Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323APB_FTO_1712922
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-17-006-008-005/1135-A
(MANAVSI) 		2917006000NRG23290320231352516 30/03/2023 Paramasivam 2917006WL050828 Paramasivam 00048 BKID0008307 720 720 Processed 02/04/2023 008365021 Paramasivam CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-008-008/1195-A
(MANAVSI) 		2917006000NRG23300320231353188 30/03/2023 Kalpana 2917006WL050854 Kalpana 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Kalpana CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-008-008/125-A
(MANAVSI) 		2917006000NRG23300320231353193 30/03/2023 R.Rani 2917006WL050854 R.Rani 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 R.Rani BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-008-008/1250-A
(MANAVSI) 		2917006000NRG23300320231353194 30/03/2023 RUBINI 2917006WL050854 RUBINI 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 RUBINI CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-008-008/182-A
(MANAVSI) 		2917006000NRG23300320231353201 30/03/2023 Vijayalakshmi 2917006WL050854 Vijayalakshmi 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-008-008/224-A
(MANAVSI) 		2917006000NRG23300320231353211 30/03/2023 Thangammal 2917006WL050854 Thangammal 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Thangammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-008-008/620-A
(MANAVSI) 		2917006000NRG23300320231353232 30/03/2023 Kamalam 2917006WL050854 Kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kamalam PALLAVAN GRAMA BANK(607052)
8 KRISHNARAYAPURAM TN-17-006-008-008/70-A
(MANAVSI) 		2917006000NRG23300320231353241 30/03/2023 N.Kanaga 2917006WL050854 N.Kanaga 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 N.Kanaga CANARA BANK(508532)
SubTotal 9840 9840
9 KRISHNARAYAPURAM TN-17-006-008-002/1244-A
(MANAVSI) 		2917006000NRG23290320231352667 30/03/2023 Selvi Ramesh 2917006WL050835 Selvi Ramesh 00078 CNRB0001227 1200 1200 Processed 02/04/2023 008365021 Selvi Ramesh CANARA BANK(508532)
SubTotal 1200 1200
10 KRISHNARAYAPURAM TN-17-006-008-001/1003-A
(MANAVSI) 		2917006000NRG23300320231353168 30/03/2023 Pitchaiyammal 2917006WL050854 Pitchaiyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KRISHNARAYAPURAM TN-17-006-008-001/1196-A
(MANAVSI) 		2917006000NRG23300320231353169 30/03/2023 Anusuya 2917006WL050854 Anusuya 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Anusuya CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-008-001/799-A
(MANAVSI) 		2917006000NRG23300320231353170 30/03/2023 Radhidevi 2917006WL050854 Radhidevi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Radhidevi BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-008-001/989-A
(MANAVSI) 		2917006000NRG23300320231353171 30/03/2023 LALITHA 2917006WL050854 LALITHA 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 LALITHA CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-008-002/1001-A
(MANAVSI) 		2917006000NRG23290320231352654 30/03/2023 Palaniyappan 2917006WL050835 Palaniyappan 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Palaniyappan CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-008-002/1070-A
(MANAVSI) 		2917006000NRG23290320231352655 30/03/2023 Nallammal 2917006WL050835 Nallammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Nallammal CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-008-002/1076-A
(MANAVSI) 		2917006000NRG23290320231352656 30/03/2023 Parvathi 2917006WL050835 Parvathi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Parvathi CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-008-002/1085-A
(MANAVSI) 		2917006000NRG23290320231352657 30/03/2023 Angammal 2917006WL050835 Angammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Angammal CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-008-002/1101-A
(MANAVSI) 		2917006000NRG23290320231352658 30/03/2023 Seenivasan 2917006WL050835 Seenivasan 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Seenivasan CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-008-002/1117
(MANAVSI) 		2917006000NRG23290320231352659 30/03/2023 Govinthammal 2917006WL050835 Govinthammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Govinthammal CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-008-002/1119-A
