|
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
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/103-A
(MANAVSI)
|
2917006000NRG23130520220108035
|
14/05/2022
|
Govindammal
|
2917006WL003147
|
Govindammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/989-A
(MANAVSI)
|
2917006000NRG23130520220108039
|
14/05/2022
|
LALITHA
|
2917006WL003147
|
LALITHA
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1001-A
(MANAVSI)
|
2917006000NRG23130520220108004
|
14/05/2022
|
Palaniyappan
|
2917006WL003146
|
Palaniyappan
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23130520220108007
|
14/05/2022
|
Hemalatha
|
2917006WL003146
|
Hemalatha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/930-A
(MANAVSI)
|
2917006000NRG23130520220108008
|
14/05/2022
|
Sellammal
|
2917006WL003146
|
Sellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/975-A
(MANAVSI)
|
2917006000NRG23130520220108009
|
14/05/2022
|
Pangajam
|
2917006WL003146
|
Pangajam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pangajam
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1008-A
(MANAVSI)
|
2917006000NRG23130520220108041
|
14/05/2022
|
Chinnammal
|
2917006WL003147
|
Chinnammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23130520220108042
|
14/05/2022
|
Abirami
|
2917006WL003147
|
Abirami
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23130520220108043
|
14/05/2022
|
Lakshmi
|
2917006WL003147
|
Lakshmi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1049-A
(MANAVSI)
|
2917006000NRG23130520220108045
|
14/05/2022
|
Rajathi
|
2917006WL003147
|
Rajathi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1062-A
(MANAVSI)
|
2917006000NRG23130520220108046
|
14/05/2022
|
Gomathi
|
2917006WL003147
|
Gomathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23130520220108047
|
14/05/2022
|
Malathi
|
2917006WL003147
|
Malathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/11-A
(MANAVSI)
|
2917006000NRG23130520220108048
|
14/05/2022
|
N.Nagaraj
|
2917006WL003147
|
N.Nagaraj
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Nagaraj
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/126-A
(MANAVSI)
|
2917006000NRG23130520220108059
|
14/05/2022
|
Krishnaveni
|
2917006WL003147
|
Krishnaveni
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23130520220108060
|
14/05/2022
|
K.Nagarathinam
|
2917006WL003147
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Nagarathinam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23130520220108061
|
14/05/2022
|
M.Mariyayee
|
2917006WL003147
|
M.Mariyayee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23130520220108062
|
14/05/2022
|
Chella
|
2917006WL003147
|
Chella
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chella
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/172-A
(MANAVSI)
|
2917006000NRG23130520220108063
|
14/05/2022
|
T.Palaniyammal
|
2917006WL003147
|
T.Palaniyammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23130520220108065
|
14/05/2022
|
K.Latha
|
2917006WL003147
|
K.Latha
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Latha
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23130520220108066
|
14/05/2022
|
T.Avinasi
|
2917006WL003147
|
T.Avinasi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/223-A
(MANAVSI)
|
2917006000NRG23130520220108068
|
14/05/2022
|
Valliyammal
|
2917006WL003147
|
Valliyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/227-A
(MANAVSI)
|
2917006000NRG23130520220108069
|
14/05/2022
|
Vimala
|
2917006WL003147
|
Vimala
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/25-A
(MANAVSI)
|
2917006000NRG23130520220108070
|
14/05/2022
|
Muthammal
|
2917006WL003147
|
Muthammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/252-A
(MANAVSI)
|
2917006000NRG23130520220108071
|
14/05/2022
|
V.Lakshmi
|
2917006WL003147
|
V.Lakshmi
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/266-A
(MANAVSI)
|
2917006000NRG23130520220108073
|
14/05/2022
|
Mariyayee
|
2917006WL003147
|
Mariyayee
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23130520220108074
|
14/05/2022
|
Karthigaijothi
|
2917006WL003147
|
Karthigaijothi
|
00078
|
CNRB0001616
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/275-A
(MANAVSI)
|
2917006000NRG23130520220108075
|
14/05/2022
|
Jegathambal
|
2917006WL003147
|
Jegathambal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23130520220107986
|
14/05/2022
|
Chinnasamy
|
2917006WL003145
|
Chinnasamy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23130520220107987
|
14/05/2022
|
Selvi
|
2917006WL003145
|
Selvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23130520220107988
|
14/05/2022
|
Santhalakshmi
|
2917006WL003145
|
Santhalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23130520220108076
|
14/05/2022
|
S.Kannappan
|
2917006WL003147
|
S.Kannappan
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/309-A
(MANAVSI)
|
2917006000NRG23130520220107989
|
14/05/2022
|
Muthulakshmi
|
2917006WL003145
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/322-A
(MANAVSI)
|
2917006000NRG23130520220107990
|
14/05/2022
|
Chandra
|
