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-26-002-008-001/1006-A (Seliyanallur)
|
2926002000NRG23140220232088787
|
14/02/2023
|
ramar
|
2926002WL092467
|
ramar
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
ramar
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-001/1007-A (Seliyanallur)
|
2926002000NRG23140220232088788
|
14/02/2023
|
Thangamariammal
|
2926002WL092467
|
Thangamariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamariammal
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-008-001/1008-A (Seliyanallur)
|
2926002000NRG23140220232088789
|
14/02/2023
|
MUTHUMARI
|
2926002WL092467
|
MUTHUMARI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-008-001/1012-A (Seliyanallur)
|
2926002000NRG23140220232088790
|
14/02/2023
|
seethalakshmi
|
2926002WL092467
|
seethalakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
seethalakshmi
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-001/1034-A (Seliyanallur)
|
2926002000NRG23140220232088791
|
14/02/2023
|
ESAKIAMMAL
|
2926002WL092467
|
ESAKIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKIAMMAL
|
INDIAN BANK(607105)
|
6
|
MANUR
|
TN-26-002-008-001/1069-A (Seliyanallur)
|
2926002000NRG23140220232088792
|
14/02/2023
|
ESAKKI
|
2926002WL092467
|
ESAKKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKI
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-001/853-A (Seliyanallur)
|
2926002000NRG23140220232088793
|
14/02/2023
|
Achiammal
|
2926002WL092467
|
Achiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Achiammal
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-001/855-A (Seliyanallur)
|
2926002000NRG23140220232088794
|
14/02/2023
|
Gomu
|
2926002WL092467
|
Gomu
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gomu
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-001/884-A (Seliyanallur)
|
2926002000NRG23140220232088795
|
14/02/2023
|
Kirushnamal
|
2926002WL092467
|
Kirushnamal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kirushnamal
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-001/899-A (Seliyanallur)
|
2926002000NRG23140220232088796
|
14/02/2023
|
Indra
|
2926002WL092467
|
Indra
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indra
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-001/901-A (Seliyanallur)
|
2926002000NRG23140220232088797
|
14/02/2023
|
Esakkiammal
|
2926002WL092467
|
Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esakkiammal
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-001/934-A (Seliyanallur)
|
2926002000NRG23140220232088798
|
14/02/2023
|
Thangam
|
2926002WL092467
|
Thangam
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangam
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-001/939-A (Seliyanallur)
|
2926002000NRG23140220232088799
|
14/02/2023
|
Muthulakshmi
|
2926002WL092467
|
Muthulakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-008-001/941-A (Seliyanallur)
|
2926002000NRG23140220232088800
|
14/02/2023
|
Rajammal
|
2926002WL092467
|
Rajammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-001/950-A (Seliyanallur)
|
2926002000NRG23140220232088801
|
14/02/2023
|
Muthammal
|
2926002WL092467
|
Muthammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
CANARA BANK(508532)
|
16
|
MANUR
|
TN-26-002-008-001/951-A (Seliyanallur)
|
2926002000NRG23140220232088802
|
14/02/2023
|
Chellammal
|
2926002WL092467
|
Chellammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellammal
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-001/953-A (Seliyanallur)
|
2926002000NRG23140220232088803
|
14/02/2023
|
Mariammal
|
2926002WL092467
|
Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariammal
|
CANARA BANK(508532)
|
18
|
MANUR
|
TN-26-002-008-001/958-A (Seliyanallur)
|
2926002000NRG23140220232088804
|
14/02/2023
|
Pappammal
|
2926002WL092467
|
Pappammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappammal
|
CANARA BANK(508532)
|
19
|
MANUR
|
TN-26-002-008-001/958-A (Seliyanallur)
|
2926002000NRG23140220232088805
|
14/02/2023
|
VELSAMY
|
2926002WL092467
|
VELSAMY
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELSAMY
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-001/962-A (Seliyanallur)
|
2926002000NRG23140220232088806
|
14/02/2023
|
Muthammal
|
2926002WL092467
|
Muthammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-001/993-A (Seliyanallur)
|
2926002000NRG23140220232088809
|
14/02/2023
|
Parvathi
|
2926002WL092467
|
Parvathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-001/993-A (Seliyanallur)
|
2926002000NRG23140220232088810
|
14/02/2023
|
PAULSAMY
|
2926002WL092467
|
PAULSAMY
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAULSAMY
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-003/1011-A (Seliyanallur)
|
2926002000NRG23140220232088811
|
14/02/2023
|
SANTHANA MARI
|
2926002WL092467
|
SANTHANA MARI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
SANTHANA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MANUR
|
TN-26-002-008-003/1013-A (Seliyanallur)
|
2926002000NRG23140220232088812
|
14/02/2023
|
SUDALIAMMAL
|
2926002WL092467
|
SUDALIAMMAL
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUDALIAMMAL
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-003/1014-A (Seliyanallur)
|
2926002000NRG23140220232088813
|
14/02/2023
|
CENKODIYAL
|
2926002WL092467
|
CENKODIYAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
CENKODIYAL
|
INDIAN OVERSEAS BANK(508541)
|
26
|
MANUR
|
TN-26-002-008-003/1016-A (Seliyanallur)
|
2926002000NRG23140220232088814
|
14/02/2023
|
ESAKKI
|
2926002WL092467
|
ESAKKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
MANUR
|
TN-26-002-008-003/1031-A (Seliyanallur)
|
2926002000NRG23140220232088815
|
14/02/2023
|
ESAKKIAMMAL
|
2926002WL092467
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
