|
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-26-002-026-026/100-A
(Kuppakuruchi)
|
2926002000NRG23130520220160304
|
16/05/2022
|
P.Petchiammal
|
2926002WL007428
|
P.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Petchiammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-026/102-A
(Kuppakuruchi)
|
2926002000NRG23130520220160305
|
16/05/2022
|
P.Kakalai
|
2926002WL007428
|
P.Kakalai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kakalai
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/106-A
(Kuppakuruchi)
|
2926002000NRG23130520220160306
|
16/05/2022
|
G.Subbuthai
|
2926002WL007428
|
G.Subbuthai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Subbuthai
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/107-A
(Kuppakuruchi)
|
2926002000NRG23130520220160307
|
16/05/2022
|
P.Shanmugathai
|
2926002WL007428
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/111-A
(Kuppakuruchi)
|
2926002000NRG23130520220160308
|
16/05/2022
|
P.Ramuammal
|
2926002WL007428
|
P.Ramuammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ramuammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/113-A
(Kuppakuruchi)
|
2926002000NRG23130520220160309
|
16/05/2022
|
M.Seethalakshmi
|
2926002WL007428
|
M.Seethalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-026-026/114-A
(Kuppakuruchi)
|
2926002000NRG23130520220160310
|
16/05/2022
|
A.Pitchammal
|
2926002WL007428
|
A.Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Pitchammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-026-026/116-A
(Kuppakuruchi)
|
2926002000NRG23130520220160311
|
16/05/2022
|
S.Lakshmi
|
2926002WL007428
|
S.Lakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-026-026/117-A
(Kuppakuruchi)
|
2926002000NRG23130520220160312
|
16/05/2022
|
T.Mookammal
|
2926002WL007428
|
T.Mookammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-026-026/121-A
(Kuppakuruchi)
|
2926002000NRG23130520220160313
|
16/05/2022
|
K.Krishnaveni
|
2926002WL007428
|
K.Krishnaveni
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Krishnaveni
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-026-026/122-A
(Kuppakuruchi)
|
2926002000NRG23130520220160314
|
16/05/2022
|
S.Subbulakshmi
|
2926002WL007428
|
S.Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-026-026/124-A
(Kuppakuruchi)
|
2926002000NRG23130520220160315
|
16/05/2022
|
M.Parvathi
|
2926002WL007428
|
M.Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-026-026/125-A
(Kuppakuruchi)
|
2926002000NRG23130520220160316
|
16/05/2022
|
C.Parvathi
|
2926002WL007428
|
C.Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Parvathi
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-026-026/126-A
(Kuppakuruchi)
|
2926002000NRG23130520220160317
|
16/05/2022
|
A.Eswaran
|
2926002WL007428
|
A.Eswaran
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Eswaran
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-026-026/129-A
(Kuppakuruchi)
|
2926002000NRG23130520220160318
|
16/05/2022
|
T.Malaiammal
|
2926002WL007428
|
T.Malaiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Malaiammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-026-026/140-A
(Kuppakuruchi)
|
2926002000NRG23130520220160319
|
16/05/2022
|
P.Alagammal
|
2926002WL007428
|
P.Alagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Alagammal
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-026-026/142-A
(Kuppakuruchi)
|
2926002000NRG23130520220160321
|
16/05/2022
|
A.Sudalai
|
2926002WL007428
|
A.Sudalai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sudalai
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-026-026/145-A
(Kuppakuruchi)
|
2926002000NRG23130520220160322
|
16/05/2022
|
Pitchammal
|
2926002WL007428
|
Pitchammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-026-026/147-A
(Kuppakuruchi)
|
2926002000NRG23130520220160323
|
16/05/2022
|
P.Shanmugathai
|
2926002WL007428
|
P.Shanmugathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-026-026/151-A
(Kuppakuruchi)
|
2926002000NRG23130520220160324
|
16/05/2022
|
M.Vellathai
|
2926002WL007428
|
M.Vellathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-002-026-026/166-A
(Kuppakuruchi)
|
2926002000NRG23130520220160325
|
16/05/2022
|
A.Rajammal
|
2926002WL007428
|
A.Rajammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Rajammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-026-026/169-A
