|
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-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23140320231293080
|
14/03/2023
|
Devi
|
2917006WL048068
|
Devi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23140320231293081
|
14/03/2023
|
Malathi
|
2917006WL048068
|
Malathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23140320231293082
|
14/03/2023
|
Rajaeswari
|
2917006WL048068
|
Rajaeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajaeswari
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1051-A
(MAYANUR)
|
2917006000NRG23140320231293182
|
14/03/2023
|
Rathanambal
|
2917006WL048072
|
Rathanambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rathanambal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1059-A
(MAYANUR)
|
2917006000NRG23140320231293183
|
14/03/2023
|
Kannammal
|
2917006WL048072
|
Kannammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23140320231293083
|
14/03/2023
|
Manopriya
|
2917006WL048068
|
Manopriya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manopriya
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23140320231293084
|
14/03/2023
|
Anbuselvi
|
2917006WL048068
|
Anbuselvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1071-A
(MAYANUR)
|
2917006000NRG23140320231293031
|
14/03/2023
|
Sumathi
|
2917006WL048066
|
Sumathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23140320231293085
|
14/03/2023
|
Nirmala
|
2917006WL048068
|
Nirmala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nirmala
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1109-A
(MAYANUR)
|
2917006000NRG23140320231293086
|
14/03/2023
|
Vijayarani
|
2917006WL048068
|
Vijayarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23140320231293087
|
14/03/2023
|
Lalitha
|
2917006WL048068
|
Lalitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23140320231293088
|
14/03/2023
|
Chitra
|
2917006WL048068
|
Chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23140320231293089
|
14/03/2023
|
Santhosam
|
2917006WL048068
|
Santhosam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhosam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23140320231293090
|
14/03/2023
|
Ramya
|
2917006WL048068
|
Ramya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramya
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23140320231293091
|
14/03/2023
|
Sabeetha K
|
2917006WL048068
|
Sabeetha K
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sabeetha K
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23140320231293092
|
14/03/2023
|
VASUMATHI
|
2917006WL048068
|
VASUMATHI
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/845-A
(MAYANUR)
|
2917006000NRG23140320231293184
|
14/03/2023
|
Kokilavani Periyathambi
|
2917006WL048072
|
Kokilavani Periyathambi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kokilavani Periyathambi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23140320231293093
|
14/03/2023
|
Indhiragandhi
|
2917006WL048068
|
Indhiragandhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23140320231293185
|
14/03/2023
|
Chinnaponnu
|
2917006WL048072
|
Chinnaponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/931-A
(MAYANUR)
|
2917006000NRG23140320231293094
|
14/03/2023
|
Jeyanthi
|
2917006WL048068
|
Jeyanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23140320231293095
|
14/03/2023
|
Pushpa
|
2917006WL048068
|
Pushpa
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpa
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/959-A
(MAYANUR)
|
2917006000NRG23140320231293096
|
14/03/2023
|
Thilgeshwari
|
2917006WL048068
|
Thilgeshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thilgeshwari
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23140320231293097
|
14/03/2023
|
Lakshmi
|
2917006WL048068
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1119-A
(MAYANUR)
|
2917006000NRG23140320231293032
|
14/03/2023
|
Ramalingam
|
2917006WL048066
|
Ramalingam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A
(MAYANUR)
|
2917006000NRG23140320231293033
|
14/03/2023
|
Revathy
|
2917006WL048066
|
Revathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathy
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/977-A
(MAYANUR)
|
2917006000NRG23140320231293034
|
14/03/2023
|
Vijaya
|
2917006WL048066
|
Vijaya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23140320231293098
|
14/03/2023
|
Elamathi
|
2917006WL048068
|
Elamathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elamathi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1126-A
(MAYANUR)
|
2917006000NRG23140320231293035
|
14/03/2023
|
Leelavathi
|
2917006WL048066
|
Leelavathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1164-A
(MAYANUR)
|
2917006000NRG23140320231293036
|
14/03/2023
|
Santhiya
|
2917006WL048066
|
Santhiya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1203-A
(MAYANUR)
|
2917006000NRG23140320231293037
|
14/03/2023
|