28
|
MANUR
|
TN-26-002-008-003/1040-A (Seliyanallur)
|
2926002000NRG23140220232088816
|
14/02/2023
|
SANTHANAMARIAAMML
|
2926002WL092467
|
SANTHANAMARIAAMML
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHANAMARIAAMML
|
INDIAN OVERSEAS BANK(508541)
|
29
|
MANUR
|
TN-26-002-008-003/1051-A (Seliyanallur)
|
2926002000NRG23140220232088817
|
14/02/2023
|
SUGANYA
|
2926002WL092467
|
SUGANYA
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANYA
|
INDIAN BANK(607105)
|
30
|
MANUR
|
TN-26-002-008-003/1052-A (Seliyanallur)
|
2926002000NRG23140220232088818
|
14/02/2023
|
CHITHRA
|
2926002WL092467
|
CHITHRA
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
MANUR
|
TN-26-002-008-003/1055-A (Seliyanallur)
|
2926002000NRG23140220232088819
|
14/02/2023
|
SUBBULAKSHMI
|
2926002WL092467
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
32
|
MANUR
|
TN-26-002-008-003/1056-A (Seliyanallur)
|
2926002000NRG23140220232088820
|
14/02/2023
|
SUBBU
|
2926002WL092467
|
SUBBU
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBU
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-003/1070-A (Seliyanallur)
|
2926002000NRG23140220232088821
|
14/02/2023
|
GOMATHIAMMAL
|
2926002WL092467
|
GOMATHIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
34
|
MANUR
|
TN-26-002-008-003/1090-A (Seliyanallur)
|
2926002000NRG23140220232088822
|
14/02/2023
|
SUBAMMAL
|
2926002WL092467
|
SUBAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
35
|
MANUR
|
TN-26-002-008-003/1105-A (Seliyanallur)
|
2926002000NRG23140220232088823
|
14/02/2023
|
Isakkiyammal
|
2926002WL092467
|
Isakkiyammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Isakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
36
|
MANUR
|
TN-26-002-008-003/1108-A (Seliyanallur)
|
2926002000NRG23140220232088824
|
14/02/2023
|
Esakki Narayanan
|
2926002WL092467
|
Esakki Narayanan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esakki Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
37
|
MANUR
|
TN-26-002-008-003/1108-A (Seliyanallur)
|
2926002000NRG23140220232088825
|
14/02/2023
|
Mubupidathi Esakki
|
2926002WL092467
|
Mubupidathi Esakki
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mubupidathi Esakki
|
CANARA BANK(508532)
|
38
|
MANUR
|
TN-26-002-008-003/851-A (Seliyanallur)
|
2926002000NRG23140220232088826
|
14/02/2023
|
Kirushnan
|
2926002WL092467
|
Kirushnan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kirushnan
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-003/862-A (Seliyanallur)
|
2926002000NRG23140220232088827
|
14/02/2023
|
Essaki
|
2926002WL092467
|
Essaki
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Essaki
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-003/862-A (Seliyanallur)
|
2926002000NRG23140220232088828
|
14/02/2023
|
Sappaniammal
|
2926002WL092467
|
Sappaniammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sappaniammal
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-003/863-A (Seliyanallur)
|
2926002000NRG23140220232088829
|
14/02/2023
|
Chennathai
|
2926002WL092467
|
Chennathai
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennathai
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-003/875-A (Seliyanallur)
|
2926002000NRG23140220232088830
|
14/02/2023
|
Samuthiram
|
2926002WL092467
|
Samuthiram
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
Samuthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MANUR
|
TN-26-002-008-003/876-A (Seliyanallur)
|
2926002000NRG23140220232088831
|
14/02/2023
|
Olimuthammal
|
2926002WL092467
|
Olimuthammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Olimuthammal
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-003/877-A (Seliyanallur)
|
2926002000NRG23140220232088832
|
14/02/2023
|
Amuthavalli
|
2926002WL092467
|
Amuthavalli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
45
|
MANUR
|
TN-26-002-008-003/878-A (Seliyanallur)
|
2926002000NRG23140220232088833
|
14/02/2023
|
Mookammal
|
2926002WL092467
|
Mookammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
46
|
MANUR
|
TN-26-002-008-003/880-A (Seliyanallur)
|
2926002000NRG23140220232088834
|
14/02/2023
|
Rajalaxmi
|
2926002WL092467
|
Rajalaxmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
47
|
MANUR
|
TN-26-002-008-003/922-A (Seliyanallur)
|
2926002000NRG23140220232088835
|
14/02/2023
|
Petchiammal
|
2926002WL092467
|
Petchiammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MANUR
|
TN-26-002-008-003/935-A (Seliyanallur)
|
2926002000NRG23140220232088836
|
14/02/2023
|
sankarammal
|
2926002WL092467
|
sankarammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
sankarammal
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-003/942-A (Seliyanallur)
|
2926002000NRG23140220232088837
|
14/02/2023
|
Suppammal
|
2926002WL092467
|
Suppammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suppammal
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-003/952-A (Seliyanallur)
|
2926002000NRG23140220232088838
|
14/02/2023
|
panchavarnam
|
2926002WL092467
|
panchavarnam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
panchavarnam
|
INDIAN BANK(607105)
|
51
|
MANUR
|
TN-26-002-008-003/954-A (Seliyanallur)
|
2926002000NRG23140220232088839
|
14/02/2023
|
Thangammal
|
2926002WL092467
|
Thangammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangammal
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-003/977-A (Seliyanallur)
|
2926002000NRG23140220232088840
|
14/02/2023
|
THANGAMEENATCHI
|
2926002WL092467
|
THANGAMEENATCHI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGAMEENATCHI
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-006/921-A (Seliyanallur)
|
2926002000NRG23140220232088841
|
14/02/2023
|
Lakshmi
|
2926002WL092467
|
Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
54
|
MANUR
|
