|
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-17-006-008-008/35-A
(MANAVSI)
|
2917006000NRG23270820220592466
|
27/08/2022
|
Rani
|
2917006WL019248
|
Rani
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/103-A
(MANAVSI)
|
2917006000NRG23270820220592397
|
27/08/2022
|
Govindammal
|
2917006WL019248
|
Govindammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/797-A
(MANAVSI)
|
2917006000NRG23270820220592402
|
27/08/2022
|
Umarani
|
2917006WL019248
|
Umarani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Umarani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/799-A
(MANAVSI)
|
2917006000NRG23270820220592403
|
27/08/2022
|
Radhidevi
|
2917006WL019248
|
Radhidevi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radhidevi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/989-A
(MANAVSI)
|
2917006000NRG23270820220592404
|
27/08/2022
|
LALITHA
|
2917006WL019248
|
LALITHA
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1007-A
(MANAVSI)
|
2917006000NRG23270820220590121
|
27/08/2022
|
Ellammal
|
2917006WL019130
|
Ellammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1029-A
(MANAVSI)
|
2917006000NRG23270820220590122
|
27/08/2022
|
Kamalam
|
2917006WL019130
|
Kamalam
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23270820220590125
|
27/08/2022
|
Hemalatha
|
2917006WL019130
|
Hemalatha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/899-A
(MANAVSI)
|
2917006000NRG23270820220590126
|
27/08/2022
|
Sundaram
|
2917006WL019130
|
Sundaram
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sundaram
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23270820220591500
|
27/08/2022
|
Chandra
|
2917006WL019177
|
Chandra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/870-A
(MANAVSI)
|
2917006000NRG23270820220591501
|
27/08/2022
|
Vijayalakshmi
|
2917006WL019177
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1-A
(MANAVSI)
|
2917006000NRG23270820220592405
|
27/08/2022
|
Muthammal
|
2917006WL019248
|
Muthammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/10-A
(MANAVSI)
|
2917006000NRG23270820220591744
|
27/08/2022
|
A. Kamalam
|
2917006WL019236
|
A. Kamalam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. Kamalam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1002-A
(MANAVSI)
|
2917006000NRG23270820220592406
|
27/08/2022
|
Loganathan
|
2917006WL019248
|
Loganathan
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Loganathan
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1008-A
(MANAVSI)
|
2917006000NRG23270820220592408
|
27/08/2022
|
Chinnammal
|
2917006WL019248
|
Chinnammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23270820220592409
|
27/08/2022
|
Abirami
|
2917006WL019248
|
Abirami
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Abirami
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1025-A
(MANAVSI)
|
2917006000NRG23270820220591747
|
27/08/2022
|
Lakshmi
|
2917006WL019236
|
Lakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1028-A
(MANAVSI)
|
2917006000NRG23270820220592410
|
27/08/2022
|
Maarimuthu
|
2917006WL019248
|
Maarimuthu
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maarimuthu
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23270820220592411
|
27/08/2022
|
Lakshmi
|
2917006WL019248
|
Lakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1046-A
(MANAVSI)
|
2917006000NRG23270820220591748
|
27/08/2022
|
Shanthi
|
2917006WL019236
|
Shanthi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1047-A
(MANAVSI)
|
2917006000NRG23270820220592413
|
27/08/2022
|
Latha
|
2917006WL019248
|
Latha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Latha
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1049-A
(MANAVSI)
|
2917006000NRG23270820220591749
|
27/08/2022
|
Rajathi
|
2917006WL019236
|
Rajathi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajathi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1062-A
(MANAVSI)
|
2917006000NRG23270820220592414
|
27/08/2022
|
Gomathi
|
2917006WL019248
|
Gomathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23270820220592415
|
27/08/2022
|
Maruthayee
|
2917006WL019248
|
Maruthayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23270820220591750
|
27/08/2022
|
Malathi
|
2917006WL019236
|
Malathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1079-A
(MANAVSI)
|
2917006000NRG23270820220591751
|
27/08/2022
|
Baby
|
2917006WL019236
|
Baby
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/11-A
(MANAVSI)
|
2917006000NRG23270820220592418
|
27/08/2022
|
N.Nagaraj
|
2917006WL019248
|
N.Nagaraj
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Nagaraj
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/111-A
(MANAVSI)
|
2917006000NRG23270820220592419
