|
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-17-006-008-005/1135-A
(MANAVSI)
|
2917006000NRG23170320231312338
|
20/03/2023
|
Paramasivam
|
2917006WL049034
|
Paramasivam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1250-A
(MANAVSI)
|
2917006000NRG23200320231317665
|
20/03/2023
|
RUBINI
|
2917006WL049359
|
RUBINI
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUBINI
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/173-A
(MANAVSI)
|
2917006000NRG23200320231317674
|
20/03/2023
|
Maniyammal
|
2917006WL049359
|
Maniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/70-A
(MANAVSI)
|
2917006000NRG23200320231317705
|
20/03/2023
|
N.Kanaga
|
2917006WL049359
|
N.Kanaga
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
N.Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1001-A
(MANAVSI)
|
2917006000NRG23170320231312287
|
20/03/2023
|
Palaniyappan
|
2917006WL049031
|
Palaniyappan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1071-A
(MANAVSI)
|
2917006000NRG23170320231312288
|
20/03/2023
|
Krishnan
|
2917006WL049031
|
Krishnan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnan
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1101-A
(MANAVSI)
|
2917006000NRG23170320231312289
|
20/03/2023
|
Seenivasan
|
2917006WL049031
|
Seenivasan
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seenivasan
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1128-A
(MANAVSI)
|
2917006000NRG23170320231312290
|
20/03/2023
|
Yuvaraj
|
2917006WL049031
|
Yuvaraj
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yuvaraj
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1181-A
(MANAVSI)
|
2917006000NRG23170320231312291
|
20/03/2023
|
Saradha
|
2917006WL049031
|
Saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1205-A
(MANAVSI)
|
2917006000NRG23170320231312292
|
20/03/2023
|
Deepa
|
2917006WL049031
|
Deepa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/383-A
(MANAVSI)
|
2917006000NRG23170320231305906
|
20/03/2023
|
Meena
|
2917006WL048723
|
Meena
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/882-A
(MANAVSI)
|
2917006000NRG23170320231312331
|
20/03/2023
|
Rani
|
2917006WL049034
|
Rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/910-A
(MANAVSI)
|
2917006000NRG23170320231312293
|
20/03/2023
|
Thaayar
|
2917006WL049031
|
Thaayar
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaayar
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/987-A
(MANAVSI)
|
2917006000NRG23170320231305907
|
20/03/2023
|
Kavitha
|
2917006WL048723
|
Kavitha
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/889-A
(MANAVSI)
|
2917006000NRG23170320231312294
|
20/03/2023
|
ramanujam
|
2917006WL049031
|
ramanujam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ramanujam
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1087-A
(MANAVSI)
|
2917006000NRG23170320231312332
|
20/03/2023
|
Mariyammal
|
2917006WL049034
|
Mariyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/915-A
(MANAVSI)
|
2917006000NRG23170320231312333
|
20/03/2023
|
Deevakanni
|
2917006WL049034
|
Deevakanni
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deevakanni
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/948-A
(MANAVSI)
|
2917006000NRG23170320231312334
|
20/03/2023
|
Rajalakshmi V
|
2917006WL049034
|
Rajalakshmi V
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/949-A
(MANAVSI)
|
2917006000NRG23170320231312335
|
20/03/2023
|
Prema
|
2917006WL049034
|
Prema
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/956-A
(MANAVSI)
|
2917006000NRG23170320231312336
|
20/03/2023
|
Jegajothi
|
2917006WL049034
|
Jegajothi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/996-A
(MANAVSI)
|
2917006000NRG23170320231312337
|
20/03/2023
|
Silumbayee
|
2917006WL049034
|
Silumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Silumbayee
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/830-A
(MANAVSI)
|
2917006000NRG23170320231312339
|
20/03/2023
|
Angammal
|
2917006WL049034
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23170320231312340
|
20/03/2023
|
Indirani
|
2917006WL049034
|
Indirani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1063-A
(MANAVSI)
|
2917006000NRG23170320231312341
|
20/03/2023
|
Dhanalakshmi
|
2917006WL049034
