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-26-002-008-004/1017-A (Seliyanallur)
|
2926002000NRG23100120231973696
|
10/01/2023
|
LAVAKUMARI
|
2926002WL087648
|
LAVAKUMARI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAVAKUMARI
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-004/1025-A (Seliyanallur)
|
2926002000NRG23100120231973697
|
10/01/2023
|
MUPIDATHI
|
2926002WL087648
|
MUPIDATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-008-004/1042-A (Seliyanallur)
|
2926002000NRG23100120231973698
|
10/01/2023
|
RAMALAKSHMI
|
2926002WL087648
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANUR
|
TN-26-002-008-004/1049-A (Seliyanallur)
|
2926002000NRG23100120231973699
|
10/01/2023
|
SELVI
|
2926002WL087648
|
SELVI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
SELVI
|
CANARA BANK(508532)
|
5
|
MANUR
|
TN-26-002-008-004/1060-A (Seliyanallur)
|
2926002000NRG23100120231973700
|
10/01/2023
|
SHANMUGALAKSHMI
|
2926002WL087648
|
SHANMUGALAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHANMUGALAKSHMI
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-004/1072-A (Seliyanallur)
|
2926002000NRG23100120231973702
|
10/01/2023
|
SANTHANAMARI
|
2926002WL087648
|
SANTHANAMARI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
MANUR
|
TN-26-002-008-004/1076-A (Seliyanallur)
|
2926002000NRG23100120231973703
|
10/01/2023
|
SUBBULAKSHMI
|
2926002WL087648
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
MANUR
|
TN-26-002-008-004/859-A (Seliyanallur)
|
2926002000NRG23100120231973704
|
10/01/2023
|
Sorimuthui
|
2926002WL087648
|
Sorimuthui
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sorimuthui
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-004/879-A (Seliyanallur)
|
2926002000NRG23100120231973705
|
10/01/2023
|
Valliammal
|
2926002WL087648
|
Valliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valliammal
|
CANARA BANK(508532)
|
10
|
MANUR
|
TN-26-002-008-004/886-A (Seliyanallur)
|
2926002000NRG23100120231973706
|
10/01/2023
|
Murugalaxmi
|
2926002WL087648
|
Murugalaxmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugalaxmi
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-004/888-A (Seliyanallur)
|
2926002000NRG23100120231973707
|
10/01/2023
|
Muthammal
|
2926002WL087648
|
Muthammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthammal
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-004/893-A (Seliyanallur)
|
2926002000NRG23100120231973708
|
10/01/2023
|
Rajeswari
|
2926002WL087648
|
Rajeswari
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajeswari
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-004/905-A (Seliyanallur)
|
2926002000NRG23100120231973709
|
10/01/2023
|
Kaliammal
|
2926002WL087648
|
Kaliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
14
|
MANUR
|
TN-26-002-008-004/912-A (Seliyanallur)
|
2926002000NRG23100120231973711
|
10/01/2023
|
Vallimayil
|
2926002WL087648
|
Vallimayil
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
15
|
MANUR
|
TN-26-002-008-004/915-A (Seliyanallur)
|
2926002000NRG23100120231973712
|
10/01/2023
|
kanagavalli
|
2926002WL087648
|
kanagavalli
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
kanagavalli
|
CANARA BANK(508532)
|
16
|
MANUR
|
TN-26-002-008-004/924-A (Seliyanallur)
|
2926002000NRG23100120231973713
|
10/01/2023
|
sudalaimani
|
2926002WL087648
|
sudalaimani
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
sudalaimani
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-004/927-A (Seliyanallur)
|
2926002000NRG23100120231973714
|
10/01/2023
|
RAMALAKSHMI
|
2926002WL087648
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
18
|
MANUR
|
TN-26-002-008-004/928-A (Seliyanallur)
|
2926002000NRG23100120231973715
|
