|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23070720220356804
|
07/07/2022
|
Kannaki
|
2917006WL010877
|
Kannaki
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23070720220356902
|
07/07/2022
|
VASUMATHI
|
2917006WL010879
|
VASUMATHI
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/843-A
(MAYANUR)
|
2917006000NRG23070720220356903
|
07/07/2022
|
Kamatchi
|
2917006WL010879
|
Kamatchi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23070720220356904
|
07/07/2022
|
Indhiragandhi
|
2917006WL010879
|
Indhiragandhi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/911-A
(MAYANUR)
|
2917006000NRG23070720220356905
|
07/07/2022
|
Arivichudar
|
2917006WL010879
|
Arivichudar
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arivichudar
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/931-A
(MAYANUR)
|
2917006000NRG23070720220356906
|
07/07/2022
|
Jeyanthi
|
2917006WL010879
|
Jeyanthi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/932-A
(MAYANUR)
|
2917006000NRG23070720220356907
|
07/07/2022
|
Manimegalai
|
2917006WL010879
|
Manimegalai
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23070720220356908
|
07/07/2022
|
Pushpa
|
2917006WL010879
|
Pushpa
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/977-A
(MAYANUR)
|
2917006000NRG23070720220356809
|
07/07/2022
|
Vijaya
|
2917006WL010877
|
Vijaya
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23070720220356847
|
07/07/2022
|
Mahalakshmi
|
2917006WL010878
|
Mahalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/820-A
(MAYANUR)
|
2917006000NRG23070720220356849
|
07/07/2022
|
Chitra
|
2917006WL010878
|
Chitra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/833-A
(MAYANUR)
|
2917006000NRG23070720220356850
|
07/07/2022
|
Valaramathi
|
2917006WL010878
|
Valaramathi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valaramathi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/867-A
(MAYANUR)
|
2917006000NRG23070720220356851
|
07/07/2022
|
lakshmi
|
2917006WL010878
|
lakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/875-A
(MAYANUR)
|
2917006000NRG23070720220356852
|
07/07/2022
|
pothi
|
2917006WL010878
|
pothi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
pothi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/880
(MAYANUR)
|
2917006000NRG23070720220356853
|
07/07/2022
|
Jegathammal
|
2917006WL010878
|
Jegathammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jegathammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/884
(MAYANUR)
|
2917006000NRG23070720220356854
|
07/07/2022
|
Maruthammal
|
2917006WL010878
|
Maruthammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23070720220356855
|
07/07/2022
|
tamilselvi
|
2917006WL010878
|
tamilselvi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/898-A
(MAYANUR)
|
2917006000NRG23070720220356856
|
07/07/2022
|
Angalaparameshwari
|
2917006WL010878
|
Angalaparameshwari
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angalaparameshwari
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/923-A
(MAYANUR)
|
2917006000NRG23070720220356857
|
07/07/2022
|
Pushpam
|
2917006WL010878
|
Pushpam
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/985-A
(MAYANUR)
|
2917006000NRG23070720220356858
|
07/07/2022
|
Shanthi
|
2917006WL010878
|
Shanthi
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23070720220356754
|
07/07/2022
|
Chitra
|
2917006WL010875
|
Chitra
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23070720220356785
|
07/07/2022
|
Muthulakshmi
|
2917006WL010876
|
Muthulakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23070720220356912
|
07/07/2022
|
Santhi
|
2917006WL010879
|
Santhi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23070720220356755
|
07/07/2022
|
Lakshmi
|
2917006WL010875
|
Lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23070720220356914
|
07/07/2022
|
Malar
|
2917006WL010879
|
Malar
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23070720220356915
|
07/07/2022
|
Periyakkal
|
2917006WL010879
|
Periyakkal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23070720220356916
|
07/07/2022
|
Muniyammal
|
2917006WL010879
|
Muniyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23070720220356756
|
07/07/2022
|
Selvi
|
2917006WL010875
|
Selvi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23070720220356757
|
07/07/2022
|
Lakshmi
|
2917006WL010875
|
Lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/116-A
(MAYANUR)
|
2917006000NRG23070720220356758
|
07/07/2022
|
Lakshmi
|
2917006WL010875
|
Lakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23070720220356759
|
07/07/2022
|
Maruthayee
|
2917006WL010875
|
Maruthayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23070720220356760
|
07/07/2022
|
Chinnammal
|
2917006WL010875
|
Chinnammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23070720220356761