(Kuppakuruchi)
|
2926002000NRG23130520220160326
|
16/05/2022
|
S.Muthu
|
2926002WL007428
|
S.Muthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthu
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-026-026/177-A
(Kuppakuruchi)
|
2926002000NRG23130520220160327
|
16/05/2022
|
A. Petchiammal
|
2926002WL007428
|
A. Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Petchiammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-026-026/180-A
(Kuppakuruchi)
|
2926002000NRG23130520220160328
|
16/05/2022
|
S.Thangam
|
2926002WL007428
|
S.Thangam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Thangam
|
CANARA BANK(508532)
|
|
25
|
MANUR
|
TN-26-002-026-026/181-A
(Kuppakuruchi)
|
2926002000NRG23130520220160329
|
16/05/2022
|
S.Valliammal
|
2926002WL007428
|
S.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-026-026/191-A
(Kuppakuruchi)
|
2926002000NRG23130520220160330
|
16/05/2022
|
T.Pappa
|
2926002WL007428
|
T.Pappa
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Pappa
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-026-026/21-A
(Kuppakuruchi)
|
2926002000NRG23130520220160331
|
16/05/2022
|
M.Madathiyammal
|
2926002WL007428
|
M.Madathiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Madathiyammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-026-026/213-A
(Kuppakuruchi)
|
2926002000NRG23130520220160333
|
16/05/2022
|
pechiyammal
|
2926002WL007428
|
pechiyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-026-026/223-A
(Kuppakuruchi)
|
2926002000NRG23130520220160334
|
16/05/2022
|
A.Yasotha
|
2926002WL007428
|
A.Yasotha
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Yasotha
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-026-026/224-A
(Kuppakuruchi)
|
2926002000NRG23130520220160335
|
16/05/2022
|
C.Esther
|
2926002WL007428
|
C.Esther
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Esther
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-026-026/226-A
(Kuppakuruchi)
|
2926002000NRG23130520220160336
|
16/05/2022
|
M.Vellathai
|
2926002WL007428
|
M.Vellathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-026-026/229-A
(Kuppakuruchi)
|
2926002000NRG23130520220160337
|
16/05/2022
|
C.Muthulakshmi
|
2926002WL007428
|
C.Muthulakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Muthulakshmi
|
CANARA BANK(508532)
|
|
33
|
MANUR
|
TN-26-002-026-026/239-A
(Kuppakuruchi)
|
2926002000NRG23130520220160338
|
16/05/2022
|
P.Gomathiammal
|
2926002WL007428
|
P.Gomathiammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Gomathiammal
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-026-026/243-A
(Kuppakuruchi)
|
2926002000NRG23130520220160339
|
16/05/2022
|
S.Devanesam
|
2926002WL007428
|
S.Devanesam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Devanesam
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-026-026/248-A
(Kuppakuruchi)
|
2926002000NRG23130520220160340
|
16/05/2022
|
Petchi
|
2926002WL007428
|
Petchi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-026-026/250-A
(Kuppakuruchi)
|
2926002000NRG23130520220160341
|
16/05/2022
|
M.Munuyammal
|
2926002WL007428
|
M.Munuyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Munuyammal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-026-026/255-A
(Kuppakuruchi)
|
2926002000NRG23130520220160342
|
16/05/2022
|
P.Annathai
|
2926002WL007428
|
P.Annathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Annathai
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-026-026/26-A
(Kuppakuruchi)
|
2926002000NRG23130520220160343
|
16/05/2022
|
P.Madathi
|
2926002WL007428
|
P.Madathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Madathi
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-026-026/268-A
(Kuppakuruchi)
|
2926002000NRG23130520220160345
|
16/05/2022
|
P. Kanaga lakshmi
|
2926002WL007428
|
P. Kanaga lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Kanaga lakshmi
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-026-026/270-A
(Kuppakuruchi)
|
2926002000NRG23130520220160346
|
16/05/2022
|
Markretmery
|
2926002WL007428
|
Markretmery
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-026-026/278-A
(Kuppakuruchi)
|
2926002000NRG23130520220160347
|
16/05/2022
|
G.Petchiammal
|
2926002WL007428
|
G.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiammal
|
CANARA BANK(508532)
|
|
42
|
MANUR
|