|
27/08/2022
|
B.chellammal
|
2917006WL019248
|
B.chellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.chellammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/114-A
(MANAVSI)
|
2917006000NRG23270820220591502
|
27/08/2022
|
Prabavathi
|
2917006WL019177
|
Prabavathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/12-A
(MANAVSI)
|
2917006000NRG23270820220592430
|
27/08/2022
|
R.Malargodi
|
2917006WL019248
|
R.Malargodi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Malargodi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/126-A
(MANAVSI)
|
2917006000NRG23270820220592435
|
27/08/2022
|
Krishnaveni
|
2917006WL019248
|
Krishnaveni
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/128-A
(MANAVSI)
|
2917006000NRG23270820220591761
|
27/08/2022
|
Dhanam
|
2917006WL019236
|
Dhanam
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/132-A
(MANAVSI)
|
2917006000NRG23270820220592436
|
27/08/2022
|
P.Thangaponnu
|
2917006WL019248
|
P.Thangaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Thangaponnu
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/136-A
(MANAVSI)
|
2917006000NRG23270820220592437
|
27/08/2022
|
P.Malaammal
|
2917006WL019248
|
P.Malaammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Malaammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/139-A
(MANAVSI)
|
2917006000NRG23270820220592438
|
27/08/2022
|
S.Sirumbayee
|
2917006WL019248
|
S.Sirumbayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Sirumbayee
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23270820220591762
|
27/08/2022
|
Mathala
|
2917006WL019236
|
Mathala
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mathala
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/145-A
(MANAVSI)
|
2917006000NRG23270820220591763
|
27/08/2022
|
R.Ramanujam
|
2917006WL019236
|
R.Ramanujam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Ramanujam
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/15-A
(MANAVSI)
|
2917006000NRG23270820220591764
|
27/08/2022
|
A Meena
|
2917006WL019236
|
A Meena
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23270820220592439
|
27/08/2022
|
K.Nagarathinam
|
2917006WL019248
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23270820220592440
|
27/08/2022
|
M.Mariyayee
|
2917006WL019248
|
M.Mariyayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/17-A
(MANAVSI)
|
2917006000NRG23270820220591765
|
27/08/2022
|
Parvathi
|
2917006WL019236
|
Parvathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23270820220592441
|
27/08/2022
|
Chella
|
2917006WL019248
|
Chella
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chella
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/172-A
(MANAVSI)
|
2917006000NRG23270820220592442
|
27/08/2022
|
T.Palaniyammal
|
2917006WL019248
|
T.Palaniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/173-A
(MANAVSI)
|
2917006000NRG23270820220592443
|
27/08/2022
|
Maniyammal
|
2917006WL019248
|
Maniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/179-A
(MANAVSI)
|
2917006000NRG23270820220591766
|
27/08/2022
|
Mariyayee
|
2917006WL019236
|
Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/19-A
(MANAVSI)
|
2917006000NRG23270820220592446
|
27/08/2022
|
Muthulakshmi
|
2917006WL019248
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23270820220591768
|
27/08/2022
|
K.Latha
|
2917006WL019236
|
K.Latha
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Latha
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/197-A
(MANAVSI)
|
2917006000NRG23270820220592448
|
27/08/2022
|
R.Mahadevi
|
2917006WL019248
|
R.Mahadevi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Mahadevi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/204-A
(MANAVSI)
|
2917006000NRG23270820220591770
|
27/08/2022
|
K.Mani
|
2917006WL019236
|
K.Mani
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Mani
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/205-A
(MANAVSI)
|
2917006000NRG23270820220591771
|
27/08/2022
|
A.Saroja
|
2917006WL019236
|
A.Saroja
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Saroja
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/208-A
(MANAVSI)
|
2917006000NRG23270820220592449
|
27/08/2022
|
Backiam
|
2917006WL019248
|
Backiam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Backiam
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23270820220592450
|
27/08/2022
|
T.Avinasi
|
2917006WL019248
|
T.Avinasi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/223-A
(MANAVSI)
|
2917006000NRG23270820220591773
|
27/08/2022
|
Valliyammal
|
2917006WL019236
|
Valliyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/226-A
(MANAVSI)
|
2917006000NRG23270820220592451
|
27/08/2022