|
07/07/2022
|
S.Krishnan
|
2917006WL010875
|
S.Krishnan
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23070720220356787
|
07/07/2022
|
Indirani
|
2917006WL010876
|
Indirani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/127-A
(MAYANUR)
|
2917006000NRG23070720220356762
|
07/07/2022
|
P.Dhanabackiam
|
2917006WL010875
|
P.Dhanabackiam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Dhanabackiam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23070720220356763
|
07/07/2022
|
Vasantha
|
2917006WL010875
|
Vasantha
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23070720220356764
|
07/07/2022
|
vallankarai
|
2917006WL010875
|
vallankarai
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
vallankarai
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23070720220356788
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010876
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23070720220356789
|
07/07/2022
|
Muthulakshmi
|
2917006WL010876
|
Muthulakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23070720220356790
|
07/07/2022
|
Sellammal
|
2917006WL010876
|
Sellammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/138-A
(MAYANUR)
|
2917006000NRG23070720220356765
|
07/07/2022
|
S.Dhanammal
|
2917006WL010875
|
S.Dhanammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Dhanammal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/140-A
(MAYANUR)
|
2917006000NRG23070720220356766
|
07/07/2022
|
Maniyammal
|
2917006WL010875
|
Maniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23070720220356767
|
07/07/2022
|
P.Sundari
|
2917006WL010875
|
P.Sundari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/142-A
(MAYANUR)
|
2917006000NRG23070720220356768
|
07/07/2022
|
Mahalakshmi
|
2917006WL010875
|
Mahalakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/143-A
(MAYANUR)
|
2917006000NRG23070720220356769
|
07/07/2022
|
Alagammal
|
2917006WL010875
|
Alagammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23070720220356770
|
07/07/2022
|
Muniyammal
|
2917006WL010875
|
Muniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23070720220356771
|
07/07/2022
|
P.Manjula
|
2917006WL010875
|
P.Manjula
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23070720220356772
|
07/07/2022
|
Padmavathi
|
2917006WL010875
|
Padmavathi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/154-A
(MAYANUR)
|
2917006000NRG23070720220356773
|
07/07/2022
|
Vanaja
|
2917006WL010875
|
Vanaja
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanaja
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/156-A
(MAYANUR)
|
2917006000NRG23070720220356774
|
07/07/2022
|
Alamelu
|
2917006WL010875
|
Alamelu
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/158-A
(MAYANUR)
|
2917006000NRG23070720220356775
|
07/07/2022
|
Mathila
|
2917006WL010875
|
Mathila
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathila
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23070720220356776
|
07/07/2022
|
Jothimani
|
2917006WL010875
|
Jothimani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/160-A
(MAYANUR)
|
2917006000NRG23070720220356777
|
07/07/2022
|
Malarkodi
|
2917006WL010875
|
Malarkodi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23070720220356778
|
07/07/2022
|
Kavitha
|
2917006WL010875
|
Kavitha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23070720220356779
|
07/07/2022
|
kasthuri
|
2917006WL010875
|
kasthuri
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
kasthuri
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23070720220356792
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010876
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23070720220356811
|
07/07/2022
|
Backiyalakshmi
|
2917006WL010877
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/19-a
(MAYANUR)
|
2917006000NRG23070720220356793
|
07/07/2022
|
Maheswari
|
2917006WL010876
|
Maheswari
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23070720220356794
|
07/07/2022
|
Kamala
|
2917006WL010876
|
Kamala
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/2-A
(MAYANUR)
|
2917006000NRG23070720220356780
|
07/07/2022
|
Tamilarasi
|
2917006WL010875
|
Tamilarasi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23070720220356781
|
07/07/2022
|
vellammal
|
2917006WL010875
|
vellammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
vellammal
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23070720220356795
|
07/07/2022
|
Alagammal
|
2917006WL010876
|
Alagammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23070720220356796
|
07/07/2022
|
Vallinayaki
|
2917006WL010876
|
Vallinayaki
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23070720220356797
|
07/07/2022
|
Chinnammal
|
2917006WL010876
|
Chinnammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23070720220356798
|
07/07/2022
|
Muthulakshmi