TN-26-002-026-026/28-A
(Kuppakuruchi)
|
2926002000NRG23130520220160348
|
16/05/2022
|
P.Valliammal
|
2926002WL007428
|
P.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Valliammal
|
CANARA BANK(508532)
|
|
43
|
MANUR
|
TN-26-002-026-026/280-A
(Kuppakuruchi)
|
2926002000NRG23130520220160349
|
16/05/2022
|
P.Pecthiammal
|
2926002WL007428
|
P.Pecthiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Pecthiammal
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-026-026/281-A
(Kuppakuruchi)
|
2926002000NRG23130520220160350
|
16/05/2022
|
Muthammal
|
2926002WL007428
|
Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-026-026/284-A
(Kuppakuruchi)
|
2926002000NRG23130520220160351
|
16/05/2022
|
P.PARVATHI
|
2926002WL007428
|
P.PARVATHI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PARVATHI
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-026-026/290-A
(Kuppakuruchi)
|
2926002000NRG23130520220160352
|
16/05/2022
|
MUTHU LAKSHMI
|
2926002WL007428
|
MUTHU LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-026-026/3-A
(Kuppakuruchi)
|
2926002000NRG23130520220160353
|
16/05/2022
|
ArumugaTevar
|
2926002WL007428
|
ArumugaTevar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ArumugaTevar
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-026-026/303-A
(Kuppakuruchi)
|
2926002000NRG23130520220160354
|
16/05/2022
|
selvi
|
2926002WL007428
|
selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-026-026/306-A
(Kuppakuruchi)
|
2926002000NRG23130520220160355
|
16/05/2022
|
Amutha
|
2926002WL007428
|
Amutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
CANARA BANK(508532)
|
|
50
|
MANUR
|
TN-26-002-026-026/307-A
(Kuppakuruchi)
|
2926002000NRG23130520220160356
|
16/05/2022
|
sevini
|
2926002WL007428
|
sevini
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
sevini
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-026-026/309
(Kuppakuruchi)
|
2926002000NRG23130520220160357
|
16/05/2022
|
selvi
|
2926002WL007428
|
selvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-026-026/316-A
(Kuppakuruchi)
|
2926002000NRG23130520220160359
|
16/05/2022
|
Rakkammal
|
2926002WL007428
|
Rakkammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
53
|
MANUR
|
TN-26-002-026-026/325-A
(Kuppakuruchi)
|
2926002000NRG23130520220160361
|
16/05/2022
|
Fathimasahayarani
|
2926002WL007428
|
Fathimasahayarani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathimasahayarani
|
CANARA BANK(508532)
|
|
54
|
MANUR
|
TN-26-002-026-026/326-A
(Kuppakuruchi)
|
2926002000NRG23130520220160362
|
16/05/2022
|
E.Latha
|
2926002WL007428
|
E.Latha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-026-026/328-A
(Kuppakuruchi)
|
2926002000NRG23130520220160363
|
16/05/2022
|
Charmakani
|
2926002WL007428
|
Charmakani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Charmakani
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-026-026/329-A
(Kuppakuruchi)
|
2926002000NRG23130520220160364
|
16/05/2022
|
Suryapushpakala
|
2926002WL007428
|
Suryapushpakala
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suryapushpakala
|
CANARA BANK(508532)
|
|
57
|
MANUR
|
TN-26-002-026-026/332-A
(Kuppakuruchi)
|
2926002000NRG23130520220160365
|
16/05/2022
|
Suganthi
|
2926002WL007428
|
Suganthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
CANARA BANK(508532)
|
|
58
|
MANUR
|
TN-26-002-026-026/335-A
(Kuppakuruchi)
|
2926002000NRG23130520220160366
|
16/05/2022
|
Parvathi
|
2926002WL007428
|
Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
59
|
MANUR
|
TN-26-002-026-026/340-A
(Kuppakuruchi)
|
2926002000NRG23130520220160368
|
16/05/2022
|
Uma
|
2926002WL007428
|
Uma
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-026-026/343-A
(Kuppakuruchi)
|
2926002000NRG23130520220160369
|
16/05/2022
|
Sankarammal
|
2926002WL007428
|
Sankarammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
61
|
MANUR
|
TN-26-002-026-026/344-A
(Kuppakuruchi)
|
2926002000NRG23130520220160370
|
16/05/2022
|
Kaveri
|
2926002WL007428
|
Kaveri
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-026-026/348-A
(Kuppakuruchi)
|
2926002000NRG23130520220160371
|
16/05/2022
|
Vasiammal
|
2926002WL007428
|
Vasiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-026-026/353-A
(Kuppakuruchi)
|
2926002000NRG23130520220160372
|
16/05/2022
|
Kothainatchiyaar
|
2926002WL007428
|
