|
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
|
MANAMADURAI
|
TN-25-003-014-001/118
(MANGULAM)
|
2925003000NRG23201020221523509
|
20/10/2022
|
Saraladevi
|
2925003WL044433
|
Saraladevi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saraladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/123
(MANGULAM)
|
2925003000NRG23201020221531459
|
20/10/2022
|
Rajalakshmi
|
2925003WL044619
|
Rajalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/126
(MANGULAM)
|
2925003000NRG23201020221531460
|
20/10/2022
|
Rakkammal
|
2925003WL044619
|
Rakkammal
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/127
(MANGULAM)
|
2925003000NRG23201020221531461
|
20/10/2022
|
Panju
|
2925003WL044619
|
Panju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panju
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/130
(MANGULAM)
|
2925003000NRG23201020221531462
|
20/10/2022
|
Sornam
|
2925003WL044619
|
Sornam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sornam
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/132
(MANGULAM)
|
2925003000NRG23201020221531463
|
20/10/2022
|
Poochammal
|
2925003WL044619
|
Poochammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poochammal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/137
(MANGULAM)
|
2925003000NRG23201020221523513
|
20/10/2022
|
Meenakshi
|
2925003WL044433
|
Meenakshi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/143
(MANGULAM)
|
2925003000NRG23201020221523516
|
20/10/2022
|
Boopathi
|
2925003WL044433
|
Boopathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Boopathi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/144
(MANGULAM)
|
2925003000NRG23201020221523517
|
20/10/2022
|
Kannammal
|
2925003WL044433
|
Kannammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/145
(MANGULAM)
|
2925003000NRG23201020221531464
|
20/10/2022
|
Vellaiyammal
|
2925003WL044619
|
Vellaiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/146
(MANGULAM)
|
2925003000NRG23201020221523518
|
20/10/2022
|
Devi
|
2925003WL044433
|
Devi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/147
(MANGULAM)
|
2925003000NRG23201020221523519
|
20/10/2022
|
Selvi
|
2925003WL044433
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/148
(MANGULAM)
|
2925003000NRG23201020221523520
|
20/10/2022
|
Kamalam
|
2925003WL044433
|
Kamalam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamalam
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/149
(MANGULAM)
|
2925003000NRG23201020221523521
|
20/10/2022
|
Amsavalli
|
2925003WL044433
|
Amsavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/150
(MANGULAM)
|
2925003000NRG23201020221523522
|
20/10/2022
|
Vasantha
|
2925003WL044433
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/151
(MANGULAM)
|
2925003000NRG23201020221531465
|
20/10/2022
|
ponnukili
|
2925003WL044619
|
ponnukili
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
ponnukili
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/153
(MANGULAM)
|
2925003000NRG23201020221523523
|
20/10/2022
|
Lakshmi
|
2925003WL044433
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/154
(MANGULAM)
|
2925003000NRG23201020221523524
|
20/10/2022
|
Muthurakku
|
2925003WL044433
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/155
(MANGULAM)
|
2925003000NRG23201020221523525
|
20/10/2022
|
Annalakhsmi
|
2925003WL044433
|
Annalakhsmi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Annalakhsmi
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/157
(MANGULAM)
|
2925003000NRG23201020221523526
|
20/10/2022
|
Rakkammal
|
2925003WL044433
|
Rakkammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/161
(MANGULAM)
|
2925003000NRG23201020221523527
|
20/10/2022
|
Santhi
|
2925003WL044433
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/164
(MANGULAM)
|
2925003000NRG23201020221531466