2917006WL003145
|
Chandra
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23130520220107991
|
14/05/2022
|
Eswari
|
2917006WL003145
|
Eswari
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23130520220107992
|
14/05/2022
|
Rajammal
|
2917006WL003145
|
Rajammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/339-A
(MANAVSI)
|
2917006000NRG23130520220107993
|
14/05/2022
|
Muthulakshmi
|
2917006WL003145
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23130520220107994
|
14/05/2022
|
Pappa
|
2917006WL003145
|
Pappa
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/359-A
(MANAVSI)
|
2917006000NRG23130520220107995
|
14/05/2022
|
GOVINDAMMAL R
|
2917006WL003145
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/360-A
(MANAVSI)
|
2917006000NRG23130520220107996
|
14/05/2022
|
Rajammal
|
2917006WL003145
|
Rajammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/361-A
(MANAVSI)
|
2917006000NRG23130520220107997
|
14/05/2022
|
Tamilselvi
|
2917006WL003145
|
Tamilselvi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/362-A
(MANAVSI)
|
2917006000NRG23130520220107998
|
14/05/2022
|
Nagarathinam
|
2917006WL003145
|
Nagarathinam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/388-A
(MANAVSI)
|
2917006000NRG23130520220108011
|
14/05/2022
|
Pitchamuthu
|
2917006WL003146
|
Pitchamuthu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchamuthu
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/389-A
(MANAVSI)
|
2917006000NRG23130520220108012
|
14/05/2022
|
A.Kannagi
|
2917006WL003146
|
A.Kannagi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/398-A
(MANAVSI)
|
2917006000NRG23130520220108014
|
14/05/2022
|
R.Saradha
|
2917006WL003146
|
R.Saradha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Saradha
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23130520220108015
|
14/05/2022
|
S.Backiam
|
2917006WL003146
|
S.Backiam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/411-A
(MANAVSI)
|
2917006000NRG23130520220108016
|
14/05/2022
|
Vijayalakshmi
|
2917006WL003146
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/421-A
(MANAVSI)
|
2917006000NRG23130520220108018
|
14/05/2022
|
PAPPATHI P
|
2917006WL003146
|
PAPPATHI P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/425-A
(MANAVSI)
|
2917006000NRG23130520220108077
|
14/05/2022
|
R.Selvi
|
2917006WL003147
|
R.Selvi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23130520220108080
|
14/05/2022
|
Seetammal
|
2917006WL003147
|
Seetammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23130520220108081
|
14/05/2022
|
Santhanammal
|
2917006WL003147
|
Santhanammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/444-A
(MANAVSI)
|
2917006000NRG23130520220108082
|
14/05/2022
|
S.Amsavalli
|
2917006WL003147
|
S.Amsavalli
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Amsavalli
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/445-A
(MANAVSI)
|
2917006000NRG23130520220108083
|
14/05/2022
|
Mariyayee
|
2917006WL003147
|
Mariyayee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23130520220107999
|
14/05/2022
|
Sangunthala
|
2917006WL003145
|
Sangunthala
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23130520220108000
|
14/05/2022
|
Vijayalakshmi
|
2917006WL003145
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/460-A
(MANAVSI)
|
2917006000NRG23130520220108019
|
14/05/2022
|
SARASU R
|
2917006WL003146
|
SARASU R
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU R
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/47-A
(MANAVSI)
|
2917006000NRG23130520220108085
|
14/05/2022
|
Angammal
|
2917006WL003147
|
Angammal
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/475-A
(MANAVSI)
|
2917006000NRG23130520220108020
|
14/05/2022
|
Govindammal
|
2917006WL003146
|
Govindammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/476-A
(MANAVSI)
|
2917006000NRG23130520220108021
|
14/05/2022
|
Pushpa
|
2917006WL003146
|
Pushpa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/479-A
(MANAVSI)
|
2917006000NRG23130520220108022
|
14/05/2022
|
LALITHA J
|
2917006WL003146
|
LALITHA J
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/480-A
(MANAVSI)
|
2917006000NRG23130520220108023
|
14/05/2022
|
Velliyammal
|
2917006WL003146
|
Velliyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/505-A
(MANAVSI)
|
2917006000NRG23130520220108086
|
14/05/2022
|
Vijaya
|
2917006WL003147
|
Vijaya
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/533-A
(MANAVSI)
|
2917006000NRG23130520220108024
|
14/05/2022
|
Muthammal
|
2917006WL003146
|
Muthammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/538-A
(MANAVSI)
|
2917006000NRG23130520220108025
|
14/05/2022
|
Pappathy
|
2917006WL003146
|
Pappathy
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/577-A
(MANAVSI)
|
2917006000NRG23130520220108088
|
14/05/2022
|
S.Angammal
|
2917006WL003147
|
S.Angammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Angammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/584-A
(MANAVSI)
|
2917006000NRG23130520220108089
|
14/05/2022
|
Amina
|
2917006WL003147
|
Amina