Kothainatchiyaar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kothainatchiyaar
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-026-026/358-A
(Kuppakuruchi)
|
2926002000NRG23130520220160373
|
16/05/2022
|
Parasakthi
|
2926002WL007428
|
Parasakthi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-026-026/360-A
(Kuppakuruchi)
|
2926002000NRG23130520220160374
|
16/05/2022
|
Petchiammal
|
2926002WL007428
|
Petchiammal
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-026-026/37-A
(Kuppakuruchi)
|
2926002000NRG23130520220160375
|
16/05/2022
|
K.Muthu
|
2926002WL007428
|
K.Muthu
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-026-026/372-A
(Kuppakuruchi)
|
2926002000NRG23130520220160376
|
16/05/2022
|
Sutha
|
2926002WL007428
|
Sutha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
CANARA BANK(508532)
|
|
68
|
MANUR
|
TN-26-002-026-026/378-A
(Kuppakuruchi)
|
2926002000NRG23130520220160377
|
16/05/2022
|
M. Ganapathy
|
2926002WL007428
|
M. Ganapathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Ganapathy
|
CANARA BANK(508532)
|
|
69
|
MANUR
|
TN-26-002-026-026/379-A
(Kuppakuruchi)
|
2926002000NRG23130520220160378
|
16/05/2022
|
sutha
|
2926002WL007428
|
sutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sutha
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-026-026/383-A
(Kuppakuruchi)
|
2926002000NRG23130520220160379
|
16/05/2022
|
Suganthi
|
2926002WL007428
|
Suganthi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-026-026/386-A
(Kuppakuruchi)
|
2926002000NRG23130520220160380
|
16/05/2022
|
Udaiyammal
|
2926002WL007428
|
Udaiyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-026-026/389-A
(Kuppakuruchi)
|
2926002000NRG23130520220160381
|
16/05/2022
|
Rakkammal
|
2926002WL007428
|
Rakkammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
73
|
MANUR
|
TN-26-002-026-026/39-A
(Kuppakuruchi)
|
2926002000NRG23130520220160382
|
16/05/2022
|
S.Valliammal
|
2926002WL007428
|
S.Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-026-026/390-A
(Kuppakuruchi)
|
2926002000NRG23130520220160383
|
16/05/2022
|
lakhsmi
|
2926002WL007428
|
lakhsmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakhsmi
|
CANARA BANK(508532)
|
|
75
|
MANUR
|
TN-26-002-026-026/392-A
(Kuppakuruchi)
|
2926002000NRG23130520220160384
|
16/05/2022
|
Mariammal
|
2926002WL007428
|
Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-026-026/393-A
(Kuppakuruchi)
|
2926002000NRG23130520220160385
|
16/05/2022
|
Prema
|
2926002WL007428
|
Prema
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-026-026/395-A
(Kuppakuruchi)
|
2926002000NRG23130520220160386
|
16/05/2022
|
Esakkiammal
|
2926002WL007428
|
Esakkiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-026-026/397-A
(Kuppakuruchi)
|
2926002000NRG23130520220160387
|
16/05/2022
|
Ponnammal
|
2926002WL007428
|
Ponnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
79
|
MANUR
|
TN-26-002-026-026/398
(Kuppakuruchi)
|
2926002000NRG23130520220160388
|
16/05/2022
|
Arumugam
|
2926002WL007428
|
Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-026-026/402-A
(Kuppakuruchi)
|
2926002000NRG23130520220160389
|
16/05/2022
|
Shunmugathammal
|
2926002WL007428
|
Shunmugathammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathammal
|
CANARA BANK(508532)
|
|
81
|
MANUR
|
TN-26-002-026-026/407
(Kuppakuruchi)
|
2926002000NRG23130520220160390
|
16/05/2022
|
Muthulakshm
|
2926002WL007428
|
Muthulakshm
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshm
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-026-026/409-A
(Kuppakuruchi)
|
2926002000NRG23130520220160391
|
16/05/2022
|
Parvathi
|
2926002WL007428
|
Parvathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-002-026-026/419-A
(Kuppakuruchi)
|
2926002000NRG23130520220160392
|
16/05/2022
|
Velmathi
|
2926002WL007428
|
Velmathi
|
00078
|
CNRB0001132
|
690
|
690
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANUR
|
TN-26-002-026-026/431-A
(Kuppakuruchi)
|
2926002000NRG23130520220160393
|
16/05/2022
|
Thenkani
|
2926002WL007428
|
Thenkani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenkani
|
CANARA BANK(508532)
|
|
85
|
MANUR
|
TN-26-002-026-026/435-A
(Kuppakuruchi)
|
2926002000NRG23130520220160394
|
16/05/2022
|
Petchiammal
|
2926002WL007428
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-026-026/439-A
(Kuppakuruchi)
|