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1175-A
(MANAVSI)
|
2917006000NRG23170320231312342
|
20/03/2023
|
Gayathiri
|
2917006WL049034
|
Gayathiri
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/820-A
(MANAVSI)
|
2917006000NRG23170320231312343
|
20/03/2023
|
Dhanalakshmi
|
2917006WL049034
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1-A
(MANAVSI)
|
2917006000NRG23200320231317654
|
20/03/2023
|
Muthammal
|
2917006WL049359
|
Muthammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/10-A
(MANAVSI)
|
2917006000NRG23200320231317655
|
20/03/2023
|
A. Kamalam
|
2917006WL049359
|
A. Kamalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
A. Kamalam
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1013-A
(MANAVSI)
|
2917006000NRG23200320231317656
|
20/03/2023
|
Maruthambal
|
2917006WL049359
|
Maruthambal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1014-A
(MANAVSI)
|
2917006000NRG23170320231305919
|
20/03/2023
|
DhilSaath Begham
|
2917006WL048724
|
DhilSaath Begham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
DhilSaath Begham
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1030-A
(MANAVSI)
|
2917006000NRG23170320231305920
|
20/03/2023
|
Vimaladevi
|
2917006WL048724
|
Vimaladevi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23200320231317657
|
20/03/2023
|
Lakshmi
|
2917006WL049359
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1040-A
(MANAVSI)
|
2917006000NRG23170320231305921
|
20/03/2023
|
Rajakumari
|
2917006WL048724
|
Rajakumari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1046-A
(MANAVSI)
|
2917006000NRG23200320231317658
|
20/03/2023
|
Shanthi
|
2917006WL049359
|
Shanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1047-A
(MANAVSI)
|
2917006000NRG23200320231317659
|
20/03/2023
|
Latha
|
2917006WL049359
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1048-A
(MANAVSI)
|
2917006000NRG23200320231317660
|
20/03/2023
|
Senthamarai
|
2917006WL049359
|
Senthamarai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23200320231317661
|
20/03/2023
|
Maruthayee
|
2917006WL049359
|
Maruthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23170320231305922
|
20/03/2023
|
Malathi
|
2917006WL048724
|
Malathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/109-a
(MANAVSI)
|
2917006000NRG23170320231305908
|
20/03/2023
|
Padmavathy
|
2917006WL048723
|
Padmavathy
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1102-A
(MANAVSI)
|
2917006000NRG23170320231305923
|
20/03/2023
|
Menaka
|
2917006WL048724
|
Menaka
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Menaka
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1134-A
(MANAVSI)
|
2917006000NRG23200320231317662
|
20/03/2023
|
Tamilselvi
|
2917006WL049359
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1139-A
(MANAVSI)
|
2917006000NRG23170320231305924
|
20/03/2023
|
Lavanya
|
2917006WL048724
|
Lavanya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/115-A
(MANAVSI)
|
2917006000NRG23170320231305909
|
20/03/2023
|
Chellammal
|
2917006WL048723
|
Chellammal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1152-A
(MANAVSI)
|
2917006000NRG23170320231305925
|
20/03/2023
|
Indirani
|
2917006WL048724
|
Indirani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1153-A
(MANAVSI)
|
2917006000NRG23170320231305926
|
20/03/2023
|
Kala
|
2917006WL048724
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1211-A
(MANAVSI)
|
2917006000NRG23200320231317663
|
20/03/2023
|
Sabitha
|
2917006WL049359
|
Sabitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sabitha
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1242-A
(MANAVSI)
|
2917006000NRG23170320231305927
|
20/03/2023
|
Chandra
|
2917006WL048724
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/128-A
(MANAVSI)
|
2917006000NRG23200320231317666
|
20/03/2023
|
Dhanam
|
2917006WL049359
|
Dhanam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/132-A
(MANAVSI)
|
2917006000NRG23200320231317667
|
20/03/2023
|
P.Thangaponnu
|
2917006WL049359
|
P.Thangaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/133-A
(MANAVSI)
|
2917006000NRG23200320231317668
|
20/03/2023
|
T.Kalieswari
|
2917006WL049359
|
T.Kalieswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
T.Kalieswari
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/134-A
