|
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)
|
2917006000NRG23090220231158664
|
09/02/2023
|
Paramasivam
|
2917006WL042876
|
Paramasivam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/70-A
(MANAVSI)
|
2917006000NRG23090220231158630
|
09/02/2023
|
N.Kanaga
|
2917006WL042874
|
N.Kanaga
|
00048
|
BKID0008307
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059743
|
|
N.Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/789-A
(MANAVSI)
|
2917006000NRG23090220231158589
|
09/02/2023
|
Pandiyammal
|
2917006WL042874
|
Pandiyammal
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/882-A
(MANAVSI)
|
2917006000NRG23090220231158657
|
09/02/2023
|
Rani
|
2917006WL042876
|
Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1087-A
(MANAVSI)
|
2917006000NRG23090220231158658
|
09/02/2023
|
Mariyammal
|
2917006WL042876
|
Mariyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/915-A
(MANAVSI)
|
2917006000NRG23090220231158659
|
09/02/2023
|
Deevakanni
|
2917006WL042876
|
Deevakanni
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deevakanni
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/948-A
(MANAVSI)
|
2917006000NRG23090220231158660
|
09/02/2023
|
Rajalakshmi V
|
2917006WL042876
|
Rajalakshmi V
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/949-A
(MANAVSI)
|
2917006000NRG23090220231158661
|
09/02/2023
|
Prema
|
2917006WL042876
|
Prema
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/957-A
(MANAVSI)
|
2917006000NRG23090220231158662
|
09/02/2023
|
Govindaraj
|
2917006WL042876
|
Govindaraj
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/996-A
(MANAVSI)
|
2917006000NRG23090220231158663
|
09/02/2023
|
Silumbayee
|
2917006WL042876
|
Silumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Silumbayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23090220231158665
|
09/02/2023
|
Chandra
|
2917006WL042876
|
Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23090220231158666
|
09/02/2023
|
Indirani
|
2917006WL042876
|
Indirani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1063-A
(MANAVSI)
|
2917006000NRG23090220231158667
|
09/02/2023
|
Dhanalakshmi
|
2917006WL042876
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1175-A
(MANAVSI)
|
2917006000NRG23090220231158668
|
09/02/2023
|
Gayathiri
|
2917006WL042876
|
Gayathiri
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/10-A
(MANAVSI)
|
2917006000NRG23090220231158590
|
09/02/2023
|
A. Kamalam
|
2917006WL042874
|
A. Kamalam
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
A. Kamalam
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23090220231158591
|
09/02/2023
|
Abirami
|
2917006WL042874
|
Abirami
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
16/02/2023
|
|
012059743
|
|
Abirami
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23090220231158592
|
09/02/2023
|
Lakshmi
|
2917006WL042874
|
Lakshmi
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1048-A
(MANAVSI)
|
2917006000NRG23090220231158593
|
09/02/2023
|
Senthamarai
|
2917006WL042874
|
Senthamarai
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/112-A
(MANAVSI)
|
2917006000NRG23090220231158594
|
09/02/2023
|
M.Maniyammal
|
2917006WL042874
|
M.Maniyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.Maniyammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1141-A
(MANAVSI)
|
2917006000NRG23090220231158595
|
09/02/2023
|
Saranya
|
2917006WL042874
|
Saranya
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/124-A
(MANAVSI)
|
2917006000NRG23090220231158596
|
09/02/2023
|
Maheswari
|
2917006WL042874
|
Maheswari
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/128-A
(MANAVSI)
|
2917006000NRG23090220231158597
|
09/02/2023
|
Dhanam
|
2917006WL042874
|
Dhanam
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/132-A
(MANAVSI)
|
2917006000NRG23090220231158598
|
09/02/2023
|
P.Thangaponnu
|
2917006WL042874
|
P.Thangaponnu
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
P.Thangaponnu
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23090220231158599
|
09/02/2023
|
Mathala
|
2917006WL042874
|
Mathala
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathala
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23090220231158600
|
09/02/2023
|
K.Nagarathinam
