|
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-26-002-038-002/181-A
(Chitharchatram)
|
2926002000NRG23030520220102740
|
03/05/2022
|
Sudalaimuthu
|
2926002WL004431
|
Sudalaimuthu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sudalaimuthu
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-038-002/191-A
(Chitharchatram)
|
2926002000NRG23030520220102742
|
03/05/2022
|
Kaveri
|
2926002WL004431
|
Kaveri
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kaveri
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-038-002/195-A
(Chitharchatram)
|
2926002000NRG23030520220102744
|
03/05/2022
|
Karuppaye
|
2926002WL004431
|
Karuppaye
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-038-002/196-A
(Chitharchatram)
|
2926002000NRG23030520220102745
|
03/05/2022
|
Petchiammal
|
2926002WL004431
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-038-002/199-A
(Chitharchatram)
|
2926002000NRG23030520220102746
|
03/05/2022
|
Jayalakshmi
|
2926002WL004431
|
Jayalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-038-002/204-A
(Chitharchatram)
|
2926002000NRG23030520220102747
|
03/05/2022
|
N.Madathiammal
|
2926002WL004431
|
N.Madathiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Madathiammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-038-002/210-A
(Chitharchatram)
|
2926002000NRG23030520220102750
|
03/05/2022
|
gandhimathiammal
|
2926002WL004431
|
gandhimathiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
gandhimathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-038-002/219-A
(Chitharchatram)
|
2926002000NRG23030520220102752
|
03/05/2022
|
Balammal
|
2926002WL004431
|
Balammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Balammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-038-002/220-A
(Chitharchatram)
|
2926002000NRG23030520220102753
|
03/05/2022
|
saraswathy
|
2926002WL004431
|
saraswathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
saraswathy
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-038-002/230-A
(Chitharchatram)
|
2926002000NRG23030520220102756
|
03/05/2022
|
Ambiga
|
2926002WL004431
|
Ambiga
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ambiga
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-038-002/240-A
(Chitharchatram)
|
2926002000NRG23030520220102757
|
03/05/2022
|
Karupee
|
2926002WL004431
|
Karupee
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Karupee
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-038-002/246-A
(Chitharchatram)
|
2926002000NRG23030520220102760
|
03/05/2022
|
Petchiammal
|
2926002WL004431
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-038-002/249-A
(Chitharchatram)
|
2926002000NRG23030520220102762
|
03/05/2022
|
Meena
|
2926002WL004431
|
Meena
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-038-038/1-A
(Chitharchatram)
|
2926002000NRG23030520220102769
|
03/05/2022
|
V. Lakshmi
|
2926002WL004431
|
V. Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-038-038/10-A
(Chitharchatram)
|
2926002000NRG23030520220102770
|
03/05/2022
|
K. Velammal
|
2926002WL004431
|
K. Velammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Velammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-038-038/100-A
(Chitharchatram)
|
2926002000NRG23030520220102771
|
03/05/2022
|
S. Petchiyammal
|
2926002WL004431
|
S. Petchiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Petchiyammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-038-038/104-A
(Chitharchatram)
|
2926002000NRG23030520220102772
|
03/05/2022
|
Mariyammal
|
2926002WL004431
|
Mariyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-038-038/108-A
(Chitharchatram)
|
2926002000NRG23030520220102773
|
03/05/2022
|
Shanmugam
|
2926002WL004431
|
Shanmugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-038-038/109-A
(Chitharchatram)
|
2926002000NRG23030520220102774
|
03/05/2022
|
Rama Lakshmi
|
2926002WL004431
|
Rama Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rama Lakshmi
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-038-038/111-A
(Chitharchatram)
|
2926002000NRG23030520220102775
|
03/05/2022
|
Subbammal
|
2926002WL004431
|
Subbammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Subbammal
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-038-038/113-A
(Chitharchatram)
|
2926002000NRG23030520220102776
|
03/05/2022
|
R. Muthu Lakshmi
|
2926002WL004431
|
R. Muthu Lakshmi
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. Muthu Lakshmi
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-038-038/118-A
(Chitharchatram)
|
2926002000NRG23030520220102777
|
03/05/2022
|
C. Chellammal
|
2926002WL004431
|
C. Chellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. Chellammal
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-038-038/119-A
(Chitharchatram)
|
2926002000NRG23030520220102778
|
03/05/2022
|
R. Selvi
|
2926002WL004431
|
R. Selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. Selvi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-038-038/120-A
(Chitharchatram)
|
