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-26-002-008-004/1019-A (Seliyanallur)
|
2926002000NRG23180220232161552
|
20/02/2023
|
Kaliammal
|
2926002WL093813
|
Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliammal
|
CANARA BANK(508532)
|
2
|
MANUR
|
TN-26-002-008-004/1025-A (Seliyanallur)
|
2926002000NRG23180220232161553
|
20/02/2023
|
MUPIDATHI
|
2926002WL093813
|
MUPIDATHI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
3
|
MANUR
|
TN-26-002-008-004/1030-A (Seliyanallur)
|
2926002000NRG23180220232161554
|
20/02/2023
|
SEETHALAKSHMI
|
2926002WL093813
|
SEETHALAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
4
|
MANUR
|
TN-26-002-008-004/1042-A (Seliyanallur)
|
2926002000NRG23180220232161555
|
20/02/2023
|
RAMALAKSHMI
|
2926002WL093813
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MANUR
|
TN-26-002-008-004/1046-A (Seliyanallur)
|
2926002000NRG23180220232161556
|
20/02/2023
|
GENKAISELVI
|
2926002WL093813
|
GENKAISELVI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
GENKAISELVI
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-004/1049-A (Seliyanallur)
|
2926002000NRG23180220232161557
|
20/02/2023
|
SELVI
|
2926002WL093813
|
SELVI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-004/1060-A (Seliyanallur)
|
2926002000NRG23180220232161558
|
20/02/2023
|
SHANMUGALAKSHMI
|
2926002WL093813
|
SHANMUGALAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHANMUGALAKSHMI
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-004/1067-A (Seliyanallur)
|
2926002000NRG23180220232161559
|
20/02/2023
|
VALLIMAIL
|
2926002WL093813
|
VALLIMAIL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLIMAIL
|
CANARA BANK(508532)
|
9
|
MANUR
|
TN-26-002-008-004/1076-A (Seliyanallur)
|
2926002000NRG23180220232161560
|
20/02/2023
|
SUBBULAKSHMI
|
2926002WL093813
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
MANUR
|
TN-26-002-008-004/859-A (Seliyanallur)
|
2926002000NRG23180220232161562
|
20/02/2023
|
Sorimuthui
|
2926002WL093813
|
Sorimuthui
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sorimuthui
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-004/879-A (Seliyanallur)
|
2926002000NRG23180220232161563
|
20/02/2023
|
Valliammal
|
2926002WL093813
|
Valliammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valliammal
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-004/886-A (Seliyanallur)
|
2926002000NRG23180220232161564
|
20/02/2023
|
Murugalaxmi
|
2926002WL093813
|
Murugalaxmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugalaxmi
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-004/888-A (Seliyanallur)
|
2926002000NRG23180220232161565
|
20/02/2023
|
Muthammal
|
2926002WL093813
|
Muthammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthammal
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-008-004/893-A (Seliyanallur)
|
2926002000NRG23180220232161566
|
20/02/2023
|
Rajeswari
|
2926002WL093813
|
Rajeswari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajeswari
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-004/905-A (Seliyanallur)
|
2926002000NRG23180220232161567
|
20/02/2023
|
Kaliammal
|
2926002WL093813
|
Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
16
|
MANUR
|
TN-26-002-008-004/912-A (Seliyanallur)
|
2926002000NRG23180220232161569
|
20/02/2023
|
Vallimayil
|
2926002WL093813
|
Vallimayil
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
17
|
MANUR
|
TN-26-002-008-004/947-A (Seliyanallur)
|
2926002000NRG23180220232161570
|
20/02/2023
|
Sornam
|
2926002WL093813
|
Sornam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sornam
|
CANARA BANK(508532)
|
18
|
MANUR
|
TN-26-002-008-004/955-A (Seliyanallur)
|
2926002000NRG23180220232161571
|
20/02/2023
|