TN-26-002-008-006/965-A (Seliyanallur)
|
2926002000NRG23140220232088842
|
14/02/2023
|
ANANJIAMMAL
|
2926002WL092467
|
ANANJIAMMAL
|
00078
|
CNRB0001132
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANANJIAMMAL
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/134-A (Seliyanallur)
|
2926002000NRG23140220232088845
|
14/02/2023
|
P. Subbuthai
|
2926002WL092467
|
P. Subbuthai
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Subbuthai
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/137-A (Seliyanallur)
|
2926002000NRG23140220232088846
|
14/02/2023
|
E. Petchiammal
|
2926002WL092467
|
E. Petchiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Petchiammal
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/138-A (Seliyanallur)
|
2926002000NRG23140220232088847
|
14/02/2023
|
D. Solaiammal
|
2926002WL092467
|
D. Solaiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
D. Solaiammal
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/140-A (Seliyanallur)
|
2926002000NRG23140220232088848
|
14/02/2023
|
K. Velammal
|
2926002WL092467
|
K. Velammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Velammal
|
CANARA BANK(508532)
|
59
|
MANUR
|
TN-26-002-008-008/143-A (Seliyanallur)
|
2926002000NRG23140220232088849
|
14/02/2023
|
Narayana Devar
|
2926002WL092467
|
Narayana Devar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayana Devar
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/147-A (Seliyanallur)
|
2926002000NRG23140220232088850
|
14/02/2023
|
M. Kombammal
|
2926002WL092467
|
M. Kombammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Kombammal
|
CANARA BANK(508532)
|
61
|
MANUR
|
TN-26-002-008-008/149-A (Seliyanallur)
|
2926002000NRG23140220232088851
|
14/02/2023
|
ESAKKIAMMAL
|
2926002WL092467
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/150-A (Seliyanallur)
|
2926002000NRG23140220232088852
|
14/02/2023
|
SADATHARI
|
2926002WL092467
|
SADATHARI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
SADATHARI
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/151-A (Seliyanallur)
|
2926002000NRG23140220232088853
|
14/02/2023
|
P. Bala Subramanian
|
2926002WL092467
|
P. Bala Subramanian
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Bala Subramanian
|
CANARA BANK(508532)
|
64
|
MANUR
|
TN-26-002-008-008/154-A (Seliyanallur)
|
2926002000NRG23140220232088854
|
14/02/2023
|
Muppidathi
|
2926002WL092467
|
Muppidathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muppidathi
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/155-A (Seliyanallur)
|
2926002000NRG23140220232088855
|
14/02/2023
|
Balammal
|
2926002WL092467
|
Balammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balammal
|
CANARA BANK(508532)
|
66
|
MANUR
|
TN-26-002-008-008/157-A (Seliyanallur)
|
2926002000NRG23140220232088856
|
14/02/2023
|
Mani Kandan
|
2926002WL092467
|
Mani Kandan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mani Kandan
|
CANARA BANK(508532)
|
67
|
MANUR
|
TN-26-002-008-008/158-A (Seliyanallur)
|
2926002000NRG23140220232088857
|
14/02/2023
|
M. Esakkiammal
|
2926002WL092467
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/158-A (Seliyanallur)
|
2926002000NRG23140220232088858
|
14/02/2023
|
Madasamy
|
2926002WL092467
|
Madasamy
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madasamy
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/161-A (Seliyanallur)
|
2926002000NRG23140220232088859
|
14/02/2023
|
M. Shanmugavel Devar
|
2926002WL092467
|
M. Shanmugavel Devar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Shanmugavel Devar
|
CANARA BANK(508532)
|
70
|
MANUR
|
TN-26-002-008-008/162-A (Seliyanallur)
|
2926002000NRG23140220232088860
|
14/02/2023
|
C. Vittal
|
2926002WL092467
|
C. Vittal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
C. Vittal
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/162-A (Seliyanallur)
|
2926002000NRG23140220232088861
|
14/02/2023
|
V. Lakshmi
|
2926002WL092467
|
V. Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/165-A (Seliyanallur)
|
2926002000NRG23140220232088862
|
14/02/2023
|
V. Arumugathammal
|
2926002WL092467
|
V. Arumugathammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Arumugathammal
|
CANARA BANK(508532)
|
73
|
MANUR
|
TN-26-002-008-008/167-A (Seliyanallur)
|
2926002000NRG23140220232088863
|
14/02/2023
|
ESAKKIAMMAL
|
2926002WL092467
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/168-A (Seliyanallur)
|
2926002000NRG23140220232088864
|
14/02/2023
|
K. Arasiammal
|
2926002WL092467
|
K. Arasiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Arasiammal
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/170-A (Seliyanallur)
|
2926002000NRG23140220232088865
|
14/02/2023
|
S. Solaiappan
|
2926002WL092467
|
S. Solaiappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Solaiappan
|
CANARA BANK(508532)
|
76
|
MANUR
|
TN-26-002-008-008/172-A (Seliyanallur)
|
2926002000NRG23140220232088866
|
14/02/2023
|
SAPPANIAMMAL
|
2926002WL092467
|
SAPPANIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAPPANIAMMAL
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/173-A (Seliyanallur)
|
2926002000NRG23140220232088868
|
14/02/2023
|
A. Muthu
|
2926002WL092467
|
A. Muthu
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Muthu
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/173-A (Seliyanallur)
|
2926002000NRG23140220232088867
|
14/02/2023
|
VASANTHI
|
2926002WL092467
|
VASANTHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHI
|
CANARA BANK(508532)
|
79
|
MANUR
|
TN-26-002-008-008/174-A (Seliyanallur)
|
2926002000NRG23140220232088869
|
14/02/2023
|
M. Udaiammal
|
2926002WL092467
|
M. Udaiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Udaiammal
|
CANARA BANK(508532)
|
80
|
MANUR
|
TN-26-002-008-008/176-A (Seliyanallur)
|
2926002000NRG23140220232088870