(MANAVSI) 		2917006000NRG23290320231352660 30/03/2023 Chinnaponnu 2917006WL050835 Chinnaponnu 00078 CNRB0001616 1440 1440 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KRISHNARAYAPURAM TN-17-006-008-002/1142-A
(MANAVSI) 		2917006000NRG23290320231352661 30/03/2023 Vanathi 2917006WL050835 Vanathi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vanathi CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-008-002/1180-A
(MANAVSI) 		2917006000NRG23290320231352662 30/03/2023 Dhanabackiyam 2917006WL050835 Dhanabackiyam 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Dhanabackiyam INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-008-002/1201-A
(MANAVSI) 		2917006000NRG23290320231352663 30/03/2023 Geetharani 2917006WL050835 Geetharani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Geetharani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-008-002/1205-A
(MANAVSI) 		2917006000NRG23290320231352664 30/03/2023 Deepa 2917006WL050835 Deepa 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Deepa INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-008-002/1228-A
(MANAVSI) 		2917006000NRG23290320231352665 30/03/2023 Chellammal G 2917006WL050835 Chellammal G 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chellammal G INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-008-002/778-A
(MANAVSI) 		2917006000NRG23290320231352668 30/03/2023 Cinnammal 2917006WL050835 Cinnammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Cinnammal CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-008-002/882-A
(MANAVSI) 		2917006000NRG23290320231352511 30/03/2023 Rani 2917006WL050828 Rani 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Rani BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-008-002/891-A
(MANAVSI) 		2917006000NRG23290320231352669 30/03/2023 Padmavathy 2917006WL050835 Padmavathy 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Padmavathy CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-008-002/898-A
(MANAVSI) 		2917006000NRG23290320231352670 30/03/2023 Parasuraman 2917006WL050835 Parasuraman 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Parasuraman CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-008-002/907-A
(MANAVSI) 		2917006000NRG23290320231352671 30/03/2023 Govindammal 2917006WL050835 Govindammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-008-002/909-A
(MANAVSI) 		2917006000NRG23290320231352672 30/03/2023 Muthulakshmi 2917006WL050835 Muthulakshmi 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-008-002/910-A
(MANAVSI) 		2917006000NRG23290320231352673 30/03/2023 Thaayar 2917006WL050835 Thaayar 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Thaayar CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-008-002/930-A
(MANAVSI) 		2917006000NRG23290320231352674 30/03/2023 Sellammal 2917006WL050835 Sellammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Sellammal CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-008-002/986-A
(MANAVSI) 		2917006000NRG23290320231352675 30/03/2023 Vinotha 2917006WL050835 Vinotha 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Vinotha CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-008-003/879-A
(MANAVSI) 		2917006000NRG23290320231352676 30/03/2023 Amarjothi 2917006WL050835 Amarjothi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Amarjothi CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-008-003/889-A
(MANAVSI) 		2917006000NRG23290320231352677 30/03/2023 ramanujam 2917006WL050835 ramanujam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 ramanujam CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-008-004/1087-A
(MANAVSI) 		2917006000NRG23290320231352512 30/03/2023 Mariyammal 2917006WL050828 Mariyammal 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Mariyammal CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-008-004/915-A
(MANAVSI) 		2917006000NRG23290320231352678 30/03/2023 Deevakanni 2917006WL050835 Deevakanni 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Deevakanni CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-008-004/948-A
(MANAVSI) 		2917006000NRG23290320231352513 30/03/2023 Rajalakshmi V 2917006WL050828 Rajalakshmi V 00078 CNRB0001616 1686 1686 Processed 02/04/2023 008365021 Rajalakshmi V INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-008-004/956-A