|
20/10/2022
|
Nagajothi
|
2925003WL044619
|
Nagajothi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/165
(MANGULAM)
|
2925003000NRG23201020221531467
|
20/10/2022
|
Mutheeswari
|
2925003WL044619
|
Mutheeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mutheeswari
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/166
(MANGULAM)
|
2925003000NRG23201020221531468
|
20/10/2022
|
Malaiyathal
|
2925003WL044619
|
Malaiyathal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malaiyathal
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/170
(MANGULAM)
|
2925003000NRG23201020221531469
|
20/10/2022
|
Valli
|
2925003WL044619
|
Valli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valli
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/174
(MANGULAM)
|
2925003000NRG23201020221531471
|
20/10/2022
|
Selvarani
|
2925003WL044619
|
Selvarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/177
(MANGULAM)
|
2925003000NRG23201020221531472
|
20/10/2022
|
Valarmathi
|
2925003WL044619
|
Valarmathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/185
(MANGULAM)
|
2925003000NRG23201020221523528
|
20/10/2022
|
Karpagam
|
2925003WL044433
|
Karpagam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Karpagam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/189
(MANGULAM)
|
2925003000NRG23201020221531473
|
20/10/2022
|
Padmini
|
2925003WL044619
|
Padmini
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/194
(MANGULAM)
|
2925003000NRG23201020221531474
|
20/10/2022
|
Packiyalakshmi
|
2925003WL044619
|
Packiyalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/210
(MANGULAM)
|
2925003000NRG23201020221531476
|
20/10/2022
|
Savithiri
|
2925003WL044619
|
Savithiri
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Savithiri
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/212
(MANGULAM)
|
2925003000NRG23201020221531477
|
20/10/2022
|
Muthammal
|
2925003WL044619
|
Muthammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/213
(MANGULAM)
|
2925003000NRG23201020221531478
|
20/10/2022
|
Pitcahiyammal
|
2925003WL044619
|
Pitcahiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pitcahiyammal
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/217
(MANGULAM)
|
2925003000NRG23201020221531479
|
20/10/2022
|
Panchavarnam
|
2925003WL044619
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/222
(MANGULAM)
|
2925003000NRG23201020221531480
|
20/10/2022
|
Muthu
|
2925003WL044619
|
Muthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-001/228
(MANGULAM)
|
2925003000NRG23201020221531481
|
20/10/2022
|
Subbu
|
2925003WL044619
|
Subbu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbu
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-001/230
(MANGULAM)
|
2925003000NRG23201020221523529
|
20/10/2022
|
Podumponnu
|
2925003WL044433
|
Podumponnu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-001/231
(MANGULAM)
|
2925003000NRG23201020221523530
|
20/10/2022
|
Pothu
|
2925003WL044433
|
Pothu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pothu
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-001/232
(MANGULAM)
|
2925003000NRG23201020221523531
|
20/10/2022
|
Meena
|
2925003WL044433
|
Meena
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meena
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-001/350
(MANGULAM)
|
2925003000NRG23201020221523532
|
20/10/2022
|
Govindhammal
|
2925003WL044433
|
Govindhammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-001/50
(MANGULAM)
|
2925003000NRG23201020221523533
|
20/10/2022
|
Amutha
|
2925003WL044433
|
Amutha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-001/52
(MANGULAM)
|
2925003000NRG23201020221523534
|
20/10/2022
|
Manimegalai
|
2925003WL044433
|
Manimegalai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-001/55
(MANGULAM)