10/01/2023
|
Parvathy
|
2926002WL087648
|
Parvathy
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
19
|
MANUR
|
TN-26-002-008-004/948-A (Seliyanallur)
|
2926002000NRG23100120231973716
|
10/01/2023
|
MADATHI
|
2926002WL087648
|
MADATHI
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
MADATHI
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-004/955-A (Seliyanallur)
|
2926002000NRG23100120231973717
|
10/01/2023
|
Kanaga
|
2926002WL087648
|
Kanaga
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanaga
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-004/957-A (Seliyanallur)
|
2926002000NRG23100120231973718
|
10/01/2023
|
LAKSHMI
|
2926002WL087648
|
LAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-004/966-A (Seliyanallur)
|
2926002000NRG23100120231973719
|
10/01/2023
|
UORUTHAMADADEVAR
|
2926002WL087648
|
UORUTHAMADADEVAR
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
UORUTHAMADADEVAR
|
INDIAN BANK(607105)
|
23
|
MANUR
|
TN-26-002-008-004/968-A (Seliyanallur)
|
2926002000NRG23100120231973720
|
10/01/2023
|
VALLI
|
2926002WL087648
|
VALLI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
VALLI
|
CANARA BANK(508532)
|
24
|
MANUR
|
TN-26-002-008-004/975-A (Seliyanallur)
|
2926002000NRG23100120231973721
|
10/01/2023
|
MUTHULASHMI
|
2926002WL087648
|
MUTHULASHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUTHULASHMI
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-006/907-A (Seliyanallur)
|
2926002000NRG23100120231973722
|
10/01/2023
|
Valliammal
|
2926002WL087648
|
Valliammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valliammal
|
CANARA BANK(508532)
|
26
|
MANUR
|
TN-26-002-008-006/913-A (Seliyanallur)
|
2926002000NRG23100120231973723
|
10/01/2023
|
SUDALI
|
2926002WL087648
|
SUDALI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUDALI
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-007/908-A (Seliyanallur)
|
2926002000NRG23100120231973726
|
10/01/2023
|
ESSWARI
|
2926002WL087648
|
ESSWARI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
ESSWARI
|
CANARA BANK(508532)
|
28
|
MANUR
|
TN-26-002-008-008/10-A (Seliyanallur)
|
2926002000NRG23100120231973727
|
10/01/2023
|
U.Kaliammal
|
2926002WL087648
|
U.Kaliammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
U.Kaliammal
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/100-A (Seliyanallur)
|
2926002000NRG23100120231973728
|
10/01/2023
|
B. Maharani
|
2926002WL087648
|
B. Maharani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
B. Maharani
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/103-A (Seliyanallur)
|
2926002000NRG23100120231973729
|
10/01/2023
|
S. Kaliammal
|
2926002WL087648
|
S. Kaliammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/104-A (Seliyanallur)
|
2926002000NRG23100120231973730
|
10/01/2023
|
M. Valli
|
2926002WL087648
|
M. Valli
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Valli
|
CANARA BANK(508532)
|
32
|
MANUR
|
TN-26-002-008-008/106-A (Seliyanallur)
|
2926002000NRG23100120231973731
|
10/01/2023
|
S. Gomathi
|
2926002WL087648
|
S. Gomathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Gomathi
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/11-A (Seliyanallur)
|
2926002000NRG23100120231973732
|
10/01/2023
|
T.Petchiammal
|
2926002WL087648
|
T.Petchiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
34
|
MANUR
|
TN-26-002-008-008/111-A (Seliyanallur)
|
2926002000NRG23100120231973733
|
10/01/2023
|
P. Muthukani
|
2926002WL087648
|
P. Muthukani
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
P. Muthukani
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/115-A (Seliyanallur)
|
2926002000NRG23100120231973734
|
10/01/2023
|
R. Radha
|
2926002WL087648
|
R. Radha
