|
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-26-002-001-001/55-A
(Gangaikondan)
|
2926002000NRG23150720220755890
|
16/07/2022
|
Chellamal a sudali
|
2926002WL037204
|
Chellamal a sudali
|
00078
|
CNRB0001119
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellamal a sudali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-001-001/1094-A
(Gangaikondan)
|
2926002000NRG23150720220755773
|
16/07/2022
|
Revathy
|
2926002WL037204
|
Revathy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathy
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1099-A
(Gangaikondan)
|
2926002000NRG23150720220755774
|
16/07/2022
|
Kalavathy
|
2926002WL037204
|
Kalavathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-001-001/1107-A
(Gangaikondan)
|
2926002000NRG23150720220755777
|
16/07/2022
|
Padmavathy
|
2926002WL037204
|
Padmavathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/1108-A
(Gangaikondan)
|
2926002000NRG23150720220755778
|
16/07/2022
|
Mookammal
|
2926002WL037204
|
Mookammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-001-001/1109-A
(Gangaikondan)
|
2926002000NRG23150720220755779
|
16/07/2022
|
Gokila
|
2926002WL037204
|
Gokila
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gokila
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/1114-A
(Gangaikondan)
|
2926002000NRG23150720220755780
|
16/07/2022
|
PETCHIYAMMAL
|
2926002WL037204
|
PETCHIYAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/1172-A
(Gangaikondan)
|
2926002000NRG23150720220755781
|
16/07/2022
|
Subbulakshmi
|
2926002WL037204
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/1179-A
(Gangaikondan)
|
2926002000NRG23150720220755782
|
16/07/2022
|
Esakkiammal
|
2926002WL037204
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/118-A
(Gangaikondan)
|
2926002000NRG23150720220755783
|
16/07/2022
|
Murugammal
|
2926002WL037204
|
Murugammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-001/1181-A
(Gangaikondan)
|
2926002000NRG23150720220755784
|
16/07/2022
|
Chithraivadivoo
|
2926002WL037204
|
Chithraivadivoo
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithraivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-001-001/1190-A
(Gangaikondan)
|
2926002000NRG23150720220755785
|
16/07/2022
|
Thangammal
|
2926002WL037204
|
Thangammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-001-001/1222-A
(Gangaikondan)
|
2926002000NRG23150720220755787
|
16/07/2022
|
Mariammal
|
2926002WL037204
|
Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-001-001/1227-A
(Gangaikondan)
|
2926002000NRG23150720220755788
|
16/07/2022
|
Sornam
|
2926002WL037204
|
Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-001-001/1238-A
(Gangaikondan)
|
2926002000NRG23150720220755789
|
16/07/2022
|
Muthulakshmi
|
2926002WL037204
|
Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-001-001/1242-A
(Gangaikondan)
|
2926002000NRG23150720220755790
|
16/07/2022
|
Selvi
|
2926002WL037204
|
Selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-001-001/1246-A
(Gangaikondan)
|
2926002000NRG23150720220755791
|
16/07/2022
|
Sundari
|
2926002WL037204
|
Sundari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-001-001/1254-A
(Gangaikondan)
|
2926002000NRG23150720220755792
|
16/07/2022
|
Sornam
|
2926002WL037204
|
Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-001-001/1292-A
(Gangaikondan)
|
2926002000NRG23150720220755793
|
16/07/2022
|
Cenduammal
|
2926002WL037204
|
Cenduammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cenduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-001-001/131-A
(Gangaikondan)
|
2926002000NRG23150720220755795
|
16/07/2022
|
Sornam
|
2926002WL037204
|
Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-001-001/1346-A
(Gangaikondan)
|
2926002000NRG23150720220755796
|
16/07/2022
|
Pitchammal
|
2926002WL037204
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-001-001/135-A
(Gangaikondan)
|
2926002000NRG23150720220755797
|
16/07/2022
|
Josephin
|
2926002WL037204
|
Josephin
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Josephin
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-001-001/1357-A
(Gangaikondan)
|
2926002000NRG23150720220755798
|
16/07/2022
|
Sudaliammal
|
2926002WL037204
|
Sudaliammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudaliammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-001-001/136-A
(Gangaikondan)
|
2926002000NRG23150720220755799
|
16/07/2022
|
Thiruvalarselvi
|
2926002WL037204
|
Thiruvalarselvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thiruvalarselvi