Kanaga
|
2926002WL093813
|
Kanaga
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanaga
|
CANARA BANK(508532)
|
19
|
MANUR
|
TN-26-002-008-004/957-A (Seliyanallur)
|
2926002000NRG23180220232161572
|
20/02/2023
|
LAKSHMI
|
2926002WL093813
|
LAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
CANARA BANK(508532)
|
20
|
MANUR
|
TN-26-002-008-004/968-A (Seliyanallur)
|
2926002000NRG23180220232161573
|
20/02/2023
|
VALLI
|
2926002WL093813
|
VALLI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLI
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-004/975-A (Seliyanallur)
|
2926002000NRG23180220232161574
|
20/02/2023
|
MUTHULASHMI
|
2926002WL093813
|
MUTHULASHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHULASHMI
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-006/913-A (Seliyanallur)
|
2926002000NRG23180220232161575
|
20/02/2023
|
SUDALI
|
2926002WL093813
|
SUDALI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUDALI
|
CANARA BANK(508532)
|
23
|
MANUR
|
TN-26-002-008-007/908-A (Seliyanallur)
|
2926002000NRG23180220232161576
|
20/02/2023
|
ESSWARI
|
2926002WL093813
|
ESSWARI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
ESSWARI
|
CANARA BANK(508532)
|
24
|
MANUR
|
TN-26-002-008-008/10-A (Seliyanallur)
|
2926002000NRG23180220232161577
|
20/02/2023
|
U.Kaliammal
|
2926002WL093813
|
U.Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
U.Kaliammal
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-008/100-A (Seliyanallur)
|
2926002000NRG23180220232161578
|
20/02/2023
|
B. Maharani
|
2926002WL093813
|
B. Maharani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
B. Maharani
|
CANARA BANK(508532)
|
26
|
MANUR
|
TN-26-002-008-008/103-A (Seliyanallur)
|
2926002000NRG23180220232161579
|
20/02/2023
|
S. Kaliammal
|
2926002WL093813
|
S. Kaliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/11-A (Seliyanallur)
|
2926002000NRG23180220232161580
|
20/02/2023
|
T.Petchiammal
|
2926002WL093813
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
T.Petchiammal
|
CANARA BANK(508532)
|
28
|
MANUR
|
TN-26-002-008-008/111-A (Seliyanallur)
|
2926002000NRG23180220232161581
|
20/02/2023
|
P. Muthukani
|
2926002WL093813
|
P. Muthukani
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Muthukani
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/115-A (Seliyanallur)
|
2926002000NRG23180220232161582
|
20/02/2023
|
R. Radha
|
2926002WL093813
|
R. Radha
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
R. Radha
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/116-A (Seliyanallur)
|
2926002000NRG23180220232161583
|
20/02/2023
|
S. Anu Radha
|
2926002WL093813
|
S. Anu Radha
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Anu Radha
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/126-A (Seliyanallur)
|
2926002000NRG23180220232161584
|
20/02/2023
|
A. Muppidathi
|
2926002WL093813
|
A. Muppidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
32
|
MANUR
|
TN-26-002-008-008/128-A (Seliyanallur)
|
2926002000NRG23180220232161585
|
20/02/2023
|
M. Murugan
|
2926002WL093813
|
M. Murugan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Murugan
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/17-A (Seliyanallur)
|
2926002000NRG23180220232161586
|
20/02/2023
|
K.Madasamy
|
2926002WL093813
|
K.Madasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.Madasamy
|
CANARA BANK(508532)
|
34
|
MANUR
|
TN-26-002-008-008/197-A (Seliyanallur)
|
2926002000NRG23180220232161587
|
20/02/2023
|
S. Raja Kani
|
2926002WL093813
|
S. Raja Kani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Raja Kani
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/198-A (Seliyanallur)
|
2926002000NRG23180220232161588
|
20/02/2023