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
R. Radha
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/116-A (Seliyanallur)
|
2926002000NRG23100120231973735
|
10/01/2023
|
S. Anu Radha
|
2926002WL087648
|
S. Anu Radha
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Anu Radha
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/126-A (Seliyanallur)
|
2926002000NRG23100120231973736
|
10/01/2023
|
A. Muppidathi
|
2926002WL087648
|
A. Muppidathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
A. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
38
|
MANUR
|
TN-26-002-008-008/127-A (Seliyanallur)
|
2926002000NRG23100120231973737
|
10/01/2023
|
M. Madathi
|
2926002WL087648
|
M. Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Madathi
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-008/128-A (Seliyanallur)
|
2926002000NRG23100120231973738
|
10/01/2023
|
M. Murugan
|
2926002WL087648
|
M. Murugan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Murugan
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/16-A (Seliyanallur)
|
2926002000NRG23100120231973739
|
10/01/2023
|
K.MUTHUPANDI
|
2926002WL087648
|
K.MUTHUPANDI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.MUTHUPANDI
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/197-A (Seliyanallur)
|
2926002000NRG23100120231973740
|
10/01/2023
|
S. Raja Kani
|
2926002WL087648
|
S. Raja Kani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Raja Kani
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-008/198-A (Seliyanallur)
|
2926002000NRG23100120231973741
|
10/01/2023
|
Chella Pandi
|
2926002WL087648
|
Chella Pandi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
43
|
MANUR
|
TN-26-002-008-008/206-A (Seliyanallur)
|
2926002000NRG23100120231973742
|
10/01/2023
|
U. Subbu Lakshmi
|
2926002WL087648
|
U. Subbu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
U. Subbu Lakshmi
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/211-A (Seliyanallur)
|
2926002000NRG23100120231973743
|
10/01/2023
|
BALA SUBRAMANIAN
|
2926002WL087648
|
BALA SUBRAMANIAN
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559682
|
|
BALA SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MANUR
|
TN-26-002-008-008/22-A (Seliyanallur)
|
2926002000NRG23100120231973744
|
10/01/2023
|
G.Muthulaxmi
|
2926002WL087648
|
G.Muthulaxmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
G.Muthulaxmi
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/246-A (Seliyanallur)
|
2926002000NRG23100120231973745
|
10/01/2023
|
S. Vel Mayil
|
2926002WL087648
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/255-A (Seliyanallur)
|
2926002000NRG23100120231973746
|
10/01/2023
|
P. Vasuki
|
2926002WL087648
|
P. Vasuki
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
P. Vasuki
|
CANARA BANK(508532)
|
48
|
MANUR
|
TN-26-002-008-008/257-A (Seliyanallur)
|
2926002000NRG23100120231973747
|
10/01/2023
|
S.Panneerselvi
|
2926002WL087648
|
S.Panneerselvi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Panneerselvi
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/259-A (Seliyanallur)
|
2926002000NRG23100120231973748
|
10/01/2023
|
A. Vel Mayil
|
2926002WL087648
|
A. Vel Mayil
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
A. Vel Mayil
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/263-A (Seliyanallur)
|
2926002000NRG23100120231973749
|
10/01/2023
|
G. Mariammal
|
2926002WL087648
|
G. Mariammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Mariammal
|
CANARA BANK(508532)
|
51
|
MANUR
|
TN-26-002-008-008/264-A (Seliyanallur)
|
2926002000NRG23100120231973751
|
10/01/2023
|
S. Ganapathiammal
|
2926002WL087648
|
S. Ganapathiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Ganapathiammal