Thirunavukarasu
|
2917006WL048066
|
Thirunavukarasu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thirunavukarasu
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1224-A
(MAYANUR)
|
2917006000NRG23140320231293038
|
14/03/2023
|
Divya
|
2917006WL048066
|
Divya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Divya
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/347
(MAYANUR)
|
2917006000NRG23140320231293039
|
14/03/2023
|
Chellammal
|
2917006WL048066
|
Chellammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/732-A
(MAYANUR)
|
2917006000NRG23140320231293040
|
14/03/2023
|
Saraswathi
|
2917006WL048066
|
Saraswathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23140320231293041
|
14/03/2023
|
tamilselvi
|
2917006WL048066
|
tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/898-A
(MAYANUR)
|
2917006000NRG23140320231293042
|
14/03/2023
|
Angalaparameshwari
|
2917006WL048066
|
Angalaparameshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Angalaparameshwari
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23140320231293099
|
14/03/2023
|
Santhi
|
2917006WL048068
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1021-A
(MAYANUR)
|
2917006000NRG23140320231293186
|
14/03/2023
|
Sridevi
|
2917006WL048072
|
Sridevi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sridevi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23140320231293187
|
14/03/2023
|
Kanagavalli
|
2917006WL048072
|
Kanagavalli
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1027-A
(MAYANUR)
|
2917006000NRG23140320231293188
|
14/03/2023
|
Periyammal
|
2917006WL048072
|
Periyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyammal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1053-A
(MAYANUR)
|
2917006000NRG23140320231293189
|
14/03/2023
|
Navamani
|
2917006WL048072
|
Navamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Navamani
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1070-A
(MAYANUR)
|
2917006000NRG23140320231293190
|
14/03/2023
|
Padmavathi
|
2917006WL048072
|
Padmavathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/109-A
(MAYANUR)
|
2917006000NRG23140320231293100
|
14/03/2023
|
Sarasu
|
2917006WL048068
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarasu
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23140320231293101
|
14/03/2023
|
Malar
|
2917006WL048068
|
Malar
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malar
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1103-A
(MAYANUR)
|
2917006000NRG23140320231293191
|
14/03/2023
|
Anusiya
|
2917006WL048072
|
Anusiya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anusiya
|
BANK OF BARODA(606985)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23140320231293102
|
14/03/2023
|
Muniyammal
|
2917006WL048068
|
Muniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1139-A
(MAYANUR)
|
2917006000NRG23140320231293192
|
14/03/2023
|
Veerammal
|
2917006WL048072
|
Veerammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1140-A
(MAYANUR)
|
2917006000NRG23140320231293193
|
14/03/2023
|
Jeyanthi
|
2917006WL048072
|
Jeyanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23140320231293194
|
14/03/2023
|
Kalpana
|
2917006WL048072
|
Kalpana
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1160-A
(MAYANUR)
|
2917006000NRG23140320231293195
|
14/03/2023
|
Fathima
|
2917006WL048072
|
Fathima
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Fathima
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1165-A
(MAYANUR)
|
2917006000NRG23140320231293196
|
14/03/2023
|
Kavitha
|
2917006WL048072
|
Kavitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1217-A
(MAYANUR)
|
2917006000NRG23140320231293197
|
14/03/2023
|
Vaithegi
|
2917006WL048072
|
Vaithegi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1219-A
(MAYANUR)
|
2917006000NRG23140320231293198
|
14/03/2023
|
Vengadesan
|
2917006WL048072
|
Vengadesan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/169-A
(MAYANUR)
|
2917006000NRG23140320231293199
|
14/03/2023
|
Balasubramaniyan
|
2917006WL048072
|
Balasubramaniyan
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/176-A
(MAYANUR)
|
2917006000NRG23140320231293043
|
14/03/2023
|
Sudha
|
2917006WL048066
|
Sudha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudha
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23140320231293044
|
14/03/2023
|
Backiyalakshmi
|
2917006WL048066
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23140320231293200
|
14/03/2023
|
Marudambal
|
2917006WL048072
|
Marudambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marudambal
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23140320231293201
|
14/03/2023
|
Vennila
|
2917006WL048072
|
Vennila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vennila
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/207-A
(MAYANUR)
|
2917006000NRG23140320231293202
|
14/03/2023
|
Santhi
|
2917006WL048072
