|
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-17-006-010-003/829-A
(MAYANUR)
|
2917006000NRG23160920220675657
|
16/09/2022
|
Subhulakshmi
|
2917006WL022765
|
Subhulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/852-A
(MAYANUR)
|
2917006000NRG23160920220675688
|
16/09/2022
|
vasantha
|
2917006WL022767
|
vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
vasantha
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/862-A
(MAYANUR)
|
2917006000NRG23160920220675658
|
16/09/2022
|
LeemaElisapathRani
|
2917006WL022765
|
LeemaElisapathRani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857841
|
|
LeemaElisapathRani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23160920220675689
|
16/09/2022
|
Kamalasundhari
|
2917006WL022767
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23160920220675690
|
16/09/2022
|
Surmbayee
|
2917006WL022767
|
Surmbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/942-A
(MAYANUR)
|
2917006000NRG23160920220675617
|
16/09/2022
|
Umadevi
|
2917006WL022764
|
Umadevi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umadevi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23160920220675694
|
16/09/2022
|
Parameswari
|
2917006WL022767
|
Parameswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parameswari
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23160920220675695
|
16/09/2022
|
A.Palaniyammal
|
2917006WL022767
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/168-A
(MAYANUR)
|
2917006000NRG23160920220675660
|
16/09/2022
|
Poongodi
|
2917006WL022765
|
Poongodi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poongodi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/171-A
(MAYANUR)
|
2917006000NRG23160920220675697
|
16/09/2022
|
Sivabackiam
|
2917006WL022767
|
Sivabackiam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23160920220675661
|
16/09/2022
|
R.Chandra
|
2917006WL022765
|
R.Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23160920220675698
|
16/09/2022
|
Pitchaiammal
|
2917006WL022767
|
Pitchaiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23160920220675699
|
16/09/2022
|
Selvarani
|
2917006WL022767
|
Selvarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23160920220675700
|
16/09/2022
|
Sellammal
|
2917006WL022767
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/191-A
(MAYANUR)
|
2917006000NRG23160920220675662
|
16/09/2022
|
Maruthambal
|
2917006WL022765
|
Maruthambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23160920220675663
|
16/09/2022
|
Jothilakshmi
|
2917006WL022765
|
Jothilakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23160920220675705
|
16/09/2022
|
Lakshmi
|
2917006WL022768
|
Lakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/37-A
(MAYANUR)
|
2917006000NRG23160920220675706
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022768
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/39-A
(MAYANUR)
|
2917006000NRG23160920220675707
|
16/09/2022
|
Chitra
|
2917006WL022768
|
Chitra
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23160920220675708
|
16/09/2022
|
Pappa
|
2917006WL022768
|
Pappa
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23160920220675709
|
16/09/2022
|
Mahalakshmi
|
2917006WL022768
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23160920220675711
|
16/09/2022
|
Sumathi
|
2917006WL022768
|
Sumathi
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23160920220675712
|
16/09/2022
|
Geetharani
|
2917006WL022768
|
Geetharani
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
14/10/2022
|
|
035857841
|
|
Geetharani
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/452-A
(MAYANUR)
|
2917006000NRG23160920220675701
|
16/09/2022
|
Sellammal
|
2917006WL022767
|
Sellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23160920220675713
|
16/09/2022
|
Muthulakshmi
|
2917006WL022768
|
Muthulakshmi
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23160920220675714
|
16/09/2022
|
Kamatchi
|
2917006WL022768
|
Kamatchi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23160920220675715
|
16/09/2022
|
Kamatchi
|
2917006WL022768
|
Kamatchi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23160920220675716
|
16/09/2022
|
Mallammal
|
2917006WL022768
|
Mallammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallammal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23160920220675717
|
16/09/2022
|
Jeyammal
|
2917006WL022768
|
Jeyammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23160920220675718
|
16/09/2022
|
Kalaiselvi
|
2917006WL022768
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23160920220675664
|
16/09/2022
|
Pattayee
|
2917006WL022765
|
Pattayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pattayee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23160920220675620
|
16/09/2022
|
Thangammal
|
2917006WL022764
|
Thangammal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23160920220675719
|
16/09/2022
|
Maruthammal
|
2917006WL022768
|
Maruthammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23160920220675720
|
16/09/2022
|
Kaliyammal
|
2917006WL022768
|
Kaliyammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23160920220675665
|
16/09/2022
|
Kanmani
|
2917006WL022765
|
Kanmani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanmani
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23160920220675721
|
16/09/2022
|
Subbammal
|
2917006WL022768
|
Subbammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23160920220675666
|
16/09/2022
|
Saroja
|
2917006WL022765
|
Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23160920220675722
|
16/09/2022
|
Mythili
|
2917006WL022768
|
Mythili
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mythili
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23160920220675623
|
16/09/2022
|
Anjalai
|
2917006WL022764
|
Anjalai
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23160920220675723
|
16/09/2022
|
Pappal
|
2917006WL022768
|
Pappal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23160920220675724
|
16/09/2022
|
Thavusayee
|
2917006WL022768
|
Thavusayee
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/612-A
(MAYANUR)
|
2917006000NRG23160920220675625
|
16/09/2022
|
Sarasu
|
2917006WL022764
|
Sarasu
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23160920220675626
|
16/09/2022
|
palaniyammal
|