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/28-A (Seliyanallur)
|
2926002000NRG23100120231973752
|
10/01/2023
|
M. Vel Mayil
|
2926002WL087648
|
M. Vel Mayil
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Vel Mayil
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/30-A (Seliyanallur)
|
2926002000NRG23100120231973753
|
10/01/2023
|
Murugan
|
2926002WL087648
|
Murugan
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugan
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/31-A (Seliyanallur)
|
2926002000NRG23100120231973754
|
10/01/2023
|
K. Madasamy
|
2926002WL087648
|
K. Madasamy
|
00078
|
CNRB0001132
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Madasamy
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/33-A (Seliyanallur)
|
2926002000NRG23100120231973756
|
10/01/2023
|
A. Ramatthal
|
2926002WL087648
|
A. Ramatthal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
A. Ramatthal
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/36-A (Seliyanallur)
|
2926002000NRG23100120231973757
|
10/01/2023
|
S. Krishnan
|
2926002WL087648
|
S. Krishnan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Krishnan
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/366-A (Seliyanallur)
|
2926002000NRG23100120231973758
|
10/01/2023
|
G. Madathi
|
2926002WL087648
|
G. Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Madathi
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23100120231973759
|
10/01/2023
|
Madasamy
|
2926002WL087648
|
Madasamy
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madasamy
|
CANARA BANK(508532)
|
59
|
MANUR
|
TN-26-002-008-008/482-A (Seliyanallur)
|
2926002000NRG23100120231973760
|
10/01/2023
|
Arunachalakani
|
2926002WL087648
|
Arunachalakani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Arunachalakani
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/489-A (Seliyanallur)
|
2926002000NRG23100120231973761
|
10/01/2023
|
A. Karuppayee
|
2926002WL087648
|
A. Karuppayee
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
A. Karuppayee
|
CANARA BANK(508532)
|
61
|
MANUR
|
TN-26-002-008-008/5-A (Seliyanallur)
|
2926002000NRG23100120231973762
|
10/01/2023
|
K.Krishnan
|
2926002WL087648
|
K.Krishnan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.Krishnan
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/50-A (Seliyanallur)
|
2926002000NRG23100120231973763
|
10/01/2023
|
MUPPIDATHI
|
2926002WL087648
|
MUPPIDATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUPPIDATHI
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/51-A (Seliyanallur)
|
2926002000NRG23100120231973764
|
10/01/2023
|
G. Rama Lakshmi
|
2926002WL087648
|
G. Rama Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Rama Lakshmi
|
CANARA BANK(508532)
|
64
|
MANUR
|
TN-26-002-008-008/52-A (Seliyanallur)
|
2926002000NRG23100120231973765
|
10/01/2023
|
S. Madasamy
|
2926002WL087648
|
S. Madasamy
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Madasamy
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/53-A (Seliyanallur)
|
2926002000NRG23100120231973766
|
10/01/2023
|
S. Rukmani
|
2926002WL087648
|
S. Rukmani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
S. Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
66
|
MANUR
|
TN-26-002-008-008/549-A (Seliyanallur)
|
2926002000NRG23100120231973768
|
10/01/2023
|
A. Arunchalam
|
2926002WL087648
|
A. Arunchalam
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
A. Arunchalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MANUR
|
TN-26-002-008-008/55-A (Seliyanallur)
|
2926002000NRG23100120231973769
|
10/01/2023
|
S. Pattaniyatchi
|
2926002WL087648
|
S. Pattaniyatchi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Pattaniyatchi