|
2917006WL010876
|
Muthulakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23070720220356812
|
07/07/2022
|
Angammal
|
2917006WL010877
|
Angammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23070720220356782
|
07/07/2022
|
Kalieswari
|
2917006WL010875
|
Kalieswari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/304-A
(MAYANUR)
|
2917006000NRG23070720220356813
|
07/07/2022
|
Usha
|
2917006WL010877
|
Usha
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usha
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23070720220356814
|
07/07/2022
|
Jeyammal
|
2917006WL010877
|
Jeyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23070720220356815
|
07/07/2022
|
Rajeswari
|
2917006WL010877
|
Rajeswari
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23070720220356799
|
07/07/2022
|
Vellammal
|
2917006WL010876
|
Vellammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellammal
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/312-A
(MAYANUR)
|
2917006000NRG23070720220356817
|
07/07/2022
|
Arasammal
|
2917006WL010877
|
Arasammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arasammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23070720220356818
|
07/07/2022
|
Maniyammal
|
2917006WL010877
|
Maniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/32-A
(MAYANUR)
|
2917006000NRG23070720220356917
|
07/07/2022
|
Sumathi
|
2917006WL010879
|
Sumathi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23070720220356819
|
07/07/2022
|
Vasantha
|
2917006WL010877
|
Vasantha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23070720220356821
|
07/07/2022
|
Ramayee
|
2917006WL010877
|
Ramayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23070720220356822
|
07/07/2022
|
Kulunthayee
|
2917006WL010877
|
Kulunthayee
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulunthayee
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23070720220356823
|
07/07/2022
|
Pushpalatha
|
2917006WL010877
|
Pushpalatha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23070720220356824
|
07/07/2022
|
Kamalam
|
2917006WL010877
|
Kamalam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/327-A
(MAYANUR)
|
2917006000NRG23070720220356825
|
07/07/2022
|
Hemalatha
|
2917006WL010877
|
Hemalatha
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/328-A
(MAYANUR)
|
2917006000NRG23070720220356826
|
07/07/2022
|
Ponngothai
|
2917006WL010877
|
Ponngothai
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponngothai
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23070720220356827
|
07/07/2022
|
Malarkodi
|
2917006WL010877
|
Malarkodi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/33-A
(MAYANUR)
|
2917006000NRG23070720220356918
|
07/07/2022
|
Sournammal
|
2917006WL010879
|
Sournammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sournammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23070720220356828
|
07/07/2022
|
Kuppammal
|
2917006WL010877
|
Kuppammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23070720220356919
|
07/07/2022
|
Lakshmi
|
2917006WL010879
|
Lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/343-A
(MAYANUR)
|
2917006000NRG23070720220356862
|
07/07/2022
|
Poovayee
|
2917006WL010878
|
Poovayee
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poovayee
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/348-A
(MAYANUR)
|
2917006000NRG23070720220356863
|
07/07/2022
|
Pappa
|
2917006WL010878
|
Pappa
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/353-A
(MAYANUR)
|
2917006000NRG23070720220356864
|
07/07/2022
|
Mariyaee
|
2917006WL010878
|
Mariyaee
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/354-A
(MAYANUR)
|
2917006000NRG23070720220356865
|
07/07/2022
|
Selvamani
|
2917006WL010878
|
Selvamani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvamani
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/357-A
(MAYANUR)
|
2917006000NRG23070720220356866
|
07/07/2022
|
Chinnaponnu
|
2917006WL010878
|
Chinnaponnu
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/361-A
(MAYANUR)
|
2917006000NRG23070720220356867
|
07/07/2022
|
Sivakami
|
2917006WL010878
|
Sivakami
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakami
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/362-A
(MAYANUR)
|
2917006000NRG23070720220356868
|
07/07/2022
|
Jothi
|
2917006WL010878
|
Jothi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/368-A
(MAYANUR)
|
2917006000NRG23070720220356869
|
07/07/2022
|
Vasanthi
|
2917006WL010878
|
Vasanthi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23070720220356870
|
07/07/2022
|
Sellammal
|
2917006WL010878
|
Sellammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/39-A
(MAYANUR)
|
2917006000NRG23070720220356920
|
07/07/2022
|
Chitra
|
2917006WL010879
|
Chitra
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23070720220356921