(MANAVSI)
|
2917006000NRG23170320231305928
|
20/03/2023
|
Logammbal
|
2917006WL048724
|
Logammbal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logammbal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/136-A
(MANAVSI)
|
2917006000NRG23200320231317669
|
20/03/2023
|
P.Malaammal
|
2917006WL049359
|
P.Malaammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Malaammal
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23200320231317670
|
20/03/2023
|
Mathala
|
2917006WL049359
|
Mathala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mathala
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/15-A
(MANAVSI)
|
2917006000NRG23200320231317671
|
20/03/2023
|
A Meena
|
2917006WL049359
|
A Meena
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23200320231317672
|
20/03/2023
|
K.Nagarathinam
|
2917006WL049359
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/166-A
(MANAVSI)
|
2917006000NRG23200320231317673
|
20/03/2023
|
Krishnammal
|
2917006WL049359
|
Krishnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23170320231305910
|
20/03/2023
|
M.Mariyayee
|
2917006WL048723
|
M.Mariyayee
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/187-A
(MANAVSI)
|
2917006000NRG23200320231317675
|
20/03/2023
|
P.Rajammal
|
2917006WL049359
|
P.Rajammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/199-A
(MANAVSI)
|
2917006000NRG23200320231317676
|
20/03/2023
|
Veeramalai
|
2917006WL049359
|
Veeramalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/200-A
(MANAVSI)
|
2917006000NRG23170320231305911
|
20/03/2023
|
P.Govindammal
|
2917006WL048723
|
P.Govindammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Govindammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/206-A
(MANAVSI)
|
2917006000NRG23200320231317677
|
20/03/2023
|
S.Ambiga
|
2917006WL049359
|
S.Ambiga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Ambiga
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/218-A
(MANAVSI)
|
2917006000NRG23200320231317678
|
20/03/2023
|
K.Saroja
|
2917006WL049359
|
K.Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Saroja
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/220-A
(MANAVSI)
|
2917006000NRG23200320231317679
|
20/03/2023
|
Sankaralingam
|
2917006WL049359
|
Sankaralingam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankaralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23200320231317680
|
20/03/2023
|
S Govinthammal
|
2917006WL049359
|
S Govinthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/238-A
(MANAVSI)
|
2917006000NRG23200320231317681
|
20/03/2023
|
V.Mariyayee
|
2917006WL049359
|
V.Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/248-A
(MANAVSI)
|
2917006000NRG23200320231317682
|
20/03/2023
|
Neelamagam
|
2917006WL049359
|
Neelamagam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelamagam
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/265-A
(MANAVSI)
|
2917006000NRG23200320231317683
|
20/03/2023
|
Mariyayee
|
2917006WL049359
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/267-A
(MANAVSI)
|
2917006000NRG23200320231317684
|
20/03/2023
|
R.Pappa
|
2917006WL049359
|
R.Pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Pappa
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/270-A
(MANAVSI)
|
2917006000NRG23200320231317685
|
20/03/2023
|
Arukkani
|
2917006WL049359
|
Arukkani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arukkani
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/277-A
(MANAVSI)
|
2917006000NRG23200320231317686
|
20/03/2023
|
Dhanalakshmi
|
2917006WL049359
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23200320231317687
|
20/03/2023
|
Kanniyammal
|
2917006WL049359
|
Kanniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23170320231312344
|
20/03/2023
|
Chinnasamy
|
2917006WL049034
|
Chinnasamy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/289-A
(MANAVSI)
|
2917006000NRG23170320231312345
|
20/03/2023
|
Marayee.R
|
2917006WL049034
|
Marayee.R
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marayee.R
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/29-A
(MANAVSI)
|
2917006000NRG23200320231317688
|
20/03/2023
|
MALATHI
|
2917006WL049359
|
MALATHI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALATHI
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/290-A
(MANAVSI)
|
2917006000NRG23170320231312346
|
20/03/2023
|
Navamani .D
|
2917006WL049034
|
Navamani .D
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navamani .D
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A
(MANAVSI)
|
2917006000NRG23170320231312347
|
20/03/2023
|
Natchayee
|
2917006WL049034
|
Natchayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natchayee
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23170320231312348
|
20/03/2023
|
Selvi
|
2917006WL049034
|
Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23170320231312349
|
20/03/2023
|
Saraswathy.P
|
2917006WL049034
|
Saraswathy.P
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23170320231312350
|
20/03/2023
|
Chitra.G
|
2917006WL049034
|
Chitra.G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23170320231305912
|
20/03/2023
|
S.Kannappan
|
2917006WL048723
|
S.Kannappan
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23170320231312351
|
20/03/2023
|
Valiyammal.G
|
2917006WL049034
|
Valiyammal.G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/304-A
(MANAVSI)
|
2917006000NRG23170320231305913
|
20/03/2023
|
Pappa
|
2917006WL048723
|
Pappa
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/306-A
(MANAVSI)
|
2917006000NRG23170320231312352
|
20/03/2023
|
Chitra
|
2917006WL049034
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/307-A
(MANAVSI)
|
2917006000NRG23170320231312353
|
20/03/2023
|
Kamatchi
|
2917006WL049034
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/309-A
(MANAVSI)
|
2917006000NRG23170320231312354
|
20/03/2023
|
Muthulakshmi
|
2917006WL049034
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23170320231312355
|
20/03/2023
|
S.Lalitha
|
2917006WL049034
|
S.Lalitha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/311-A
(MANAVSI)
|
2917006000NRG23170320231312356
|
20/03/2023
|
Govindammal
|
2917006WL049034
|
Govindammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/312-A
(MANAVSI)
|
2917006000NRG23170320231312357
|
20/03/2023
|
Vijayalakshmi
|
2917006WL049034
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23170320231312358
|
20/03/2023
|
Santhi
|
2917006WL049034
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23170320231312359
|
20/03/2023
|
Ramalingam
|
2917006WL049034
|
Ramalingam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/322-A
(MANAVSI)
|
2917006000NRG23170320231312360
|
20/03/2023
|
Chandra
|
2917006WL049034
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/324-A
(MANAVSI)
|
2917006000NRG23170320231312361
|
20/03/2023
|
Sundharalingam
|
2917006WL049034
|
Sundharalingam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundharalingam
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23170320231305914
|
20/03/2023
|
Pappa.R
|
2917006WL048723
|
Pappa.R
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/33-A
(MANAVSI)
|
2917006000NRG23200320231317689
|
20/03/2023
|
Kathirvel
|
2917006WL049359
|
Kathirvel
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23170320231312362
|
20/03/2023
|
Rajammal
|
2917006WL049034
|
Rajammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/335-A
(MANAVSI)
|
2917006000NRG23170320231312363
|
20/03/2023
|
Balamani
|
2917006WL049034
|
Balamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balamani
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/339-A
(MANAVSI)
|
2917006000NRG23170320231312364
|
20/03/2023
|
Muthulakshmi
|
2917006WL049034
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23170320231312365
|
20/03/2023
|
Pappa
|
2917006WL049034
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/348-A
(MANAVSI)
|
2917006000NRG23170320231312366
|
20/03/2023
|
Pappa
|
2917006WL049034
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23170320231312367
|
20/03/2023
|
Janaki
|
2917006WL049034
|
Janaki
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/352-A
(MANAVSI)
|
2917006000NRG23170320231312368
|
20/03/2023
|
Leelavathy
|
2917006WL049034
|
Leelavathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/357-A
(MANAVSI)
|
2917006000NRG23170320231312369
|
20/03/2023
|
INDIRANI K
|
2917006WL049034
|
INDIRANI K
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/358-A
(MANAVSI)
|
2917006000NRG23170320231312370
|
20/03/2023
|
Rajamani