(MANAVSI) 		2917006000NRG23290320231352514 30/03/2023 Jegajothi 2917006WL050828 Jegajothi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Jegajothi CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-008-004/996-A
(MANAVSI) 		2917006000NRG23290320231352515 30/03/2023 Silumbayee 2917006WL050828 Silumbayee 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Silumbayee CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-008-005/830-A
(MANAVSI) 		2917006000NRG23290320231352517 30/03/2023 Angammal 2917006WL050828 Angammal 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Angammal CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-008-005/870-A
(MANAVSI) 		2917006000NRG23290320231352679 30/03/2023 Vijayalakshmi 2917006WL050835 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-008-005/912-A
(MANAVSI) 		2917006000NRG23290320231352518 30/03/2023 Indirani 2917006WL050828 Indirani 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Indirani BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-008-006/1063-A
(MANAVSI) 		2917006000NRG23290320231352680 30/03/2023 Dhanalakshmi 2917006WL050835 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-008-006/1175-A
(MANAVSI) 		2917006000NRG23290320231352681 30/03/2023 Gayathiri 2917006WL050835 Gayathiri 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Gayathiri CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-008-008/1008-A
(MANAVSI) 		2917006000NRG23300320231353172 30/03/2023 Chinnammal 2917006WL050854 Chinnammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chinnammal CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-008-008/1011-A
(MANAVSI) 		2917006000NRG23300320231353173 30/03/2023 Annalakshmi 2917006WL050854 Annalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Annalakshmi CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-008-008/1014-A
(MANAVSI) 		2917006000NRG23290320231352568 30/03/2023 DhilSaath Begham 2917006WL050830 DhilSaath Begham 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 DhilSaath Begham ESAF SMALL FINANCE BANK LIMITED(508992)
50 KRISHNARAYAPURAM TN-17-006-008-008/1019-A
(MANAVSI) 		2917006000NRG23300320231353174 30/03/2023 Ganammal 2917006WL050854 Ganammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Ganammal CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-008-008/1046-A
(MANAVSI) 		2917006000NRG23300320231353175 30/03/2023 Shanthi 2917006WL050854 Shanthi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Shanthi BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-008-008/1047-A
(MANAVSI) 		2917006000NRG23300320231353176 30/03/2023 Latha 2917006WL050854 Latha 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Latha CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-008-008/1048-A
(MANAVSI) 		2917006000NRG23300320231353177 30/03/2023 Senthamarai 2917006WL050854 Senthamarai 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Senthamarai STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-008-008/1058-A
(MANAVSI) 		2917006000NRG23300320231353178 30/03/2023 Kalpana 2917006WL050854 Kalpana 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kalpana INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-008-008/1062-A
(MANAVSI) 		2917006000NRG23300320231353179 30/03/2023 Gomathi 2917006WL050854 Gomathi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Gomathi CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-008-008/1065-A
(MANAVSI) 		2917006000NRG23290320231352569 30/03/2023 Muthulakshmi 2917006WL050830 Muthulakshmi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-008-008/1079-A
(MANAVSI) 		2917006000NRG23300320231353180 30/03/2023 Baby 2917006WL050854 Baby 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Baby PALLAVAN GRAMA BANK(607052)
58 KRISHNARAYAPURAM TN-17-006-008-008/1089-A
(MANAVSI) 		2917006000NRG23290320231352570 30/03/2023 Shanthi 2917006WL050830 Shanthi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Shanthi CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-008-008/1097-A
(MANAVSI) 		2917006000NRG23300320231353181 30/03/2023 Keerthana 2917006WL050854 Keerthana 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Keerthana BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-008-008/1116-A
(MANAVSI) 		2917006000NRG23300320231353182 30/03/2023 Punitha 2917006WL050854 Punitha 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Punitha CANARA BANK(508532)