|
2925003000NRG23201020221523535
|
20/10/2022
|
Meenambal
|
2925003WL044433
|
Meenambal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenambal
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-001/651
(MANGULAM)
|
2925003000NRG23201020221531482
|
20/10/2022
|
Subiramaniyan
|
2925003WL044619
|
Subiramaniyan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subiramaniyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-014-001/652
(MANGULAM)
|
2925003000NRG23201020221523536
|
20/10/2022
|
Irulayee
|
2925003WL044433
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Irulayee
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-014-001/657
(MANGULAM)
|
2925003000NRG23201020221523540
|
20/10/2022
|
Eswari
|
2925003WL044433
|
Eswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANAMADURAI
|
TN-25-003-014-001/664
(MANGULAM)
|
2925003000NRG23201020221531484
|
20/10/2022
|
Sundareswari
|
2925003WL044619
|
Sundareswari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundareswari
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-014-001/670
(MANGULAM)
|
2925003000NRG23201020221531485
|
20/10/2022
|
Sumathi
|
2925003WL044619
|
Sumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-014-001/678
(MANGULAM)
|
2925003000NRG23201020221531487
|
20/10/2022
|
Muthurakku
|
2925003WL044619
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-014-001/680
(MANGULAM)
|
2925003000NRG23201020221531489
|
20/10/2022
|
MalaikKannu
|
2925003WL044619
|
MalaikKannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
MalaikKannu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-014-001/687
(MANGULAM)
|
2925003000NRG23201020221531490
|
20/10/2022
|
Sundaravalli
|
2925003WL044619
|
Sundaravalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANAMADURAI
|
TN-25-003-014-001/699
(MANGULAM)
|
2925003000NRG23201020221531493
|
20/10/2022
|
Kavidha
|
2925003WL044619
|
Kavidha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAMADURAI
|
TN-25-003-014-001/702
(MANGULAM)
|
2925003000NRG23201020221531494
|
20/10/2022
|
Amutha
|
2925003WL044619
|
Amutha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
CANARA BANK(508532)
|
|
54
|
MANAMADURAI
|
TN-25-003-014-001/711
(MANGULAM)
|
2925003000NRG23201020221523542
|
20/10/2022
|
Manivannan
|
2925003WL044433
|
Manivannan
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manivannan
|
CANARA BANK(508532)
|
|
55
|
MANAMADURAI
|
TN-25-003-014-001/712
(MANGULAM)
|
2925003000NRG23201020221523543
|
20/10/2022
|
Kannathal
|
2925003WL044433
|
Kannathal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-014-001/714
(MANGULAM)
|
2925003000NRG23201020221531496
|
20/10/2022
|
Dhanalakshmi
|
2925003WL044619
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-014-001/714
(MANGULAM)
|
2925003000NRG23201020221531495
|
20/10/2022
|
Indiragandhi
|
2925003WL044619
|
Indiragandhi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-014-001/717
(MANGULAM)
|
2925003000NRG23201020221531497
|
20/10/2022
|
Pakkiyam
|
2925003WL044619
|
Pakkiyam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
59
|
MANAMADURAI
|
TN-25-003-014-001/729
(MANGULAM)
|
2925003000NRG23201020221523545
|
20/10/2022
|
Sudha
|
2925003WL044433
|
Sudha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-014-001/766
(MANGULAM)
|
2925003000NRG23201020221531498
|
20/10/2022
|
Amsavalli
|
2925003WL044619
|
Amsavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
61
|
MANAMADURAI
|
TN-25-003-014-001/771
(MANGULAM)
|
2925003000NRG23201020221531499
|
20/10/2022
|
Pandiyammal
|
2925003WL044619
|
Pandiyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
62
|
MANAMADURAI
|
TN-25-003-014-001/773
(MANGULAM)
|
2925003000NRG23201020221531500
|
20/10/2022
|
Muniyammal
|
2925003WL044619
|
Muniyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-014-001/775