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-001-001/1369-A
(Gangaikondan)
|
2926002000NRG23150720220755800
|
16/07/2022
|
Sudalaivadivoo
|
2926002WL037204
|
Sudalaivadivoo
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalaivadivoo
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-001-001/1372-A
(Gangaikondan)
|
2926002000NRG23150720220755801
|
16/07/2022
|
Eswaravadivoo
|
2926002WL037204
|
Eswaravadivoo
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswaravadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-001-001/1379-A
(Gangaikondan)
|
2926002000NRG23150720220755802
|
16/07/2022
|
Chellaammal
|
2926002WL037204
|
Chellaammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellaammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-001-001/1432-A
(Gangaikondan)
|
2926002000NRG23150720220755803
|
16/07/2022
|
Mariammal
|
2926002WL037204
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-001-001/1433-A
(Gangaikondan)
|
2926002000NRG23150720220755804
|
16/07/2022
|
Vellaiammal
|
2926002WL037204
|
Vellaiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-001-001/1438-A
(Gangaikondan)
|
2926002000NRG23150720220755805
|
16/07/2022
|
Lakshmi
|
2926002WL037204
|
Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-001-001/1463-A
(Gangaikondan)
|
2926002000NRG23150720220755806
|
16/07/2022
|
Rasammal
|
2926002WL037204
|
Rasammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-001-001/147-A
(Gangaikondan)
|
2926002000NRG23150720220755807
|
16/07/2022
|
Ganapathy
|
2926002WL037204
|
Ganapathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-001-001/1470-A
(Gangaikondan)
|
2926002000NRG23150720220755808
|
16/07/2022
|
Kalyani
|
2926002WL037204
|
Kalyani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-001-001/1477-A
(Gangaikondan)
|
2926002000NRG23150720220755809
|
16/07/2022
|
Esakkiammal
|
2926002WL037204
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-001-001/1557-A
(Gangaikondan)
|
2926002000NRG23150720220755810
|
16/07/2022
|
PONESAKKI
|
2926002WL037204
|
PONESAKKI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONESAKKI
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-001-001/1563-A
(Gangaikondan)
|
2926002000NRG23150720220755811
|
16/07/2022
|
M.Mariammal
|
2926002WL037204
|
M.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-001-001/1598-A
(Gangaikondan)
|
2926002000NRG23150720220755812
|
16/07/2022
|
UMA
|
2926002WL037204
|
UMA
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMA
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-001-001/1610-A
(Gangaikondan)
|
2926002000NRG23150720220755813
|
16/07/2022
|
K.ESAKKIAMMAL
|
2926002WL037204
|
K.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-001-001/1619-A
(Gangaikondan)
|
2926002000NRG23150720220755814
|
16/07/2022
|
V.LAKSHMI
|
2926002WL037204
|
V.LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-001-001/1622-A
(Gangaikondan)
|
2926002000NRG23150720220755815
|
16/07/2022
|
Subbu
|
2926002WL037204
|
Subbu
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-001-001/1636-A
(Gangaikondan)
|
2926002000NRG23150720220755816
|
16/07/2022
|
M.GOMATHIAMMAL
|
2926002WL037204
|
M.GOMATHIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.GOMATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-001-001/1641-A
(Gangaikondan)
|
2926002000NRG23150720220755817
|
16/07/2022
|
S.AVUDAIAMMAL
|
2926002WL037204
|
S.AVUDAIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-001-001/1642-A
(Gangaikondan)
|
2926002000NRG23150720220755818
|
16/07/2022
|
GOMATHI. P
|
2926002WL037204
|
GOMATHI. P
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI. P
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-001-001/1649-A
(Gangaikondan)
|
2926002000NRG23150720220755819
|
16/07/2022
|
Muthulakshmi
|
2926002WL037204
|
Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-001-001/1652-A
(Gangaikondan)
|
2926002000NRG23150720220755820
|
16/07/2022
|
CHANDRALEGA
|
2926002WL037204
|
CHANDRALEGA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRALEGA
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-001-001/1653-A
(Gangaikondan)
|
2926002000NRG23150720220755821
|
16/07/2022
|
S.Sudalaivadivu
|
2926002WL037204
|
S.Sudalaivadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Sudalaivadivu
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-001-001/1659-A
(Gangaikondan)
|
2926002000NRG23150720220755822
|
16/07/2022
|
S.Sornam
|
2926002WL037204
|
S.Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-001-001/1667-A
(Gangaikondan)
|
2926002000NRG23150720220755823
