|
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)
|
2917006000NRG23190520220132999
|
20/05/2022
|
Rajeswari
|
2917006WL003837
|
Rajeswari
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/799-A
(MANAVSI)
|
2917006000NRG23190520220132949
|
20/05/2022
|
Radhidevi
|
2917006WL003837
|
Radhidevi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhidevi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1029-A
(MANAVSI)
|
2917006000NRG23190520220132720
|
20/05/2022
|
Kamalam
|
2917006WL003832
|
Kamalam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1076-A
(MANAVSI)
|
2917006000NRG23190520220132721
|
20/05/2022
|
Parvathi
|
2917006WL003832
|
Parvathi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23190520220132727
|
20/05/2022
|
Hemalatha
|
2917006WL003832
|
Hemalatha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/899-A
(MANAVSI)
|
2917006000NRG23190520220132728
|
20/05/2022
|
Sundaram
|
2917006WL003832
|
Sundaram
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaram
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/907-A
(MANAVSI)
|
2917006000NRG23190520220132729
|
20/05/2022
|
Govindammal
|
2917006WL003832
|
Govindammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/930-A
(MANAVSI)
|
2917006000NRG23190520220132730
|
20/05/2022
|
Sellammal
|
2917006WL003832
|
Sellammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23190520220131885
|
20/05/2022
|
Chandra
|
2917006WL003815
|
Chandra
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/838-A
(MANAVSI)
|
2917006000NRG23190520220131886
|
20/05/2022
|
Sumathi
|
2917006WL003815
|
Sumathi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/10-A
(MANAVSI)
|
2917006000NRG23190520220132952
|
20/05/2022
|
A. Kamalam
|
2917006WL003837
|
A. Kamalam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Kamalam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1002-A
(MANAVSI)
|
2917006000NRG23190520220132953
|
20/05/2022
|
Loganathan
|
2917006WL003837
|
Loganathan
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loganathan
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23190520220132956
|
20/05/2022
|
Abirami
|
2917006WL003837
|
Abirami
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1028-A
(MANAVSI)
|
2917006000NRG23190520220132957
|
20/05/2022
|
Maarimuthu
|
2917006WL003837
|
Maarimuthu
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maarimuthu
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1046-A
(MANAVSI)
|
2917006000NRG23190520220132958
|
20/05/2022
|
Shanthi
|
2917006WL003837
|
Shanthi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1047-A
(MANAVSI)
|
2917006000NRG23190520220132959
|
20/05/2022
|
Latha
|
2917006WL003837
|
Latha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1058-A
(MANAVSI)
|
2917006000NRG23190520220132960
|
20/05/2022
|
Kalpana
|
2917006WL003837
|
Kalpana
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23190520220132961
|
20/05/2022
|
Maruthayee
|
2917006WL003837
|
Maruthayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1079-A
(MANAVSI)
|
2917006000NRG23190520220132962
|
20/05/2022
|
Baby
|
2917006WL003837
|
Baby
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/111-A
(MANAVSI)
|
2917006000NRG23190520220132966
|
20/05/2022
|
B.chellammal
|
2917006WL003837
|
B.chellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.chellammal
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/112-A
(MANAVSI)
|
2917006000NRG23190520220132967
|
20/05/2022
|
M.Maniyammal
|
2917006WL003837
|
M.Maniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Maniyammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/115-A
(MANAVSI)
|
2917006000NRG23190520220132970
|
20/05/2022
|
Chellammal
|
2917006WL003837
|
Chellammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/12-A
(MANAVSI)
|
2917006000NRG23190520220132974
|
20/05/2022
|
R.Malargodi
|
2917006WL003837
|
R.Malargodi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Malargodi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/128-A
(MANAVSI)
|
2917006000NRG23190520220132976
|
20/05/2022
|
Dhanam
|
2917006WL003837
|