|
Chella Pandi
|
2926002WL093813
|
Chella Pandi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
36
|
MANUR
|
TN-26-002-008-008/2-A (Seliyanallur)
|
2926002000NRG23180220232161589
|
20/02/2023
|
B.Pattathi
|
2926002WL093813
|
B.Pattathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
B.Pattathi
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/206-A (Seliyanallur)
|
2926002000NRG23180220232161590
|
20/02/2023
|
U. Subbu Lakshmi
|
2926002WL093813
|
U. Subbu Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
U. Subbu Lakshmi
|
CANARA BANK(508532)
|
38
|
MANUR
|
TN-26-002-008-008/211-A (Seliyanallur)
|
2926002000NRG23180220232161591
|
20/02/2023
|
BALA SUBRAMANIAN
|
2926002WL093813
|
BALA SUBRAMANIAN
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
BALA SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MANUR
|
TN-26-002-008-008/22-A (Seliyanallur)
|
2926002000NRG23180220232161592
|
20/02/2023
|
G.Muthulaxmi
|
2926002WL093813
|
G.Muthulaxmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
G.Muthulaxmi
|
CANARA BANK(508532)
|
40
|
MANUR
|
TN-26-002-008-008/246-A (Seliyanallur)
|
2926002000NRG23180220232161593
|
20/02/2023
|
S. Vel Mayil
|
2926002WL093813
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/255-A (Seliyanallur)
|
2926002000NRG23180220232161594
|
20/02/2023
|
P. Vasuki
|
2926002WL093813
|
P. Vasuki
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Vasuki
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-008/257-A (Seliyanallur)
|
2926002000NRG23180220232161595
|
20/02/2023
|
S.Panneerselvi
|
2926002WL093813
|
S.Panneerselvi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Panneerselvi
|
CANARA BANK(508532)
|
43
|
MANUR
|
TN-26-002-008-008/259-A (Seliyanallur)
|
2926002000NRG23180220232161596
|
20/02/2023
|
A. Vel Mayil
|
2926002WL093813
|
A. Vel Mayil
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Vel Mayil
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/263-A (Seliyanallur)
|
2926002000NRG23180220232161597
|
20/02/2023
|
G. Mariammal
|
2926002WL093813
|
G. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
G. Mariammal
|
CANARA BANK(508532)
|
45
|
MANUR
|
TN-26-002-008-008/264-A (Seliyanallur)
|
2926002000NRG23180220232161598
|
20/02/2023
|
S. Ganapathiammal
|
2926002WL093813
|
S. Ganapathiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Ganapathiammal
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/268-A (Seliyanallur)
|
2926002000NRG23180220232161599
|
20/02/2023
|
M. Shanmuga Vadivu
|
2926002WL093813
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/28-A (Seliyanallur)
|
2926002000NRG23180220232161600
|
20/02/2023
|
M. Vel Mayil
|
2926002WL093813
|
M. Vel Mayil
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Vel Mayil
|
CANARA BANK(508532)
|
48
|
MANUR
|
TN-26-002-008-008/33-A (Seliyanallur)
|
2926002000NRG23180220232161601
|
20/02/2023
|
A. Ramatthal
|
2926002WL093813
|
A. Ramatthal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Ramatthal
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/35-A (Seliyanallur)
|
2926002000NRG23180220232161602
|
20/02/2023
|
U.MARIAMMAL
|
2926002WL093813
|
U.MARIAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
U.MARIAMMAL
|
CANARA BANK(508532)
|
50
|
MANUR
|
TN-26-002-008-008/36-A (Seliyanallur)
|
2926002000NRG23180220232161603
|
20/02/2023
|
S. Krishnan
|
2926002WL093813
|
S. Krishnan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Krishnan
|
CANARA BANK(508532)
|
51
|
MANUR
|
TN-26-002-008-008/366-A (Seliyanallur)
|
2926002000NRG23180220232161604
|
20/02/2023
|
G. Madathi
|
2926002WL093813
|
G. Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
G. Madathi
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23180220232161605