61 KRISHNARAYAPURAM TN-17-006-008-008/112-A
(MANAVSI) 		2917006000NRG23300320231353183 30/03/2023 M.Maniyammal 2917006WL050854 M.Maniyammal 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 M.Maniyammal CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-008-008/1153-A
(MANAVSI) 		2917006000NRG23290320231352571 30/03/2023 Kala 2917006WL050830 Kala 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kala CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-008-008/1166-A
(MANAVSI) 		2917006000NRG23300320231353184 30/03/2023 Indhiragandhi 2917006WL050854 Indhiragandhi 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Indhiragandhi CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-008-008/118-A
(MANAVSI) 		2917006000NRG23300320231353185 30/03/2023 Magudeeshwari 2917006WL050854 Magudeeshwari 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Magudeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-008-008/1192-A
(MANAVSI) 		2917006000NRG23300320231353186 30/03/2023 Sivalakshmi 2917006WL050854 Sivalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sivalakshmi CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-008-008/1194-A
(MANAVSI) 		2917006000NRG23300320231353187 30/03/2023 Sangeetha 2917006WL050854 Sangeetha 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-008-008/12-A
(MANAVSI) 		2917006000NRG23300320231353189 30/03/2023 R.Malargodi 2917006WL050854 R.Malargodi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 R.Malargodi CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-008-008/1223-A
(MANAVSI) 		2917006000NRG23300320231353190 30/03/2023 Kokila 2917006WL050854 Kokila 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Kokila CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-008-008/1237-A
(MANAVSI) 		2917006000NRG23300320231353191 30/03/2023 Soniyagandhi 2917006WL050854 Soniyagandhi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Soniyagandhi BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-008-008/1242-A
(MANAVSI) 		2917006000NRG23290320231352572 30/03/2023 Chandra 2917006WL050830 Chandra 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chandra STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-008-008/1245-A
(MANAVSI) 		2917006000NRG23290320231352573 30/03/2023 Baby 2917006WL050830 Baby 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Baby CANARA BANK(508532)
72 KRISHNARAYAPURAM TN-17-006-008-008/126-A
(MANAVSI) 		2917006000NRG23300320231353195 30/03/2023 Krishnaveni 2917006WL050854 Krishnaveni 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Krishnaveni CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-008-008/138-A
(MANAVSI) 		2917006000NRG23300320231353196 30/03/2023 Vijaya 2917006WL050854 Vijaya 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vijaya BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-008-008/139-A
(MANAVSI) 		2917006000NRG23300320231353197 30/03/2023 S.Sirumbayee 2917006WL050854 S.Sirumbayee 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 S.Sirumbayee CANARA BANK(508532)
75 KRISHNARAYAPURAM TN-17-006-008-008/14-A
(MANAVSI) 		2917006000NRG23300320231353198 30/03/2023 M. Palaniyammal 2917006WL050854 M. Palaniyammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 M. Palaniyammal CANARA BANK(508532)
76 KRISHNARAYAPURAM TN-17-006-008-008/15-A
(MANAVSI) 		2917006000NRG23300320231353199 30/03/2023 A Meena 2917006WL050854 A Meena 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 A Meena BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-008-008/172-A
(MANAVSI) 		2917006000NRG23300320231353200 30/03/2023 T.Palaniyammal 2917006WL050854 T.Palaniyammal 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 T.Palaniyammal PALLAVAN GRAMA BANK(607052)
78 KRISHNARAYAPURAM TN-17-006-008-008/183-A
(MANAVSI) 		2917006000NRG23300320231353202 30/03/2023 T.Rajammal 2917006WL050854 T.Rajammal 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 T.Rajammal CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-008-008/19-A
(MANAVSI) 		2917006000NRG23300320231353203 30/03/2023 Muthulakshmi 2917006WL050854 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-008-008/197-A
(MANAVSI) 		2917006000NRG23300320231353204 30/03/2023 R.Mahadevi 2917006WL050854 R.Mahadevi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 R.Mahadevi CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-008-008/2-A