|
2917006WL042874
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23090220231158601
|
09/02/2023
|
Chella
|
2917006WL042874
|
Chella
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chella
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/185-A
(MANAVSI)
|
2917006000NRG23090220231158602
|
09/02/2023
|
A.Thavasayee
|
2917006WL042874
|
A.Thavasayee
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
A.Thavasayee
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/200-A
(MANAVSI)
|
2917006000NRG23090220231158603
|
09/02/2023
|
Palanisamy
|
2917006WL042874
|
Palanisamy
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/204-A
(MANAVSI)
|
2917006000NRG23090220231158604
|
09/02/2023
|
K.Mani
|
2917006WL042874
|
K.Mani
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.Mani
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/206-A
(MANAVSI)
|
2917006000NRG23090220231158605
|
09/02/2023
|
S.Ambiga
|
2917006WL042874
|
S.Ambiga
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.Ambiga
|
HDFC BANK LTD(607152)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/208-A
(MANAVSI)
|
2917006000NRG23090220231158606
|
09/02/2023
|
Backiam
|
2917006WL042874
|
Backiam
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Backiam
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23090220231158607
|
09/02/2023
|
T.Avinasi
|
2917006WL042874
|
T.Avinasi
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/218-A
(MANAVSI)
|
2917006000NRG23090220231158608
|
09/02/2023
|
K.Saroja
|
2917006WL042874
|
K.Saroja
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.Saroja
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/220-A
(MANAVSI)
|
2917006000NRG23090220231158609
|
09/02/2023
|
Sankaralingam
|
2917006WL042874
|
Sankaralingam
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sankaralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/223-A
(MANAVSI)
|
2917006000NRG23090220231158610
|
09/02/2023
|
Valliyammal
|
2917006WL042874
|
Valliyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23090220231158611
|
09/02/2023
|
S Govinthammal
|
2917006WL042874
|
S Govinthammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/248-A
(MANAVSI)
|
2917006000NRG23090220231158612
|
09/02/2023
|
N.Jeya
|
2917006WL042874
|
N.Jeya
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059743
|
|
N.Jeya
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/249-A
(MANAVSI)
|
2917006000NRG23090220231158613
|
09/02/2023
|
R.Saraswathi
|
2917006WL042874
|
R.Saraswathi
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Saraswathi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/270-A
(MANAVSI)
|
2917006000NRG23090220231158614
|
09/02/2023
|
Arukkani
|
2917006WL042874
|
Arukkani
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arukkani
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/277-A
(MANAVSI)
|
2917006000NRG23090220231158615
|
09/02/2023
|
Dhanalakshmi
|
2917006WL042874
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23090220231158616
|
09/02/2023
|
Kanniyammal
|
2917006WL042874
|
Kanniyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23090220231158669
|
09/02/2023
|
Chinnasamy
|
2917006WL042876
|
Chinnasamy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/289-A
(MANAVSI)
|
2917006000NRG23090220231158670
|
09/02/2023
|
Marayee.R
|
2917006WL042876
|
Marayee.R
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marayee.R
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/290-A
(MANAVSI)
|
2917006000NRG23090220231158671
|
09/02/2023
|
Navamani .D
|
2917006WL042876
|
Navamani .D
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navamani .D
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A
(MANAVSI)
|
2917006000NRG23090220231158672
|
09/02/2023
|
Natchayee
|
2917006WL042876
|
Natchayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Natchayee
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23090220231158673
|
09/02/2023
|
Selvi
|
2917006WL042876
|
Selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23090220231158674
|
09/02/2023
|
Saraswathy.P
|
2917006WL042876
|
Saraswathy.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23090220231158675
|
09/02/2023
|
Chitra.G
|
2917006WL042876
|
Chitra.G