Dhanam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/132-A
(MANAVSI)
|
2917006000NRG23190520220132977
|
20/05/2022
|
P.Thangaponnu
|
2917006WL003837
|
P.Thangaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Thangaponnu
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/136-A
(MANAVSI)
|
2917006000NRG23190520220132978
|
20/05/2022
|
P.Malaammal
|
2917006WL003837
|
P.Malaammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Malaammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/138-A
(MANAVSI)
|
2917006000NRG23190520220132979
|
20/05/2022
|
Vijaya
|
2917006WL003837
|
Vijaya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23190520220132980
|
20/05/2022
|
Mathala
|
2917006WL003837
|
Mathala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathala
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/15-A
(MANAVSI)
|
2917006000NRG23190520220132981
|
20/05/2022
|
A Meena
|
2917006WL003837
|
A Meena
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/19-A
(MANAVSI)
|
2917006000NRG23190520220132985
|
20/05/2022
|
Muthulakshmi
|
2917006WL003837
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/205-A
(MANAVSI)
|
2917006000NRG23190520220132988
|
20/05/2022
|
A.Saroja
|
2917006WL003837
|
A.Saroja
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Saroja
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/208-A
(MANAVSI)
|
2917006000NRG23190520220132989
|
20/05/2022
|
Backiam
|
2917006WL003837
|
Backiam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/226-A
(MANAVSI)
|
2917006000NRG23190520220132991
|
20/05/2022
|
M.Maliga
|
2917006WL003837
|
M.Maliga
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Maliga
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/229-A
(MANAVSI)
|
2917006000NRG23190520220132992
|
20/05/2022
|
R.Amirtham
|
2917006WL003837
|
R.Amirtham
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Amirtham
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23190520220132993
|
20/05/2022
|
S Govinthammal
|
2917006WL003837
|
S Govinthammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/234-A
(MANAVSI)
|
2917006000NRG23190520220132994
|
20/05/2022
|
K.Aruna
|
2917006WL003837
|
K.Aruna
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Aruna
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/236-A
(MANAVSI)
|
2917006000NRG23190520220132995
|
20/05/2022
|
Banumathi
|
2917006WL003837
|
Banumathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/237-A
(MANAVSI)
|
2917006000NRG23190520220132996
|
20/05/2022
|
R.Pappa
|
2917006WL003837
|
R.Pappa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pappa
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/238-A
(MANAVSI)
|
2917006000NRG23190520220132997
|
20/05/2022
|
V.Mariyayee
|
2917006WL003837
|
V.Mariyayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/24-A
(MANAVSI)
|
2917006000NRG23190520220132998
|
20/05/2022
|
Manimegalai
|
2917006WL003837
|
Manimegalai
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/263-A
(MANAVSI)
|
2917006000NRG23190520220133000
|
20/05/2022
|
Valliyammai
|
2917006WL003837
|
Valliyammai
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23190520220133002
|
20/05/2022
|
Kanniyammal
|
2917006WL003837
|
Kanniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/287-A
(MANAVSI)
|
2917006000NRG23190520220131887
|
20/05/2022
|
Tamilselvan.G
|
2917006WL003815
|
Tamilselvan.G
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvan.G
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/29-A
(MANAVSI)
|
2917006000NRG23190520220133003
|
20/05/2022
|
MALATHI
|
2917006WL003837
|
MALATHI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23190520220131888
|
20/05/2022
|
Chitra.G
|
2917006WL003815
|
Chitra.G
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23190520220131889
|
20/05/2022
|
Sumathi
|
2917006WL003815
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23190520220131890
|
20/05/2022
|
Santhalakshmi
|
2917006WL003815
|
Santhalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23190520220131891
|
20/05/2022
|
Valiyammal.G
|
2917006WL003815
|
Valiyammal.G
|
00078
|
CNRB0001616