|
20/02/2023
|
Madasamy
|
2926002WL093813
|
Madasamy
|
00078
|
CNRB0001132
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
Madasamy
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/482-A (Seliyanallur)
|
2926002000NRG23180220232161606
|
20/02/2023
|
Arunachalakani
|
2926002WL093813
|
Arunachalakani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arunachalakani
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/485-A (Seliyanallur)
|
2926002000NRG23180220232161607
|
20/02/2023
|
M. Udaiyar
|
2926002WL093813
|
M. Udaiyar
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
55
|
MANUR
|
TN-26-002-008-008/489-A (Seliyanallur)
|
2926002000NRG23180220232161608
|
20/02/2023
|
A. Karuppayee
|
2926002WL093813
|
A. Karuppayee
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Karuppayee
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/51-A (Seliyanallur)
|
2926002000NRG23180220232161609
|
20/02/2023
|
G. Rama Lakshmi
|
2926002WL093813
|
G. Rama Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
G. Rama Lakshmi
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/53-A (Seliyanallur)
|
2926002000NRG23180220232161610
|
20/02/2023
|
S. Rukmani
|
2926002WL093813
|
S. Rukmani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
58
|
MANUR
|
TN-26-002-008-008/549-A (Seliyanallur)
|
2926002000NRG23180220232161611
|
20/02/2023
|
A. Arunchalam
|
2926002WL093813
|
A. Arunchalam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Arunchalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MANUR
|
TN-26-002-008-008/55-A (Seliyanallur)
|
2926002000NRG23180220232161612
|
20/02/2023
|
S. Pattaniyatchi
|
2926002WL093813
|
S. Pattaniyatchi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Pattaniyatchi
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/561-A (Seliyanallur)
|
2926002000NRG23180220232161613
|
20/02/2023
|
P. Madathi
|
2926002WL093813
|
P. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
61
|
MANUR
|
TN-26-002-008-008/565-A (Seliyanallur)
|
2926002000NRG23180220232161614
|
20/02/2023
|
K. Mariammal
|
2926002WL093813
|
K. Mariammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
K. Mariammal
|
CANARA BANK(508532)
|
62
|
MANUR
|
TN-26-002-008-008/57-A (Seliyanallur)
|
2926002000NRG23180220232161615
|
20/02/2023
|
S. Dhina Mani
|
2926002WL093813
|
S. Dhina Mani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Dhina Mani
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/580-A (Seliyanallur)
|
2926002000NRG23180220232161616
|
20/02/2023
|
M. Muppidathi
|
2926002WL093813
|
M. Muppidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
64
|
MANUR
|
TN-26-002-008-008/584-A (Seliyanallur)
|
2926002000NRG23180220232161617
|
20/02/2023
|
K.Arunachalam
|
2926002WL093813
|
K.Arunachalam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.Arunachalam
|
CANARA BANK(508532)
|
65
|
MANUR
|
TN-26-002-008-008/587-A (Seliyanallur)
|
2926002000NRG23180220232161618
|
20/02/2023
|
Selvaraj
|
2926002WL093813
|
Selvaraj
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvaraj
|
CANARA BANK(508532)
|
66
|
MANUR
|
TN-26-002-008-008/589-A (Seliyanallur)
|
2926002000NRG23180220232161619
|
20/02/2023
|
S. Laili
|
2926002WL093813
|
S. Laili
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Laili
|
INDIAN OVERSEAS BANK(508541)
|
67
|
MANUR
|
TN-26-002-008-008/59-A (Seliyanallur)
|
2926002000NRG23180220232161620
|
20/02/2023
|
MUTHAMMAL
|
2926002WL093813
|
MUTHAMMAL
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/591-A (Seliyanallur)
|
2926002000NRG23180220232161621
|
20/02/2023
|
S. Vel Mayil
|
2926002WL093813
|
S. Vel Mayil
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Vel Mayil
