|
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)
|
2917006000NRG23220920220692865
|
23/09/2022
|
Chitra
|
2917006WL023556
|
Chitra
|
00078
|
CNRB0001616
|
1220
|
1220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23220920220692866
|
23/09/2022
|
Muthulakshmi
|
2917006WL023556
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23220920220692911
|
23/09/2022
|
Santhi
|
2917006WL023558
|
Santhi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23220920220692913
|
23/09/2022
|
Malar
|
2917006WL023558
|
Malar
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23220920220692914
|
23/09/2022
|
Periyakkal
|
2917006WL023558
|
Periyakkal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23220920220692915
|
23/09/2022
|
Muniyammal
|
2917006WL023558
|
Muniyammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23220920220692867
|
23/09/2022
|
Selvi
|
2917006WL023556
|
Selvi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23220920220692868
|
23/09/2022
|
Lakshmi
|
2917006WL023556
|
Lakshmi
|
00078
|
CNRB0001616
|
976
|
976
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/116-A
(MAYANUR)
|
2917006000NRG23220920220692869
|
23/09/2022
|
Lakshmi
|
2917006WL023556
|
Lakshmi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23220920220692890
|
23/09/2022
|
Maruthayee
|
2917006WL023557
|
Maruthayee
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23220920220692891
|
23/09/2022
|
Chinnammal
|
2917006WL023557
|
Chinnammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23220920220692892
|
23/09/2022
|
S.Krishnan
|
2917006WL023557
|
S.Krishnan
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23220920220692893
|
23/09/2022
|
Indirani
|
2917006WL023557
|
Indirani
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23220920220692894
|
23/09/2022
|
Vasantha
|
2917006WL023557
|
Vasantha
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23220920220692895
|
23/09/2022
|
vallankarai
|
2917006WL023557
|
vallankarai
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
vallankarai
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23220920220692896
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023557
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
972
|
972
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23220920220692870
|
23/09/2022
|
Parameswari
|
2917006WL023556
|
Parameswari
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23220920220692897
|
23/09/2022
|
Karuppathal
|
2917006WL023557
|
Karuppathal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23220920220692898
|
23/09/2022
|
Muthulakshmi
|
2917006WL023557
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23220920220692899
|
23/09/2022
|
Sellammal
|
2917006WL023557
|
Sellammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/137-A
(MAYANUR)
|
2917006000NRG23220920220692900
|
23/09/2022
|
P.Amirtham
|
2917006WL023557
|
P.Amirtham
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Amirtham
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/138-A
(MAYANUR)
|
2917006000NRG23220920220692901
|
23/09/2022
|
S.Dhanammal
|
2917006WL023557
|
S.Dhanammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Dhanammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/140-A
(MAYANUR)
|
2917006000NRG23220920220692902
|
23/09/2022
|
Maniyammal
|
2917006WL023557
|
Maniyammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23220920220692903
|
23/09/2022
|
P.Sundari
|
2917006WL023557
|
P.Sundari
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/142-A
(MAYANUR)
|
2917006000NRG23220920220692905
|
23/09/2022
|
Mahalakshmi
|
2917006WL023557
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/143-A
(MAYANUR)
|
2917006000NRG23220920220692906
|
23/09/2022
|
Alagammal
|
2917006WL023557
|
Alagammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23220920220692907
|
23/09/2022
|
Muniyammal
|
2917006WL023557
|
Muniyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23220920220692908
|
23/09/2022
|
P.Manjula
|
2917006WL023557
|
P.Manjula
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23220920220692872
|
23/09/2022
|
Jothimani
|
2917006WL023556
|
Jothimani
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23220920220692873
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023556
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/2-A
(MAYANUR)
|
2917006000NRG23220920220692874
|
23/09/2022
|
Tamilarasi
|
2917006WL023556
|
Tamilarasi
|
00078
|
CNRB0001616
|
488
|
488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23220920220692875
|
23/09/2022
|
vellammal
|
2917006WL023556
|
vellammal
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
vellammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23220920220692876
|
23/09/2022
|
Alagammal
|
2917006WL023556
|
Alagammal
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23220920220692877
|
23/09/2022
|
Vallinayaki
|
2917006WL023556
|
Vallinayaki
|
00078
|
CNRB0001616
|
976
|
976
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23220920220692878
|
23/09/2022
|
Chinnammal
|
2917006WL023556
|
Chinnammal
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23220920220692879
|
23/09/2022
|
Muthulakshmi
|
2917006WL023556
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23220920220692880
|
23/09/2022
|
Kalieswari
|
2917006WL023556
|
Kalieswari
|
00078
|
CNRB0001616
|
976
|
976
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23220920220692881
|
23/09/2022
|
Vellammal
|
2917006WL023556
|
Vellammal
|
00078
|
CNRB0001616
|
488
|
488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellammal
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23220920220692916
|
23/09/2022
|
Amirtham
|
2917006WL023558
|
Amirtham
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/5-A
(MAYANUR)
|
2917006000NRG23220920220692882
|
23/09/2022
|
Sellammal
|
2917006WL023556
|
Sellammal
|
00078
|
CNRB0001616
|
732
|
732
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/542-A
(MAYANUR)
|
2917006000NRG23220920220692917
|
23/09/2022
|
Kandamani
|
2917006WL023558
|
Kandamani
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandamani
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23220920220692919
|
23/09/2022
|
Tamilmani
|
2917006WL023558
|
Tamilmani
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23220920220692920
|
23/09/2022
|
Banumathi
|
2917006WL023558
|
Banumathi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23220920220692883
|
23/09/2022
|
Murugeswari
|
2917006WL023556
|
Murugeswari
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23220920220692921
|
23/09/2022
|
Melural
|
2917006WL023558
|
Melural
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Melural
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23220920220692923
|
23/09/2022
|
Valliyammal
|
2917006WL023558
|
Valliyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23220920220692884
|
23/09/2022
|
Radha
|
2917006WL023556
|
Radha
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/703-a
(MAYANUR)
|
2917006000NRG23220920220692885
|
23/09/2022
|
Vedanayaki
|
2917006WL023556
|
Vedanayaki
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedanayaki
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/85-A
(MAYANUR)
|
2917006000NRG23220920220692925
|
23/09/2022
|
Parvathi
|
2917006WL023558
|
Parvathi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23220920220692927
|
23/09/2022
|
Anjatham
|
2917006WL023558
|
Anjatham
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjatham
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23220920220692928
|
23/09/2022
|
Lakshmi
|
2917006WL023558
|
Lakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23220920220692886
|
23/09/2022
|
sangeetha
|
2917006WL023556
|
sangeetha
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307441
|
|
sangeetha
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23220920220692930
|
23/09/2022
|
Dhanabackiam
|
2917006WL023558
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23220920220692931
|
23/09/2022
|
Amsavalli
|
2917006WL023558
|
Amsavalli
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23220920220692932
|
23/09/2022
|
Dhanam
|
2917006WL023558
|
Dhanam
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23220920220692909
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023557
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71307
|
71307
|
|
|
|
|
|
|
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/850-A
(SITHALAVAI)
|
2917006000NRG23220920220691782
|
23/09/2022
|
Vijayalakshmi
|
2917006WL023533
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/861-A
(SITHALAVAI)
|
2917006000NRG23220920220691783
|
23/09/2022
|
Vijaya
|
2917006WL023533
|
Vijaya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/869-A
(SITHALAVAI)
|
2917006000NRG23220920220691784
|
23/09/2022
|
Neela
|
2917006WL023533
|
Neela
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/892-A
(SITHALAVAI)
|
2917006000NRG23220920220691785
|
23/09/2022
|
Chitra
|
2917006WL023533
|
Chitra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/899-A
(SITHALAVAI)
|
2917006000NRG23220920220691786
|
23/09/2022
|
Amutha
|
2917006WL023533
|
Amutha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/182-A
(SITHALAVAI)
|
2917006000NRG23220920220691788
|
23/09/2022
|
saraswathy
|
2917006WL023533
|
saraswathy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/302-A
(SITHALAVAI)
|
2917006000NRG23220920220691789
|
23/09/2022
|
kalarani
|
2917006WL023533
|
kalarani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
kalarani
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/303-A
(SITHALAVAI)
|
2917006000NRG23220920220691790
|
23/09/2022
|
Manimegalai
|
2917006WL023533
|
Manimegalai
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/346-A
(SITHALAVAI)
|
2917006000NRG23230920220696239
|
23/09/2022
|
Rajammal
|
2917006WL023686
|
Rajammal
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/362-A
(SITHALAVAI)
|
2917006000NRG23230920220696240
|
23/09/2022
|
Thiruvenkatam
|
2917006WL023686
|
Thiruvenkatam
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiruvenkatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/414-A
(SITHALAVAI)
|
2917006000NRG23220920220691791
|
23/09/2022
|
pappathi
|
2917006WL023533
|
pappathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathi
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/422-A
(SITHALAVAI)
|
2917006000NRG23220920220691792
|
23/09/2022
|
Barathi
|
2917006WL023533
|
Barathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Barathi
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/426-a
(SITHALAVAI)
|
2917006000NRG23220920220691793
|
23/09/2022
|
sudha priya
|
2917006WL023533
|
sudha priya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
sudha priya
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/427-A
(SITHALAVAI)
|
2917006000NRG23220920220691794
|
23/09/2022
|
Pommalammal
|
2917006WL023533
|
Pommalammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pommalammal
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/435-A
(SITHALAVAI)
|
2917006000NRG23220920220691796
|
23/09/2022
|
lalitha
|
2917006WL023533
|
lalitha
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
lalitha
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/437-A
(SITHALAVAI)
|
2917006000NRG23220920220691797
|
23/09/2022
|
chitra
|
2917006WL023533
|
chitra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
chitra
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/439-A
(SITHALAVAI)
|
2917006000NRG23220920220691798
|
23/09/2022
|
meenatchi
|
2917006WL023533
|
meenatchi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
meenatchi
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/456-A
(SITHALAVAI)
|
2917006000NRG23220920220691800
|
23/09/2022
|
Sumathy
|
2917006WL023533
|
Sumathy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/716-a
(SITHALAVAI)
|
2917006000NRG23220920220691801
|
23/09/2022
|
Amirtham
|
2917006WL023533
|
Amirtham
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/737-a
(SITHALAVAI)
|
2917006000NRG23220920220691803
|
23/09/2022
|
Lakshmi
|
2917006WL023533
|
Lakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23374
|
23374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94681
|
94681
|
|
|
|
|
|
|
|