|
2917006WL049034
|
Rajamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/359-A
(MANAVSI)
|
2917006000NRG23170320231312371
|
20/03/2023
|
GOVINDAMMAL R
|
2917006WL049034
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/360-A
(MANAVSI)
|
2917006000NRG23170320231312372
|
20/03/2023
|
Rajammal
|
2917006WL049034
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/361-A
(MANAVSI)
|
2917006000NRG23170320231312373
|
20/03/2023
|
Tamilselvi
|
2917006WL049034
|
Tamilselvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23170320231312374
|
20/03/2023
|
SUBBAMMAL
|
2917006WL049034
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/371-A
(MANAVSI)
|
2917006000NRG23200320231317690
|
20/03/2023
|
M.Saroja
|
2917006WL049359
|
M.Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Saroja
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/382-A
(MANAVSI)
|
2917006000NRG23170320231312295
|
20/03/2023
|
K.Pappathi
|
2917006WL049031
|
K.Pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Pappathi
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/398-A
(MANAVSI)
|
2917006000NRG23170320231312296
|
20/03/2023
|
R.Saradha
|
2917006WL049031
|
R.Saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Saradha
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/407-A
(MANAVSI)
|
2917006000NRG23170320231312297
|
20/03/2023
|
Chinnathangal
|
2917006WL049031
|
Chinnathangal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathangal
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/413-A
(MANAVSI)
|
2917006000NRG23170320231312298
|
20/03/2023
|
Gandhimathi
|
2917006WL049031
|
Gandhimathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/431-A
(MANAVSI)
|
2917006000NRG23170320231305929
|
20/03/2023
|
Jeyapal
|
2917006WL048724
|
Jeyapal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyapal
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/433-A
(MANAVSI)
|
2917006000NRG23170320231305930
|
20/03/2023
|
Amirtham
|
2917006WL048724
|
Amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/434-A
(MANAVSI)
|
2917006000NRG23200320231317691
|
20/03/2023
|
Pappa
|
2917006WL049359
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23170320231305931
|
20/03/2023
|
Santhanammal
|
2917006WL048724
|
Santhanammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/455-A
(MANAVSI)
|
2917006000NRG23170320231305932
|
20/03/2023
|
Parvathi
|
2917006WL048724
|
Parvathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23170320231312375
|
20/03/2023
|
Sangunthala
|
2917006WL049034
|
Sangunthala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23170320231312376
|
20/03/2023
|
Ramanujam
|
2917006WL049034
|
Ramanujam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23170320231312377
|
20/03/2023
|
Tulasi
|
2917006WL049034
|
Tulasi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tulasi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/47-A
(MANAVSI)
|
2917006000NRG23200320231317692
|
20/03/2023
|
Angammal
|
2917006WL049359
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/470-A
(MANAVSI)
|
2917006000NRG23200320231317693
|
20/03/2023
|
M.Vanitha
|
2917006WL049359
|
M.Vanitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Vanitha
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/491-A
(MANAVSI)
|
2917006000NRG23170320231312378
|
20/03/2023
|
Vijayalakshmi
|
2917006WL049034
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/494-A
(MANAVSI)
|
2917006000NRG23170320231312379
|
20/03/2023
|
Amirtham
|
2917006WL049034
|
Amirtham
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/507-A
(MANAVSI)
|
2917006000NRG23170320231305933
|
20/03/2023
|
Maliga
|
2917006WL048724
|
Maliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/508-A
(MANAVSI)
|
2917006000NRG23170320231305934
|
20/03/2023
|
Vennila
|
2917006WL048724
|
Vennila
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23200320231317694
|
20/03/2023
|
S.Shanmugam
|
2917006WL049359
|
S.Shanmugam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23170320231312380
|
20/03/2023
|
G.Saroja
|
2917006WL049034
|
G.Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/53-A
(MANAVSI)
|
2917006000NRG23200320231317695
|
20/03/2023
|
R.Radhika
|
2917006WL049359
|
R.Radhika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Radhika
