|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/253-A
(MANAVSI)
|
2917006000NRG23260520220158157
|
30/05/2022
|
Rajeswari
|
2917006WL004460
|
Rajeswari
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/103-A
(MANAVSI)
|
2917006000NRG23260520220158297
|
30/05/2022
|
Govindammal
|
2917006WL004464
|
Govindammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/797-A
(MANAVSI)
|
2917006000NRG23260520220158308
|
30/05/2022
|
Umarani
|
2917006WL004464
|
Umarani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umarani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/799-A
(MANAVSI)
|
2917006000NRG23260520220158198
|
30/05/2022
|
Radhidevi
|
2917006WL004462
|
Radhidevi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhidevi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/989-A
(MANAVSI)
|
2917006000NRG23260520220158309
|
30/05/2022
|
LALITHA
|
2917006WL004464
|
LALITHA
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1070-A
(MANAVSI)
|
2917006000NRG23260520220158113
|
30/05/2022
|
Nallammal
|
2917006WL004459
|
Nallammal
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23260520220158118
|
30/05/2022
|
Hemalatha
|
2917006WL004459
|
Hemalatha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/909-A
(MANAVSI)
|
2917006000NRG23260520220158119
|
30/05/2022
|
Muthulakshmi
|
2917006WL004459
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/910-A
(MANAVSI)
|
2917006000NRG23260520220158120
|
30/05/2022
|
Thaayar
|
2917006WL004459
|
Thaayar
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaayar
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/986-A
(MANAVSI)
|
2917006000NRG23260520220158121
|
30/05/2022
|
Vinotha
|
2917006WL004459
|
Vinotha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vinotha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/879-A
(MANAVSI)
|
2917006000NRG23260520220158122
|
30/05/2022
|
Amarjothi
|
2917006WL004459
|
Amarjothi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/889-A
(MANAVSI)
|
2917006000NRG23260520220158123
|
30/05/2022
|
ramanujam
|
2917006WL004459
|
ramanujam
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramanujam
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/996-A
(MANAVSI)
|
2917006000NRG23260520220158091
|
30/05/2022
|
Silumbayee
|
2917006WL004458
|
Silumbayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silumbayee
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23260520220158092
|
30/05/2022
|
Indirani
|
2917006WL004458
|
Indirani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1063-A
(MANAVSI)
|
2917006000NRG23260520220158093
|
30/05/2022
|
Dhanalakshmi
|
2917006WL004458
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1008-A
(MANAVSI)
|
2917006000NRG23260520220158311
|
30/05/2022
|
Chinnammal
|
2917006WL004464
|
Chinnammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23260520220158312
|
30/05/2022
|
Abirami
|
2917006WL004464
|
Abirami
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Abirami
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23260520220158313
|
30/05/2022
|
Lakshmi
|
2917006WL004464
|
Lakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1046-A
(MANAVSI)
|
2917006000NRG23260520220158201
|
30/05/2022
|
Shanthi
|
2917006WL004462
|
Shanthi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1047-A
(MANAVSI)
|
2917006000NRG23260520220158202
|
30/05/2022
|
Latha
|
2917006WL004462
|
Latha
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1049-A
(MANAVSI)
|
2917006000NRG23260520220158315
|
30/05/2022
|
Rajathi
|
2917006WL004464
|
Rajathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1058-A
(MANAVSI)
|
2917006000NRG23260520220158203
|
30/05/2022
|
Kalpana
|
2917006WL004462
|
Kalpana
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1062-A
(MANAVSI)
|
2917006000NRG23260520220158316
|
30/05/2022
|
Gomathi
|
2917006WL004464
|
Gomathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23260520220158204
|
30/05/2022
|
Maruthayee
|
2917006WL004462
|
Maruthayee
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23260520220158318
|
30/05/2022
|
Malathi
|
2917006WL004464
|
Malathi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1079-A
(MANAVSI)
|
2917006000NRG23260520220158205
|
30/05/2022
|
Baby
|
2917006WL004462
|
Baby
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/11-A
(MANAVSI)
|
2917006000NRG23260520220158319