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/555-A (Seliyanallur)
|
2926002000NRG23100120231973770
|
10/01/2023
|
G. Karuppaiyee
|
2926002WL087648
|
G. Karuppaiyee
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Karuppaiyee
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/561-A (Seliyanallur)
|
2926002000NRG23100120231973771
|
10/01/2023
|
P. Madathi
|
2926002WL087648
|
P. Madathi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559682
|
|
P. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
70
|
MANUR
|
TN-26-002-008-008/565-A (Seliyanallur)
|
2926002000NRG23100120231973772
|
10/01/2023
|
K. Mariammal
|
2926002WL087648
|
K. Mariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Mariammal
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/57-A (Seliyanallur)
|
2926002000NRG23100120231973773
|
10/01/2023
|
S. Dhina Mani
|
2926002WL087648
|
S. Dhina Mani
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Dhina Mani
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/580-A (Seliyanallur)
|
2926002000NRG23100120231973774
|
10/01/2023
|
M. Muppidathi
|
2926002WL087648
|
M. Muppidathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
73
|
MANUR
|
TN-26-002-008-008/583-A (Seliyanallur)
|
2926002000NRG23100120231973775
|
10/01/2023
|
S. Malaiammal
|
2926002WL087648
|
S. Malaiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Malaiammal
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/589-A (Seliyanallur)
|
2926002000NRG23100120231973776
|
10/01/2023
|
S. Laili
|
2926002WL087648
|
S. Laili
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559682
|
|
S. Laili
|
INDIAN OVERSEAS BANK(508541)
|
75
|
MANUR
|
TN-26-002-008-008/590-A (Seliyanallur)
|
2926002000NRG23100120231973777
|
10/01/2023
|
A. Arunachala Devar
|
2926002WL087648
|
A. Arunachala Devar
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
A. Arunachala Devar
|
INDIAN OVERSEAS BANK(508541)
|
76
|
MANUR
|
TN-26-002-008-008/591-A (Seliyanallur)
|
2926002000NRG23100120231973778
|
10/01/2023
|
S. Vel Mayil
|
2926002WL087648
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/597-A (Seliyanallur)
|
2926002000NRG23100120231973779
|
10/01/2023
|
LAKSHMI
|
2926002WL087648
|
LAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/598-A (Seliyanallur)
|
2926002000NRG23100120231973780
|
10/01/2023
|
K. Ganapathi
|
2926002WL087648
|
K. Ganapathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Ganapathi
|
CANARA BANK(508532)
|
79
|
MANUR
|
TN-26-002-008-008/598-A (Seliyanallur)
|
2926002000NRG23100120231973781
|
10/01/2023
|
SHANMUGALAKSHMI
|
2926002WL087648
|
SHANMUGALAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
80
|
MANUR
|
TN-26-002-008-008/6-A (Seliyanallur)
|
2926002000NRG23100120231973782
|
10/01/2023
|
Karuppai
|
2926002WL087648
|
Karuppai
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
81
|
MANUR
|
TN-26-002-008-008/600-A (Seliyanallur)
|
2926002000NRG23100120231973783
|
10/01/2023
|
K. Saradha
|
2926002WL087648
|
K. Saradha
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
K. Saradha
|
INDIAN OVERSEAS BANK(508541)
|
82
|
MANUR
|
TN-26-002-008-008/606-A (Seliyanallur)
|
2926002000NRG23100120231973784
|
10/01/2023
|
K. Rama Lakshmi
|
2926002WL087648
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Rama Lakshmi
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/612-A (Seliyanallur)
|
2926002000NRG23100120231973786
|
10/01/2023
|
P. Madathi
|
2926002WL087648
|
P. Madathi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
P. Madathi
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/619-A (Seliyanallur)
|
2926002000NRG23100120231973787
|
10/01/2023
|
M. Rama Lakshmi
|
2926002WL087648
|
M. Rama Lakshmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Rama Lakshmi