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/532-A
(MANAVSI)
|
2917006000NRG23170320231312381
|
20/03/2023
|
Muthulakshmi
|
2917006WL049034
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/536-A
(MANAVSI)
|
2917006000NRG23170320231312299
|
20/03/2023
|
Govindammal
|
2917006WL049031
|
Govindammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/540-A
(MANAVSI)
|
2917006000NRG23170320231312300
|
20/03/2023
|
Sooriyagandhi
|
2917006WL049031
|
Sooriyagandhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sooriyagandhi
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23170320231305915
|
20/03/2023
|
Pappa
|
2917006WL048723
|
Pappa
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/542-A
(MANAVSI)
|
2917006000NRG23170320231312382
|
20/03/2023
|
Anjalam
|
2917006WL049034
|
Anjalam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/543-A
(MANAVSI)
|
2917006000NRG23170320231312383
|
20/03/2023
|
LOGAMBAL M
|
2917006WL049034
|
LOGAMBAL M
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/564-A
(MANAVSI)
|
2917006000NRG23170320231312384
|
20/03/2023
|
Dhanalakshmi
|
2917006WL049034
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/569-A
(MANAVSI)
|
2917006000NRG23170320231312301
|
20/03/2023
|
MPerumal
|
2917006WL049031
|
MPerumal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MPerumal
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/579-A
(MANAVSI)
|
2917006000NRG23200320231317696
|
20/03/2023
|
Eswari
|
2917006WL049359
|
Eswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/592-A
(MANAVSI)
|
2917006000NRG23200320231317697
|
20/03/2023
|
Nagaraj K
|
2917006WL049359
|
Nagaraj K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagaraj K
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/610-A
(MANAVSI)
|
2917006000NRG23170320231305916
|
20/03/2023
|
S.Ambiga
|
2917006WL048723
|
S.Ambiga
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Ambiga
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23170320231305917
|
20/03/2023
|
M.Sundarraj
|
2917006WL048723
|
M.Sundarraj
|
00078
|
CNRB0001616
|
235
|
235
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23200320231317698
|
20/03/2023
|
Mariyayee
|
2917006WL049359
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/621-A
(MANAVSI)
|
2917006000NRG23200320231317699
|
20/03/2023
|
Sagunthala
|
2917006WL049359
|
Sagunthala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/623-A
(MANAVSI)
|
2917006000NRG23200320231317700
|
20/03/2023
|
Seethalakshmi
|
2917006WL049359
|
Seethalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/649-a
(MANAVSI)
|
2917006000NRG23200320231317701
|
20/03/2023
|
Muniyammal
|
2917006WL049359
|
Muniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/655-a
(MANAVSI)
|
2917006000NRG23170320231312302
|
20/03/2023
|
Thirumalaisamy
|
2917006WL049031
|
Thirumalaisamy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirumalaisamy
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23170320231312385
|
20/03/2023
|
Dhanam
|
2917006WL049034
|
Dhanam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/670-A
(MANAVSI)
|
2917006000NRG23200320231317702
|
20/03/2023
|
Kamatchi
|
2917006WL049359
|
Kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/670-A
(MANAVSI)
|
2917006000NRG23200320231317703
|
20/03/2023
|
Remina Gunasekaran
|
2917006WL049359
|
Remina Gunasekaran
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Remina Gunasekaran
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/68-A
(MANAVSI)
|
2917006000NRG23200320231317704
|
20/03/2023
|
Kalliyammal
|
2917006WL049359
|
Kalliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalliyammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/704-a
(MANAVSI)
|
2917006000NRG23170320231312386
|
20/03/2023
|
Backiam
|
2917006WL049034
|
Backiam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Backiam
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23170320231312387
|
20/03/2023
|
papa
|
2917006WL049034
|
papa
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
papa
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/720-a
(MANAVSI)
|
2917006000NRG23170320231312388
|
20/03/2023
|
DHANALAKSHMI
|
2917006WL049034
|
DHANALAKSHMI
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/726-a