(MANGULAM)
|
2925003000NRG23201020221531501
|
20/10/2022
|
Rakkammal
|
2925003WL044619
|
Rakkammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-014-001/777
(MANGULAM)
|
2925003000NRG23201020221531502
|
20/10/2022
|
Pushpam
|
2925003WL044619
|
Pushpam
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pushpam
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-014-001/781
(MANGULAM)
|
2925003000NRG23201020221531503
|
20/10/2022
|
Krishnaveni
|
2925003WL044619
|
Krishnaveni
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-014-001/799
(MANGULAM)
|
2925003000NRG23201020221523546
|
20/10/2022
|
Kalungayee
|
2925003WL044433
|
Kalungayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalungayee
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-014-001/806
(MANGULAM)
|
2925003000NRG23201020221531506
|
20/10/2022
|
Tamilselvi
|
2925003WL044619
|
Tamilselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
68
|
MANAMADURAI
|
TN-25-003-014-001/811
(MANGULAM)
|
2925003000NRG23201020221531508
|
20/10/2022
|
Panchavarnam
|
2925003WL044619
|
Panchavarnam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-014-001/843
(MANGULAM)
|
2925003000NRG23201020221531510
|
20/10/2022
|
Amaravathi
|
2925003WL044619
|
Amaravathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-014-001/851
(MANGULAM)
|
2925003000NRG23201020221523548
|
20/10/2022
|
Vijaya
|
2925003WL044433
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijaya
|
CANARA BANK(508532)
|
|
71
|
MANAMADURAI
|
TN-25-003-014-001/853
(MANGULAM)
|
2925003000NRG23201020221523549
|
20/10/2022
|
Kaleeswari
|
2925003WL044433
|
Kaleeswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
72
|
MANAMADURAI
|
TN-25-003-014-001/858
(MANGULAM)
|
2925003000NRG23201020221531513
|
20/10/2022
|
Seedhalakshmi
|
2925003WL044619
|
Seedhalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seedhalakshmi
|
CANARA BANK(508532)
|
|
73
|
MANAMADURAI
|
TN-25-003-014-001/921
(MANGULAM)
|
2925003000NRG23201020221531516
|
20/10/2022
|
Panju
|
2925003WL044619
|
Panju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-014-001/922
(MANGULAM)
|
2925003000NRG23201020221531517
|
20/10/2022
|
Vijayalakshmi
|
2925003WL044619
|
Vijayalakshmi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
75
|
MANAMADURAI
|
TN-25-003-014-001/924
(MANGULAM)
|
2925003000NRG23201020221531518
|
20/10/2022
|
Selvi
|
2925003WL044619
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
CANARA BANK(508532)
|
|
76
|
MANAMADURAI
|
TN-25-003-014-001/927
(MANGULAM)
|
2925003000NRG23201020221531519
|
20/10/2022
|
Ratha
|
2925003WL044619
|
Ratha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ratha
|
CANARA BANK(508532)
|
|
77
|
MANAMADURAI
|
TN-25-003-014-001/929
(MANGULAM)
|
2925003000NRG23201020221531520
|
20/10/2022
|
Mari
|
2925003WL044619
|
Mari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-014-001/930
(MANGULAM)
|
2925003000NRG23201020221531521
|
20/10/2022
|
Lakshmi
|
2925003WL044619
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAMADURAI
|
TN-25-003-014-001/932
(MANGULAM)
|
2925003000NRG23201020221531522
|
20/10/2022
|
Vasuki
|
2925003WL044619
|
Vasuki
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasuki
|
CANARA BANK(508532)
|
|
80
|
MANAMADURAI
|
TN-25-003-014-001/934
(MANGULAM)
|
2925003000NRG23201020221531523
|
20/10/2022
|
Chitra
|
2925003WL044619
|
Chitra
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chitra
|
CANARA BANK(508532)
|
|
81
|
MANAMADURAI
|
TN-25-003-014-001/977
(MANGULAM)
|
2925003000NRG23201020221523550
|
20/10/2022
|
Kanimozhi
|
2925003WL044433
|
Kanimozhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAMADURAI
|
TN-25-003-014-003/1029
(MANGULAM)
|
2925003000NRG23201020221531524
|
20/10/2022
|
Seethai
|
2925003WL044619
|