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/208-A
(MAYANUR)
|
2917006000NRG23140320231293203
|
14/03/2023
|
Eswari
|
2917006WL048072
|
Eswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23140320231293204
|
14/03/2023
|
Sakila begam
|
2917006WL048072
|
Sakila begam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/220-A
(MAYANUR)
|
2917006000NRG23140320231293205
|
14/03/2023
|
Matheshwari
|
2917006WL048072
|
Matheshwari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Matheshwari
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23140320231293206
|
14/03/2023
|
Mariyaee
|
2917006WL048072
|
Mariyaee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23140320231293207
|
14/03/2023
|
Kamatchi
|
2917006WL048072
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/237-A
(MAYANUR)
|
2917006000NRG23140320231293208
|
14/03/2023
|
Jothi
|
2917006WL048072
|
Jothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothi
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/238-A
(MAYANUR)
|
2917006000NRG23140320231293209
|
14/03/2023
|
Tamilarasi
|
2917006WL048072
|
Tamilarasi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23140320231293210
|
14/03/2023
|
Poongothai
|
2917006WL048072
|
Poongothai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poongothai
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/243-A
(MAYANUR)
|
2917006000NRG23140320231293211
|
14/03/2023
|
Manonmani
|
2917006WL048072
|
Manonmani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manonmani
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23140320231293212
|
14/03/2023
|
Tamilselvi
|
2917006WL048072
|
Tamilselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/253-A
(MAYANUR)
|
2917006000NRG23140320231293213
|
14/03/2023
|
Sivagami
|
2917006WL048072
|
Sivagami
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivagami
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/255-A
(MAYANUR)
|
2917006000NRG23140320231293214
|
14/03/2023
|
Thangammal
|
2917006WL048072
|
Thangammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thangammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/261-A
(MAYANUR)
|
2917006000NRG23140320231293215
|
14/03/2023
|
Sathya
|
2917006WL048072
|
Sathya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathya
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/273-A
(MAYANUR)
|
2917006000NRG23140320231293216
|
14/03/2023
|
Saraswathi
|
2917006WL048072
|
Saraswathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23140320231293045
|
14/03/2023
|
Angammal
|
2917006WL048066
|
Angammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Angammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/305-A
(MAYANUR)
|
2917006000NRG23140320231293047
|
14/03/2023
|
Ramachandran
|
2917006WL048066
|
Ramachandran
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/305-A
(MAYANUR)
|
2917006000NRG23140320231293046
|
14/03/2023
|
Saroja
|
2917006WL048066
|
Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saroja
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/320-A
(MAYANUR)
|
2917006000NRG23140320231293048
|
14/03/2023
|
Geetha
|
2917006WL048066
|
Geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/33-A
(MAYANUR)
|
2917006000NRG23140320231293103
|
14/03/2023
|
Sournammal
|
2917006WL048068
|
Sournammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sournammal
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23140320231293049
|
14/03/2023
|
Backiam
|
2917006WL048066
|
Backiam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Backiam
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23140320231293104
|
14/03/2023
|
Lakshmi
|
2917006WL048068
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/342-A
(MAYANUR)
|
2917006000NRG23140320231293050
|
14/03/2023
|
Sirumbayee
|
2917006WL048066
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/343-A
(MAYANUR)
|
2917006000NRG23140320231293051
|
14/03/2023
|
Poovayee
|
2917006WL048066
|
Poovayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poovayee
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/344-A
(MAYANUR)
|
2917006000NRG23140320231293052
|
14/03/2023
|
Sarasu
|
2917006WL048066
|
Sarasu
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarasu
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/348-A
(MAYANUR)
|
2917006000NRG23140320231293053
|
14/03/2023
|
Pappa
|
2917006WL048066
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/358-A
(MAYANUR)
|
2917006000NRG23140320231293054
|
14/03/2023
|
Srinivasan
|
2917006WL048066
|
Srinivasan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/361-A
(MAYANUR)
|
2917006000NRG23140320231293055
|
14/03/2023
|
Sivakami
|
2917006WL048066
|
Sivakami
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivakami
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/362-A
(MAYANUR)
|
2917006000NRG23140320231293056
|
14/03/2023
|
Jothi
|
2917006WL048066