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23190520220131892
|
20/05/2022
|
Janaki
|
2917006WL003815
|
Janaki
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23190520220131893
|
20/05/2022
|
BABY G
|
2917006WL003815
|
BABY G
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY G
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/353-A
(MANAVSI)
|
2917006000NRG23190520220131894
|
20/05/2022
|
Govindammal
|
2917006WL003815
|
Govindammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23190520220131895
|
20/05/2022
|
SUBBAMMAL
|
2917006WL003815
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/370-A
(MANAVSI)
|
2917006000NRG23190520220133005
|
20/05/2022
|
G.Samboornam
|
2917006WL003837
|
G.Samboornam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Samboornam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/372-A
(MANAVSI)
|
2917006000NRG23190520220132731
|
20/05/2022
|
Kavitha
|
2917006WL003832
|
Kavitha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/373-A
(MANAVSI)
|
2917006000NRG23190520220132732
|
20/05/2022
|
Parvathi
|
2917006WL003832
|
Parvathi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/391-a
(MANAVSI)
|
2917006000NRG23190520220132733
|
20/05/2022
|
Muthulakshmi
|
2917006WL003832
|
Muthulakshmi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/394-A
(MANAVSI)
|
2917006000NRG23190520220132734
|
20/05/2022
|
Susila
|
2917006WL003832
|
Susila
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/395-A
(MANAVSI)
|
2917006000NRG23190520220132735
|
20/05/2022
|
SAVITHIRI V
|
2917006WL003832
|
SAVITHIRI V
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI V
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/398-A
(MANAVSI)
|
2917006000NRG23190520220132736
|
20/05/2022
|
R.Saradha
|
2917006WL003832
|
R.Saradha
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Saradha
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/399-A
(MANAVSI)
|
2917006000NRG23190520220132737
|
20/05/2022
|
Vellaiayammal
|
2917006WL003832
|
Vellaiayammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiayammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/4-A
(MANAVSI)
|
2917006000NRG23190520220133006
|
20/05/2022
|
Priya
|
2917006WL003837
|
Priya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23190520220132738
|
20/05/2022
|
S.Backiam
|
2917006WL003832
|
S.Backiam
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/403-A
(MANAVSI)
|
2917006000NRG23190520220132739
|
20/05/2022
|
Poongodi
|
2917006WL003832
|
Poongodi
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/411-A
(MANAVSI)
|
2917006000NRG23190520220132740
|
20/05/2022
|
Vijayalakshmi
|
2917006WL003832
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/413-A
(MANAVSI)
|
2917006000NRG23190520220132741
|
20/05/2022
|
Gandhimathi
|
2917006WL003832
|
Gandhimathi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/418-A
(MANAVSI)
|
2917006000NRG23190520220132744
|
20/05/2022
|
Janaki
|
2917006WL003832
|
Janaki
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/421-A
(MANAVSI)
|
2917006000NRG23190520220132745
|
20/05/2022
|
PAPPATHI P
|
2917006WL003832
|
PAPPATHI P
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/423-A
(MANAVSI)
|
2917006000NRG23190520220133007
|
20/05/2022
|
P.Maniyammal
|
2917006WL003837
|
P.Maniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/43-A
(MANAVSI)
|
2917006000NRG23190520220133008
|
20/05/2022
|
S.Rani
|
2917006WL003837
|
S.Rani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rani
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/44-B
(MANAVSI)
|
2917006000NRG23190520220133009
|
20/05/2022
|
Kalimuthu
|
2917006WL003837
|
Kalimuthu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/45-A
(MANAVSI)
|
2917006000NRG23190520220133010
|
20/05/2022
|
K.Thiyagarajan
|
2917006WL003837
|
K.Thiyagarajan
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/456-A
(MANAVSI)
|
2917006000NRG23190520220133011
|
20/05/2022
|
Pannerselvam
|
2917006WL003837
|
Pannerselvam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/48-A
(MANAVSI)
|
2917006000NRG23190520220133013
|
20/05/2022
|
Thangayee
|
2917006WL003837
|
Thangayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangayee
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/481-A
(MANAVSI)
|
2917006000NRG23190520220133015
|
20/05/2022
|
Dhanam
|
2917006WL003837
|
Dhanam
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/520-A
(MANAVSI)
|
2917006000NRG23190520220133016
|
20/05/2022
|
Anjalidevi
|
2917006WL003837
|
Anjalidevi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/533-A
(MANAVSI)
|
2917006000NRG23190520220132747
|
20/05/2022
|
Muthammal
|
2917006WL003832
|
Muthammal
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/538-A
(MANAVSI)
|
2917006000NRG23190520220132748
|
20/05/2022
|
Pappathy
|
2917006WL003832
|
Pappathy
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23190520220131896
|
20/05/2022
|
Pappa
|
2917006WL003815
|
Pappa
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/551-A
(MANAVSI)
|
2917006000NRG23190520220133017
|
20/05/2022
|
Mariyaee
|
2917006WL003837
|
Mariyaee
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/555-A
(MANAVSI)
|
2917006000NRG23190520220133018
|
20/05/2022
|
Nagamani
|
2917006WL003837
|
Nagamani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamani
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/558-A
(MANAVSI)
|
2917006000NRG23190520220133019
|
20/05/2022
|
Muniyammal
|
2917006WL003837
|
Muniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/574-A
(MANAVSI)
|
2917006000NRG23190520220133020
|
20/05/2022
|
Valliyammal
|
2917006WL003837
|
Valliyammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/581-A
(MANAVSI)
|
2917006000NRG23190520220133021
|
20/05/2022
|
Saratha
|
2917006WL003837
|
Saratha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/602-A
(MANAVSI)
|
2917006000NRG23190520220133023
|
20/05/2022
|
Nallammal
|
2917006WL003837
|
Nallammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/610-A
(MANAVSI)
|
2917006000NRG23190520220132749
|
20/05/2022
|
Selvaraj
|
2917006WL003832
|
Selvaraj
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/613-A
(MANAVSI)
|
2917006000NRG23190520220133024
|
20/05/2022
|
Chinnaponnu
|
2917006WL003837
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/619-A
(MANAVSI)
|
2917006000NRG23190520220133025
|
20/05/2022
|
Selvi
|
2917006WL003837
|
Selvi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/625-A
(MANAVSI)
|
2917006000NRG23190520220133026
|
20/05/2022
|
Sumathi
|
2917006WL003837
|
Sumathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23190520220133027
|
20/05/2022
|
bookarandy
|
2917006WL003837
|
bookarandy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
bookarandy
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/655-a
(MANAVSI)
|
2917006000NRG23190520220132750
|
20/05/2022
|
Thirumalaisamy
|
2917006WL003832
|
Thirumalaisamy
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumalaisamy
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/659-a
(MANAVSI)
|
2917006000NRG23190520220131897
|
20/05/2022
|
Thayarammal
|
2917006WL003815
|
Thayarammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/666-a
(MANAVSI)
|
2917006000NRG23190520220132751
|
20/05/2022
|
Mariyayee
|
2917006WL003832
|
Mariyayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/678-A
(MANAVSI)
|
2917006000NRG23190520220133029
|
20/05/2022
|
Saraswathi
|
2917006WL003837
|
Saraswathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/679-A
(MANAVSI)
|
2917006000NRG23190520220133030
|
20/05/2022
|
Rengammal
|
2917006WL003837
|
Rengammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/682-A
(MANAVSI)
|
2917006000NRG23190520220133032
|
20/05/2022
|
Shanthi
|
2917006WL003837
|
Shanthi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23190520220132752
|
20/05/2022
|
Rengammal
|
2917006WL003832
|
Rengammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/702-a
(MANAVSI)
|
2917006000NRG23190520220132753
|
20/05/2022
|
MALLIGA R
|
2917006WL003832
|
MALLIGA R
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA R
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23190520220131898
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003815
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/709-a