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/597-A (Seliyanallur)
|
2926002000NRG23180220232161623
|
20/02/2023
|
LAKSHMI
|
2926002WL093813
|
LAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
CANARA BANK(508532)
|
70
|
MANUR
|
TN-26-002-008-008/597-A (Seliyanallur)
|
2926002000NRG23180220232161622
|
20/02/2023
|
P. Sorimuthu Devar
|
2926002WL093813
|
P. Sorimuthu Devar
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Sorimuthu Devar
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/598-A (Seliyanallur)
|
2926002000NRG23180220232161624
|
20/02/2023
|
SHANMUGALAKSHMI
|
2926002WL093813
|
SHANMUGALAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
72
|
MANUR
|
TN-26-002-008-008/6-A (Seliyanallur)
|
2926002000NRG23180220232161625
|
20/02/2023
|
Karuppai
|
2926002WL093813
|
Karuppai
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
73
|
MANUR
|
TN-26-002-008-008/606-A (Seliyanallur)
|
2926002000NRG23180220232161626
|
20/02/2023
|
K. Rama Lakshmi
|
2926002WL093813
|
K. Rama Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
K. Rama Lakshmi
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/606-A (Seliyanallur)
|
2926002000NRG23180220232161627
|
20/02/2023
|
karuppasamy
|
2926002WL093813
|
karuppasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
karuppasamy
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/612-A (Seliyanallur)
|
2926002000NRG23180220232161628
|
20/02/2023
|
P. Madathi
|
2926002WL093813
|
P. Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Madathi
|
CANARA BANK(508532)
|
76
|
MANUR
|
TN-26-002-008-008/614-A (Seliyanallur)
|
2926002000NRG23180220232161629
|
20/02/2023
|
C. Muthu Madathi
|
2926002WL093813
|
C. Muthu Madathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
C. Muthu Madathi
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/624-A (Seliyanallur)
|
2926002000NRG23180220232161630
|
20/02/2023
|
Madathi
|
2926002WL093813
|
Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Madathi
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/627-A (Seliyanallur)
|
2926002000NRG23180220232161631
|
20/02/2023
|
A. Muthu Lakshmi
|
2926002WL093813
|
A. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
79
|
MANUR
|
TN-26-002-008-008/629-A (Seliyanallur)
|
2926002000NRG23180220232161632
|
20/02/2023
|
G. Sudali
|
2926002WL093813
|
G. Sudali
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
G. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
80
|
MANUR
|
TN-26-002-008-008/630-A (Seliyanallur)
|
2926002000NRG23180220232161633
|
20/02/2023
|
U. Madasamy
|
2926002WL093813
|
U. Madasamy
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
U. Madasamy
|
CANARA BANK(508532)
|
81
|
MANUR
|
TN-26-002-008-008/631-A (Seliyanallur)
|
2926002000NRG23180220232161634
|
20/02/2023
|
B. Rama Lakshmi
|
2926002WL093813
|
B. Rama Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
B. Rama Lakshmi
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/643-A (Seliyanallur)
|
2926002000NRG23180220232161635
|
20/02/2023
|
M. Madathi
|
2926002WL093813
|
M. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Madathi
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/646-A (Seliyanallur)
|
2926002000NRG23180220232161636
|
20/02/2023
|
M.KARPAGASELVI
|
2926002WL093813
|
M.KARPAGASELVI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
M.KARPAGASELVI
|
INDIAN BANK(607105)
|
84
|
MANUR
|
TN-26-002-008-008/67-A (Seliyanallur)
|
2926002000NRG23180220232161637
|
20/02/2023
|
S. Murugan
|
2926002WL093813
|
S. Murugan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
85
|
MANUR
|
TN-26-002-008-008/680-B (Seliyanallur)
|
2926002000NRG23180220232161638
|
20/02/2023
|
Petchiammal
|
2926002WL093813
|
Petchiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Petchiammal
|
INDIAN BANK(607105)
|
86
|
MANUR
|
TN-26-002-008-008/688-A (Seliyanallur)
|
2926002000NRG23180220232161639
|
20/02/2023
|
Kaliammal
|
2926002WL093813
|
Kaliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliammal
|
CANARA BANK(508532)
|
87
|
MANUR
|
TN-26-002-008-008/69-A (Seliyanallur)
|
2926002000NRG23180220232161640
|
20/02/2023
|
M. Mariammal
|
2926002WL093813
|
M. Mariammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Mariammal
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/708-A (Seliyanallur)
|
2926002000NRG23180220232161641
|
20/02/2023
|
B.Kandhavadivoo
|
2926002WL093813
|
B.Kandhavadivoo
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
B.Kandhavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
89
|
MANUR
|
TN-26-002-008-008/719-A (Seliyanallur)
|
2926002000NRG23180220232161642
|
20/02/2023
|
S. Muppidathi
|
2926002WL093813
|
S. Muppidathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Muppidathi
|
CANARA BANK(508532)
|
90
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23180220232161643
|
20/02/2023
|
PATTAN
|
2926002WL093813
|
PATTAN
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714103
|
|
PATTAN
|
INDIAN OVERSEAS BANK(508541)
|
91
|
MANUR
|
TN-26-002-008-008/738-A (Seliyanallur)
|
2926002000NRG23180220232161644
|
20/02/2023
|
C. Subbu Lakshmi
|
2926002WL093813
|
C. Subbu Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
C. Subbu Lakshmi
|
INDIAN BANK(607105)
|
92
|
MANUR
|
TN-26-002-008-008/739-A (Seliyanallur)
|
2926002000NRG23180220232161645
|
20/02/2023
|
V. Balamani
|
2926002WL093813
|
V. Balamani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
V. Balamani
|
CANARA BANK(508532)
|
93
|
MANUR
|
TN-26-002-008-008/74-A (Seliyanallur)
|
2926002000NRG23180220232161646
|
20/02/2023
|
K. Muthu Kutty
|
2926002WL093813
|
K. Muthu Kutty
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
K. Muthu Kutty
|
CANARA BANK(508532)
|
94
|
MANUR
|
TN-26-002-008-008/747-A (Seliyanallur)
|
2926002000NRG23180220232161647
|
20/02/2023
|
A. Petchiammal
|
2926002WL093813
|
A. Petchiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
95
|
MANUR
|
TN-26-002-008-008/748-A (Seliyanallur)
|
2926002000NRG23180220232161648
|
20/02/2023
|
V. Muthu kani
|
2926002WL093813
|
V. Muthu kani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
V. Muthu kani
|
STATE BANK OF INDIA(508548)
|
96
|
MANUR
|
TN-26-002-008-008/749-A (Seliyanallur)
|
2926002000NRG23180220232161649
|
20/02/2023
|
S. Sangara Vadivu
|
2926002WL093813
|
S. Sangara Vadivu
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Sangara Vadivu
|
CANARA BANK(508532)
|
97
|
MANUR
|
TN-26-002-008-008/757-A (Seliyanallur)
|
2926002000NRG23180220232161650
|
20/02/2023
|
M. Mahalakshmi
|
2926002WL093813
|
M. Mahalakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Mahalakshmi
|
CANARA BANK(508532)
|
98
|
MANUR
|
TN-26-002-008-008/758-A (Seliyanallur)
|
2926002000NRG23180220232161651
|
20/02/2023
|
S. Lakshmi
|
2926002WL093813
|
S. Lakshmi
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
99
|
MANUR
|
TN-26-002-008-008/764-A (Seliyanallur)
|
2926002000NRG23180220232161652
|
20/02/2023
|
R. Krishna Veni
|
2926002WL093813
|
R. Krishna Veni
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
R. Krishna Veni
|
CANARA BANK(508532)
|
100
|
MANUR
|
TN-26-002-008-008/774-A (Seliyanallur)
|
2926002000NRG23180220232161653
|
20/02/2023
|
S. Muthu Lakshmi
|
2926002WL093813
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
101
|
MANUR
|
TN-26-002-008-008/775-A (Seliyanallur)
|
2926002000NRG23180220232161654
|
20/02/2023
|
M. Ilangamani
|
2926002WL093813
|
M. Ilangamani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Ilangamani