|
30/05/2022
|
N.Nagaraj
|
2917006WL004464
|
N.Nagaraj
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Nagaraj
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/111-A
(MANAVSI)
|
2917006000NRG23260520220158207
|
30/05/2022
|
B.chellammal
|
2917006WL004462
|
B.chellammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.chellammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/112-A
(MANAVSI)
|
2917006000NRG23260520220158208
|
30/05/2022
|
M.Maniyammal
|
2917006WL004462
|
M.Maniyammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Maniyammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/115-A
(MANAVSI)
|
2917006000NRG23260520220158211
|
30/05/2022
|
Chellammal
|
2917006WL004462
|
Chellammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/126-A
(MANAVSI)
|
2917006000NRG23260520220158330
|
30/05/2022
|
Krishnaveni
|
2917006WL004464
|
Krishnaveni
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/132-A
(MANAVSI)
|
2917006000NRG23260520220158214
|
30/05/2022
|
P.Thangaponnu
|
2917006WL004462
|
P.Thangaponnu
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Thangaponnu
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/136-A
(MANAVSI)
|
2917006000NRG23260520220158215
|
30/05/2022
|
P.Malaammal
|
2917006WL004462
|
P.Malaammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Malaammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/138-A
(MANAVSI)
|
2917006000NRG23260520220158216
|
30/05/2022
|
Vijaya
|
2917006WL004462
|
Vijaya
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23260520220158217
|
30/05/2022
|
Mathala
|
2917006WL004462
|
Mathala
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathala
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/145-A
(MANAVSI)
|
2917006000NRG23260520220158218
|
30/05/2022
|
R.Ramanujam
|
2917006WL004462
|
R.Ramanujam
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Ramanujam
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/15-A
(MANAVSI)
|
2917006000NRG23260520220158219
|
30/05/2022
|
A Meena
|
2917006WL004462
|
A Meena
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23260520220158331
|
30/05/2022
|
K.Nagarathinam
|
2917006WL004464
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Nagarathinam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23260520220158332
|
30/05/2022
|
M.Mariyayee
|
2917006WL004464
|
M.Mariyayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23260520220158333
|
30/05/2022
|
Chella
|
2917006WL004464
|
Chella
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chella
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/172-A
(MANAVSI)
|
2917006000NRG23260520220158334
|
30/05/2022
|
T.Palaniyammal
|
2917006WL004464
|
T.Palaniyammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/179-A
(MANAVSI)
|
2917006000NRG23260520220158220
|
30/05/2022
|
Mariyayee
|
2917006WL004462
|
Mariyayee
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/19-A
(MANAVSI)
|
2917006000NRG23260520220158145
|
30/05/2022
|
Muthulakshmi
|
2917006WL004460
|
Muthulakshmi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/191-A
(MANAVSI)
|
2917006000NRG23260520220158336
|
30/05/2022
|
S.Tamilselvi
|
2917006WL004464
|
S.Tamilselvi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Tamilselvi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23260520220158337
|
30/05/2022
|
K.Latha
|
2917006WL004464
|
K.Latha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Latha
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/197-A
(MANAVSI)
|
2917006000NRG23260520220158338
|
30/05/2022
|
R.Mahadevi
|
2917006WL004464
|
R.Mahadevi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Mahadevi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/208-A
(MANAVSI)
|
2917006000NRG23260520220158147
|
30/05/2022
|
Backiam
|
2917006WL004460
|
Backiam
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiam
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23260520220158339
|
30/05/2022
|
T.Avinasi
|
2917006WL004464
|
T.Avinasi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/223-A
(MANAVSI)
|
2917006000NRG23260520220158341
|
30/05/2022
|
Valliyammal
|
2917006WL004464
|
Valliyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/226-A
(MANAVSI)
|
2917006000NRG23260520220158149
|
30/05/2022
|
M.Maliga
|
2917006WL004460
|
M.Maliga
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Maliga