|
07/07/2022
|
Pappa
|
2917006WL010879
|
Pappa
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23070720220356922
|
07/07/2022
|
Mahalakshmi
|
2917006WL010879
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23070720220356923
|
07/07/2022
|
Amirtham
|
2917006WL010879
|
Amirtham
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23070720220356872
|
07/07/2022
|
Subramani
|
2917006WL010878
|
Subramani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramani
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23070720220356924
|
07/07/2022
|
Sumathi
|
2917006WL010879
|
Sumathi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23070720220356925
|
07/07/2022
|
Geetharani
|
2917006WL010879
|
Geetharani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetharani
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23070720220356783
|
07/07/2022
|
thairiyam
|
2917006WL010875
|
thairiyam
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
thairiyam
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23070720220356926
|
07/07/2022
|
Muthulakshmi
|
2917006WL010879
|
Muthulakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23070720220356927
|
07/07/2022
|
Kamatchi
|
2917006WL010879
|
Kamatchi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/487-A
(MAYANUR)
|
2917006000NRG23070720220356874
|
07/07/2022
|
Mariyaee
|
2917006WL010878
|
Mariyaee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23070720220356928
|
07/07/2022
|
Kamatchi
|
2917006WL010879
|
Kamatchi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23070720220356929
|
07/07/2022
|
Mallammal
|
2917006WL010879
|
Mallammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallammal
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23070720220356930
|
07/07/2022
|
Jeyammal
|
2917006WL010879
|
Jeyammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23070720220356931
|
07/07/2022
|
Kalaiselvi
|
2917006WL010879
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/542-A
(MAYANUR)
|
2917006000NRG23070720220356932
|
07/07/2022
|
Kandamani
|
2917006WL010879
|
Kandamani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandamani
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23070720220356830
|
07/07/2022
|
Veerammal
|
2917006WL010877
|
Veerammal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/549-A
(MAYANUR)
|
2917006000NRG23070720220356831
|
07/07/2022
|
Palaniyammal
|
2917006WL010877
|
Palaniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23070720220356934
|
07/07/2022
|
Maruthammal
|
2917006WL010879
|
Maruthammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23070720220356935
|
07/07/2022
|
Tamilmani
|
2917006WL010879
|
Tamilmani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23070720220356832
|
07/07/2022
|
Pappa
|
2917006WL010877
|
Pappa
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23070720220356875
|
07/07/2022
|
Maheswari
|
2917006WL010878
|
Maheswari
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/558-A
(MAYANUR)
|
2917006000NRG23070720220356876
|
07/07/2022
|
Rajalskhmi
|
2917006WL010878
|
Rajalskhmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalskhmi
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23070720220356936
|
07/07/2022
|
Kaliyammal
|
2917006WL010879
|
Kaliyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23070720220356833
|
07/07/2022
|
Kanniyammal
|
2917006WL010877
|
Kanniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/566-A
(MAYANUR)
|
2917006000NRG23070720220356834
|
07/07/2022
|
Amirtham
|
2917006WL010877
|
Amirtham
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/567-A
(MAYANUR)
|
2917006000NRG23070720220356877
|
07/07/2022
|
Valliyammal
|
2917006WL010878
|
Valliyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/568-A
(MAYANUR)
|
2917006000NRG23070720220356835
|
07/07/2022
|
Mani
|
2917006WL010877
|
Mani
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23070720220356878
|
07/07/2022
|
Kathayee
|
2917006WL010878
|
Kathayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kathayee
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23070720220356937
|
07/07/2022
|
Subbammal
|
2917006WL010879
|
Subbammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbammal
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23070720220356879
|
07/07/2022
|
Sellammal
|
2917006WL010878
|
Sellammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23070720220356938
|
07/07/2022
|
Mariyayee
|
2917006WL010879
|
Mariyayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23070720220356939
|
07/07/2022
|
Banumathi
|
2917006WL010879
|
Banumathi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23070720220356940
|
07/07/2022
|
Mythili
|
2917006WL010879
|
Mythili
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mythili
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23070720220356800