|
CANARA BANK(508532)
|
85
|
MANUR
|
TN-26-002-008-008/624-A (Seliyanallur)
|
2926002000NRG23100120231973788
|
10/01/2023
|
Madathi
|
2926002WL087648
|
Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madathi
|
CANARA BANK(508532)
|
86
|
MANUR
|
TN-26-002-008-008/627-A (Seliyanallur)
|
2926002000NRG23100120231973789
|
10/01/2023
|
A. Muthu Lakshmi
|
2926002WL087648
|
A. Muthu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
A. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
87
|
MANUR
|
TN-26-002-008-008/63-A (Seliyanallur)
|
2926002000NRG23100120231973790
|
10/01/2023
|
S. Sankarammal
|
2926002WL087648
|
S. Sankarammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Sankarammal
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/631-A (Seliyanallur)
|
2926002000NRG23100120231973791
|
10/01/2023
|
B. Rama Lakshmi
|
2926002WL087648
|
B. Rama Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
B. Rama Lakshmi
|
CANARA BANK(508532)
|
89
|
MANUR
|
TN-26-002-008-008/643-A (Seliyanallur)
|
2926002000NRG23100120231973792
|
10/01/2023
|
M. Madathi
|
2926002WL087648
|
M. Madathi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Madathi
|
CANARA BANK(508532)
|
90
|
MANUR
|
TN-26-002-008-008/646-A (Seliyanallur)
|
2926002000NRG23100120231973793
|
10/01/2023
|
M.KARPAGASELVI
|
2926002WL087648
|
M.KARPAGASELVI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
M.KARPAGASELVI
|
INDIAN BANK(607105)
|
91
|
MANUR
|
TN-26-002-008-008/665-A (Seliyanallur)
|
2926002000NRG23100120231973794
|
10/01/2023
|
S.MUTHUMADATHI
|
2926002WL087648
|
S.MUTHUMADATHI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.MUTHUMADATHI
|
CANARA BANK(508532)
|
92
|
MANUR
|
TN-26-002-008-008/68-A (Seliyanallur)
|
2926002000NRG23100120231973795
|
10/01/2023
|
M. Krishnan
|
2926002WL087648
|
M. Krishnan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Krishnan
|
CANARA BANK(508532)
|
93
|
MANUR
|
TN-26-002-008-008/680-B (Seliyanallur)
|
2926002000NRG23100120231973796
|
10/01/2023
|
Petchiammal
|
2926002WL087648
|
Petchiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Petchiammal
|
INDIAN BANK(607105)
|
94
|
MANUR
|
TN-26-002-008-008/684-A (Seliyanallur)
|
2926002000NRG23100120231973797
|
10/01/2023
|
Subbulaxmi
|
2926002WL087648
|
Subbulaxmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Subbulaxmi
|
CANARA BANK(508532)
|
95
|
MANUR
|
TN-26-002-008-008/69-A (Seliyanallur)
|
2926002000NRG23100120231973798
|
10/01/2023
|
M. Mariammal
|
2926002WL087648
|
M. Mariammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Mariammal
|
CANARA BANK(508532)
|
96
|
MANUR
|
TN-26-002-008-008/693-A (Seliyanallur)
|
2926002000NRG23100120231973799
|
10/01/2023
|
R. Ramalakshmi
|
2926002WL087648
|
R. Ramalakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
R. Ramalakshmi
|
CANARA BANK(508532)
|
97
|
MANUR
|
TN-26-002-008-008/694-A (Seliyanallur)
|
2926002000NRG23100120231973800
|
10/01/2023
|
SEETHA LAKSHMI
|
2926002WL087648
|
SEETHA LAKSHMI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
98
|
MANUR
|
TN-26-002-008-008/700-A (Seliyanallur)
|
2926002000NRG23100120231973801
|
10/01/2023
|
RAMATHAL
|
2926002WL087648
|
RAMATHAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAMATHAL
|
CANARA BANK(508532)
|
99
|
MANUR
|
TN-26-002-008-008/700-A (Seliyanallur)
|
2926002000NRG23100120231973802
|
10/01/2023
|
Sangaralinga devar
|
2926002WL087648
|
Sangaralinga devar
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sangaralinga devar
|
CANARA BANK(508532)
|
100
|
MANUR
|
TN-26-002-008-008/704-A (Seliyanallur)
|
2926002000NRG23100120231973803
|
10/01/2023
|
KRISHNANKIDDU
|
2926002WL087648
|
KRISHNANKIDDU
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