2917006WL022764
|
palaniyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/626-A
(MAYANUR)
|
2917006000NRG23160920220675627
|
16/09/2022
|
Vanitha
|
2917006WL022764
|
Vanitha
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanitha
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23160920220675725
|
16/09/2022
|
Kamatchi
|
2917006WL022768
|
Kamatchi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23160920220675726
|
16/09/2022
|
Sirumbayee
|
2917006WL022768
|
Sirumbayee
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23160920220675727
|
16/09/2022
|
Thanakodi
|
2917006WL022768
|
Thanakodi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/687-A
(MAYANUR)
|
2917006000NRG23160920220675628
|
16/09/2022
|
Sakunthala
|
2917006WL022764
|
Sakunthala
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23160920220675728
|
16/09/2022
|
Chinnaponnu
|
2917006WL022768
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23160920220675729
|
16/09/2022
|
Mariyaee
|
2917006WL022768
|
Mariyaee
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23160920220675667
|
16/09/2022
|
Radha
|
2917006WL022765
|
Radha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/703-a
(MAYANUR)
|
2917006000NRG23160920220675668
|
16/09/2022
|
Vedanayaki
|
2917006WL022765
|
Vedanayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vedanayaki
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/704-a
(MAYANUR)
|
2917006000NRG23160920220675669
|
16/09/2022
|
Veerammal
|
2917006WL022765
|
Veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/707-a
(MAYANUR)
|
2917006000NRG23160920220675630
|
16/09/2022
|
Mariyaee
|
2917006WL022764
|
Mariyaee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23160920220675730
|
16/09/2022
|
Kudaiyammal
|
2917006WL022768
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/720-a
(MAYANUR)
|
2917006000NRG23160920220675632
|
16/09/2022
|
Lalithal
|
2917006WL022764
|
Lalithal
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lalithal
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/721-a
(MAYANUR)
|
2917006000NRG23160920220675633
|
16/09/2022
|
Kala
|
2917006WL022764
|
Kala
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kala
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/724-A
(MAYANUR)
|
2917006000NRG23160920220675634
|
16/09/2022
|
Janaki
|
2917006WL022764
|
Janaki
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janaki
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/725-A
(MAYANUR)
|
2917006000NRG23160920220675635
|
16/09/2022
|
Valarmathi
|
2917006WL022764
|
Valarmathi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23160920220675731
|
16/09/2022
|
Govindammal
|
2917006WL022768
|
Govindammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/734-a
(MAYANUR)
|
2917006000NRG23160920220675637
|
16/09/2022
|
Rani
|
2917006WL022764
|
Rani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/735-A
(MAYANUR)
|
2917006000NRG23160920220675638
|
16/09/2022
|
Sivakami
|
2917006WL022764
|
Sivakami
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivakami
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/744-A
(MAYANUR)
|
2917006000NRG23160920220675639
|
16/09/2022
|
Rajeswari
|
2917006WL022764
|
Rajeswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/745-A
(MAYANUR)
|
2917006000NRG23160920220675640
|
16/09/2022
|
Kamalam
|
2917006WL022764
|
Kamalam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamalam
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23160920220675642
|
16/09/2022
|
Vijayalakshmi
|
2917006WL022764
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/754-A
(MAYANUR)
|
2917006000NRG23160920220675643
|
16/09/2022
|
Mahalakshmi
|
2917006WL022764
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23160920220675644
|
16/09/2022
|
saroja
|
2917006WL022764
|
saroja
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
saroja
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/756-a
(MAYANUR)
|
2917006000NRG23160920220675645
|
16/09/2022
|
Nagarathinam
|
2917006WL022764
|
Nagarathinam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23160920220675732
|
16/09/2022
|
Muniyammal
|
2917006WL022768
|
Muniyammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/779-A
(MAYANUR)
|
2917006000NRG23160920220675646
|
16/09/2022
|
Vasantha
|
2917006WL022764
|
Vasantha
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23160920220675647
|
16/09/2022
|
Pushpa
|
2917006WL022764
|
Pushpa
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpa
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23160920220675648
|
16/09/2022
|
Papathee
|
2917006WL022764
|
Papathee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Papathee
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/806-A
(MAYANUR)
|
2917006000NRG23160920220675649
|
16/09/2022
|
Govindammal
|
2917006WL022764
|
Govindammal
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/810-A
(MAYANUR)
|
2917006000NRG23160920220675650
|
16/09/2022
|
Lakshmi
|
2917006WL022764
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/812-A
(MAYANUR)
|
2917006000NRG23160920220675651
|
16/09/2022
|
Kavitha
|
2917006WL022764
|
Kavitha
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23160920220675652
|
16/09/2022
|
Marudambal
|
2917006WL022764
|
Marudambal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marudambal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/831-A
(MAYANUR)
|
2917006000NRG23160920220675653
|
16/09/2022
|
SOBANA
|
2917006WL022764
|
SOBANA
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
SOBANA
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23160920220675654
|
16/09/2022
|
Lakshmi
|
2917006WL022764
|
Lakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23160920220675703
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022767
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/901-A
(MAYANUR)
|
2917006000NRG23160920220675674
|
16/09/2022
|
Subha
|
2917006WL022765
|
Subha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subha
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/902-A
(MAYANUR)
|
2917006000NRG23160920220675675
|
16/09/2022
|
Sellamal
|
2917006WL022765
|
Sellamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96788
|
96788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96788
|
96788
|
|
|
|
|
|
|
|