|
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-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23241120220892701
|
25/11/2022
|
Chitra
|
2917006WL033202
|
Chitra
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23241120220892702
|
25/11/2022
|
Muthulakshmi
|
2917006WL033202
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23241120220892703
|
25/11/2022
|
Lakshmi
|
2917006WL033202
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23241120220892705
|
25/11/2022
|
Selvi
|
2917006WL033202
|
Selvi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23241120220892706
|
25/11/2022
|
Lakshmi
|
2917006WL033202
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23241120220892707
|
25/11/2022
|
Maruthayee
|
2917006WL033202
|
Maruthayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23241120220892708
|
25/11/2022
|
Chinnammal
|
2917006WL033202
|
Chinnammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23241120220892709
|
25/11/2022
|
S.Krishnan
|
2917006WL033202
|
S.Krishnan
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23241120220892710
|
25/11/2022
|
Indirani
|
2917006WL033202
|
Indirani
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23241120220892711
|
25/11/2022
|
Vasantha
|
2917006WL033202
|
Vasantha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23241120220892712
|
25/11/2022
|
vallankarai
|
2917006WL033202
|
vallankarai
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
vallankarai
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23241120220892713
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033202
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23241120220892714
|
25/11/2022
|
Karuppathal
|
2917006WL033202
|
Karuppathal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23241120220892492
|
25/11/2022
|
Muthulakshmi
|
2917006WL033196
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23241120220892715
|
25/11/2022
|
Sellammal
|
2917006WL033202
|
Sellammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/137-A
(MAYANUR)
|
2917006000NRG23241120220892716
|
25/11/2022
|
P.Amirtham
|
2917006WL033202
|
P.Amirtham
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Amirtham
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/138-A
(MAYANUR)
|
2917006000NRG23241120220892717
|
25/11/2022
|
S.Dhanammal
|
2917006WL033202
|
S.Dhanammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Dhanammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/140-A
(MAYANUR)
|
2917006000NRG23241120220892718
|
25/11/2022
|
Maniyammal
|
2917006WL033202
|
Maniyammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23241120220892719
|
25/11/2022
|
P.Sundari
|
2917006WL033202
|
P.Sundari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/143-A
(MAYANUR)
|
2917006000NRG23241120220892721
|
25/11/2022
|
Alagammal
|
2917006WL033202
|
Alagammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23241120220892493
|
25/11/2022
|
A.Palaniyammal
|
2917006WL033196
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23241120220892722
|
25/11/2022
|
P.Manjula
|
2917006WL033202
|
P.Manjula
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23241120220892724
|
25/11/2022
|
Padmavathi
|
2917006WL033202
|
Padmavathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/156-A
(MAYANUR)
|
2917006000NRG23241120220892494
|
25/11/2022
|
Alamelu
|
2917006WL033196
|
Alamelu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/158-A
(MAYANUR)
|
2917006000NRG23241120220892495
|
25/11/2022
|
Mathila
|
2917006WL033196
|
Mathila
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mathila
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/159-A
(MAYANUR)
|
2917006000NRG23241120220892496
|
25/11/2022
|
Selvarani
|
2917006WL033196
|
Selvarani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23241120220892725
|
25/11/2022
|
Jothimani
|
2917006WL033202
|
Jothimani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothimani
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/160-A
(MAYANUR)
|
2917006000NRG23241120220892497
|
25/11/2022
|
Malarkodi
|
2917006WL033196
|
Malarkodi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23241120220892498
|
25/11/2022
|
Kavitha
|
2917006WL033196
|
Kavitha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23241120220892499
|
25/11/2022
|
kasthuri
|
2917006WL033196
|
kasthuri
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
kasthuri
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/166-A
(MAYANUR)
|
2917006000NRG23241120220892500
|
25/11/2022
|
Sudha
|
2917006WL033196
|
Sudha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23241120220892726
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033202
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/171-A
(MAYANUR)
|
2917006000NRG23241120220892502
|
25/11/2022
|
Sivabackiam
|
2917006WL033196
|
Sivabackiam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/172-A
(MAYANUR)
|
2917006000NRG23241120220892503
|
25/11/2022
|
Thavasumani
|
2917006WL033196
|
Thavasumani
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thavasumani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23241120220892504
|
25/11/2022
|
R.Chandra
|
2917006WL033196
|
R.Chandra
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/176-A
(MAYANUR)
|
2917006000NRG23241120220892505
|
25/11/2022
|
Sudha
|
2917006WL033196
|
Sudha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/177-A
(MAYANUR)
|
2917006000NRG23241120220892506
|
25/11/2022
|
Santhi
|
2917006WL033196
|
Santhi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23241120220892507
|
25/11/2022
|
Pitchaiammal
|
2917006WL033196
|
Pitchaiammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23241120220892508
|
25/11/2022
|
Selvarani
|
2917006WL033196
|
Selvarani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23241120220892509