KRISHNANKIDDU
|
INDIAN OVERSEAS BANK(508541)
|
101
|
MANUR
|
TN-26-002-008-008/708-A (Seliyanallur)
|
2926002000NRG23100120231973804
|
10/01/2023
|
B.Kandhavadivoo
|
2926002WL087648
|
B.Kandhavadivoo
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
B.Kandhavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
102
|
MANUR
|
TN-26-002-008-008/719-A (Seliyanallur)
|
2926002000NRG23100120231973805
|
10/01/2023
|
S. Muppidathi
|
2926002WL087648
|
S. Muppidathi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Muppidathi
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23100120231973806
|
10/01/2023
|
PATTAN
|
2926002WL087648
|
PATTAN
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559682
|
|
PATTAN
|
INDIAN OVERSEAS BANK(508541)
|
104
|
MANUR
|
TN-26-002-008-008/738-A (Seliyanallur)
|
2926002000NRG23100120231973807
|
10/01/2023
|
C. Subbu Lakshmi
|
2926002WL087648
|
C. Subbu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
C. Subbu Lakshmi
|
INDIAN BANK(607105)
|
105
|
MANUR
|
TN-26-002-008-008/739-A (Seliyanallur)
|
2926002000NRG23100120231973808
|
10/01/2023
|
V. Balamani
|
2926002WL087648
|
V. Balamani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
V. Balamani
|
CANARA BANK(508532)
|
106
|
MANUR
|
TN-26-002-008-008/74-A (Seliyanallur)
|
2926002000NRG23100120231973809
|
10/01/2023
|
K. Muthu Kutty
|
2926002WL087648
|
K. Muthu Kutty
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Muthu Kutty
|
CANARA BANK(508532)
|
107
|
MANUR
|
TN-26-002-008-008/741-A (Seliyanallur)
|
2926002000NRG23100120231973810
|
10/01/2023
|
SHANMUGA LAKSHMI
|
2926002WL087648
|
SHANMUGA LAKSHMI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHANMUGA LAKSHMI
|
CANARA BANK(508532)
|
108
|
MANUR
|
TN-26-002-008-008/747-A (Seliyanallur)
|
2926002000NRG23100120231973811
|
10/01/2023
|
A. Petchiammal
|
2926002WL087648
|
A. Petchiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
109
|
MANUR
|
TN-26-002-008-008/748-A (Seliyanallur)
|
2926002000NRG23100120231973812
|
10/01/2023
|
V. Muthu kani
|
2926002WL087648
|
V. Muthu kani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
V. Muthu kani
|
STATE BANK OF INDIA(508548)
|
110
|
MANUR
|
TN-26-002-008-008/758-A (Seliyanallur)
|
2926002000NRG23100120231973813
|
10/01/2023
|
S. Lakshmi
|
2926002WL087648
|
S. Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
111
|
MANUR
|
TN-26-002-008-008/764-A (Seliyanallur)
|
2926002000NRG23100120231973814
|
10/01/2023
|
R. Krishna Veni
|
2926002WL087648
|
R. Krishna Veni
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
R. Krishna Veni
|
CANARA BANK(508532)
|
112
|
MANUR
|
TN-26-002-008-008/771-A (Seliyanallur)
|
2926002000NRG23100120231973815
|
10/01/2023
|
S. Rama Lakshmi
|
2926002WL087648
|
S. Rama Lakshmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Rama Lakshmi
|
CANARA BANK(508532)
|
113
|
MANUR
|
TN-26-002-008-008/774-A (Seliyanallur)
|
2926002000NRG23100120231973816
|
10/01/2023
|
S. Muthu Lakshmi
|
2926002WL087648
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/775-A (Seliyanallur)
|
2926002000NRG23100120231973817
|
10/01/2023
|
M. Ilangamani
|
2926002WL087648
|
M. Ilangamani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Ilangamani
|
CANARA BANK(508532)
|
115
|
MANUR
|
TN-26-002-008-008/776-A (Seliyanallur)
|
2926002000NRG23100120231973818
|
10/01/2023
|
M. Muppidathi
|
2926002WL087648
|
M. Muppidathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Muppidathi
|
CANARA BANK(508532)
|
116
|
MANUR
|
TN-26-002-008-008/779-A (Seliyanallur)
|
2926002000NRG23100120231973819
|
10/01/2023
|
S. Esskkiammal
|
2926002WL087648
|
S. Esskkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Esskkiammal
|
CANARA BANK(508532)
|