|
M.Maliga
|
2917006WL019248
|
M.Maliga
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Maliga
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/227-A
(MANAVSI)
|
2917006000NRG23270820220592452
|
27/08/2022
|
Vimala
|
2917006WL019248
|
Vimala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/229-A
(MANAVSI)
|
2917006000NRG23270820220592453
|
27/08/2022
|
R.Amirtham
|
2917006WL019248
|
R.Amirtham
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Amirtham
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23270820220591774
|
27/08/2022
|
S Govinthammal
|
2917006WL019236
|
S Govinthammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/234-A
(MANAVSI)
|
2917006000NRG23270820220592454
|
27/08/2022
|
K.Aruna
|
2917006WL019248
|
K.Aruna
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Aruna
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/236-A
(MANAVSI)
|
2917006000NRG23270820220592455
|
27/08/2022
|
Banumathi
|
2917006WL019248
|
Banumathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/237-A
(MANAVSI)
|
2917006000NRG23270820220592456
|
27/08/2022
|
R.Pappa
|
2917006WL019248
|
R.Pappa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Pappa
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/238-A
(MANAVSI)
|
2917006000NRG23270820220591775
|
27/08/2022
|
V.Mariyayee
|
2917006WL019236
|
V.Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/24-A
(MANAVSI)
|
2917006000NRG23270820220591776
|
27/08/2022
|
Manimegalai
|
2917006WL019236
|
Manimegalai
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/249-A
(MANAVSI)
|
2917006000NRG23270820220592457
|
27/08/2022
|
R.Saraswathi
|
2917006WL019248
|
R.Saraswathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Saraswathi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/266-A
(MANAVSI)
|
2917006000NRG23270820220591778
|
27/08/2022
|
Mariyayee
|
2917006WL019236
|
Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23270820220591779
|
27/08/2022
|
Karthigaijothi
|
2917006WL019236
|
Karthigaijothi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/275-A
(MANAVSI)
|
2917006000NRG23270820220592460
|
27/08/2022
|
Jegathambal
|
2917006WL019248
|
Jegathambal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/277-A
(MANAVSI)
|
2917006000NRG23270820220592462
|
27/08/2022
|
Dhanalakshmi
|
2917006WL019248
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23270820220591780
|
27/08/2022
|
Kanniyammal
|
2917006WL019236
|
Kanniyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/28-A
(MANAVSI)
|
2917006000NRG23270820220592463
|
27/08/2022
|
G. Lakshmi
|
2917006WL019248
|
G. Lakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
G. Lakshmi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/289-A
(MANAVSI)
|
2917006000NRG23270820220591503
|
27/08/2022
|
Marayee.R
|
2917006WL019177
|
Marayee.R
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Marayee.R
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/29-A
(MANAVSI)
|
2917006000NRG23270820220592464
|
27/08/2022
|
MALATHI
|
2917006WL019248
|
MALATHI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALATHI
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/296-A
(MANAVSI)
|
2917006000NRG23270820220591504
|
27/08/2022
|
Subbammal
|
2917006WL019177
|
Subbammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23270820220591505
|
27/08/2022
|
Sumathi
|
2917006WL019177
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23270820220591781
|
27/08/2022
|
S.Kannappan
|
2917006WL019236
|
S.Kannappan
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23270820220591506
|
27/08/2022
|
Valiyammal.G
|
2917006WL019177
|
Valiyammal.G
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/314-A
(MANAVSI)
|
2917006000NRG23270820220591507
|
27/08/2022
|
karupa sami
|
2917006WL019177
|
karupa sami
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
karupa sami
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/321-A
(MANAVSI)
|
2917006000NRG23270820220591508
|
27/08/2022
|
Govindammal
|
2917006WL019177
|
Govindammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23270820220591509
|
27/08/2022
|
Eswari
|
2917006WL019177
|
Eswari
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Eswari
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23270820220591510
|
27/08/2022
|
Dhanam
|
2917006WL019177
|
Dhanam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/34-A
(MANAVSI)
|
2917006000NRG23270820220591782
|
27/08/2022
|
Lakshmi
|
2917006WL019236
|
Lakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23270820220591511
|
27/08/2022
|
BABY G
|
2917006WL019177
|
BABY G
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
BABY G
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/352-A