Seethai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seethai
|
CANARA BANK(508532)
|
|
83
|
MANAMADURAI
|
TN-25-003-014-003/1036
(MANGULAM)
|
2925003000NRG23201020221531525
|
20/10/2022
|
Vairamani
|
2925003WL044619
|
Vairamani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vairamani
|
CANARA BANK(508532)
|
|
84
|
MANAMADURAI
|
TN-25-003-014-003/1041
(MANGULAM)
|
2925003000NRG23201020221531528
|
20/10/2022
|
Kongaiyan
|
2925003WL044619
|
Kongaiyan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kongaiyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAMADURAI
|
TN-25-003-014-003/1044
(MANGULAM)
|
2925003000NRG23201020221531529
|
20/10/2022
|
Sumathi
|
2925003WL044619
|
Sumathi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
CANARA BANK(508532)
|
|
86
|
MANAMADURAI
|
TN-25-003-014-003/1045
(MANGULAM)
|
2925003000NRG23201020221531530
|
20/10/2022
|
Banumathi
|
2925003WL044619
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banumathi
|
CANARA BANK(508532)
|
|
87
|
MANAMADURAI
|
TN-25-003-014-003/1057
(MANGULAM)
|
2925003000NRG23201020221531532
|
20/10/2022
|
Sumathi
|
2925003WL044619
|
Sumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAMADURAI
|
TN-25-003-014-003/964
(MANGULAM)
|
2925003000NRG23201020221523552
|
20/10/2022
|
Pappa
|
2925003WL044433
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pappa
|
INDIAN BANK(607105)
|
|
89
|
MANAMADURAI
|
TN-25-003-014-003/968
(MANGULAM)
|
2925003000NRG23201020221531541
|
20/10/2022
|
Kalimuthu
|
2925003WL044619
|
Kalimuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
90
|
MANAMADURAI
|
TN-25-003-014-003/972
(MANGULAM)
|
2925003000NRG23201020221523553
|
20/10/2022
|
Boomiyammal
|
2925003WL044433
|
Boomiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Boomiyammal
|
CANARA BANK(508532)
|
|
91
|
MANAMADURAI
|
TN-25-003-014-003/973
(MANGULAM)
|
2925003000NRG23201020221523554
|
20/10/2022
|
Muthu
|
2925003WL044433
|
Muthu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu
|
CANARA BANK(508532)
|
|
92
|
MANAMADURAI
|
TN-25-003-014-005/1020
(MANGULAM)
|
2925003000NRG23201020221523555
|
20/10/2022
|
Bharatharani
|
2925003WL044433
|
Bharatharani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bharatharani
|
CANARA BANK(508532)
|
|
93
|
MANAMADURAI
|
TN-25-003-014-005/1049
(MANGULAM)
|
2925003000NRG23201020221523556
|
20/10/2022
|
Panjavarnam
|
2925003WL044433
|
Panjavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
94
|
MANAMADURAI
|
TN-25-003-014-005/978
(MANGULAM)
|
2925003000NRG23201020221523562
|
20/10/2022
|
Malarmani
|
2925003WL044433
|
Malarmani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malarmani
|
CANARA BANK(508532)
|
|
95
|
MANAMADURAI
|
TN-25-003-014-012/1023
(MANGULAM)
|
2925003000NRG23201020221523567
|
20/10/2022
|
Jeyakodi
|
2925003WL044433
|
Jeyakodi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
96
|
MANAMADURAI
|
TN-25-003-014-012/1024
(MANGULAM)
|
2925003000NRG23201020221523568
|
20/10/2022
|
Karthikaivalli
|
2925003WL044433
|
Karthikaivalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Karthikaivalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAMADURAI
|
TN-25-003-014-012/1026
(MANGULAM)
|
2925003000NRG23201020221523570
|
20/10/2022
|
Muthulakshmi
|
2925003WL044433
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
98
|
MANAMADURAI
|
TN-25-003-014-012/1031
(MANGULAM)
|
2925003000NRG23201020221523572
|
20/10/2022
|
Poomani
|
2925003WL044433
|
Poomani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poomani
|
CANARA BANK(508532)
|
|
99
|
MANAMADURAI
|
TN-25-003-014-012/981
(MANGULAM)
|
2925003000NRG23201020221523579
|
20/10/2022
|
Malliga
|
2925003WL044433
|
Malliga
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98658
|
98658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98658
|
98658
|
|
|
|
|
|
|
|