|
16/07/2022
|
Esakkiammal
|
2926002WL037204
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-001-001/1673-A
(Gangaikondan)
|
2926002000NRG23150720220755824
|
16/07/2022
|
Petchiammal
|
2926002WL037204
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-001-001/1755-A
(Gangaikondan)
|
2926002000NRG23150720220755826
|
16/07/2022
|
S.THANGAMMAL
|
2926002WL037204
|
S.THANGAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-001-001/1781-A
(Gangaikondan)
|
2926002000NRG23150720220755827
|
16/07/2022
|
SHUNMUGATHAI
|
2926002WL037204
|
SHUNMUGATHAI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHUNMUGATHAI
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-001-001/1785-A
(Gangaikondan)
|
2926002000NRG23150720220755828
|
16/07/2022
|
ESAKKIAMMAL
|
2926002WL037204
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-001-001/1818-A
(Gangaikondan)
|
2926002000NRG23150720220755829
|
16/07/2022
|
L.MURUGAVALLI
|
2926002WL037204
|
L.MURUGAVALLI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.MURUGAVALLI
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-001-001/1829-A
(Gangaikondan)
|
2926002000NRG23150720220755831
|
16/07/2022
|
S.ESAKKIAMMAL
|
2926002WL037204
|
S.ESAKKIAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-001-001/1834-A
(Gangaikondan)
|
2926002000NRG23150720220755832
|
16/07/2022
|
SHUNMUGALAKSHMI
|
2926002WL037204
|
SHUNMUGALAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHUNMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-001-001/1846-A
(Gangaikondan)
|
2926002000NRG23150720220755833
|
16/07/2022
|
S.ANANTHAVALLI
|
2926002WL037204
|
S.ANANTHAVALLI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.ANANTHAVALLI
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-001-001/1848-A
(Gangaikondan)
|
2926002000NRG23150720220755834
|
16/07/2022
|
P.BALASUNDARI
|
2926002WL037204
|
P.BALASUNDARI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.BALASUNDARI
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-001-001/1855-A
(Gangaikondan)
|
2926002000NRG23150720220755835
|
16/07/2022
|
K.ARUMUGATHAMMAL
|
2926002WL037204
|
K.ARUMUGATHAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.ARUMUGATHAMMAL
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-001-001/1907-A
(Gangaikondan)
|
2926002000NRG23150720220755836
|
16/07/2022
|
PETCHIAMMAL
|
2926002WL037204
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-001-001/1909-A
(Gangaikondan)
|
2926002000NRG23150720220755837
|
16/07/2022
|
Lakshmi
|
2926002WL037204
|
Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-001-001/1924-A
(Gangaikondan)
|
2926002000NRG23150720220755839
|
16/07/2022
|
Gomathi
|
2926002WL037204
|
Gomathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-002-001-001/1927-A
(Gangaikondan)
|
2926002000NRG23150720220755840
|
16/07/2022
|
Shanthi
|
2926002WL037204
|
Shanthi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-001-001/1961-A
(Gangaikondan)
|
2926002000NRG23150720220755841
|
16/07/2022
|
Punniyakala
|
2926002WL037204
|
Punniyakala
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punniyakala
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-001-001/1995-A
(Gangaikondan)
|
2926002000NRG23150720220755842
|
16/07/2022
|
laxmi
|
2926002WL037204
|
laxmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
laxmi
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-001-001/1995-A
(Gangaikondan)
|
2926002000NRG23150720220755843
|
16/07/2022
|
Paramasivan
|
2926002WL037204
|
Paramasivan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-001-001/20-A
(Gangaikondan)
|
2926002000NRG23150720220755844
|
16/07/2022
|
Subulakshmi
|
2926002WL037204
|
Subulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-001-001/2006-A
(Gangaikondan)
|
2926002000NRG23150720220755845
|
16/07/2022
|
mariammal
|
2926002WL037204
|
mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariammal
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-001-001/2021-A
(Gangaikondan)
|
2926002000NRG23150720220755846
|
16/07/2022
|
subulakshmi
|
2926002WL037204
|
subulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-001-001/2026-A
(Gangaikondan)
|
2926002000NRG23150720220755848
|
16/07/2022
|
velladuraichi
|
2926002WL037204
|
velladuraichi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
velladuraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-001-001/2045-A
(Gangaikondan)
|
2926002000NRG23150720220755849
|
16/07/2022
|
chellammal
|
2926002WL037204
|
chellammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-001-001/2052-A