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/227-A
(MANAVSI)
|
2917006000NRG23260520220158342
|
30/05/2022
|
Vimala
|
2917006WL004464
|
Vimala
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/229-A
(MANAVSI)
|
2917006000NRG23260520220158150
|
30/05/2022
|
R.Amirtham
|
2917006WL004460
|
R.Amirtham
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Amirtham
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23260520220158151
|
30/05/2022
|
S Govinthammal
|
2917006WL004460
|
S Govinthammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/234-A
(MANAVSI)
|
2917006000NRG23260520220158152
|
30/05/2022
|
K.Aruna
|
2917006WL004460
|
K.Aruna
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Aruna
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/236-A
(MANAVSI)
|
2917006000NRG23260520220158153
|
30/05/2022
|
Banumathi
|
2917006WL004460
|
Banumathi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/237-A
(MANAVSI)
|
2917006000NRG23260520220158154
|
30/05/2022
|
R.Pappa
|
2917006WL004460
|
R.Pappa
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Pappa
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/238-A
(MANAVSI)
|
2917006000NRG23260520220158155
|
30/05/2022
|
V.Mariyayee
|
2917006WL004460
|
V.Mariyayee
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/24-A
(MANAVSI)
|
2917006000NRG23260520220158156
|
30/05/2022
|
Manimegalai
|
2917006WL004460
|
Manimegalai
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/25-A
(MANAVSI)
|
2917006000NRG23260520220158343
|
30/05/2022
|
Muthammal
|
2917006WL004464
|
Muthammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/252-A
(MANAVSI)
|
2917006000NRG23260520220158344
|
30/05/2022
|
V.Lakshmi
|
2917006WL004464
|
V.Lakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/26-A
(MANAVSI)
|
2917006000NRG23260520220158345
|
30/05/2022
|
Prema
|
2917006WL004464
|
Prema
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/27-A
(MANAVSI)
|
2917006000NRG23260520220158347
|
30/05/2022
|
Banumathi
|
2917006WL004464
|
Banumathi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23260520220158348
|
30/05/2022
|
Karthigaijothi
|
2917006WL004464
|
Karthigaijothi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/275-A
(MANAVSI)
|
2917006000NRG23260520220158349
|
30/05/2022
|
Jegathambal
|
2917006WL004464
|
Jegathambal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/277-A
(MANAVSI)
|
2917006000NRG23260520220158350
|
30/05/2022
|
Dhanalakshmi
|
2917006WL004464
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23260520220158158
|
30/05/2022
|
Kanniyammal
|
2917006WL004460
|
Kanniyammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/296-A
(MANAVSI)
|
2917006000NRG23260520220158094
|
30/05/2022
|
Subbammal
|
2917006WL004458
|
Subbammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23260520220158095
|
30/05/2022
|
Santhalakshmi
|
2917006WL004458
|
Santhalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23260520220158351
|
30/05/2022
|
S.Kannappan
|
2917006WL004464
|
S.Kannappan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/312-A
(MANAVSI)
|
2917006000NRG23260520220158096
|
30/05/2022
|
Vijayalakshmi
|
2917006WL004458
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23260520220158097
|
30/05/2022
|
Santhi
|
2917006WL004458
|
Santhi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/317-A
(MANAVSI)
|
2917006000NRG23260520220158098
|
30/05/2022
|
Lakshmi
|
2917006WL004458
|
Lakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23260520220158099
|
30/05/2022
|
Ramalingam
|
2917006WL004458
|
Ramalingam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/34-A
(MANAVSI)
|
2917006000NRG23260520220158159
|
30/05/2022
|
Lakshmi
|
2917006WL004460
|
Lakshmi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/357-A
(MANAVSI)
|
2917006000NRG23260520220158100
|
30/05/2022
|
INDIRANI K
|
2917006WL004458
|
INDIRANI K
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/358-A
(MANAVSI)
|
2917006000NRG23260520220158101
|
30/05/2022
|
Rajamani
|
2917006WL004458
|
Rajamani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23260520220158102
|
30/05/2022
|
GOVINDAMMAL R
|
2917006WL004458
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/370-A
(MANAVSI)
|
2917006000NRG23260520220158160
|
30/05/2022
|
G.Samboornam
|
2917006WL004460
|
G.Samboornam