(MANAVSI)
|
2917006000NRG23270820220591512
|
27/08/2022
|
Leelavathy
|
2917006WL019177
|
Leelavathy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/361-A
(MANAVSI)
|
2917006000NRG23270820220591513
|
27/08/2022
|
Tamilselvi
|
2917006WL019177
|
Tamilselvi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23270820220591514
|
27/08/2022
|
GOVINDAMMAL R
|
2917006WL019177
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/370-A
(MANAVSI)
|
2917006000NRG23270820220592467
|
27/08/2022
|
G.Samboornam
|
2917006WL019248
|
G.Samboornam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Samboornam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/39-A
(MANAVSI)
|
2917006000NRG23270820220591783
|
27/08/2022
|
N. Chitra
|
2917006WL019236
|
N. Chitra
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
N. Chitra
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/4-A
(MANAVSI)
|
2917006000NRG23270820220592468
|
27/08/2022
|
Priya
|
2917006WL019248
|
Priya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Priya
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/403-A
(MANAVSI)
|
2917006000NRG23270820220590129
|
27/08/2022
|
Poongodi
|
2917006WL019130
|
Poongodi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongodi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/423-A
(MANAVSI)
|
2917006000NRG23270820220592469
|
27/08/2022
|
P.Maniyammal
|
2917006WL019248
|
P.Maniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/425-A
(MANAVSI)
|
2917006000NRG23270820220592470
|
27/08/2022
|
R.Selvi
|
2917006WL019248
|
R.Selvi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23270820220592473
|
27/08/2022
|
Seetammal
|
2917006WL019248
|
Seetammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seetammal
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23270820220591785
|
27/08/2022
|
Santhanammal
|
2917006WL019236
|
Santhanammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/438-A
(MANAVSI)
|
2917006000NRG23270820220591786
|
27/08/2022
|
Mariyayee
|
2917006WL019236
|
Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/44-B
(MANAVSI)
|
2917006000NRG23270820220591787
|
27/08/2022
|
Kalimuthu
|
2917006WL019236
|
Kalimuthu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/440-A
(MANAVSI)
|
2917006000NRG23270820220591788
|
27/08/2022
|
Rameshvari
|
2917006WL019236
|
Rameshvari
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rameshvari
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/445-A
(MANAVSI)
|
2917006000NRG23270820220592474
|
27/08/2022
|
Mariyayee
|
2917006WL019248
|
Mariyayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/45-A
(MANAVSI)
|
2917006000NRG23270820220592475
|
27/08/2022
|
K.Thiyagarajan
|
2917006WL019248
|
K.Thiyagarajan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/456-A
(MANAVSI)
|
2917006000NRG23270820220592476
|
27/08/2022
|
Pannerselvam
|
2917006WL019248
|
Pannerselvam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23270820220591515
|
27/08/2022
|
Ramanujam
|
2917006WL019177
|
Ramanujam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23270820220591516
|
27/08/2022
|
Vijayalakshmi
|
2917006WL019177
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/461-A
(MANAVSI)
|
2917006000NRG23270820220590131
|
27/08/2022
|
P.Maleeswari
|
2917006WL019130
|
P.Maleeswari
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Maleeswari
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23270820220591517
|
27/08/2022
|
Tulasi
|
2917006WL019177
|
Tulasi
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tulasi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/475-A
(MANAVSI)
|
2917006000NRG23270820220590132
|
27/08/2022
|
Govindammal
|
2917006WL019130
|
Govindammal
|
00078
|
CNRB0001616
|
236
|
236
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/476-A
(MANAVSI)
|
2917006000NRG23270820220590133
|
27/08/2022
|
Pushpa
|
2917006WL019130
|
Pushpa
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pushpa
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/48-A
(MANAVSI)
|
2917006000NRG23270820220592479
|
27/08/2022
|
Thangayee
|
2917006WL019248
|
Thangayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangayee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/481-A
(MANAVSI)
|
2917006000NRG23270820220592481
|
27/08/2022
|
Dhanam
|
2917006WL019248
|
Dhanam
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/483-A
(MANAVSI)
|
2917006000NRG23270820220592482
|
27/08/2022
|
Chinnaponnu
|
2917006WL019248
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23270820220591789
|
27/08/2022
|
S.Shanmugam
|
2917006WL019236
|
S.Shanmugam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/520-A
(MANAVSI)
|