117
|
MANUR
|
TN-26-002-008-008/785-A (Seliyanallur)
|
2926002000NRG23100120231973820
|
10/01/2023
|
M. Parvathi
|
2926002WL087648
|
M. Parvathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
M. Parvathi
|
CANARA BANK(508532)
|
118
|
MANUR
|
TN-26-002-008-008/79-A (Seliyanallur)
|
2926002000NRG23100120231973821
|
10/01/2023
|
P. Kanaga Lakshmi
|
2926002WL087648
|
P. Kanaga Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
P. Kanaga Lakshmi
|
CANARA BANK(508532)
|
119
|
MANUR
|
TN-26-002-008-008/791-A (Seliyanallur)
|
2926002000NRG23100120231973822
|
10/01/2023
|
Dhanuskodi
|
2926002WL087648
|
Dhanuskodi
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanuskodi
|
CANARA BANK(508532)
|
120
|
MANUR
|
TN-26-002-008-008/793-A (Seliyanallur)
|
2926002000NRG23100120231973823
|
10/01/2023
|
M. Shunmuga Vadivoo
|
2926002WL087648
|
M. Shunmuga Vadivoo
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
M. Shunmuga Vadivoo
|
INDIAN BANK(607105)
|
121
|
MANUR
|
TN-26-002-008-008/799-A (Seliyanallur)
|
2926002000NRG23100120231973824
|
10/01/2023
|
S. Urdha Madathi
|
2926002WL087648
|
S. Urdha Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Urdha Madathi
|
STATE BANK OF INDIA(508548)
|
122
|
MANUR
|
TN-26-002-008-008/800-A (Seliyanallur)
|
2926002000NRG23100120231973825
|
10/01/2023
|
G. Seethaiamma
|
2926002WL087648
|
G. Seethaiamma
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Seethaiamma
|
CANARA BANK(508532)
|
123
|
MANUR
|
TN-26-002-008-008/800-A (Seliyanallur)
|
2926002000NRG23100120231973826
|
10/01/2023
|
GANAPATHI
|
2926002WL087648
|
GANAPATHI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
GANAPATHI
|
CANARA BANK(508532)
|
124
|
MANUR
|
TN-26-002-008-008/81-A (Seliyanallur)
|
2926002000NRG23100120231973827
|
10/01/2023
|
B. Petchiammal
|
2926002WL087648
|
B. Petchiammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
B. Petchiammal
|
CANARA BANK(508532)
|
125
|
MANUR
|
TN-26-002-008-008/815-A (Seliyanallur)
|
2926002000NRG23100120231973828
|
10/01/2023
|
S. Kasthuri
|
2926002WL087648
|
S. Kasthuri
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Kasthuri
|
CANARA BANK(508532)
|
126
|
MANUR
|
TN-26-002-008-008/82-A (Seliyanallur)
|
2926002000NRG23100120231973829
|
10/01/2023
|
Narayana Moorthy
|
2926002WL087648
|
Narayana Moorthy
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559682
|
|
Narayana Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
127
|
MANUR
|
TN-26-002-008-008/92-A (Seliyanallur)
|
2926002000NRG23100120231973831
|
10/01/2023
|
Sornam
|
2926002WL087648
|
Sornam
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sornam
|
CANARA BANK(508532)
|
128
|
MANUR
|
TN-26-002-008-008/93-A (Seliyanallur)
|
2926002000NRG23100120231973832
|
10/01/2023
|
S. Vadivammal
|
2926002WL087648
|
S. Vadivammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
S. Vadivammal
|
CANARA BANK(508532)
|
129
|
MANUR
|
TN-26-002-008-008/95-A (Seliyanallur)
|
2926002000NRG23100120231973833
|
10/01/2023
|
K. Rajammal
|
2926002WL087648
|
K. Rajammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
K. Rajammal
|
CANARA BANK(508532)
|
130
|
MANUR
|
TN-26-002-008-008/96-A (Seliyanallur)
|
2926002000NRG23100120231973834
|
10/01/2023
|
G. Urutha Pandi
|
2926002WL087648
|
G. Urutha Pandi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
G. Urutha Pandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70463
|
70463
|
|
|
|
|
|
|
|
131
|
MANUR
|
TN-26-002-008-004/909-A (Seliyanallur)
|
2926002000NRG23100120231973710
|
10/01/2023
|
KAYATRI
|
2926002WL087648
|
KAYATRI
|
00078
|
CNRB0002952
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
KAYATRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71063
|
71063
|
|
|
|
|
|
|
|