(MANAVSI)
|
2917006000NRG23190520220132754
|
20/05/2022
|
CHELLAMMAL
|
2917006WL003832
|
CHELLAMMAL
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/710-a
(MANAVSI)
|
2917006000NRG23190520220132755
|
20/05/2022
|
Mookkayee
|
2917006WL003832
|
Mookkayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23190520220132756
|
20/05/2022
|
Kamatchi
|
2917006WL003832
|
Kamatchi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/725-A
(MANAVSI)
|
2917006000NRG23190520220131899
|
20/05/2022
|
KAMATCHI
|
2917006WL003815
|
KAMATCHI
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/73-A
(MANAVSI)
|
2917006000NRG23190520220133033
|
20/05/2022
|
Kanagambaram
|
2917006WL003837
|
Kanagambaram
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagambaram
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/731-A
(MANAVSI)
|
2917006000NRG23190520220131901
|
20/05/2022
|
Rajammal
|
2917006WL003815
|
Rajammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23190520220133034
|
20/05/2022
|
Saranya
|
2917006WL003837
|
Saranya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23190520220133035
|
20/05/2022
|
K.Maruthayee
|
2917006WL003837
|
K.Maruthayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/783-A
(MANAVSI)
|
2917006000NRG23190520220133036
|
20/05/2022
|
Subulakshmi
|
2917006WL003837
|
Subulakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/798-A
(MANAVSI)
|
2917006000NRG23190520220133038
|
20/05/2022
|
Selvi
|
2917006WL003837
|
Selvi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23190520220133039
|
20/05/2022
|
S. Selvamani
|
2917006WL003837
|
S. Selvamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23190520220133041
|
20/05/2022
|
Sumathi
|
2917006WL003837
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23190520220133040
|
20/05/2022
|
Vijayalakshmi
|
2917006WL003837
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/82-A
(MANAVSI)
|
2917006000NRG23190520220133042
|
20/05/2022
|
P Palaniyammal
|
2917006WL003837
|
P Palaniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Palaniyammal
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/83-A
(MANAVSI)
|
2917006000NRG23190520220133043
|
20/05/2022
|
Valliyammal
|
2917006WL003837
|
Valliyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/835-A
(MANAVSI)
|
2917006000NRG23190520220133044
|
20/05/2022
|
Chitra
|
2917006WL003837
|
Chitra
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23190520220131903
|
20/05/2022
|
sekar
|
2917006WL003815
|
sekar
|
00078
|
CNRB0001616
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
sekar
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/844-A
(MANAVSI)
|
2917006000NRG23190520220133045
|
20/05/2022
|
Vadhasala
|
2917006WL003837
|
Vadhasala
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadhasala
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/856-A
(MANAVSI)
|
2917006000NRG23190520220131904
|
20/05/2022
|
Sumathi
|
2917006WL003815
|
Sumathi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23190520220133046
|
20/05/2022
|
Geetha
|
2917006WL003837
|
Geetha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/90-A
(MANAVSI)
|
2917006000NRG23190520220133047
|
20/05/2022
|
Kannammal
|
2917006WL003837
|
Kannammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23190520220133048
|
20/05/2022
|
R.Balamani
|
2917006WL003837
|
R.Balamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/92-A
(MANAVSI)
|
2917006000NRG23190520220133049
|
20/05/2022
|
R.Ramayee
|
2917006WL003837
|
R.Ramayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/94-A
(MANAVSI)
|
2917006000NRG23190520220133050
|
20/05/2022
|
K.Banumathi
|
2917006WL003837
|
K.Banumathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Banumathi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/99-A
(MANAVSI)
|
2917006000NRG23190520220133051
|
20/05/2022
|
V.Piychaiyammal
|
2917006WL003837
|
V.Piychaiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Piychaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155678
|
155678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156630
|
156630
|
|
|
|
|
|
|
|