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Samboornam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/378-A
(MANAVSI)
|
2917006000NRG23260520220158124
|
30/05/2022
|
G.Selvi
|
2917006WL004459
|
G.Selvi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/389-A
(MANAVSI)
|
2917006000NRG23260520220158126
|
30/05/2022
|
A.Kannagi
|
2917006WL004459
|
A.Kannagi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/39-A
(MANAVSI)
|
2917006000NRG23260520220158352
|
30/05/2022
|
N. Chitra
|
2917006WL004464
|
N. Chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
N. Chitra
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/397-A
(MANAVSI)
|
2917006000NRG23260520220158127
|
30/05/2022
|
JAYARANI S
|
2917006WL004459
|
JAYARANI S
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARANI S
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/4-A
(MANAVSI)
|
2917006000NRG23260520220158161
|
30/05/2022
|
Priya
|
2917006WL004460
|
Priya
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23260520220158128
|
30/05/2022
|
S.Backiam
|
2917006WL004459
|
S.Backiam
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/408-A
(MANAVSI)
|
2917006000NRG23260520220158129
|
30/05/2022
|
Muthulakshmi
|
2917006WL004459
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23260520220158130
|
30/05/2022
|
Govindhammal
|
2917006WL004459
|
Govindhammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/423-A
(MANAVSI)
|
2917006000NRG23260520220158162
|
30/05/2022
|
P.Maniyammal
|
2917006WL004460
|
P.Maniyammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/425-A
(MANAVSI)
|
2917006000NRG23260520220158353
|
30/05/2022
|
R.Selvi
|
2917006WL004464
|
R.Selvi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23260520220158357
|
30/05/2022
|
Seetammal
|
2917006WL004464
|
Seetammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23260520220158358
|
30/05/2022
|
Santhanammal
|
2917006WL004464
|
Santhanammal
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/44-B
(MANAVSI)
|
2917006000NRG23260520220158163
|
30/05/2022
|
Kalimuthu
|
2917006WL004460
|
Kalimuthu
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/444-A
(MANAVSI)
|
2917006000NRG23260520220158359
|
30/05/2022
|
S.Amsavalli
|
2917006WL004464
|
S.Amsavalli
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Amsavalli
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/445-A
(MANAVSI)
|
2917006000NRG23260520220158360
|
30/05/2022
|
Mariyayee
|
2917006WL004464
|
Mariyayee
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/45-A
(MANAVSI)
|
2917006000NRG23260520220158164
|
30/05/2022
|
K.Thiyagarajan
|
2917006WL004460
|
K.Thiyagarajan
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/456-A
(MANAVSI)
|
2917006000NRG23260520220158165
|
30/05/2022
|
Pannerselvam
|
2917006WL004461
|
Pannerselvam
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23260520220158103
|
30/05/2022
|
Ramanujam
|
2917006WL004458
|
Ramanujam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/463-A
(MANAVSI)
|
2917006000NRG23260520220158132
|
30/05/2022
|
Kalaiselvi
|
2917006WL004459
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/47-A
(MANAVSI)
|
2917006000NRG23260520220158362
|
30/05/2022
|
Angammal
|
2917006WL004464
|
Angammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/505-A
(MANAVSI)
|
2917006000NRG23260520220158363
|
30/05/2022
|
Vijaya
|
2917006WL004464
|
Vijaya
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/516-A
(MANAVSI)
|
2917006000NRG23260520220158133
|
30/05/2022
|
Kalaiselvi
|
2917006WL004459
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23260520220158167
|
30/05/2022
|
S.Shanmugam
|
2917006WL004461
|
S.Shanmugam
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/537-A
(MANAVSI)
|
2917006000NRG23260520220158134
|
30/05/2022
|
Muthulakshmi
|
2917006WL004459
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/548-A
(MANAVSI)
|
2917006000NRG23260520220158135
|
30/05/2022
|
Subbulakshmi
|
2917006WL004459
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/550-A
(MANAVSI)
|
2917006000NRG23260520220158364
|
30/05/2022
|
Nathiya
|
2917006WL004464
|
Nathiya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/551-A
(MANAVSI)
|
2917006000NRG23260520220158168
|
30/05/2022
|
Mariyaee
|
2917006WL004461
|
Mariyaee
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/552-A
(MANAVSI)
|
2917006000NRG23260520220158169
|