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23090220231158676
|
09/02/2023
|
Valiyammal.G
|
2917006WL042876
|
Valiyammal.G
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/304-A
(MANAVSI)
|
2917006000NRG23090220231158677
|
09/02/2023
|
Pappa
|
2917006WL042876
|
Pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/307-A
(MANAVSI)
|
2917006000NRG23090220231158678
|
09/02/2023
|
Kamatchi
|
2917006WL042876
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/309-A
(MANAVSI)
|
2917006000NRG23090220231158679
|
09/02/2023
|
Muthulakshmi
|
2917006WL042876
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23090220231158680
|
09/02/2023
|
S.Lalitha
|
2917006WL042876
|
S.Lalitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/311-A
(MANAVSI)
|
2917006000NRG23090220231158681
|
09/02/2023
|
Govindammal
|
2917006WL042876
|
Govindammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/312-A
(MANAVSI)
|
2917006000NRG23090220231158682
|
09/02/2023
|
Vijayalakshmi
|
2917006WL042876
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/314-A
(MANAVSI)
|
2917006000NRG23090220231158683
|
09/02/2023
|
karupa sami
|
2917006WL042876
|
karupa sami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
karupa sami
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23090220231158684
|
09/02/2023
|
Santhi
|
2917006WL042876
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/317-A
(MANAVSI)
|
2917006000NRG23090220231158685
|
09/02/2023
|
Lakshmi
|
2917006WL042876
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23090220231158686
|
09/02/2023
|
Ramalingam
|
2917006WL042876
|
Ramalingam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/322-A
(MANAVSI)
|
2917006000NRG23090220231158687
|
09/02/2023
|
Chandra
|
2917006WL042876
|
Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23090220231158688
|
09/02/2023
|
Eswari
|
2917006WL042876
|
Eswari
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/324-A
(MANAVSI)
|
2917006000NRG23090220231158689
|
09/02/2023
|
Sundharalingam
|
2917006WL042876
|
Sundharalingam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundharalingam
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23090220231158690
|
09/02/2023
|
Dhanam
|
2917006WL042876
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23090220231158691
|
09/02/2023
|
Pappa.R
|
2917006WL042876
|
Pappa.R
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23090220231158692
|
09/02/2023
|
Rajammal
|
2917006WL042876
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/335-A
(MANAVSI)
|
2917006000NRG23090220231158693
|
09/02/2023
|
Balamani
|
2917006WL042876
|
Balamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balamani
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23090220231158694
|
09/02/2023
|
Pappa
|
2917006WL042876
|
Pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/348-A
(MANAVSI)
|
2917006000NRG23090220231158695
|
09/02/2023
|
Pappa
|
2917006WL042876
|
Pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23090220231158696
|
09/02/2023
|
Janaki
|
2917006WL042876
|
Janaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23090220231158697
|
09/02/2023
|
BABY G
|
2917006WL042876
|
BABY G
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
BABY G
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/357-A
(MANAVSI)
|
2917006000NRG23090220231158698
|
09/02/2023
|
INDIRANI K
|
2917006WL042876
|
INDIRANI K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/358-A
(MANAVSI)
|
2917006000NRG23090220231158699
|
09/02/2023
|
Rajamani
|
2917006WL042876
|
Rajamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/359-A
(MANAVSI)
|
2917006000NRG23090220231158700
|
09/02/2023
|
GOVINDAMMAL R
|
2917006WL042876
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/360-A
(MANAVSI)
|
2917006000NRG23090220231158701
|
09/02/2023
|
Rajammal
|
2917006WL042876
|
Rajammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23090220231158702
|
09/02/2023
|
GOVINDAMMAL R
|
2917006WL042876
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23090220231158703
|
09/02/2023
|
SUBBAMMAL
|
2917006WL042876
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23090220231158704
|
09/02/2023
|
Sangunthala
|
2917006WL042876
|
Sangunthala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23090220231158705