(Gangaikondan)
|
2926002000NRG23150720220755850
|
16/07/2022
|
kasiammal
|
2926002WL037204
|
kasiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
kasiammal
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-001-001/2068-A
(Gangaikondan)
|
2926002000NRG23150720220755851
|
16/07/2022
|
ramalaxmi
|
2926002WL037204
|
ramalaxmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ramalaxmi
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-001-001/2088-A
(Gangaikondan)
|
2926002000NRG23150720220755852
|
16/07/2022
|
subbulaxmi
|
2926002WL037204
|
subbulaxmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
subbulaxmi
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-001-001/2095-A
(Gangaikondan)
|
2926002000NRG23150720220755853
|
16/07/2022
|
krishnammal
|
2926002WL037204
|
krishnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnammal
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-001-001/2096-A
(Gangaikondan)
|
2926002000NRG23150720220755854
|
16/07/2022
|
esakkiammal
|
2926002WL037204
|
esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
esakkiammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-001-001/2099-A
(Gangaikondan)
|
2926002000NRG23150720220755855
|
16/07/2022
|
Petchiyammal
|
2926002WL037204
|
Petchiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-001-001/2133-A
(Gangaikondan)
|
2926002000NRG23150720220755856
|
16/07/2022
|
chellammal
|
2926002WL037204
|
chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
chellammal
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-001-001/2196-A
(Gangaikondan)
|
2926002000NRG23150720220755857
|
16/07/2022
|
Bavani
|
2926002WL037204
|
Bavani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bavani
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-001-001/2246-A
(Gangaikondan)
|
2926002000NRG23150720220755859
|
16/07/2022
|
vijaya
|
2926002WL037204
|
vijaya
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
vijaya
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-001-001/2257-A
(Gangaikondan)
|
2926002000NRG23150720220755860
|
16/07/2022
|
magalaxmy
|
2926002WL037204
|
magalaxmy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
magalaxmy
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-001-001/2258-A
(Gangaikondan)
|
2926002000NRG23150720220755861
|
16/07/2022
|
Krishnaveni
|
2926002WL037204
|
Krishnaveni
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-001-001/2287-A
(Gangaikondan)
|
2926002000NRG23150720220755862
|
16/07/2022
|
Monika
|
2926002WL037204
|
Monika
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Monika
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-001-001/2290-A
(Gangaikondan)
|
2926002000NRG23150720220755863
|
16/07/2022
|
Mariammal
|
2926002WL037204
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-001-001/2534-A
(Gangaikondan)
|
2926002000NRG23150720220755864
|
16/07/2022
|
RAJAMMAL
|
2926002WL037204
|
RAJAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-001-001/2585-A
(Gangaikondan)
|
2926002000NRG23150720220755865
|
16/07/2022
|
thangesvari
|
2926002WL037204
|
thangesvari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
thangesvari
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-001-001/2619-A
(Gangaikondan)
|
2926002000NRG23150720220755866
|
16/07/2022
|
Chanrhira
|
2926002WL037204
|
Chanrhira
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanrhira
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-001-001/2636-A
(Gangaikondan)
|
2926002000NRG23150720220755867
|
16/07/2022
|
Gowri
|
2926002WL037204
|
Gowri
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-001-001/2680-A
(Gangaikondan)
|
2926002000NRG23150720220755868
|
16/07/2022
|
gomathy
|
2926002WL037204
|
gomathy
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
gomathy
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-001-001/2738-A
(Gangaikondan)
|
2926002000NRG23150720220755869
|
16/07/2022
|
MARIYAMMAL
|
2926002WL037204
|
MARIYAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-001-001/2786-A
(Gangaikondan)
|
2926002000NRG23150720220755870
|
16/07/2022
|
Subu lakshmi
|
2926002WL037204
|
Subu lakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-001-001/2901-A
(Gangaikondan)
|
2926002000NRG23150720220755872
|
16/07/2022
|
PETCHIYAMMAL
|
2926002WL037204
|
PETCHIYAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-002-001-001/2908-A
(Gangaikondan)
|
2926002000NRG23150720220755873
|
16/07/2022
|
ARUNACHALAM
|
2926002WL037204
|
ARUNACHALAM
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-001-001/2944-A