|
14/02/2023
|
X. Subbammal
|
2926002WL092467
|
X. Subbammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
X. Subbammal
|
CANARA BANK(508532)
|
81
|
MANUR
|
TN-26-002-008-008/177-A (Seliyanallur)
|
2926002000NRG23140220232088871
|
14/02/2023
|
E. Esakkiammal
|
2926002WL092467
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/179-A (Seliyanallur)
|
2926002000NRG23140220232088872
|
14/02/2023
|
V. Krishnammal
|
2926002WL092467
|
V. Krishnammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
83
|
MANUR
|
TN-26-002-008-008/180-A (Seliyanallur)
|
2926002000NRG23140220232088874
|
14/02/2023
|
M. Mariammal
|
2926002WL092467
|
M. Mariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Mariammal
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/180-A (Seliyanallur)
|
2926002000NRG23140220232088873
|
14/02/2023
|
Mariappan
|
2926002WL092467
|
Mariappan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariappan
|
CANARA BANK(508532)
|
85
|
MANUR
|
TN-26-002-008-008/182-A (Seliyanallur)
|
2926002000NRG23140220232088875
|
14/02/2023
|
X. Krishnammal
|
2926002WL092467
|
X. Krishnammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
X. Krishnammal
|
CANARA BANK(508532)
|
86
|
MANUR
|
TN-26-002-008-008/184-A (Seliyanallur)
|
2926002000NRG23140220232088876
|
14/02/2023
|
P. Esakkiammal
|
2926002WL092467
|
P. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Esakkiammal
|
CANARA BANK(508532)
|
87
|
MANUR
|
TN-26-002-008-008/186-A (Seliyanallur)
|
2926002000NRG23140220232088877
|
14/02/2023
|
M. Chinnathai
|
2926002WL092467
|
M. Chinnathai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Chinnathai
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/187-A (Seliyanallur)
|
2926002000NRG23140220232088878
|
14/02/2023
|
M. Perumal Devar
|
2926002WL092467
|
M. Perumal Devar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Perumal Devar
|
CANARA BANK(508532)
|
89
|
MANUR
|
TN-26-002-008-008/187-A (Seliyanallur)
|
2926002000NRG23140220232088879
|
14/02/2023
|
P. Lakshmi
|
2926002WL092467
|
P. Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
90
|
MANUR
|
TN-26-002-008-008/189-A (Seliyanallur)
|
2926002000NRG23140220232088880
|
14/02/2023
|
M. Madathi
|
2926002WL092467
|
M. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Madathi
|
CANARA BANK(508532)
|
91
|
MANUR
|
TN-26-002-008-008/190-A (Seliyanallur)
|
2926002000NRG23140220232088881
|
14/02/2023
|
M. Kaliammal
|
2926002WL092467
|
M. Kaliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Kaliammal
|
CANARA BANK(508532)
|
92
|
MANUR
|
TN-26-002-008-008/191-A (Seliyanallur)
|
2926002000NRG23140220232088882
|
14/02/2023
|
N. Esakkiammal
|
2926002WL092467
|
N. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
N. Esakkiammal
|
CANARA BANK(508532)
|
93
|
MANUR
|
TN-26-002-008-008/193-A (Seliyanallur)
|
2926002000NRG23140220232088883
|
14/02/2023
|
N. Arumugathammal
|
2926002WL092467
|
N. Arumugathammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
N. Arumugathammal
|
CANARA BANK(508532)
|
94
|
MANUR
|
TN-26-002-008-008/194-A (Seliyanallur)
|
2926002000NRG23140220232088885
|
14/02/2023
|
Kalliammal
|
2926002WL092467
|
Kalliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalliammal
|
CANARA BANK(508532)
|
95
|
MANUR
|
TN-26-002-008-008/194-A (Seliyanallur)
|
2926002000NRG23140220232088884
|
14/02/2023
|
SUBBAMMAL
|
2926002WL092467
|
SUBBAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
96
|
MANUR
|
TN-26-002-008-008/195-A (Seliyanallur)
|
2926002000NRG23140220232088886
|
14/02/2023
|
S. Velammal
|
2926002WL092467
|
S. Velammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Velammal
|
CANARA BANK(508532)
|
97
|
MANUR
|
TN-26-002-008-008/239-A (Seliyanallur)
|
2926002000NRG23140220232088887
|
14/02/2023
|
A. Vellasamy
|
2926002WL092467
|
A. Vellasamy
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Vellasamy
|
CANARA BANK(508532)
|
98
|
MANUR
|
TN-26-002-008-008/275-A (Seliyanallur)
|
2926002000NRG23140220232088888
|
14/02/2023
|
E. Esakkiammal
|
2926002WL092467
|
E. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
99
|
MANUR
|
TN-26-002-008-008/276-A (Seliyanallur)
|
2926002000NRG23140220232088889
|
14/02/2023
|
K. Petchiammal
|
2926002WL092467
|
K. Petchiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
100
|
MANUR
|
TN-26-002-008-008/277-A (Seliyanallur)
|
2926002000NRG23140220232088890
|
14/02/2023
|
A. Esakkiammal
|
2926002WL092467
|
A. Esakkiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Esakkiammal
|
CANARA BANK(508532)
|
101
|
MANUR
|
TN-26-002-008-008/277-A (Seliyanallur)
|
2926002000NRG23140220232088891
|
14/02/2023
|
Arumugam
|
2926002WL092467
|
Arumugam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arumugam
|
CANARA BANK(508532)
|
102
|
MANUR
|
TN-26-002-008-008/278-A (Seliyanallur)
|
2926002000NRG23140220232088892
|
14/02/2023
|
U. Mookkammal
|
2926002WL092467
|
U. Mookkammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
U. Mookkammal
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/279-A (Seliyanallur)
|
2926002000NRG23140220232088894
|
14/02/2023
|
M. Anna Kili
|
2926002WL092467
|
M. Anna Kili
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Anna Kili
|
CANARA BANK(508532)
|
104
|
MANUR
|
TN-26-002-008-008/279-A (Seliyanallur)
|
2926002000NRG23140220232088893
|
14/02/2023
|
Muppidathi
|
2926002WL092467
|
Muppidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muppidathi
|
CANARA BANK(508532)
|
105
|
MANUR
|
TN-26-002-008-008/281-A (Seliyanallur)
|
2926002000NRG23140220232088895
|
14/02/2023
|
Sudalai
|
2926002WL092467
|
Sudalai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sudalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MANUR
|
TN-26-002-008-008/283-A (Seliyanallur)
|
2926002000NRG23140220232088896
|