2917006000NRG23270820220592484
|
27/08/2022
|
Anjalidevi
|
2917006WL019248
|
Anjalidevi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/537-A
(MANAVSI)
|
2917006000NRG23270820220590134
|
27/08/2022
|
Muthulakshmi
|
2917006WL019130
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23270820220591518
|
27/08/2022
|
Pappa
|
2917006WL019177
|
Pappa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/543-A
(MANAVSI)
|
2917006000NRG23270820220591519
|
27/08/2022
|
LOGAMBAL M
|
2917006WL019177
|
LOGAMBAL M
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286972
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/550-A
(MANAVSI)
|
2917006000NRG23270820220591790
|
27/08/2022
|
Nathiya
|
2917006WL019236
|
Nathiya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nathiya
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/552-A
(MANAVSI)
|
2917006000NRG23270820220592485
|
27/08/2022
|
Kaliyammal
|
2917006WL019248
|
Kaliyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/555-A
(MANAVSI)
|
2917006000NRG23270820220592486
|
27/08/2022
|
Nagamani
|
2917006WL019248
|
Nagamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagamani
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/572-A
(MANAVSI)
|
2917006000NRG23270820220591791
|
27/08/2022
|
R.Chitra
|
2917006WL019236
|
R.Chitra
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/577-A
(MANAVSI)
|
2917006000NRG23270820220592488
|
27/08/2022
|
S.Angammal
|
2917006WL019248
|
S.Angammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Angammal
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/581-A
(MANAVSI)
|
2917006000NRG23270820220592489
|
27/08/2022
|
Saratha
|
2917006WL019248
|
Saratha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saratha
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/584-A
(MANAVSI)
|
2917006000NRG23270820220591792
|
27/08/2022
|
Amina
|
2917006WL019236
|
Amina
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amina
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/599-A
(MANAVSI)
|
2917006000NRG23270820220592490
|
27/08/2022
|
S.Kannagi
|
2917006WL019248
|
S.Kannagi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Kannagi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/6-A
(MANAVSI)
|
2917006000NRG23270820220592491
|
27/08/2022
|
Mangalam
|
2917006WL019248
|
Mangalam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mangalam
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/602-A
(MANAVSI)
|
2917006000NRG23270820220592492
|
27/08/2022
|
Nallammal
|
2917006WL019248
|
Nallammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23270820220592493
|
27/08/2022
|
Mariyayee
|
2917006WL019248
|
Mariyayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23270820220592494
|
27/08/2022
|
P.Rani
|
2917006WL019248
|
P.Rani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/621-A
(MANAVSI)
|
2917006000NRG23270820220592495
|
27/08/2022
|
Sagunthala
|
2917006WL019248
|
Sagunthala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/623-A
(MANAVSI)
|
2917006000NRG23270820220592496
|
27/08/2022
|
Seethalakshmi
|
2917006WL019248
|
Seethalakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/625-A
(MANAVSI)
|
2917006000NRG23270820220591793
|
27/08/2022
|
Sumathi
|
2917006WL019236
|
Sumathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23270820220592497
|
27/08/2022
|
Annakodi
|
2917006WL019248
|
Annakodi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annakodi
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23270820220592498
|
27/08/2022
|
bookarandy
|
2917006WL019248
|
bookarandy
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
bookarandy
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/64-A
(MANAVSI)
|
2917006000NRG23270820220592499
|
27/08/2022
|
S.Palaniyammal
|
2917006WL019248
|
S.Palaniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/647-A
(MANAVSI)
|
2917006000NRG23270820220592501
|
27/08/2022
|
Sellam
|
2917006WL019248
|
Sellam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sellam
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/658-A
(MANAVSI)
|
2917006000NRG23270820220592502
|
27/08/2022
|
Balamani
|
2917006WL019248
|
Balamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balamani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/67-A
(MANAVSI)
|
2917006000NRG23270820220592503
|
27/08/2022
|
Dhanam
|
2917006WL019248
|
Dhanam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/67-A
(MANAVSI)
|
2917006000NRG23270820220591794
|
27/08/2022
|
Vijaya
|
2917006WL019236
|
Vijaya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/673-A
(MANAVSI)
|
2917006000NRG23270820220590135
|
27/08/2022
|
cinnaponnu
|
2917006WL019130
|
cinnaponnu