(Gangaikondan)
|
2926002000NRG23150720220755874
|
16/07/2022
|
KOMU
|
2926002WL037204
|
KOMU
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-001-001/2953-A
(Gangaikondan)
|
2926002000NRG23150720220755876
|
16/07/2022
|
RAJESWARI
|
2926002WL037204
|
RAJESWARI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-001-001/2961-A
(Gangaikondan)
|
2926002000NRG23150720220755877
|
16/07/2022
|
PAKIYAM
|
2926002WL037204
|
PAKIYAM
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-001-001/2973-A
(Gangaikondan)
|
2926002000NRG23150720220755879
|
16/07/2022
|
THANGAMMAL
|
2926002WL037204
|
THANGAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-001-001/2974-A
(Gangaikondan)
|
2926002000NRG23150720220755880
|
16/07/2022
|
Nallammal
|
2926002WL037204
|
Nallammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
CANARA BANK(508532)
|
|
98
|
MANUR
|
TN-26-002-001-001/2975-A
(Gangaikondan)
|
2926002000NRG23150720220755881
|
16/07/2022
|
Anitha
|
2926002WL037204
|
Anitha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-001-001/3021-A
(Gangaikondan)
|
2926002000NRG23150720220755883
|
16/07/2022
|
CHELAMMAL
|
2926002WL037204
|
CHELAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-001-001/37-A
(Gangaikondan)
|
2926002000NRG23150720220755886
|
16/07/2022
|
Pushpam
|
2926002WL037204
|
Pushpam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-001-001/380-A
(Gangaikondan)
|
2926002000NRG23150720220755887
|
16/07/2022
|
Subbulakshmi
|
2926002WL037204
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
102
|
MANUR
|
TN-26-002-001-001/424-A
(Gangaikondan)
|
2926002000NRG23150720220755888
|
16/07/2022
|
Petchiammal
|
2926002WL037204
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-001-001/50-A
(Gangaikondan)
|
2926002000NRG23150720220755889
|
16/07/2022
|
M.kala
|
2926002WL037204
|
M.kala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.kala
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-001-001/633-A
(Gangaikondan)
|
2926002000NRG23150720220755891
|
16/07/2022
|
Karuppi
|
2926002WL037204
|
Karuppi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppi
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-001-001/643-A
(Gangaikondan)
|
2926002000NRG23150720220755892
|
16/07/2022
|
Muthuselvi
|
2926002WL037204
|
Muthuselvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
106
|
MANUR
|
TN-26-002-001-001/661-A
(Gangaikondan)
|
2926002000NRG23150720220755893
|
16/07/2022
|
Lakshmi
|
2926002WL037204
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
107
|
MANUR
|
TN-26-002-001-001/75-A
(Gangaikondan)
|
2926002000NRG23150720220755895
|
16/07/2022
|
Saraswathi
|
2926002WL037204
|
Saraswathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
108
|
MANUR
|
TN-26-002-001-001/768-A
(Gangaikondan)
|
2926002000NRG23150720220755896
|
16/07/2022
|
Rubi
|
2926002WL037204
|
Rubi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rubi
|
CANARA BANK(508532)
|
|
109
|
MANUR
|
TN-26-002-001-001/882-A
(Gangaikondan)
|
2926002000NRG23150720220755897
|
16/07/2022
|
Sankarammal
|
2926002WL037204
|
Sankarammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-001-001/89-A
(Gangaikondan)
|
2926002000NRG23150720220755898
|
16/07/2022
|
SANKARAMMAL
|
2926002WL037204
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-001-004/1934-A
(Gangaikondan)
|
2926002000NRG23150720220755900
|
16/07/2022
|
Lakshmi
|
2926002WL037204
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
112
|
MANUR
|
TN-26-002-001-009/2197-A
(Gangaikondan)
|
2926002000NRG23150720220755901
|
16/07/2022
|
Pasumathi
|
2926002WL037204
|
Pasumathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-001-009/2686-A
(Gangaikondan)
|
2926002000NRG23150720220755903
|
16/07/2022
|
vijaya
|
2926002WL037204
|
vijaya
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
vijaya
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-001-009/2760-A
(Gangaikondan)
|
2926002000NRG23150720220755904
|
16/07/2022
|
ramalakshmi
|
2926002WL037204
|
ramalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
115
|
MANUR
|
TN-26-002-001-009/2967-A
(Gangaikondan)
|
2926002000NRG23150720220755905
|
16/07/2022
|
MUPPIDATHI
|
2926002WL037204
|
MUPPIDATHI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUPPIDATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121975
|
121975
|
|
|
|
|
|
|
|
|
116
|
MANUR
|
TN-26-002-001-001/1752-A
(Gangaikondan)
|
2926002000NRG23150720220755825
|
16/07/2022
|
MURUGALAKSHMI
|
2926002WL037204
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124275
|
124275
|
|
|
|
|
|
|
|