14/02/2023
|
K. Rama Lakshmi
|
2926002WL092467
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
107
|
MANUR
|
TN-26-002-008-008/284-A (Seliyanallur)
|
2926002000NRG23140220232088897
|
14/02/2023
|
S. Gomu Ammal
|
2926002WL092467
|
S. Gomu Ammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Gomu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
108
|
MANUR
|
TN-26-002-008-008/287-A (Seliyanallur)
|
2926002000NRG23140220232088898
|
14/02/2023
|
A. Subbammal
|
2926002WL092467
|
A. Subbammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
109
|
MANUR
|
TN-26-002-008-008/288-A (Seliyanallur)
|
2926002000NRG23140220232088899
|
14/02/2023
|
M. Subbammal
|
2926002WL092467
|
M. Subbammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Subbammal
|
CANARA BANK(508532)
|
110
|
MANUR
|
TN-26-002-008-008/289-A (Seliyanallur)
|
2926002000NRG23140220232088901
|
14/02/2023
|
E. Krishnan
|
2926002WL092467
|
E. Krishnan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Krishnan
|
CANARA BANK(508532)
|
111
|
MANUR
|
TN-26-002-008-008/289-A (Seliyanallur)
|
2926002000NRG23140220232088900
|
14/02/2023
|
K. Mariammal
|
2926002WL092467
|
K. Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
112
|
MANUR
|
TN-26-002-008-008/292-A (Seliyanallur)
|
2926002000NRG23140220232088902
|
14/02/2023
|
S. Esakkiammal
|
2926002WL092467
|
S. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Esakkiammal
|
CANARA BANK(508532)
|
113
|
MANUR
|
TN-26-002-008-008/293-A (Seliyanallur)
|
2926002000NRG23140220232088903
|
14/02/2023
|
Essakkiammal
|
2926002WL092467
|
Essakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Essakkiammal
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/294-A (Seliyanallur)
|
2926002000NRG23140220232088904
|
14/02/2023
|
S. Ananjiammal
|
2926002WL092467
|
S. Ananjiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Ananjiammal
|
INDIAN OVERSEAS BANK(508541)
|
115
|
MANUR
|
TN-26-002-008-008/297-A (Seliyanallur)
|
2926002000NRG23140220232088905
|
14/02/2023
|
E. Muthatchi
|
2926002WL092467
|
E. Muthatchi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Muthatchi
|
CANARA BANK(508532)
|
116
|
MANUR
|
TN-26-002-008-008/298-A (Seliyanallur)
|
2926002000NRG23140220232088906
|
14/02/2023
|
M. Esakkiammal
|
2926002WL092467
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
117
|
MANUR
|
TN-26-002-008-008/299-A (Seliyanallur)
|
2926002000NRG23140220232088907
|
14/02/2023
|
M. Muthu Lakshmi
|
2926002WL092467
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Muthu Lakshmi
|
CANARA BANK(508532)
|
118
|
MANUR
|
TN-26-002-008-008/302-A (Seliyanallur)
|
2926002000NRG23140220232088908
|
14/02/2023
|
A. Shanmuga Velammal
|
2926002WL092467
|
A. Shanmuga Velammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Shanmuga Velammal
|
INDIAN OVERSEAS BANK(508541)
|
119
|
MANUR
|
TN-26-002-008-008/303-A (Seliyanallur)
|
2926002000NRG23140220232088909
|
14/02/2023
|
B. Mariammal
|
2926002WL092467
|
B. Mariammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
B. Mariammal
|
CANARA BANK(508532)
|
120
|
MANUR
|
TN-26-002-008-008/304-A (Seliyanallur)
|
2926002000NRG23140220232088910
|
14/02/2023
|
G. Parameswari
|
2926002WL092467
|
G. Parameswari
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
G. Parameswari
|
CANARA BANK(508532)
|
121
|
MANUR
|
TN-26-002-008-008/306-A (Seliyanallur)
|
2926002000NRG23140220232088911
|
14/02/2023
|
R. Petchiammal
|
2926002WL092467
|
R. Petchiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
122
|
MANUR
|
TN-26-002-008-008/309-A (Seliyanallur)
|
2926002000NRG23140220232088912
|
14/02/2023
|
S. Balammal
|
2926002WL092467
|
S. Balammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Balammal
|
CANARA BANK(508532)
|
123
|
MANUR
|
TN-26-002-008-008/311-A (Seliyanallur)
|
2926002000NRG23140220232088913
|
14/02/2023
|
V. Krishnammal
|
2926002WL092467
|
V. Krishnammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Krishnammal
|
CANARA BANK(508532)
|
124
|
MANUR
|
TN-26-002-008-008/313-A (Seliyanallur)
|
2926002000NRG23140220232088914
|
14/02/2023
|
K. Ramar
|
2926002WL092467
|
K. Ramar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Ramar
|
INDIAN OVERSEAS BANK(508541)
|
125
|
MANUR
|
TN-26-002-008-008/316-A (Seliyanallur)
|
2926002000NRG23140220232088916
|
14/02/2023
|
A.ESAKKI
|
2926002WL092467
|
A.ESAKKI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
19/02/2023
|
|
008081830
|
|
A.ESAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MANUR
|
TN-26-002-008-008/316-A (Seliyanallur)
|
2926002000NRG23140220232088915
|
14/02/2023
|
E. Rama Lakshmi
|
2926002WL092467
|
E. Rama Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Rama Lakshmi
|
CANARA BANK(508532)
|
127
|
MANUR
|
TN-26-002-008-008/318-A (Seliyanallur)
|
2926002000NRG23140220232088917
|
14/02/2023
|
A. Muthu
|
2926002WL092467
|
A. Muthu
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
128
|
MANUR
|
TN-26-002-008-008/320-A (Seliyanallur)
|
2926002000NRG23140220232088918
|
14/02/2023
|
K. Esakkiammal
|
2926002WL092467
|
K. Esakkiammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
129
|
MANUR
|
TN-26-002-008-008/322-A (Seliyanallur)
|
2926002000NRG23140220232088919
|
14/02/2023
|
V. Madathi
|
2926002WL092467
|
V. Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Madathi
|
CANARA BANK(508532)
|
130
|
MANUR
|
TN-26-002-008-008/323-A (Seliyanallur)
|
2926002000NRG23140220232088920
|
14/02/2023
|
C. Rama Lakshmi
|
2926002WL092467
|
C. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
C. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
131
|
MANUR
|
TN-26-002-008-008/332-A (Seliyanallur)
|
2926002000NRG23140220232088921
|
14/02/2023
|
N. Esakkiammal
|
2926002WL092467
|
N. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
N. Esakkiammal
|