30/05/2022
|
Kaliyammal
|
2917006WL004461
|
Kaliyammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/555-A
(MANAVSI)
|
2917006000NRG23260520220158170
|
30/05/2022
|
Nagamani
|
2917006WL004461
|
Nagamani
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamani
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/558-A
(MANAVSI)
|
2917006000NRG23260520220158171
|
30/05/2022
|
Muniyammal
|
2917006WL004461
|
Muniyammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/572-A
(MANAVSI)
|
2917006000NRG23260520220158366
|
30/05/2022
|
R.Chitra
|
2917006WL004464
|
R.Chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/577-A
(MANAVSI)
|
2917006000NRG23260520220158367
|
30/05/2022
|
S.Angammal
|
2917006WL004464
|
S.Angammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Angammal
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/579-A
(MANAVSI)
|
2917006000NRG23260520220158368
|
30/05/2022
|
Eswari
|
2917006WL004464
|
Eswari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/584-A
(MANAVSI)
|
2917006000NRG23260520220158369
|
30/05/2022
|
Amina
|
2917006WL004464
|
Amina
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amina
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/599-A
(MANAVSI)
|
2917006000NRG23260520220158370
|
30/05/2022
|
S.Kannagi
|
2917006WL004464
|
S.Kannagi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Kannagi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/6-A
(MANAVSI)
|
2917006000NRG23260520220158371
|
30/05/2022
|
Mangalam
|
2917006WL004464
|
Mangalam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/602-A
(MANAVSI)
|
2917006000NRG23260520220158173
|
30/05/2022
|
Nallammal
|
2917006WL004461
|
Nallammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/613-A
(MANAVSI)
|
2917006000NRG23260520220158174
|
30/05/2022
|
Chinnaponnu
|
2917006WL004461
|
Chinnaponnu
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23260520220158372
|
30/05/2022
|
Mariyayee
|
2917006WL004464
|
Mariyayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23260520220158373
|
30/05/2022
|
P.Rani
|
2917006WL004464
|
P.Rani
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/620-A
(MANAVSI)
|
2917006000NRG23260520220158374
|
30/05/2022
|
Kamalam
|
2917006WL004464
|
Kamalam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/621-A
(MANAVSI)
|
2917006000NRG23260520220158375
|
30/05/2022
|
Sagunthala
|
2917006WL004464
|
Sagunthala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23260520220158175
|
30/05/2022
|
bookarandy
|
2917006WL004461
|
bookarandy
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
bookarandy
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/64-A
(MANAVSI)
|
2917006000NRG23260520220158376
|
30/05/2022
|
S.Palaniyammal
|
2917006WL004464
|
S.Palaniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/640-a
(MANAVSI)
|
2917006000NRG23260520220158377
|
30/05/2022
|
Slochana
|
2917006WL004464
|
Slochana
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Slochana
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/658-A
(MANAVSI)
|
2917006000NRG23260520220158378
|
30/05/2022
|
Balamani
|
2917006WL004464
|
Balamani
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/659-a
(MANAVSI)
|
2917006000NRG23260520220158104
|
30/05/2022
|
Thayarammal
|
2917006WL004458
|
Thayarammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/661-a
(MANAVSI)
|
2917006000NRG23260520220158137
|
30/05/2022
|
POTHUMPONNU M
|
2917006WL004459
|
POTHUMPONNU M
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU M
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/67-A
(MANAVSI)
|
2917006000NRG23260520220158379
|
30/05/2022
|
Dhanam
|
2917006WL004464
|
Dhanam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/67-A
(MANAVSI)
|
2917006000NRG23260520220158380
|
30/05/2022
|
Vijaya
|
2917006WL004464
|
Vijaya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/673-A
(MANAVSI)
|
2917006000NRG23260520220158138
|
30/05/2022
|
cinnaponnu
|
2917006WL004459
|
cinnaponnu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/678-A
(MANAVSI)
|
2917006000NRG23260520220158177
|
30/05/2022
|
Saraswathi
|
2917006WL004461
|
Saraswathi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/679-A
(MANAVSI)
|
2917006000NRG23260520220158178
|
30/05/2022
|
Rengammal
|
2917006WL004461
|
Rengammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rengammal