2926002000NRG23130520220160395
|
16/05/2022
|
Vasntha M
|
2926002WL007428
|
Vasntha M
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasntha M
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-026-026/444-A
(Kuppakuruchi)
|
2926002000NRG23130520220160396
|
16/05/2022
|
Manimegala
|
2926002WL007428
|
Manimegala
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegala
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-026-026/447-A
(Kuppakuruchi)
|
2926002000NRG23130520220160397
|
16/05/2022
|
Vasantha
|
2926002WL007428
|
Vasantha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-002-026-026/455-A
(Kuppakuruchi)
|
2926002000NRG23130520220160398
|
16/05/2022
|
Malliga
|
2926002WL007428
|
Malliga
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-026-026/50-A
(Kuppakuruchi)
|
2926002000NRG23130520220160402
|
16/05/2022
|
M.Mariyapoomani
|
2926002WL007428
|
M.Mariyapoomani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariyapoomani
|
CANARA BANK(508532)
|
|
91
|
MANUR
|
TN-26-002-026-026/56-A
(Kuppakuruchi)
|
2926002000NRG23130520220160403
|
16/05/2022
|
T.Kanniayammal
|
2926002WL007428
|
T.Kanniayammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kanniayammal
|
CANARA BANK(508532)
|
|
92
|
MANUR
|
TN-26-002-026-026/58-A
(Kuppakuruchi)
|
2926002000NRG23130520220160404
|
16/05/2022
|
S.Lakshmi
|
2926002WL007428
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-026-026/59-A
(Kuppakuruchi)
|
2926002000NRG23130520220160405
|
16/05/2022
|
M.Gomathi
|
2926002WL007428
|
M.Gomathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-002-026-026/62-A
(Kuppakuruchi)
|
2926002000NRG23130520220160406
|
16/05/2022
|
M.Kaliammal
|
2926002WL007428
|
M.Kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kaliammal
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-026-026/65-A
(Kuppakuruchi)
|
2926002000NRG23130520220160407
|
16/05/2022
|
V.Pitchammal
|
2926002WL007428
|
V.Pitchammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-002-026-026/71-A
(Kuppakuruchi)
|
2926002000NRG23130520220160408
|
16/05/2022
|
Sakunthala
|
2926002WL007428
|
Sakunthala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-026-026/76-A
(Kuppakuruchi)
|
2926002000NRG23130520220160410
|
16/05/2022
|
M.Pappa
|
2926002WL007428
|
M.Pappa
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
98
|
MANUR
|
TN-26-002-026-026/78-A
(Kuppakuruchi)
|
2926002000NRG23130520220160411
|
16/05/2022
|
A.Subbiah
|
2926002WL007428
|
A.Subbiah
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Subbiah
|
CANARA BANK(508532)
|
|
99
|
MANUR
|
TN-26-002-026-026/85-A
(Kuppakuruchi)
|
2926002000NRG23130520220160412
|
16/05/2022
|
K.Subbulakshmi
|
2926002WL007428
|
K.Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbulakshmi
|
CANARA BANK(508532)
|
|
100
|
MANUR
|
TN-26-002-026-026/93-A
(Kuppakuruchi)
|
2926002000NRG23130520220160413
|
16/05/2022
|
T.Sappanimuthu
|
2926002WL007428
|
T.Sappanimuthu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Sappanimuthu
|
CANARA BANK(508532)
|
|
101
|
MANUR
|
TN-26-002-026-026/95-A
(Kuppakuruchi)
|
2926002000NRG23130520220160414
|
16/05/2022
|
M.Pakkiyalakshmi
|
2926002WL007428
|
M.Pakkiyalakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pakkiyalakshmi
|
CANARA BANK(508532)
|
|
102
|
MANUR
|
TN-26-002-026-027/269-C
(Kuppakuruchi)
|
2926002000NRG23130520220160415
|
16/05/2022
|
Sutha
|
2926002WL007428
|
Sutha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
CANARA BANK(508532)
|
|
103
|
MANUR
|
TN-26-002-026-027/411-A
(Kuppakuruchi)
|
2926002000NRG23130520220160416
|
16/05/2022
|
sudha
|
2926002WL007428
|
sudha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudha
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-026-027/416-A
(Kuppakuruchi)
|
2926002000NRG23130520220160417
|
16/05/2022
|
Chithra
|
2926002WL007428
|
Chithra
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-002-026-027/422-A
(Kuppakuruchi)
|
2926002000NRG23130520220160418
|
16/05/2022
|
Esakkiammal
|
2926002WL007428
|
Esakkiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
106
|
MANUR
|
TN-26-002-026-027/459-A
(Kuppakuruchi)
|
2926002000NRG23130520220160419
|
16/05/2022
|
Thangammal
|
2926002WL007428
|
Thangammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122666
|
122666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122666
|
122666
|
|
|
|
|
|
|
|