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amina
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/599-A
(MANAVSI)
|
2917006000NRG23130520220108090
|
14/05/2022
|
S.Kannagi
|
2917006WL003147
|
S.Kannagi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kannagi
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/6-A
(MANAVSI)
|
2917006000NRG23130520220108091
|
14/05/2022
|
Mangalam
|
2917006WL003147
|
Mangalam
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/610-A
(MANAVSI)
|
2917006000NRG23130520220108027
|
14/05/2022
|
Selvaraj
|
2917006WL003146
|
Selvaraj
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23130520220108092
|
14/05/2022
|
Mariyayee
|
2917006WL003147
|
Mariyayee
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23130520220108093
|
14/05/2022
|
P.Rani
|
2917006WL003147
|
P.Rani
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/620-A
(MANAVSI)
|
2917006000NRG23130520220108094
|
14/05/2022
|
Kamalam
|
2917006WL003147
|
Kamalam
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/621-A
(MANAVSI)
|
2917006000NRG23130520220108095
|
14/05/2022
|
Sagunthala
|
2917006WL003147
|
Sagunthala
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/64-A
(MANAVSI)
|
2917006000NRG23130520220108096
|
14/05/2022
|
S.Palaniyammal
|
2917006WL003147
|
S.Palaniyammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/640-a
(MANAVSI)
|
2917006000NRG23130520220108097
|
14/05/2022
|
Slochana
|
2917006WL003147
|
Slochana
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Slochana
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/658-A
(MANAVSI)
|
2917006000NRG23130520220108098
|
14/05/2022
|
Balamani
|
2917006WL003147
|
Balamani
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23130520220108002
|
14/05/2022
|
Dhanam
|
2917006WL003145
|
Dhanam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/67-A
(MANAVSI)
|
2917006000NRG23130520220108099
|
14/05/2022
|
Vijaya
|
2917006WL003147
|
Vijaya
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/687-A
(MANAVSI)
|
2917006000NRG23130520220108028
|
14/05/2022
|
Govindammal
|
2917006WL003146
|
Govindammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/688-a
(MANAVSI)
|
2917006000NRG23130520220108029
|
14/05/2022
|
DEVI
|
2917006WL003146
|
DEVI
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/691-A
(MANAVSI)
|
2917006000NRG23130520220108030
|
14/05/2022
|
dhanalakshmi
|
2917006WL003146
|
dhanalakshmi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23130520220108003
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003145
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23130520220108032
|
14/05/2022
|
Kamatchi
|
2917006WL003146
|
Kamatchi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/715-a
(MANAVSI)
|
2917006000NRG23130520220108033
|
14/05/2022
|
Palaniammal
|
2917006WL003146
|
Palaniammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/749-A
(MANAVSI)
|
2917006000NRG23130520220108101
|
14/05/2022
|
SAROJA
|
2917006WL003147
|
SAROJA
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23130520220108102
|
14/05/2022
|
Saranya
|
2917006WL003147
|
Saranya
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/76-A
(MANAVSI)
|
2917006000NRG23130520220108103
|
14/05/2022
|
Palaniyammal
|
2917006WL003147
|
Palaniyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/794-B
(MANAVSI)
|
2917006000NRG23130520220108105
|
14/05/2022
|
Rathinam
|
2917006WL003147
|
Rathinam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/84-A
(MANAVSI)
|
2917006000NRG23130520220108106
|
14/05/2022
|
Banumathy
|
2917006WL003147
|
Banumathy
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathy
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23130520220108107
|
14/05/2022
|
Kamala
|
2917006WL003147
|
Kamala
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23130520220108108
|
14/05/2022
|
Pasuvayee
|
2917006WL003147
|
Pasuvayee
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23130520220108109
|
14/05/2022
|
Geetha
|
2917006WL003147
|
Geetha
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23130520220108111
|
14/05/2022
|
K.Chitra
|
2917006WL003147
|
K.Chitra
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/947-A
(MANAVSI)
|
2917006000NRG23130520220108112
|
14/05/2022
|
danalakshmi
|
2917006WL003147
|
danalakshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
danalakshmi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23130520220108113
|
14/05/2022
|
Maheshwari
|
2917006WL003147
|
Maheshwari
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/98-A
(MANAVSI)
|
2917006000NRG23130520220108115
|
14/05/2022
|
R.Valarmathi
|
2917006WL003147
|
R.Valarmathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/991-A
(MANAVSI)
|
2917006000NRG23130520220108116
|
14/05/2022
|
Jeyalakshmi
|
2917006WL003147
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/994-A
(MANAVSI)
|
2917006000NRG23130520220108117
|
14/05/2022
|
Saroja
|
2917006WL003147
|
Saroja
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117063
|
117063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117063
|
117063
|
|
|
|
|
|
|
|