|
Jothi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothi
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/368-A
(MAYANUR)
|
2917006000NRG23140320231293057
|
14/03/2023
|
Vasanthi
|
2917006WL048066
|
Vasanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/37-A
(MAYANUR)
|
2917006000NRG23140320231293105
|
14/03/2023
|
Dhanalakshmi
|
2917006WL048068
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/388-A
(MAYANUR)
|
2917006000NRG23140320231293217
|
14/03/2023
|
Janaki
|
2917006WL048072
|
Janaki
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Janaki
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/389-A
(MAYANUR)
|
2917006000NRG23140320231293218
|
14/03/2023
|
Lakshmi
|
2917006WL048072
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/392-A
(MAYANUR)
|
2917006000NRG23140320231293219
|
14/03/2023
|
Rani
|
2917006WL048072
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/396-A
(MAYANUR)
|
2917006000NRG23140320231293220
|
14/03/2023
|
Malarkodi
|
2917006WL048072
|
Malarkodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/397-A
(MAYANUR)
|
2917006000NRG23140320231293221
|
14/03/2023
|
Kanagu
|
2917006WL048072
|
Kanagu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanagu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23140320231293106
|
14/03/2023
|
Pappa
|
2917006WL048068
|
Pappa
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/415-A
(MAYANUR)
|
2917006000NRG23140320231293222
|
14/03/2023
|
Dhanabackiam
|
2917006WL048072
|
Dhanabackiam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/417-A
(MAYANUR)
|
2917006000NRG23140320231293223
|
14/03/2023
|
Kalaiselvi
|
2917006WL048072
|
Kalaiselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/418-A
(MAYANUR)
|
2917006000NRG23140320231293224
|
14/03/2023
|
Manimegalai
|
2917006WL048072
|
Manimegalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/420-A
(MAYANUR)
|
2917006000NRG23140320231293225
|
14/03/2023
|
Kavitha
|
2917006WL048072
|
Kavitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/422-A
(MAYANUR)
|
2917006000NRG23140320231293226
|
14/03/2023
|
Palaniyammal
|
2917006WL048072
|
Palaniyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/424-A
(MAYANUR)
|
2917006000NRG23140320231293227
|
14/03/2023
|
Alamelu
|
2917006WL048072
|
Alamelu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Alamelu
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/428-A
(MAYANUR)
|
2917006000NRG23140320231293058
|
14/03/2023
|
Sivaranjani
|
2917006WL048066
|
Sivaranjani
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/429-A
(MAYANUR)
|
2917006000NRG23140320231293059
|
14/03/2023
|
Selvi
|
2917006WL048066
|
Selvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23140320231293107
|
14/03/2023
|
Amirtham
|
2917006WL048068
|
Amirtham
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amirtham
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23140320231293108
|
14/03/2023
|
Sumathi
|
2917006WL048068
|
Sumathi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23140320231293109
|
14/03/2023
|
Geetharani
|
2917006WL048068
|
Geetharani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Geetharani
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/458-A
(MAYANUR)
|
2917006000NRG23140320231293228
|
14/03/2023
|
Selvarani
|
2917006WL048072
|
Selvarani
|
00078
|
CNRB0001616
|
480
|
480
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23140320231293110
|
14/03/2023
|
Muthulakshmi
|
2917006WL048068
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/465-A
(MAYANUR)
|
2917006000NRG23140320231293229
|
14/03/2023
|
Dhanalakshmi
|
2917006WL048072
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/469-A
(MAYANUR)
|
2917006000NRG23140320231293230
|
14/03/2023
|
Ashadevi
|
2917006WL048072
|
Ashadevi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ashadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/476-A
(MAYANUR)
|
2917006000NRG23140320231293231
|
14/03/2023
|
Kalavathi
|
2917006WL048072
|
Kalavathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/48-A
(MAYANUR)
|
2917006000NRG23140320231293111
|
14/03/2023
|
Rani
|
2917006WL048068
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/53-A
(MAYANUR)
|
2917006000NRG23140320231293112
|
14/03/2023
|
Sarasu
|
2917006WL048068
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarasu
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23140320231293232
|
14/03/2023
|
Thangammal
|
2917006WL048072
|
Thangammal
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23140320231293113
|
14/03/2023
|
Maniyammal
|
2917006WL048068
|
Maniyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23140320231293060
|
14/03/2023
|
Veerammal
|
2917006WL048066
|
Veerammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/549-A
(MAYANUR)
|
2917006000NRG23140320231293061
|
14/03/2023
|
Palaniyammal
|
2917006WL048066
|
Palaniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23140320231293114
|
14/03/2023
|
Maruthammal
|
2917006WL048068
|
Maruthammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23140320231293115
|
14/03/2023
|
Tamilmani
|
2917006WL048068
|
Tamilmani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/553-A
(MAYANUR)
|
2917006000NRG23140320231293233
|
14/03/2023
|
Anu
|
2917006WL048072
|
Anu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anu
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23140320231293062
|
14/03/2023
|
Maheswari
|
2917006WL048066
|
Maheswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maheswari
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/558-A
(MAYANUR)
|
2917006000NRG23140320231293063
|
14/03/2023
|
Rajalskhmi
|
2917006WL048066
|
Rajalskhmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajalskhmi
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23140320231293116
|
14/03/2023
|
Subbammal
|
2917006WL048068
|
Subbammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23140320231293117
|
14/03/2023
|
Mariyayee
|
2917006WL048068
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23140320231293118
|
14/03/2023
|
Mythili
|
2917006WL048068
|
Mythili
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mythili
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23140320231293234
|
14/03/2023
|
Anjalai
|
2917006WL048072
|
Anjalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjalai
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/595-A
(MAYANUR)
|
2917006000NRG23140320231293235
|
14/03/2023
|
Renganayaki
|
2917006WL048072
|
Renganayaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23140320231293119
|
14/03/2023
|
Pappal
|
2917006WL048068
|
Pappal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappal
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A
(MAYANUR)
|
2917006000NRG23140320231293064
|
14/03/2023
|
Manimegalai
|
2917006WL048066
|
Manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23140320231293120
|
14/03/2023
|
Thavusayee
|
2917006WL048068
|
Thavusayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/612-A
(MAYANUR)
|
2917006000NRG23140320231293236
|
14/03/2023
|
Sarasu
|
2917006WL048072
|
Sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarasu
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23140320231293237
|
14/03/2023
|
palaniyammal
|
2917006WL048072
|
palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/631-A
(MAYANUR)
|
2917006000NRG23140320231293238
|
14/03/2023
|
Parvathi
|
2917006WL048072
|
Parvathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/643-A
(MAYANUR)
|
2917006000NRG23140320231293239
|
14/03/2023
|
Annakamatchi
|
2917006WL048072
|
Annakamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/644-A
(MAYANUR)
|
2917006000NRG23140320231293240
|
14/03/2023
|
Indirani
|
2917006WL048072
|
Indirani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indirani
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/645-A
(MAYANUR)
|
2917006000NRG23140320231293241
|
14/03/2023
|
Thayarammal
|
2917006WL048072
|
Thayarammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23140320231293242
|
14/03/2023
|
Muthulakshmi
|
2917006WL048072
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23140320231293121
|
14/03/2023
|
Sirumbayee
|
2917006WL048068
|
Sirumbayee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23140320231293065
|
14/03/2023
|
Thulasimani
|
2917006WL048066
|
Thulasimani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23140320231293122
|
14/03/2023
|
Thanakodi
|
2917006WL048068
|
Thanakodi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/687-A
(MAYANUR)
|
2917006000NRG23140320231293243
|
14/03/2023
|
Sakunthala
|
2917006WL048072
|
Sakunthala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/688-A
(MAYANUR)
|
2917006000NRG23140320231293244
|
14/03/2023
|
Pattu
|
2917006WL048072
|
Pattu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pattu
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23140320231293245
|
14/03/2023
|
Saratha
|
2917006WL048072
|
Saratha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saratha
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23140320231293123
|
14/03/2023
|
Kudaiyammal
|
2917006WL048068
|
Kudaiyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23140320231293246
|
14/03/2023
|
Angammal
|
2917006WL048072
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Angammal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23140320231293247
|
14/03/2023
|
Karpagam
|
2917006WL048072
|
Karpagam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karpagam
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23140320231293248
|
14/03/2023
|
Meenatchi
|
2917006WL048072
|
Meenatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/718-a
(MAYANUR)
|
2917006000NRG23140320231293249
|
14/03/2023
|
Durairaj
|
2917006WL048072
|
Durairaj