2926002000NRG23030520220102779
|
03/05/2022
|
P. Praveena
|
2926002WL004431
|
P. Praveena
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-038-038/121-A
(Chitharchatram)
|
2926002000NRG23030520220102780
|
03/05/2022
|
G. Saraswathi
|
2926002WL004431
|
G. Saraswathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
G. Saraswathi
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-038-038/124-A
(Chitharchatram)
|
2926002000NRG23030520220102781
|
03/05/2022
|
P. Muthu Vijaya
|
2926002WL004431
|
P. Muthu Vijaya
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Muthu Vijaya
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-038-038/128-A
(Chitharchatram)
|
2926002000NRG23030520220102782
|
03/05/2022
|
V. Aandiyatchiyammal
|
2926002WL004431
|
V. Aandiyatchiyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
V. Aandiyatchiyammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-038-038/13-A
(Chitharchatram)
|
2926002000NRG23030520220102783
|
03/05/2022
|
P. Theivakani
|
2926002WL004431
|
P. Theivakani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Theivakani
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-038-038/135-A
(Chitharchatram)
|
2926002000NRG23030520220102784
|
03/05/2022
|
R. Balammal
|
2926002WL004431
|
R. Balammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. Balammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-038-038/136-A
(Chitharchatram)
|
2926002000NRG23030520220102785
|
03/05/2022
|
B. Balammal
|
2926002WL004431
|
B. Balammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
B. Balammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-038-038/139-A
(Chitharchatram)
|
2926002000NRG23030520220102786
|
03/05/2022
|
T. Mariammal
|
2926002WL004431
|
T. Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-038-038/141-A
(Chitharchatram)
|
2926002000NRG23030520220102787
|
03/05/2022
|
P. Ulagammal
|
2926002WL004431
|
P. Ulagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Ulagammal
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-038-038/150-A
(Chitharchatram)
|
2926002000NRG23030520220102789
|
03/05/2022
|
Saraswathi
|
2926002WL004431
|
Saraswathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-038-038/152-A
(Chitharchatram)
|
2926002000NRG23030520220102790
|
03/05/2022
|
R. Peruma
|
2926002WL004431
|
R. Peruma
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. Peruma
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-038-038/153-A
(Chitharchatram)
|
2926002000NRG23030520220102791
|
03/05/2022
|
T. Mariyammal
|
2926002WL004431
|
T. Mariyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. Mariyammal
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-038-038/156-A
(Chitharchatram)
|
2926002000NRG23030520220102792
|
03/05/2022
|
K.Ganthimathi
|
2926002WL004431
|
K.Ganthimathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Ganthimathi
|
CANARA BANK(508532)
|
|
37
|
MANUR
|
TN-26-002-038-038/16-A
(Chitharchatram)
|
2926002000NRG23030520220102793
|
03/05/2022
|
G. Chellammal
|
2926002WL004431
|
G. Chellammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
G. Chellammal
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-038-038/163-A
(Chitharchatram)
|
2926002000NRG23030520220102795
|
03/05/2022
|
Palammal
|
2926002WL004431
|
Palammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Palammal
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-038-038/166-A
(Chitharchatram)
|
2926002000NRG23030520220102796
|
03/05/2022
|
P.Karuppasamy
|
2926002WL004431
|
P.Karuppasamy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Karuppasamy
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-038-038/169-A
(Chitharchatram)
|
2926002000NRG23030520220102797
|
03/05/2022
|
Mayilammal
|
2926002WL004431
|
Mayilammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-038-038/17-A
(Chitharchatram)
|
2926002000NRG23030520220102798
|
03/05/2022
|
S. Amaravathi
|
2926002WL004431
|
S. Amaravathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Amaravathi
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-038-038/170-A
(Chitharchatram)
|
2926002000NRG23030520220102799
|
03/05/2022
|
E.Ramaletchi
|
2926002WL004431
|
E.Ramaletchi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
E.Ramaletchi
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-038-038/173-A
(Chitharchatram)
|
2926002000NRG23030520220102801
|
03/05/2022
|
K.Sanmugathai
|
2926002WL004431
|
K.Sanmugathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Sanmugathai
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-038-038/174-A
(Chitharchatram)
|
2926002000NRG23030520220102802
|
03/05/2022
|
THAYAMMAL
|
2926002WL004431
|
THAYAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
45
|
MANUR
|
TN-26-002-038-038/177-A
(Chitharchatram)
|
2926002000NRG23030520220102803
|
03/05/2022
|
Shanmugavadivu
|
2926002WL004431
|
Shanmugavadivu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Shanmugavadivu
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-038-038/179-A