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/680-A
(MANAVSI)
|
2917006000NRG23260520220158381
|
30/05/2022
|
Cellammal
|
2917006WL004464
|
Cellammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cellammal
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/682-A
(MANAVSI)
|
2917006000NRG23260520220158179
|
30/05/2022
|
Shanthi
|
2917006WL004461
|
Shanthi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23260520220158139
|
30/05/2022
|
Rengammal
|
2917006WL004459
|
Rengammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rengammal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/685-A
(MANAVSI)
|
2917006000NRG23260520220158180
|
30/05/2022
|
Mahalakshmi
|
2917006WL004461
|
Mahalakshmi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23260520220158105
|
30/05/2022
|
Dhanalakshmi
|
2917006WL004458
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23260520220158140
|
30/05/2022
|
Janaki
|
2917006WL004459
|
Janaki
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN BANK(607105)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23260520220158106
|
30/05/2022
|
papa
|
2917006WL004458
|
papa
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
papa
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/73-A
(MANAVSI)
|
2917006000NRG23260520220158181
|
30/05/2022
|
Kanagambaram
|
2917006WL004461
|
Kanagambaram
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagambaram
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/732-a
(MANAVSI)
|
2917006000NRG23260520220158141
|
30/05/2022
|
Muniyammal
|
2917006WL004459
|
Muniyammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/734-A
(MANAVSI)
|
2917006000NRG23260520220158142
|
30/05/2022
|
JANAKI
|
2917006WL004459
|
JANAKI
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/749-A
(MANAVSI)
|
2917006000NRG23260520220158383
|
30/05/2022
|
SAROJA
|
2917006WL004464
|
SAROJA
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/751-A
(MANAVSI)
|
2917006000NRG23260520220158182
|
30/05/2022
|
karunambika
|
2917006WL004461
|
karunambika
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
karunambika
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23260520220158384
|
30/05/2022
|
Saranya
|
2917006WL004464
|
Saranya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/76-A
(MANAVSI)
|
2917006000NRG23260520220158385
|
30/05/2022
|
Palaniyammal
|
2917006WL004464
|
Palaniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/768-a
(MANAVSI)
|
2917006000NRG23260520220158183
|
30/05/2022
|
Kaliyammal
|
2917006WL004461
|
Kaliyammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23260520220158184
|
30/05/2022
|
K.Maruthayee
|
2917006WL004461
|
K.Maruthayee
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/771-A
(MANAVSI)
|
2917006000NRG23260520220158107
|
30/05/2022
|
rajagopal
|
2917006WL004458
|
rajagopal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajagopal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/779-A
(MANAVSI)
|
2917006000NRG23260520220158386
|
30/05/2022
|
Rajeswari
|
2917006WL004464
|
Rajeswari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/787-A
(MANAVSI)
|
2917006000NRG23260520220158387
|
30/05/2022
|
Chandira
|
2917006WL004464
|
Chandira
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/794-B
(MANAVSI)
|
2917006000NRG23260520220158388
|
30/05/2022
|
Rathinam
|
2917006WL004464
|
Rathinam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/796-B
(MANAVSI)
|
2917006000NRG23260520220158389
|
30/05/2022
|
Palaniyammal
|
2917006WL004464
|
Palaniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/798-A
(MANAVSI)
|
2917006000NRG23260520220158186
|
30/05/2022
|
Selvi
|
2917006WL004461
|
Selvi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23260520220158187
|
30/05/2022
|
S. Selvamani
|
2917006WL004461
|
S. Selvamani
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23260520220158188
|
30/05/2022
|
Vijayalakshmi
|
2917006WL004461
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23260520220158108
|
30/05/2022
|
Ramasamy
|
2917006WL004458
|
Ramasamy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/83-A
(MANAVSI)
|
2917006000NRG23260520220158189
|
30/05/2022
|
Valliyammal
|
2917006WL004461
|
Valliyammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/835-A
(MANAVSI)
|
2917006000NRG23260520220158190
|
30/05/2022
|
Chitra
|
2917006WL004461