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286972
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/679-A
(MANAVSI)
|
2917006000NRG23270820220592504
|
27/08/2022
|
Rengammal
|
2917006WL019248
|
Rengammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rengammal
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/680-A
(MANAVSI)
|
2917006000NRG23270820220592505
|
27/08/2022
|
Cellammal
|
2917006WL019248
|
Cellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Cellammal
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/682-A
(MANAVSI)
|
2917006000NRG23270820220591795
|
27/08/2022
|
Shanthi
|
2917006WL019236
|
Shanthi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23270820220590136
|
27/08/2022
|
Rengammal
|
2917006WL019130
|
Rengammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rengammal
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/685-A
(MANAVSI)
|
2917006000NRG23270820220591796
|
27/08/2022
|
Mahalakshmi
|
2917006WL019236
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/699-A
(MANAVSI)
|
2917006000NRG23270820220591523
|
27/08/2022
|
Krishnaveni
|
2917006WL019177
|
Krishnaveni
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23270820220591524
|
27/08/2022
|
Dhanalakshmi
|
2917006WL019177
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23270820220590137
|
27/08/2022
|
Kamatchi
|
2917006WL019130
|
Kamatchi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/720-a
(MANAVSI)
|
2917006000NRG23270820220591525
|
27/08/2022
|
DHANALAKSHMI
|
2917006WL019177
|
DHANALAKSHMI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/73-A
(MANAVSI)
|
2917006000NRG23270820220592507
|
27/08/2022
|
Kanagambaram
|
2917006WL019248
|
Kanagambaram
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanagambaram
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/731-A
(MANAVSI)
|
2917006000NRG23270820220591526
|
27/08/2022
|
Rajammal
|
2917006WL019177
|
Rajammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/732-a
(MANAVSI)
|
2917006000NRG23270820220590138
|
27/08/2022
|
Muniyammal
|
2917006WL019130
|
Muniyammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/751-A
(MANAVSI)
|
2917006000NRG23270820220592508
|
27/08/2022
|
karunambika
|
2917006WL019248
|
karunambika
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
karunambika
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23270820220592509
|
27/08/2022
|
Saranya
|
2917006WL019248
|
Saranya
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saranya
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/76-A
(MANAVSI)
|
2917006000NRG23270820220591797
|
27/08/2022
|
Palaniyammal
|
2917006WL019236
|
Palaniyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23270820220591798
|
27/08/2022
|
K.Maruthayee
|
2917006WL019236
|
K.Maruthayee
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/783-A
(MANAVSI)
|
2917006000NRG23270820220592511
|
27/08/2022
|
Subulakshmi
|
2917006WL019248
|
Subulakshmi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/787-A
(MANAVSI)
|
2917006000NRG23270820220592512
|
27/08/2022
|
Chandira
|
2917006WL019248
|
Chandira
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandira
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/794-B
(MANAVSI)
|
2917006000NRG23270820220592513
|
27/08/2022
|
Rathinam
|
2917006WL019248
|
Rathinam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rathinam
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/798-A
(MANAVSI)
|
2917006000NRG23270820220592514
|
27/08/2022
|
Selvi
|
2917006WL019248
|
Selvi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23270820220591799
|
27/08/2022
|
S. Selvamani
|
2917006WL019236
|
S. Selvamani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23270820220592516
|
27/08/2022
|
Sumathi
|
2917006WL019248
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23270820220592515
|
27/08/2022
|
Vijayalakshmi
|
2917006WL019248
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/803-A
(MANAVSI)
|
2917006000NRG23270820220591527
|
27/08/2022
|
SreeDevi
|
2917006WL019177
|
SreeDevi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
SreeDevi
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23270820220591528
|
27/08/2022
|
Ramasamy
|
2917006WL019177
|
Ramasamy
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/82-A
(MANAVSI)
|
2917006000NRG23270820220592517
|
27/08/2022
|
P Palaniyammal
|
2917006WL019248
|
P Palaniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
P Palaniyammal
|
BANK OF INDIA(508505)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/83-A
(MANAVSI)
|
2917006000NRG23270820220592518
|
27/08/2022
|
Valliyammal
|
2917006WL019248
|
Valliyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/835-A