(MANAVSI)
|
2917006000NRG23170320231312389
|
20/03/2023
|
lakshmi
|
2917006WL049034
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/727-a
(MANAVSI)
|
2917006000NRG23170320231312390
|
20/03/2023
|
deepa
|
2917006WL049034
|
deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
deepa
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/731-A
(MANAVSI)
|
2917006000NRG23170320231312391
|
20/03/2023
|
Rajammal
|
2917006WL049034
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/738-A
(MANAVSI)
|
2917006000NRG23170320231312303
|
20/03/2023
|
MAANNIKAM
|
2917006WL049031
|
MAANNIKAM
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAANNIKAM
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23200320231317706
|
20/03/2023
|
K.Maruthayee
|
2917006WL049359
|
K.Maruthayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23200320231317707
|
20/03/2023
|
S. Selvamani
|
2917006WL049359
|
S. Selvamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/808-A
(MANAVSI)
|
2917006000NRG23200320231317708
|
20/03/2023
|
Nathiya
|
2917006WL049359
|
Nathiya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/816-A
(MANAVSI)
|
2917006000NRG23170320231312392
|
20/03/2023
|
Govindammal
|
2917006WL049034
|
Govindammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/817-A
(MANAVSI)
|
2917006000NRG23170320231312393
|
20/03/2023
|
Saranya
|
2917006WL049034
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranya
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/82-A
(MANAVSI)
|
2917006000NRG23200320231317709
|
20/03/2023
|
P Palaniyammal
|
2917006WL049359
|
P Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
P Palaniyammal
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23170320231312394
|
20/03/2023
|
sekar
|
2917006WL049034
|
sekar
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
sekar
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23170320231312395
|
20/03/2023
|
Parameshwari
|
2917006WL049034
|
Parameshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23170320231312396
|
20/03/2023
|
Dhanapakiyam
|
2917006WL049034
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/856-A
(MANAVSI)
|
2917006000NRG23170320231312397
|
20/03/2023
|
Sumathi
|
2917006WL049034
|
Sumathi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23200320231317710
|
20/03/2023
|
Pasuvayee
|
2917006WL049359
|
Pasuvayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23170320231305935
|
20/03/2023
|
R.Balamani
|
2917006WL048724
|
R.Balamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/931-A
(MANAVSI)
|
2917006000NRG23200320231317711
|
20/03/2023
|
Kannammal
|
2917006WL049359
|
Kannammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23170320231305936
|
20/03/2023
|
Maheshwari
|
2917006WL048724
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/959-A
(MANAVSI)
|
2917006000NRG23170320231305937
|
20/03/2023
|
Arasayi
|
2917006WL048724
|
Arasayi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arasayi
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/98-A
(MANAVSI)
|
2917006000NRG23200320231317712
|
20/03/2023
|
R.Valarmathi
|
2917006WL049359
|
R.Valarmathi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/985-A
(MANAVSI)
|
2917006000NRG23200320231317713
|
20/03/2023
|
Papitha
|
2917006WL049359
|
Papitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papitha
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/991-A
(MANAVSI)
|
2917006000NRG23170320231305938
|
20/03/2023
|
Jeyalakshmi
|
2917006WL048724
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/999-A
(MANAVSI)
|
2917006000NRG23200320231317714
|
20/03/2023
|
Dhanalakshmi
|
2917006WL049359
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165151
|
165151
|
|
|
|
|
|
|
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1249
(MANAVSI)
|
2917006000NRG23200320231317664
|
20/03/2023
|
V Gayathiri
|
2917006WL049359
|
V Gayathiri
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
V Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1208-A
(MANAVSI)
|
2917006000NRG23200320231317653
|
20/03/2023
|
Manjuprintha
|
2917006WL049359
|
Manjuprintha
|
00415
|
SBIN0015824
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjuprintha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172351
|
172351
|
|
|
|
|
|
|
|