|
25/11/2022
|
Sellammal
|
2917006WL033196
|
Sellammal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/186-A
(MAYANUR)
|
2917006000NRG23241120220892510
|
25/11/2022
|
Santhi
|
2917006WL033196
|
Santhi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23241120220892511
|
25/11/2022
|
Kamala
|
2917006WL033196
|
Kamala
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamala
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/191-A
(MAYANUR)
|
2917006000NRG23241120220892512
|
25/11/2022
|
Maruthambal
|
2917006WL033196
|
Maruthambal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23241120220892727
|
25/11/2022
|
vellammal
|
2917006WL033202
|
vellammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
vellammal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23241120220892728
|
25/11/2022
|
Alagammal
|
2917006WL033202
|
Alagammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23241120220892729
|
25/11/2022
|
Vallinayaki
|
2917006WL033202
|
Vallinayaki
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/26-A
(MAYANUR)
|
2917006000NRG23241120220892730
|
25/11/2022
|
Muthulakshmi
|
2917006WL033202
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23241120220892731
|
25/11/2022
|
Chinnammal
|
2917006WL033202
|
Chinnammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23241120220892732
|
25/11/2022
|
Muthulakshmi
|
2917006WL033202
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23241120220892733
|
25/11/2022
|
Kalieswari
|
2917006WL033202
|
Kalieswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23241120220892734
|
25/11/2022
|
Vellammal
|
2917006WL033202
|
Vellammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23241120220892514
|
25/11/2022
|
Jothilakshmi
|
2917006WL033196
|
Jothilakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/451-A
(MAYANUR)
|
2917006000NRG23241120220892735
|
25/11/2022
|
Lakshmi
|
2917006WL033202
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/452-A
(MAYANUR)
|
2917006000NRG23241120220892515
|
25/11/2022
|
Sellammal
|
2917006WL033196
|
Sellammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23241120220892517
|
25/11/2022
|
thairiyam
|
2917006WL033196
|
thairiyam
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441448
|
|
thairiyam
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/499-A
(MAYANUR)
|
2917006000NRG23241120220892520
|
25/11/2022
|
Rajalakshmi
|
2917006WL033196
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/5-A
(MAYANUR)
|
2917006000NRG23241120220892736
|
25/11/2022
|
Sellammal
|
2917006WL033202
|
Sellammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23241120220892521
|
25/11/2022
|
Amuthaveni
|
2917006WL033196
|
Amuthaveni
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23241120220892522
|
25/11/2022
|
Pattayee
|
2917006WL033196
|
Pattayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pattayee
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/559-A
(MAYANUR)
|
2917006000NRG23241120220892523
|
25/11/2022
|
vetrikodi
|
2917006WL033196
|
vetrikodi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
vetrikodi
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/562-a
(MAYANUR)
|
2917006000NRG23241120220892524
|
25/11/2022
|
Chitra
|
2917006WL033196
|
Chitra
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23241120220892525
|
25/11/2022
|
Kanmani
|
2917006WL033196
|
Kanmani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanmani
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23241120220892526
|
25/11/2022
|
Saroja
|
2917006WL033196
|
Saroja
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/576-A
(MAYANUR)
|
2917006000NRG23241120220892527
|
25/11/2022
|
Geetha
|
2917006WL033196
|
Geetha
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23241120220892737
|
25/11/2022
|
Murugeswari
|
2917006WL033202
|
Murugeswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/647-A
(MAYANUR)
|
2917006000NRG23241120220892529
|
25/11/2022
|
Vethavalli
|
2917006WL033196
|
Vethavalli
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/648-A
(MAYANUR)
|
2917006000NRG23241120220892530
|
25/11/2022
|
Krishnaveni
|
2917006WL033196
|
Krishnaveni
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/651-A
(MAYANUR)
|
2917006000NRG23241120220892531
|
25/11/2022
|
Valliyammal
|
2917006WL033196
|
Valliyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/693-A
(MAYANUR)
|
2917006000NRG23241120220892533
|
25/11/2022
|
Revathi
|
2917006WL033196
|
Revathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/695-a
(MAYANUR)
|
2917006000NRG23241120220892534
|
25/11/2022
|
Deivamani
|
2917006WL033196
|
Deivamani
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivamani
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/704-a
(MAYANUR)
|
2917006000NRG23241120220892535
|
25/11/2022
|
Veerammal
|
2917006WL033196
|
Veerammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veerammal
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/713-a
(MAYANUR)
|
2917006000NRG23241120220892536
|
25/11/2022
|
Chellammal
|
2917006WL033196
|
Chellammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23241120220892738
|
25/11/2022
|
sangeetha
|
2917006WL033202
|
sangeetha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
sangeetha
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/800-A
(MAYANUR)
|
2917006000NRG23241120220892543
|
25/11/2022
|
Susila
|
2917006WL033196
|
Susila
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/899-A
(MAYANUR)
|
2917006000NRG23241120220892544
|
25/11/2022
|
Agila
|
2917006WL033196
|
Agila
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23241120220892545
|
25/11/2022
|
Renuga
|
2917006WL033196
|
Renuga
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100376
|
100376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100376
|
100376
|
|
|
|
|
|
|
|