(MANAVSI)
|
2917006000NRG23270820220592519
|
27/08/2022
|
Chitra
|
2917006WL019248
|
Chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/84-A
(MANAVSI)
|
2917006000NRG23270820220592520
|
27/08/2022
|
Banumathy
|
2917006WL019248
|
Banumathy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Banumathy
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/844-A
(MANAVSI)
|
2917006000NRG23270820220592521
|
27/08/2022
|
Vadhasala
|
2917006WL019248
|
Vadhasala
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vadhasala
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23270820220591529
|
27/08/2022
|
Parameshwari
|
2917006WL019177
|
Parameshwari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23270820220591530
|
27/08/2022
|
Dhanapakiyam
|
2917006WL019177
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/860-A
(MANAVSI)
|
2917006000NRG23270820220592522
|
27/08/2022
|
Sudha
|
2917006WL019248
|
Sudha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23270820220592523
|
27/08/2022
|
Kamala
|
2917006WL019248
|
Kamala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamala
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23270820220592524
|
27/08/2022
|
Pasuvayee
|
2917006WL019248
|
Pasuvayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23270820220592525
|
27/08/2022
|
Geetha
|
2917006WL019248
|
Geetha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286972
|
|
Geetha
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/897-A
(MANAVSI)
|
2917006000NRG23270820220592527
|
27/08/2022
|
Rukumani
|
2917006WL019248
|
Rukumani
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23270820220592528
|
27/08/2022
|
K.Chitra
|
2917006WL019248
|
K.Chitra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/90-A
(MANAVSI)
|
2917006000NRG23270820220591800
|
27/08/2022
|
Kannammal
|
2917006WL019236
|
Kannammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23270820220592529
|
27/08/2022
|
R.Balamani
|
2917006WL019248
|
R.Balamani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/92-A
(MANAVSI)
|
2917006000NRG23270820220592530
|
27/08/2022
|
R.Ramayee
|
2917006WL019248
|
R.Ramayee
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/931-A
(MANAVSI)
|
2917006000NRG23270820220592532
|
27/08/2022
|
Kannammal
|
2917006WL019248
|
Kannammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/932-A
(MANAVSI)
|
2917006000NRG23270820220591801
|
27/08/2022
|
Thangammal
|
2917006WL019236
|
Thangammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangammal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/937-A
(MANAVSI)
|
2917006000NRG23270820220592533
|
27/08/2022
|
Nandhini
|
2917006WL019248
|
Nandhini
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nandhini
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/939-A
(MANAVSI)
|
2917006000NRG23270820220592534
|
27/08/2022
|
Shobana
|
2917006WL019248
|
Shobana
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shobana
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/94-A
(MANAVSI)
|
2917006000NRG23270820220592535
|
27/08/2022
|
K.Banumathi
|
2917006WL019248
|
K.Banumathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Banumathi
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/946-A
(MANAVSI)
|
2917006000NRG23270820220592536
|
27/08/2022
|
Marudhambal
|
2917006WL019248
|
Marudhambal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23270820220592537
|
27/08/2022
|
Maheshwari
|
2917006WL019248
|
Maheshwari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/971-A
(MANAVSI)
|
2917006000NRG23270820220592539
|
27/08/2022
|
Mani
|
2917006WL019248
|
Mani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/98-A
(MANAVSI)
|
2917006000NRG23270820220592540
|
27/08/2022
|
R.Valarmathi
|
2917006WL019248
|
R.Valarmathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/982-A
(MANAVSI)
|
2917006000NRG23270820220592541
|
27/08/2022
|
Amitham
|
2917006WL019248
|
Amitham
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amitham
|
INDIAN BANK(607105)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/99-A
(MANAVSI)
|
2917006000NRG23270820220592542
|
27/08/2022
|
V.Piychaiyammal
|
2917006WL019248
|
V.Piychaiyammal
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Piychaiyammal
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/991-A
(MANAVSI)
|
2917006000NRG23270820220591802
|
27/08/2022
|
Jeyalakshmi
|
2917006WL019236
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/994-A
(MANAVSI)
|
2917006000NRG23270820220591803
|
27/08/2022
|
Saroja
|
2917006WL019236
|
Saroja
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250404
|
250404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251356
|
251356
|
|
|
|
|
|
|
|