/2022
|
S.Piramu
|
2926002WL050914
|
S.Piramu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Piramu
|
CANARA BANK(508532)
|
|
149
|
MANUR
|
TN-26-002-026-026/80-A
(Kuppakuruchi)
|
2926002000NRG23130820221058853
|
16/08/2022
|
M.Murugiah
|
2926002WL050914
|
M.Murugiah
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Murugiah
|
CANARA BANK(508532)
|
|
150
|
MANUR
|
TN-26-002-026-026/81-A
(Kuppakuruchi)
|
2926002000NRG23130820221058854
|
16/08/2022
|
S.Shunmugam
|
2926002WL050914
|
S.Shunmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Shunmugam
|
CANARA BANK(508532)
|
|
151
|
MANUR
|
TN-26-002-026-026/82-A
(Kuppakuruchi)
|
2926002000NRG23130820221058855
|
16/08/2022
|
M.Pappa
|
2926002WL050914
|
M.Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
152
|
MANUR
|
TN-26-002-026-026/83-A
(Kuppakuruchi)
|
2926002000NRG23130820221058856
|
16/08/2022
|
M.Saraswathi
|
2926002WL050914
|
M.Saraswathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Saraswathi
|
CANARA BANK(508532)
|
|
153
|
MANUR
|
TN-26-002-026-026/85-A
(Kuppakuruchi)
|
2926002000NRG23130820221058857
|
16/08/2022
|
K.Subbulakshmi
|
2926002WL050914
|
K.Subbulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Subbulakshmi
|
CANARA BANK(508532)
|
|
154
|
MANUR
|
TN-26-002-026-026/87-A
(Kuppakuruchi)
|
2926002000NRG23130820221058858
|
16/08/2022
|
K.Samuthirakkani
|
2926002WL050914
|
K.Samuthirakkani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Samuthirakkani
|
CANARA BANK(508532)
|
|
155
|
MANUR
|
TN-26-002-026-026/88-A
(Kuppakuruchi)
|
2926002000NRG23130820221058859
|
16/08/2022
|
K.Nainar
|
2926002WL050914
|
K.Nainar
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Nainar
|
CANARA BANK(508532)
|
|
156
|
MANUR
|
TN-26-002-026-026/93-A
(Kuppakuruchi)
|
2926002000NRG23130820221058860
|
16/08/2022
|
T.Sappanimuthu
|
2926002WL050914
|
T.Sappanimuthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Sappanimuthu
|
CANARA BANK(508532)
|
|
157
|
MANUR
|
TN-26-002-026-026/95-A
(Kuppakuruchi)
|
2926002000NRG23130820221058861
|
16/08/2022
|
M.Pakkiyalakshmi
|
2926002WL050914
|
M.Pakkiyalakshmi
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pakkiyalakshmi
|
CANARA BANK(508532)
|
|
158
|
MANUR
|
TN-26-002-026-026/99-A
(Kuppakuruchi)
|
2926002000NRG23130820221058862
|
16/08/2022
|
M.Anathammal
|
2926002WL050914
|
M.Anathammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Anathammal
|
CANARA BANK(508532)
|
|
159
|
MANUR
|
TN-26-002-026-027/269-C
(Kuppakuruchi)
|
2926002000NRG23130820221058863
|
16/08/2022
|
Sutha
|
2926002WL050914
|
Sutha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
CANARA BANK(508532)
|
|
160
|
MANUR
|
TN-26-002-026-027/271-B
(Kuppakuruchi)
|
2926002000NRG23130820221058864
|
16/08/2022
|
Arumuga Vadivu
|
2926002WL050914
|
Arumuga Vadivu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumuga Vadivu
|
CANARA BANK(508532)
|
|
161
|
MANUR
|
TN-26-002-026-027/411-A
(Kuppakuruchi)
|
2926002000NRG23130820221058865
|
16/08/2022
|
sudha
|
2926002WL050914
|
sudha
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
sudha
|
CANARA BANK(508532)
|
|
162
|
MANUR
|
TN-26-002-026-027/412-A
(Kuppakuruchi)
|
2926002000NRG23130820221058866
|
16/08/2022
|
Ganthimathi
|
2926002WL050914
|
Ganthimathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
163
|
MANUR
|
TN-26-002-026-027/416-A
(Kuppakuruchi)
|
2926002000NRG23130820221058867
|
16/08/2022
|
Chithra
|
2926002WL050914
|
Chithra
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
CANARA BANK(508532)
|
|
164
|
MANUR
|
TN-26-002-026-027/422-A
(Kuppakuruchi)
|
2926002000NRG23130820221058868
|
16/08/2022
|
Esakkiammal
|
2926002WL050914
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
165
|
MANUR
|
TN-26-002-026-027/445-A
(Kuppakuruchi)
|
2926002000NRG23130820221058869
|
16/08/2022
|
Eswari
|
2926002WL050914
|
Eswari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
CANARA BANK(508532)
|
|
166
|
MANUR
|
TN-26-002-026-027/459-A
(Kuppakuruchi)
|
2926002000NRG23130820221058870
|
16/08/2022
|
Thangammal
|
2926002WL050914
|
Thangammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159083
|
159083
|
|
|
|
|
|
|
|
|
167
|
MANUR
|
TN-26-002-026-026/407
(Kuppakuruchi)
|
2926002000NRG23130820221058819
|
16/08/2022
|
Muthulakshmi
|
2926002WL050914
|
Muthulakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160003
|
160003
|
|
|
|
|
|
|
|