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Durairaj
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/723-A
(MAYANUR)
|
2917006000NRG23140320231293066
|
14/03/2023
|
Subbammal
|
2917006WL048066
|
Subbammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbammal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/726-a
(MAYANUR)
|
2917006000NRG23140320231293067
|
14/03/2023
|
Chandra
|
2917006WL048066
|
Chandra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/728-A
(MAYANUR)
|
2917006000NRG23140320231293124
|
14/03/2023
|
Muthulakshmi
|
2917006WL048068
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/785-A
(MAYANUR)
|
2917006000NRG23140320231293068
|
14/03/2023
|
Valliyammal
|
2917006WL048066
|
Valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23140320231293125
|
14/03/2023
|
Valliyammal
|
2917006WL048068
|
Valliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/814-A
(MAYANUR)
|
2917006000NRG23140320231293069
|
14/03/2023
|
Pappathy
|
2917006WL048066
|
Pappathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappathy
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/84-A
(MAYANUR)
|
2917006000NRG23140320231293126
|
14/03/2023
|
Valarmathi
|
2917006WL048068
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23140320231293127
|
14/03/2023
|
Dhanalakshmi
|
2917006WL048068
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23140320231293128
|
14/03/2023
|
Lakshmi
|
2917006WL048068
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23140320231293129
|
14/03/2023
|
Thulasiyammal
|
2917006WL048068
|
Thulasiyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23140320231293250
|
14/03/2023
|
Lakshmi
|
2917006WL048072
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/963-A
(MAYANUR)
|
2917006000NRG23140320231293251
|
14/03/2023
|
Suganya
|
2917006WL048072
|
Suganya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suganya
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23140320231293130
|
14/03/2023
|
Pradheepa
|
2917006WL048068
|
Pradheepa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23140320231293252
|
14/03/2023
|
Nirmala
|
2917006WL048072
|
Nirmala
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23140320231293131
|
14/03/2023
|
Deepa
|
2917006WL048068
|
Deepa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Deepa
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1052-A
(MAYANUR)
|
2917006000NRG23140320231293253
|
14/03/2023
|
Pappathi
|
2917006WL048072
|
Pappathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23140320231293254
|
14/03/2023
|
Muthulakshmi
|
2917006WL048072
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23140320231293255
|
14/03/2023
|
Sutha
|
2917006WL048072
|
Sutha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sutha
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1179-A
(MAYANUR)
|
2917006000NRG23140320231293256
|
14/03/2023
|
Abirami
|
2917006WL048072
|
Abirami
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Abirami
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1180-A
(MAYANUR)
|
2917006000NRG23140320231293257
|
14/03/2023
|
Azhagumani
|
2917006WL048072
|
Azhagumani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Azhagumani
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1187-A
(MAYANUR)
|
2917006000NRG23140320231293258
|
14/03/2023
|
Dhivya
|
2917006WL048072
|
Dhivya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhivya
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1188-A
(MAYANUR)
|
2917006000NRG23140320231293259
|
14/03/2023
|
Jeyanthi
|
2917006WL048072
|
Jeyanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/638-A
(MAYANUR)
|
2917006000NRG23140320231293260
|
14/03/2023
|
Maruthambal
|
2917006WL048072
|
Maruthambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maruthambal
|
HDFC BANK LTD(607152)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23140320231293261
|
14/03/2023
|
Maheswari
|
2917006WL048072
|
Maheswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maheswari
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23140320231293262
|
14/03/2023
|
Sagunthala
|
2917006WL048072
|
Sagunthala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/879-A
(MAYANUR)
|
2917006000NRG23140320231293263
|
14/03/2023
|
Anjalidevi
|
2917006WL048072
|
Anjalidevi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23140320231293264
|
14/03/2023
|
Thangaponnu
|
2917006WL048072
|
Thangaponnu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23140320231293265
|
14/03/2023
|
Seethalakshmi
|
2917006WL048072
|
Seethalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23140320231293266
|
14/03/2023
|
Chitradevi
|
2917006WL048072
|
Chitradevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23140320231293267
|
14/03/2023
|
Savuriyammal
|
2917006WL048072
|
Savuriyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144000
|
144000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|