|
09/02/2023
|
Ramanujam
|
2917006WL042876
|
Ramanujam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23090220231158706
|
09/02/2023
|
Vijayalakshmi
|
2917006WL042876
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23090220231158707
|
09/02/2023
|
Tulasi
|
2917006WL042876
|
Tulasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tulasi
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/469-A
(MANAVSI)
|
2917006000NRG23090220231158617
|
09/02/2023
|
Maheswari
|
2917006WL042874
|
Maheswari
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/470-A
(MANAVSI)
|
2917006000NRG23090220231158618
|
09/02/2023
|
M.Vanitha
|
2917006WL042874
|
M.Vanitha
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.Vanitha
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/491-A
(MANAVSI)
|
2917006000NRG23090220231158708
|
09/02/2023
|
Vijayalakshmi
|
2917006WL042876
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/494-A
(MANAVSI)
|
2917006000NRG23090220231158709
|
09/02/2023
|
Amirtham
|
2917006WL042876
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirtham
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23090220231158619
|
09/02/2023
|
S.Shanmugam
|
2917006WL042874
|
S.Shanmugam
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23090220231158710
|
09/02/2023
|
G.Saroja
|
2917006WL042876
|
G.Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/53-A
(MANAVSI)
|
2917006000NRG23090220231158620
|
09/02/2023
|
R.Radhika
|
2917006WL042874
|
R.Radhika
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Radhika
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/532-A
(MANAVSI)
|
2917006000NRG23090220231158711
|
09/02/2023
|
Muthulakshmi
|
2917006WL042876
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23090220231158712
|
09/02/2023
|
Pappa
|
2917006WL042876
|
Pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/564-A
(MANAVSI)
|
2917006000NRG23090220231158713
|
09/02/2023
|
Dhanalakshmi
|
2917006WL042876
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/606-A
(MANAVSI)
|
2917006000NRG23090220231158621
|
09/02/2023
|
MARUTHAMUTHU ARUMUGAM
|
2917006WL042874
|
MARUTHAMUTHU ARUMUGAM
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAMUTHU ARUMUGAM
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23090220231158714
|
09/02/2023
|
Saratha
|
2917006WL042876
|
Saratha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratha
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23090220231158622
|
09/02/2023
|
Mariyayee
|
2917006WL042874
|
Mariyayee
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23090220231158623
|
09/02/2023
|
Annakodi
|
2917006WL042874
|
Annakodi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annakodi
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/640-a
(MANAVSI)
|
2917006000NRG23090220231158624
|
09/02/2023
|
Slochana
|
2917006WL042874
|
Slochana
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
16/02/2023
|
|
012059743
|
|
Slochana
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/648-a
(MANAVSI)
|
2917006000NRG23090220231158625
|
09/02/2023
|
Sakthivel Sethu
|
2917006WL042874
|
Sakthivel Sethu
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakthivel Sethu
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/659-a
(MANAVSI)
|
2917006000NRG23090220231158715
|
09/02/2023
|
Thayarammal
|
2917006WL042876
|
Thayarammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23090220231158716
|
09/02/2023
|
Dhanam
|
2917006WL042876
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/670-A
(MANAVSI)
|
2917006000NRG23090220231158626
|
09/02/2023
|
Remina Gunasekaran
|
2917006WL042874
|
Remina Gunasekaran
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
Remina Gunasekaran
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/68-A
(MANAVSI)
|
2917006000NRG23090220231158627
|
09/02/2023
|
Kalliyammal
|
2917006WL042874
|
Kalliyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalliyammal
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/696-a
(MANAVSI)
|
2917006000NRG23090220231158628
|
09/02/2023
|
Sirumbayee
|
2917006WL042874
|
Sirumbayee
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/7-A
(MANAVSI)
|
2917006000NRG23090220231158629
|