(Chitharchatram)
|
2926002000NRG23030520220102804
|
03/05/2022
|
NEELAVATHI
|
2926002WL004431
|
NEELAVATHI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-038-038/18-A
(Chitharchatram)
|
2926002000NRG23030520220102805
|
03/05/2022
|
Boomadevi
|
2926002WL004431
|
Boomadevi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-038-038/182-A
(Chitharchatram)
|
2926002000NRG23030520220102806
|
03/05/2022
|
Laxmi
|
2926002WL004431
|
Laxmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Laxmi
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-038-038/185-A
(Chitharchatram)
|
2926002000NRG23030520220102807
|
03/05/2022
|
Esakkiammal
|
2926002WL004431
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-038-038/188-A
(Chitharchatram)
|
2926002000NRG23030520220102808
|
03/05/2022
|
Priya
|
2926002WL004431
|
Priya
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Priya
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-038-038/23-A
(Chitharchatram)
|
2926002000NRG23030520220102810
|
03/05/2022
|
Velammal
|
2926002WL004431
|
Velammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Velammal
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-038-038/24-A
(Chitharchatram)
|
2926002000NRG23030520220102811
|
03/05/2022
|
P. Amutha
|
2926002WL004431
|
P. Amutha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Amutha
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-038-038/26-A
(Chitharchatram)
|
2926002000NRG23030520220102812
|
03/05/2022
|
P. Petchiyammal
|
2926002WL004431
|
P. Petchiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Petchiyammal
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-038-038/31-B
(Chitharchatram)
|
2926002000NRG23030520220102814
|
03/05/2022
|
M. Rasammal
|
2926002WL004431
|
M. Rasammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. Rasammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-038-038/34-A
(Chitharchatram)
|
2926002000NRG23030520220102815
|
03/05/2022
|
Petchiammal
|
2926002WL004431
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-038-038/38-B
(Chitharchatram)
|
2926002000NRG23030520220102817
|
03/05/2022
|
Velammal
|
2926002WL004431
|
Velammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Velammal
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-038-038/40-A
(Chitharchatram)
|
2926002000NRG23030520220102818
|
03/05/2022
|
Karuppan
|
2926002WL004431
|
Karuppan
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Karuppan
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-038-038/42-A
(Chitharchatram)
|
2926002000NRG23030520220102819
|
03/05/2022
|
Pathma
|
2926002WL004431
|
Pathma
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pathma
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-038-038/43-A
(Chitharchatram)
|
2926002000NRG23030520220102820
|
03/05/2022
|
S. Muruga Kumari
|
2926002WL004431
|
S. Muruga Kumari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Muruga Kumari
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-038-038/45-A
(Chitharchatram)
|
2926002000NRG23030520220102821
|
03/05/2022
|
G. Pappa
|
2926002WL004431
|
G. Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
G. Pappa
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-038-038/46-A
(Chitharchatram)
|
2926002000NRG23030520220102822
|
03/05/2022
|
S. Arumugavadivu
|
2926002WL004431
|
S. Arumugavadivu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Arumugavadivu
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-038-038/49-A
(Chitharchatram)
|
2926002000NRG23030520220102823
|
03/05/2022
|
Selvaraj
|
2926002WL004431
|
Selvaraj
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-038-038/5-A
(Chitharchatram)
|
2926002000NRG23030520220102825
|
03/05/2022
|
A. Subbammal
|
2926002WL004431
|
A. Subbammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
A. Subbammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-038-038/52-A
(Chitharchatram)
|
2926002000NRG23030520220102826
|
03/05/2022
|
V. Ponnuthai
|
2926002WL004431
|
V. Ponnuthai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
V. Ponnuthai
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-038-038/55-A
(Chitharchatram)
|
2926002000NRG23030520220102828
|
03/05/2022
|
K. Esakkiyammal
|
2926002WL004431
|
K. Esakkiyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Esakkiyammal
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-038-038/56-B
(Chitharchatram)
|
2926002000NRG23030520220102829
|
03/05/2022
|
N. Pappa
|
2926002WL004431
|
N. Pappa
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
N. Pappa
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-038-038/59-A
(Chitharchatram)
|
2926002000NRG23030520220102830
|
03/05/2022
|
K. Sankar
|
2926002WL004431
|
K. Sankar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Sankar
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-038-038/6-A
(Chitharchatram)
|
2926002000NRG23030520220102831
|
03/05/2022
|
S. Kasthuri
|
2926002WL004431
|
S. Kasthuri
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Kasthuri