CANARA BANK(508532)
|
132
|
MANUR
|
TN-26-002-008-008/333-A (Seliyanallur)
|
2926002000NRG23140220232088922
|
14/02/2023
|
V. Lakshmi
|
2926002WL092467
|
V. Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
133
|
MANUR
|
TN-26-002-008-008/334-A (Seliyanallur)
|
2926002000NRG23140220232088923
|
14/02/2023
|
Ramaiah Nambiyar
|
2926002WL092467
|
Ramaiah Nambiyar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramaiah Nambiyar
|
CANARA BANK(508532)
|
134
|
MANUR
|
TN-26-002-008-008/335-A (Seliyanallur)
|
2926002000NRG23140220232088924
|
14/02/2023
|
M. Subbu
|
2926002WL092467
|
M. Subbu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
135
|
MANUR
|
TN-26-002-008-008/336-A (Seliyanallur)
|
2926002000NRG23140220232088925
|
14/02/2023
|
ESAKKI
|
2926002WL092467
|
ESAKKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESAKKI
|
CANARA BANK(508532)
|
136
|
MANUR
|
TN-26-002-008-008/337-A (Seliyanallur)
|
2926002000NRG23140220232088926
|
14/02/2023
|
M. Muthu Lakshmi
|
2926002WL092467
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
137
|
MANUR
|
TN-26-002-008-008/340-A (Seliyanallur)
|
2926002000NRG23140220232088927
|
14/02/2023
|
M. Sornammal
|
2926002WL092467
|
M. Sornammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
M. Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MANUR
|
TN-26-002-008-008/342-A (Seliyanallur)
|
2926002000NRG23140220232088929
|
14/02/2023
|
M. Esakkiammal
|
2926002WL092467
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
139
|
MANUR
|
TN-26-002-008-008/342-A (Seliyanallur)
|
2926002000NRG23140220232088928
|
14/02/2023
|
S. Madasamy Devar
|
2926002WL092467
|
S. Madasamy Devar
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Madasamy Devar
|
CANARA BANK(508532)
|
140
|
MANUR
|
TN-26-002-008-008/410-A (Seliyanallur)
|
2926002000NRG23140220232088930
|
14/02/2023
|
V. Paul Raj
|
2926002WL092467
|
V. Paul Raj
|
00078
|
CNRB0001132
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
V. Paul Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MANUR
|
TN-26-002-008-008/453-A (Seliyanallur)
|
2926002000NRG23140220232088931
|
14/02/2023
|
E. Mariammal
|
2926002WL092467
|
E. Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Mariammal
|
CANARA BANK(508532)
|
142
|
MANUR
|
TN-26-002-008-008/454-A (Seliyanallur)
|
2926002000NRG23140220232088932
|
14/02/2023
|
S. Kaliammal
|
2926002WL092467
|
S. Kaliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
143
|
MANUR
|
TN-26-002-008-008/475-A (Seliyanallur)
|
2926002000NRG23140220232088933
|
14/02/2023
|
M. Gomathi
|
2926002WL092467
|
M. Gomathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Gomathi
|
CANARA BANK(508532)
|
144
|
MANUR
|
TN-26-002-008-008/478-A (Seliyanallur)
|
2926002000NRG23140220232088934
|
14/02/2023
|
S. Kanagammal
|
2926002WL092467
|
S. Kanagammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Kanagammal
|
CANARA BANK(508532)
|
145
|
MANUR
|
TN-26-002-008-008/490-A (Seliyanallur)
|
2926002000NRG23140220232088935
|
14/02/2023
|
S. Mariappan
|
2926002WL092467
|
S. Mariappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Mariappan
|
CANARA BANK(508532)
|
146
|
MANUR
|
TN-26-002-008-008/493-A (Seliyanallur)
|
2926002000NRG23140220232088936
|
14/02/2023
|
PEtchiammal
|
2926002WL092467
|
PEtchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PEtchiammal
|
CANARA BANK(508532)
|
147
|
MANUR
|
TN-26-002-008-008/496-A (Seliyanallur)
|
2926002000NRG23140220232088937
|
14/02/2023
|
R. Mariammal
|
2926002WL092467
|
R. Mariammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
R. Mariammal
|
CANARA BANK(508532)
|
148
|
MANUR
|
TN-26-002-008-008/512-A (Seliyanallur)
|
2926002000NRG23140220232088938
|
14/02/2023
|
suppammal
|
2926002WL092467
|
suppammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
suppammal
|
CANARA BANK(508532)
|
149
|
MANUR
|
TN-26-002-008-008/513-A (Seliyanallur)
|
2926002000NRG23140220232088939
|
14/02/2023
|
G. Esakkiammal
|
2926002WL092467
|
G. Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
G. Esakkiammal
|
CANARA BANK(508532)
|
150
|
MANUR
|
TN-26-002-008-008/525-A (Seliyanallur)
|
2926002000NRG23140220232088940
|
14/02/2023
|
V. Krishnammal
|
2926002WL092467
|
V. Krishnammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Krishnammal
|
CANARA BANK(508532)
|
151
|
MANUR
|
TN-26-002-008-008/566-A (Seliyanallur)
|
2926002000NRG23140220232088941
|
14/02/2023
|
Paul devar
|
2926002WL092467
|
Paul devar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Paul devar
|
CANARA BANK(508532)
|
152
|
MANUR
|
TN-26-002-008-008/607-A (Seliyanallur)
|
2926002000NRG23140220232088942
|
14/02/2023
|
S. Lakshmi
|
2926002WL092467
|
S. Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Lakshmi
|
CANARA BANK(508532)
|
153
|
MANUR
|
TN-26-002-008-008/635-A (Seliyanallur)
|
2926002000NRG23140220232088943
|
14/02/2023
|
M. Mariammal
|
2926002WL092467
|
M. Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Mariammal
|
CANARA BANK(508532)
|
154
|
MANUR
|
TN-26-002-008-008/635-A (Seliyanallur)
|
2926002000NRG23140220232088944
|
14/02/2023
|
S. Mariappan
|
2926002WL092467
|
S. Mariappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Mariappan
|
CANARA BANK(508532)
|
155
|
MANUR
|
TN-26-002-008-008/637-A (Seliyanallur)
|
2926002000NRG23140220232088945
|
14/02/2023
|
A. Arumugam
|
2926002WL092467
|
A. Arumugam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Arumugam
|
CANARA BANK(508532)
|
156
|
MANUR
|
TN-26-002-008-008/639-A (Seliyanallur)
|
2926002000NRG23140220232088946
|
14/02/2023
|
A. Mokkammal
|
2926002WL092467
|
A. Mokkammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Mokkammal
|
CANARA BANK(508532)
|
157
|
MANUR
|
TN-26-002-008-008/647-A (Seliyanallur)
|
2926002000NRG23140220232088947
|
14/02/2023
|
E.SEETHA
|
2926002WL092467
|
E.SEETHA