|
07/07/2022
|
Murugeswari
|
2917006WL010876
|
Murugeswari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23070720220356941
|
07/07/2022
|
Pappal
|
2917006WL010879
|
Pappal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappal
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23070720220356942
|
07/07/2022
|
Thavusayee
|
2917006WL010879
|
Thavusayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23070720220356943
|
07/07/2022
|
Kamatchi
|
2917006WL010879
|
Kamatchi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/660-A
(MAYANUR)
|
2917006000NRG23070720220356881
|
07/07/2022
|
Palaniyammal
|
2917006WL010878
|
Palaniyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/663-A
(MAYANUR)
|
2917006000NRG23070720220356882
|
07/07/2022
|
Gunasundari
|
2917006WL010878
|
Gunasundari
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23070720220356944
|
07/07/2022
|
Melural
|
2917006WL010879
|
Melural
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Melural
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/665-a
(MAYANUR)
|
2917006000NRG23070720220356883
|
07/07/2022
|
chandra
|
2917006WL010878
|
chandra
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
chandra
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23070720220356945
|
07/07/2022
|
Sirumbayee
|
2917006WL010879
|
Sirumbayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/671-A
(MAYANUR)
|
2917006000NRG23070720220356884
|
07/07/2022
|
Ramayee
|
2917006WL010878
|
Ramayee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23070720220356836
|
07/07/2022
|
Meena
|
2917006WL010877
|
Meena
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23070720220356946
|
07/07/2022
|
Thanakodi
|
2917006WL010879
|
Thanakodi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23070720220356947
|
07/07/2022
|
Chinnaponnu
|
2917006WL010879
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23070720220356949
|
07/07/2022
|
Mariyaee
|
2917006WL010879
|
Mariyaee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23070720220356950
|
07/07/2022
|
Valliyammal
|
2917006WL010879
|
Valliyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23070720220356951
|
07/07/2022
|
Kudaiyammal
|
2917006WL010879
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/723-A
(MAYANUR)
|
2917006000NRG23070720220356837
|
07/07/2022
|
Subbammal
|
2917006WL010877
|
Subbammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbammal
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23070720220356953
|
07/07/2022
|
Govindammal
|
2917006WL010879
|
Govindammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/730-A
(MAYANUR)
|
2917006000NRG23070720220356886
|
07/07/2022
|
Jeyalakshmi
|
2917006WL010878
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23070720220356954
|
07/07/2022
|
Muniyammal
|
2917006WL010879
|
Muniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/760-a
(MAYANUR)
|
2917006000NRG23070720220356888
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010878
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/777-A
(MAYANUR)
|
2917006000NRG23070720220356889
|
07/07/2022
|
Marudapillai
|
2917006WL010878
|
Marudapillai
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marudapillai
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/828-A
(MAYANUR)
|
2917006000NRG23070720220356956
|
07/07/2022
|
Selvi
|
2917006WL010879
|
Selvi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23070720220356959
|
07/07/2022
|
Anjatham
|
2917006WL010879
|
Anjatham
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjatham
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/873-A
(MAYANUR)
|
2917006000NRG23070720220356890
|
07/07/2022
|
kanniyammal
|
2917006WL010878
|
kanniyammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23070720220356960
|
07/07/2022
|
Lakshmi
|
2917006WL010879
|
Lakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23070720220356801
|
07/07/2022
|
sangeetha
|
2917006WL010876
|
sangeetha
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
sangeetha
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/93-A
(MAYANUR)
|
2917006000NRG23070720220356962
|
07/07/2022
|
Kannammal
|
2917006WL010879
|
Kannammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23070720220356963
|
07/07/2022
|
Dhanabackiam
|
2917006WL010879
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23070720220356964
|
07/07/2022
|
Amsavalli
|
2917006WL010879
|
Amsavalli
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23070720220356965
|
07/07/2022
|
Pradheepa
|
2917006WL010879
|
Pradheepa
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23070720220356966
|
07/07/2022
|
Dhanam
|
2917006WL010879
|
Dhanam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155846
|
155846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155846
|
155846
|
|
|
|
|
|
|
|