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-038-038/62-A
(Chitharchatram)
|
2926002000NRG23030520220102832
|
03/05/2022
|
B. Lakshmi
|
2926002WL004431
|
B. Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
B. Lakshmi
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-038-038/63-A
(Chitharchatram)
|
2926002000NRG23030520220102834
|
03/05/2022
|
Kaliraj
|
2926002WL004431
|
Kaliraj
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kaliraj
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-038-038/63-A
(Chitharchatram)
|
2926002000NRG23030520220102833
|
03/05/2022
|
Lakshmi
|
2926002WL004431
|
Lakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-038-038/64-A
(Chitharchatram)
|
2926002000NRG23030520220102835
|
03/05/2022
|
K. Muthammal
|
2926002WL004431
|
K. Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Muthammal
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-038-038/65-B
(Chitharchatram)
|
2926002000NRG23030520220102836
|
03/05/2022
|
Ponnammal
|
2926002WL004431
|
Ponnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-038-038/66-A
(Chitharchatram)
|
2926002000NRG23030520220102837
|
03/05/2022
|
K. Dhana Lakshmi
|
2926002WL004431
|
K. Dhana Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Dhana Lakshmi
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-038-038/68-A
(Chitharchatram)
|
2926002000NRG23030520220102838
|
03/05/2022
|
S. Karuppaie Ammal
|
2926002WL004431
|
S. Karuppaie Ammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Karuppaie Ammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-038-038/69-A
(Chitharchatram)
|
2926002000NRG23030520220102839
|
03/05/2022
|
M. Chellammal
|
2926002WL004431
|
M. Chellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. Chellammal
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-038-038/70-A
(Chitharchatram)
|
2926002000NRG23030520220102840
|
03/05/2022
|
C. Mottaiyatchi Ammal
|
2926002WL004431
|
C. Mottaiyatchi Ammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. Mottaiyatchi Ammal
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-038-038/74-A
(Chitharchatram)
|
2926002000NRG23030520220102841
|
03/05/2022
|
A. Thuraitchi
|
2926002WL004431
|
A. Thuraitchi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
A. Thuraitchi
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-038-038/75-A
(Chitharchatram)
|
2926002000NRG23030520220102842
|
03/05/2022
|
S. Petchiyammal
|
2926002WL004431
|
S. Petchiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Petchiyammal
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-038-038/76-A
(Chitharchatram)
|
2926002000NRG23030520220102843
|
03/05/2022
|
Pattikari
|
2926002WL004431
|
Pattikari
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pattikari
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-038-038/78-A
(Chitharchatram)
|
2926002000NRG23030520220102845
|
03/05/2022
|
M. Shantha
|
2926002WL004431
|
M. Shantha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. Shantha
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-038-038/81-A
(Chitharchatram)
|
2926002000NRG23030520220102846
|
03/05/2022
|
K. Palaniyammal
|
2926002WL004431
|
K. Palaniyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-038-038/82-A
(Chitharchatram)
|
2926002000NRG23030520220102847
|
03/05/2022
|
M. Perumatha
|
2926002WL004431
|
M. Perumatha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. Perumatha
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-038-038/83-A
(Chitharchatram)
|
2926002000NRG23030520220102848
|
03/05/2022
|
M. Balammal
|
2926002WL004431
|
M. Balammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. Balammal
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-038-038/87-A
(Chitharchatram)
|
2926002000NRG23030520220102849
|
03/05/2022
|
Sivakami
|
2926002WL004431
|
Sivakami
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sivakami
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-038-038/89-A
(Chitharchatram)
|
2926002000NRG23030520220102850
|
03/05/2022
|
P. Ulagammal
|
2926002WL004431
|
P. Ulagammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. Ulagammal
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-038-038/93-A
(Chitharchatram)
|
2926002000NRG23030520220102852
|
03/05/2022
|
V. Lakshmi
|
2926002WL004431
|
V. Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
V. Lakshmi
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-038-038/96-A
(Chitharchatram)
|
2926002000NRG23030520220102853
|
03/05/2022
|
S. Parvathi
|
2926002WL004431
|
S. Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. Parvathi
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-038-038/99-B
(Chitharchatram)
|
2926002000NRG23030520220102854
|
03/05/2022
|
V. Mariyammal
|
2926002WL004431
|
V. Mariyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
V. Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110476
|
110476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110476
|
110476
|
|
|
|
|
|
|
|