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E.SEETHA
|
CANARA BANK(508532)
|
158
|
MANUR
|
TN-26-002-008-008/651-A (Seliyanallur)
|
2926002000NRG23140220232088949
|
14/02/2023
|
MARIAMMAL
|
2926002WL092467
|
MARIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
159
|
MANUR
|
TN-26-002-008-008/651-A (Seliyanallur)
|
2926002000NRG23140220232088948
|
14/02/2023
|
V.VELIKANDAN
|
2926002WL092467
|
V.VELIKANDAN
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.VELIKANDAN
|
CANARA BANK(508532)
|
160
|
MANUR
|
TN-26-002-008-008/652-A (Seliyanallur)
|
2926002000NRG23140220232088950
|
14/02/2023
|
S.SHUNMUGAVEL
|
2926002WL092467
|
S.SHUNMUGAVEL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.SHUNMUGAVEL
|
CANARA BANK(508532)
|
161
|
MANUR
|
TN-26-002-008-008/653-A (Seliyanallur)
|
2926002000NRG23140220232088951
|
14/02/2023
|
S.MUPPIDATHI
|
2926002WL092467
|
S.MUPPIDATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
162
|
MANUR
|
TN-26-002-008-008/654-A (Seliyanallur)
|
2926002000NRG23140220232088952
|
14/02/2023
|
R.MUPPIDATHI
|
2926002WL092467
|
R.MUPPIDATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.MUPPIDATHI
|
CANARA BANK(508532)
|
163
|
MANUR
|
TN-26-002-008-008/657-A (Seliyanallur)
|
2926002000NRG23140220232088953
|
14/02/2023
|
Sudaliammal
|
2926002WL092467
|
Sudaliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudaliammal
|
CANARA BANK(508532)
|
164
|
MANUR
|
TN-26-002-008-008/660-A (Seliyanallur)
|
2926002000NRG23140220232088954
|
14/02/2023
|
MUTHULAKSHMI
|
2926002WL092467
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
165
|
MANUR
|
TN-26-002-008-008/661-A (Seliyanallur)
|
2926002000NRG23140220232088955
|
14/02/2023
|
A.ESAKKIAMMAL
|
2926002WL092467
|
A.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
166
|
MANUR
|
TN-26-002-008-008/662-A (Seliyanallur)
|
2926002000NRG23140220232088956
|
14/02/2023
|
E.PONNAMMAL
|
2926002WL092467
|
E.PONNAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
167
|
MANUR
|
TN-26-002-008-008/666-A (Seliyanallur)
|
2926002000NRG23140220232088957
|
14/02/2023
|
T.ESAKKIAMMAL
|
2926002WL092467
|
T.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
T.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
168
|
MANUR
|
TN-26-002-008-008/667-A (Seliyanallur)
|
2926002000NRG23140220232088958
|
14/02/2023
|
G.ESAKKIAMMAL
|
2926002WL092467
|
G.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
G.ESAKKIAMMAL
|
CANARA BANK(508532)
|
169
|
MANUR
|
TN-26-002-008-008/668-A (Seliyanallur)
|
2926002000NRG23140220232088959
|
14/02/2023
|
E.MARIAMMAL
|
2926002WL092467
|
E.MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
170
|
MANUR
|
TN-26-002-008-008/669-A (Seliyanallur)
|
2926002000NRG23140220232088960
|
14/02/2023
|
A.MARIAMMAL
|
2926002WL092467
|
A.MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
171
|
MANUR
|
TN-26-002-008-008/676-A (Seliyanallur)
|
2926002000NRG23140220232088961
|
14/02/2023
|
N.MARIAMMAL
|
2926002WL092467
|
N.MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
N.MARIAMMAL
|
CANARA BANK(508532)
|
172
|
MANUR
|
TN-26-002-008-008/676-A (Seliyanallur)
|
2926002000NRG23140220232088962
|
14/02/2023
|
NAVANEETHA KRISHNAN
|
2926002WL092467
|
NAVANEETHA KRISHNAN
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAVANEETHA KRISHNAN
|
CANARA BANK(508532)
|
173
|
MANUR
|
TN-26-002-008-008/677-A (Seliyanallur)
|
2926002000NRG23140220232088963
|
14/02/2023
|
M.ESAKKIAMMAL
|
2926002WL092467
|
M.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.ESAKKIAMMAL
|
CANARA BANK(508532)
|
174
|
MANUR
|
TN-26-002-008-008/695-A (Seliyanallur)
|
2926002000NRG23140220232088965
|
14/02/2023
|
MUUKATCHI
|
2926002WL092467
|
MUUKATCHI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUUKATCHI
|
CANARA BANK(508532)
|
175
|
MANUR
|
TN-26-002-008-008/697-A (Seliyanallur)
|
2926002000NRG23140220232088966
|
14/02/2023
|
MUTHAMMAL
|
2926002WL092467
|
MUTHAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
176
|
MANUR
|
TN-26-002-008-008/698-A (Seliyanallur)
|
2926002000NRG23140220232088967
|
14/02/2023
|
Madasamy
|
2926002WL092467
|
Madasamy
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madasamy
|
CANARA BANK(508532)
|
177
|
MANUR
|
TN-26-002-008-008/699-A (Seliyanallur)
|
2926002000NRG23140220232088968
|
14/02/2023
|
ESSAKIAMMAL
|
2926002WL092467
|
ESSAKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESSAKIAMMAL
|
CANARA BANK(508532)
|
178
|
MANUR
|
TN-26-002-008-008/699-A (Seliyanallur)
|
2926002000NRG23140220232088969
|
14/02/2023
|
S.Paramasivan
|
2926002WL092467
|
S.Paramasivan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Paramasivan
|
CANARA BANK(508532)
|
179
|
MANUR
|
TN-26-002-008-008/710-A (Seliyanallur)
|
2926002000NRG23140220232088970
|
14/02/2023
|
SANTHANA MARIAMMAL
|
2926002WL092467
|
SANTHANA MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHANA MARIAMMAL
|
CANARA BANK(508532)
|
180
|
MANUR
|
TN-26-002-008-008/711-A (Seliyanallur)
|
2926002000NRG23140220232088971
|
14/02/2023
|
ARUMUGAMMAL
|
2926002WL092467
|
ARUMUGAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUMUGAMMAL
|
CANARA BANK(508532)
|
181
|
MANUR
|
TN-26-002-008-008/713-A (Seliyanallur)
|
2926002000NRG23140220232088972
|
14/02/2023
|
SANKARAMMA
|
2926002WL092467
|
SANKARAMMA
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANKARAMMA
|
CANARA BANK(508532)
|
182
|
MANUR
|
TN-26-002-008-008/731-A (Seliyanallur)
|
2926002000NRG23140220232088973
|
14/02/2023
|
Mariammal
|
2926002WL092467
|
Mariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
183
|
MANUR
|
TN-26-002-008-008/744-A (Seliyanallur)
|
2926002000NRG23140220232088974
|
14/02/2023
|
K. Chandra
|
2926002WL092467
|
K. Chandra
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
184
|
MANUR
|
TN-26-002-008-008/753-A (Seliyanallur)