|
CANARA BANK(508532)
|
102
|
MANUR
|
TN-26-002-008-008/776-A (Seliyanallur)
|
2926002000NRG23180220232161655
|
20/02/2023
|
M. Muppidathi
|
2926002WL093813
|
M. Muppidathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Muppidathi
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/779-A (Seliyanallur)
|
2926002000NRG23180220232161656
|
20/02/2023
|
S. Esskkiammal
|
2926002WL093813
|
S. Esskkiammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Esskkiammal
|
CANARA BANK(508532)
|
104
|
MANUR
|
TN-26-002-008-008/785-A (Seliyanallur)
|
2926002000NRG23180220232161657
|
20/02/2023
|
M. Parvathi
|
2926002WL093813
|
M. Parvathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
M. Parvathi
|
CANARA BANK(508532)
|
105
|
MANUR
|
TN-26-002-008-008/79-A (Seliyanallur)
|
2926002000NRG23180220232161658
|
20/02/2023
|
P. Kanaga Lakshmi
|
2926002WL093813
|
P. Kanaga Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
P. Kanaga Lakshmi
|
CANARA BANK(508532)
|
106
|
MANUR
|
TN-26-002-008-008/799-A (Seliyanallur)
|
2926002000NRG23180220232161659
|
20/02/2023
|
S. Urdha Madathi
|
2926002WL093813
|
S. Urdha Madathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Urdha Madathi
|
STATE BANK OF INDIA(508548)
|
107
|
MANUR
|
TN-26-002-008-008/803-A (Seliyanallur)
|
2926002000NRG23180220232161660
|
20/02/2023
|
A. Rajathi
|
2926002WL093813
|
A. Rajathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
A. Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
108
|
MANUR
|
TN-26-002-008-008/81-A (Seliyanallur)
|
2926002000NRG23180220232161661
|
20/02/2023
|
B. Petchiammal
|
2926002WL093813
|
B. Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
B. Petchiammal
|
CANARA BANK(508532)
|
109
|
MANUR
|
TN-26-002-008-008/815-A (Seliyanallur)
|
2926002000NRG23180220232161662
|
20/02/2023
|
S. Kasthuri
|
2926002WL093813
|
S. Kasthuri
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Kasthuri
|
CANARA BANK(508532)
|
110
|
MANUR
|
TN-26-002-008-008/847-A (Seliyanallur)
|
2926002000NRG23180220232161663
|
20/02/2023
|
M.Petchiammal
|
2926002WL093813
|
M.Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
M.Petchiammal
|
CANARA BANK(508532)
|
111
|
MANUR
|
TN-26-002-008-008/90-A (Seliyanallur)
|
2926002000NRG23180220232161664
|
20/02/2023
|
S. Selvi
|
2926002WL093813
|
S. Selvi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Selvi
|
CANARA BANK(508532)
|
112
|
MANUR
|
TN-26-002-008-008/92-A (Seliyanallur)
|
2926002000NRG23180220232161665
|
20/02/2023
|
Sornam
|
2926002WL093813
|
Sornam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sornam
|
CANARA BANK(508532)
|
113
|
MANUR
|
TN-26-002-008-008/93-A (Seliyanallur)
|
2926002000NRG23180220232161666
|
20/02/2023
|
S. Vadivammal
|
2926002WL093813
|
S. Vadivammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Vadivammal
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/99-A (Seliyanallur)
|
2926002000NRG23180220232161667
|
20/02/2023
|
S.MADASAMY
|
2926002WL093813
|
S.MADASAMY
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.MADASAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100139
|
100139
|
|
|
|
|
|
|
|
115
|
MANUR
|
TN-26-002-008-004/909-A (Seliyanallur)
|
2926002000NRG23180220232161568
|
20/02/2023
|
KAYATRI
|
2926002WL093813
|
KAYATRI
|
00078
|
CNRB0002952
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAYATRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
116
|
MANUR
|
TN-26-002-008-004/1117-A (Seliyanallur)
|
2926002000NRG23180220232161561
|
20/02/2023
|
Lavan Kumari K
|
2926002WL093813
|
Lavan Kumari K
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lavan Kumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101339
|
101339
|
|
|
|
|
|
|
|