|
Chitra
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23260520220158109
|
30/05/2022
|
sekar
|
2917006WL004458
|
sekar
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
sekar
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/84-A
(MANAVSI)
|
2917006000NRG23260520220158390
|
30/05/2022
|
Banumathy
|
2917006WL004464
|
Banumathy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathy
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23260520220158110
|
30/05/2022
|
Parameshwari
|
2917006WL004458
|
Parameshwari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23260520220158111
|
30/05/2022
|
Dhanapakiyam
|
2917006WL004458
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/860-A
(MANAVSI)
|
2917006000NRG23260520220158391
|
30/05/2022
|
Sudha
|
2917006WL004464
|
Sudha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23260520220158392
|
30/05/2022
|
Kamala
|
2917006WL004464
|
Kamala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/865-A
(MANAVSI)
|
2917006000NRG23260520220158393
|
30/05/2022
|
Megala
|
2917006WL004464
|
Megala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23260520220158394
|
30/05/2022
|
Pasuvayee
|
2917006WL004464
|
Pasuvayee
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23260520220158395
|
30/05/2022
|
Geetha
|
2917006WL004464
|
Geetha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23260520220158397
|
30/05/2022
|
K.Chitra
|
2917006WL004464
|
K.Chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/90-A
(MANAVSI)
|
2917006000NRG23260520220158191
|
30/05/2022
|
Kannammal
|
2917006WL004461
|
Kannammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23260520220158192
|
30/05/2022
|
R.Balamani
|
2917006WL004461
|
R.Balamani
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/92-A
(MANAVSI)
|
2917006000NRG23260520220158193
|
30/05/2022
|
R.Ramayee
|
2917006WL004461
|
R.Ramayee
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/931-A
(MANAVSI)
|
2917006000NRG23260520220158398
|
30/05/2022
|
Kannammal
|
2917006WL004464
|
Kannammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/932-A
(MANAVSI)
|
2917006000NRG23260520220158399
|
30/05/2022
|
Thangammal
|
2917006WL004464
|
Thangammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/937-A
(MANAVSI)
|
2917006000NRG23260520220158400
|
30/05/2022
|
Nandhini
|
2917006WL004464
|
Nandhini
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nandhini
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/939-A
(MANAVSI)
|
2917006000NRG23260520220158401
|
30/05/2022
|
Shobana
|
2917006WL004464
|
Shobana
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shobana
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/94-A
(MANAVSI)
|
2917006000NRG23260520220158194
|
30/05/2022
|
K.Banumathi
|
2917006WL004461
|
K.Banumathi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Banumathi
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/946-A
(MANAVSI)
|
2917006000NRG23260520220158195
|
30/05/2022
|
Marudhambal
|
2917006WL004461
|
Marudhambal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/947-A
(MANAVSI)
|
2917006000NRG23260520220158402
|
30/05/2022
|
danalakshmi
|
2917006WL004464
|
danalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
danalakshmi
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23260520220158403
|
30/05/2022
|
Maheshwari
|
2917006WL004464
|
Maheshwari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/971-A
(MANAVSI)
|
2917006000NRG23260520220158196
|
30/05/2022
|
Mani
|
2917006WL004461
|
Mani
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/98-A
(MANAVSI)
|
2917006000NRG23260520220158405
|
30/05/2022
|
R.Valarmathi
|
2917006WL004464
|
R.Valarmathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/99-A
(MANAVSI)
|
2917006000NRG23260520220158197
|
30/05/2022
|
V.Piychaiyammal
|
2917006WL004461
|
V.Piychaiyammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Piychaiyammal
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/991-A
(MANAVSI)
|
2917006000NRG23260520220158406
|
30/05/2022
|
Jeyalakshmi
|
2917006WL004464
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/994-A
(MANAVSI)
|
2917006000NRG23260520220158407
|
30/05/2022
|
Saroja
|
2917006WL004464
|
Saroja
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163394
|
163394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163870
|
163870
|
|
|
|
|
|
|
|