|
2926002000NRG23140220232088975
|
14/02/2023
|
MUTHULAKSHMI
|
2926002WL092467
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
185
|
MANUR
|
TN-26-002-008-008/778-A (Seliyanallur)
|
2926002000NRG23140220232088976
|
14/02/2023
|
Esakkimuthu R
|
2926002WL092467
|
Esakkimuthu R
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esakkimuthu R
|
INDIAN OVERSEAS BANK(508541)
|
186
|
MANUR
|
TN-26-002-008-008/801-A (Seliyanallur)
|
2926002000NRG23140220232088977
|
14/02/2023
|
M. KAliammal
|
2926002WL092467
|
M. KAliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. KAliammal
|
CANARA BANK(508532)
|
187
|
MANUR
|
TN-26-002-008-008/801-A (Seliyanallur)
|
2926002000NRG23140220232088978
|
14/02/2023
|
Mariappan
|
2926002WL092467
|
Mariappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariappan
|
CANARA BANK(508532)
|
188
|
MANUR
|
TN-26-002-008-008/802 (Seliyanallur)
|
2926002000NRG23140220232088979
|
14/02/2023
|
M. Subbu Lakshmi
|
2926002WL092467
|
M. Subbu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Subbu Lakshmi
|
CANARA BANK(508532)
|
189
|
MANUR
|
TN-26-002-008-008/804-A (Seliyanallur)
|
2926002000NRG23140220232088980
|
14/02/2023
|
E. Durai
|
2926002WL092467
|
E. Durai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Durai
|
PALLAVAN GRAMA BANK(607052)
|
190
|
MANUR
|
TN-26-002-008-008/806-A (Seliyanallur)
|
2926002000NRG23140220232088981
|
14/02/2023
|
M. Sundari
|
2926002WL092467
|
M. Sundari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
M. Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MANUR
|
TN-26-002-008-008/808-A (Seliyanallur)
|
2926002000NRG23140220232088982
|
14/02/2023
|
R. Rama Lakshmi
|
2926002WL092467
|
R. Rama Lakshmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
R. Rama Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MANUR
|
TN-26-002-008-008/809-A (Seliyanallur)
|
2926002000NRG23140220232088983
|
14/02/2023
|
P. Vasantha
|
2926002WL092467
|
P. Vasantha
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
P. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MANUR
|
TN-26-002-008-008/810-A (Seliyanallur)
|
2926002000NRG23140220232088984
|
14/02/2023
|
S. Shunmuga thai
|
2926002WL092467
|
S. Shunmuga thai
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Shunmuga thai
|
CANARA BANK(508532)
|
194
|
MANUR
|
TN-26-002-008-008/812-A (Seliyanallur)
|
2926002000NRG23140220232088985
|
14/02/2023
|
VELDEVAR
|
2926002WL092467
|
VELDEVAR
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELDEVAR
|
CANARA BANK(508532)
|
195
|
MANUR
|
TN-26-002-008-008/816-A (Seliyanallur)
|
2926002000NRG23140220232088986
|
14/02/2023
|
E. Kaliammal
|
2926002WL092467
|
E. Kaliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
E. Kaliammal
|
CANARA BANK(508532)
|
196
|
MANUR
|
TN-26-002-008-008/820-A (Seliyanallur)
|
2926002000NRG23140220232088987
|
14/02/2023
|
MUTHUKUTTY
|
2926002WL092467
|
MUTHUKUTTY
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
197
|
MANUR
|
TN-26-002-008-008/821-A (Seliyanallur)
|
2926002000NRG23140220232088988
|
14/02/2023
|
M. Chinnammal
|
2926002WL092467
|
M. Chinnammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Chinnammal
|
CANARA BANK(508532)
|
198
|
MANUR
|
TN-26-002-008-008/828-A (Seliyanallur)
|
2926002000NRG23140220232088989
|
14/02/2023
|
S.Chenkodiyal
|
2926002WL092467
|
S.Chenkodiyal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Chenkodiyal
|
INDIAN OVERSEAS BANK(508541)
|
199
|
MANUR
|
TN-26-002-008-008/829-A (Seliyanallur)
|
2926002000NRG23140220232088990
|
14/02/2023
|
M.Esakkiammal
|
2926002WL092467
|
M.Esakkiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
200
|
MANUR
|
TN-26-002-008-008/830-A (Seliyanallur)
|
2926002000NRG23140220232088991
|
14/02/2023
|
S.Muthulakshmi
|
2926002WL092467
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
201
|
MANUR
|
TN-26-002-008-008/831-A (Seliyanallur)
|
2926002000NRG23140220232088992
|
14/02/2023
|
E.Mariammal
|
2926002WL092467
|
E.Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
E.Mariammal
|
CANARA BANK(508532)
|
202
|
MANUR
|
TN-26-002-008-008/835-A (Seliyanallur)
|
2926002000NRG23140220232088993
|
14/02/2023
|
K.Sudali
|
2926002WL092467
|
K.Sudali
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Sudali
|
CANARA BANK(508532)
|
203
|
MANUR
|
TN-26-002-008-008/836-A (Seliyanallur)
|
2926002000NRG23140220232088994
|
14/02/2023
|
S.Thangammal
|
2926002WL092467
|
S.Thangammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
204
|
MANUR
|
TN-26-002-008-001/983-A (Seliyanallur)
|
2926002000NRG23140220232088807
|
14/02/2023
|
MARIAPPAN
|
2926002WL092467
|
MARIAPPAN
|
00078
|
CNRB0005399
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIAPPAN
|
CANARA BANK(508532)
|
205
|
MANUR
|
TN-26-002-008-001/985-A (Seliyanallur)
|
2926002000NRG23140220232088808
|
14/02/2023
|
PARAMASIVAN
|
2926002WL092467
|
PARAMASIVAN
|
00078
|
CNRB0005399
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARAMASIVAN
|
CANARA BANK(508532)
|
206
|
MANUR
|
TN-26-002-008-008/133-A (Seliyanallur)
|
2926002000NRG23140220232088843
|
14/02/2023
|
Durai Pandi
|
2926002WL092467
|
Durai Pandi
|
00078
|
CNRB0005399
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Durai Pandi
|
CANARA BANK(508532)
|
207
|
MANUR
|
TN-26-002-008-008/133-A (Seliyanallur)
|
2926002000NRG23140220232088844
|
14/02/2023
|
Pappathi
|
2926002WL092467
|
Pappathi
|
00078
|
CNRB0005399
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
CANARA BANK(508532)
|
208
|
MANUR
|
TN-26-002-008-008/695-A (Seliyanallur)
|
2926002000NRG23140220232088964
|
14/02/2023
|
PETCHI
|
2926002WL092467
|
PETCHI
|
00078
|
CNRB0005399
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PETCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136506
|
136506
|
|
|
|
|
|
|
|