09/02/2023
|
R.Paetchiyammal
|
2917006WL042874
|
R.Paetchiyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Paetchiyammal
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/704-a
(MANAVSI)
|
2917006000NRG23090220231158717
|
09/02/2023
|
Backiam
|
2917006WL042876
|
Backiam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Backiam
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23090220231158718
|
09/02/2023
|
papa
|
2917006WL042876
|
papa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
papa
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/720-a
(MANAVSI)
|
2917006000NRG23090220231158719
|
09/02/2023
|
DHANALAKSHMI
|
2917006WL042876
|
DHANALAKSHMI
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/726-a
(MANAVSI)
|
2917006000NRG23090220231158720
|
09/02/2023
|
lakshmi
|
2917006WL042876
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
lakshmi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/727-a
(MANAVSI)
|
2917006000NRG23090220231158721
|
09/02/2023
|
deepa
|
2917006WL042876
|
deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
deepa
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/731-A
(MANAVSI)
|
2917006000NRG23090220231158722
|
09/02/2023
|
Rajammal
|
2917006WL042876
|
Rajammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23090220231158631
|
09/02/2023
|
K.Maruthayee
|
2917006WL042874
|
K.Maruthayee
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/776-A
(MANAVSI)
|
2917006000NRG23090220231158632
|
09/02/2023
|
Varalakshmi
|
2917006WL042874
|
Varalakshmi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/803-A
(MANAVSI)
|
2917006000NRG23090220231158723
|
09/02/2023
|
SreeDevi
|
2917006WL042876
|
SreeDevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SreeDevi
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/808-A
(MANAVSI)
|
2917006000NRG23090220231158633
|
09/02/2023
|
Nathiya
|
2917006WL042874
|
Nathiya
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/816-A
(MANAVSI)
|
2917006000NRG23090220231158724
|
09/02/2023
|
Govindammal
|
2917006WL042876
|
Govindammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/817-A
(MANAVSI)
|
2917006000NRG23090220231158725
|
09/02/2023
|
Saranya
|
2917006WL042876
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23090220231158726
|
09/02/2023
|
Ramasamy
|
2917006WL042876
|
Ramasamy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/82-A
(MANAVSI)
|
2917006000NRG23090220231158634
|
09/02/2023
|
P Palaniyammal
|
2917006WL042874
|
P Palaniyammal
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
P Palaniyammal
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23090220231158727
|
09/02/2023
|
sekar
|
2917006WL042876
|
sekar
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
sekar
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23090220231158728
|
09/02/2023
|
Parameshwari
|
2917006WL042876
|
Parameshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23090220231158729
|
09/02/2023
|
Dhanapakiyam
|
2917006WL042876
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/856-A
(MANAVSI)
|
2917006000NRG23090220231158730
|
09/02/2023
|
Sumathi
|
2917006WL042876
|
Sumathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/931-A
(MANAVSI)
|
2917006000NRG23090220231158635
|
09/02/2023
|
Kannammal
|
2917006WL042874
|
Kannammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/98-A
(MANAVSI)
|
2917006000NRG23090220231158636
|
09/02/2023
|
R.Valarmathi
|
2917006WL042874
|
R.Valarmathi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/985-A
(MANAVSI)
|
2917006000NRG23090220231158637
|
09/02/2023
|
Papitha
|
2917006WL042874
|
Papitha
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119875
|
119875
|
|
|
|
|
|
|
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1236-A
(MANAVSI)
|
2917006000NRG23090220231158588
|
09/02/2023
|
Veeramani
|
2917006WL042874
|
Veeramani
|
00078
|
CNRB0003542
|
726
|
726
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1208-A
(MANAVSI)
|
2917006000NRG23090220231158587
|
09/02/2023
|
Manjuprintha
|
2917006WL042874
|
Manjuprintha
|
00415
|
SBIN0015824
|
1210
|
1210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjuprintha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123495
|
123495
|
|
|
|
|
|
|
|