(MANAVSI) 		2917006000NRG23300320231353205 30/03/2023 P.Selvarani 2917006WL050854 P.Selvarani 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 P.Selvarani INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-008-008/204-A
(MANAVSI) 		2917006000NRG23300320231353206 30/03/2023 K.Mani 2917006WL050854 K.Mani 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 K.Mani CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-008-008/208-A
(MANAVSI) 		2917006000NRG23300320231353207 30/03/2023 Backiam 2917006WL050854 Backiam 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Backiam CANARA BANK(508532)
84 KRISHNARAYAPURAM TN-17-006-008-008/214-A
(MANAVSI) 		2917006000NRG23300320231353208 30/03/2023 G.Susila 2917006WL050854 G.Susila 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 G.Susila CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-008-008/220-A
(MANAVSI) 		2917006000NRG23300320231353209 30/03/2023 Sankaralingam 2917006WL050854 Sankaralingam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sankaralingam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KRISHNARAYAPURAM TN-17-006-008-008/223-A
(MANAVSI) 		2917006000NRG23300320231353210 30/03/2023 Valliyammal 2917006WL050854 Valliyammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Valliyammal CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-008-008/227-A
(MANAVSI) 		2917006000NRG23300320231353212 30/03/2023 Vimala 2917006WL050854 Vimala 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Vimala BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-008-008/236-A
(MANAVSI) 		2917006000NRG23300320231353213 30/03/2023 Banumathi 2917006WL050854 Banumathi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Banumathi PALLAVAN GRAMA BANK(607052)
89 KRISHNARAYAPURAM TN-17-006-008-008/24-A
(MANAVSI) 		2917006000NRG23300320231353214 30/03/2023 Manimegalai 2917006WL050854 Manimegalai 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Manimegalai BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-008-008/252-A
(MANAVSI) 		2917006000NRG23300320231353216 30/03/2023 V.Lakshmi 2917006WL050854 V.Lakshmi 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 V.Lakshmi INDIAN BANK(607105)
91 KRISHNARAYAPURAM TN-17-006-008-008/278-A
(MANAVSI) 		2917006000NRG23300320231353217 30/03/2023 Kanniyammal 2917006WL050854 Kanniyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kanniyammal CANARA BANK(508532)
92 KRISHNARAYAPURAM TN-17-006-008-008/280-A
(MANAVSI) 		2917006000NRG23290320231352519 30/03/2023 Chinnasamy 2917006WL050828 Chinnasamy 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chinnasamy CANARA BANK(508532)
93 KRISHNARAYAPURAM TN-17-006-008-008/289-A
(MANAVSI) 		2917006000NRG23290320231352520 30/03/2023 Marayee.R 2917006WL050828 Marayee.R 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Marayee.R CANARA BANK(508532)
94 KRISHNARAYAPURAM TN-17-006-008-008/290-A
(MANAVSI) 		2917006000NRG23290320231352521 30/03/2023 Navamani .D 2917006WL050828 Navamani .D 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Navamani .D BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-008-008/292-A
(MANAVSI) 		2917006000NRG23290320231352522 30/03/2023 Natchayee 2917006WL050828 Natchayee 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Natchayee CANARA BANK(508532)
96 KRISHNARAYAPURAM TN-17-006-008-008/293-A
(MANAVSI) 		2917006000NRG23290320231352523 30/03/2023 Selvi 2917006WL050828 Selvi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-008-008/295-A
(MANAVSI) 		2917006000NRG23290320231352524 30/03/2023 Chitra.G 2917006WL050828 Chitra.G 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Chitra.G BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-008-008/300-A
(MANAVSI) 		2917006000NRG23290320231352525 30/03/2023 Valiyammal.G 2917006WL050828 Valiyammal.G 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Valiyammal.G CANARA BANK(508532)
99 KRISHNARAYAPURAM TN-17-006-008-008/306-A
(MANAVSI) 		2917006000NRG23290320231352526 30/03/2023 Chitra 2917006WL050828 Chitra 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
100 KRISHNARAYAPURAM TN-17-006-008-008/307-A
(MANAVSI) 		2917006000NRG23290320231352527 30/03/2023 Kamatchi 2917006WL050828 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kamatchi CANARA BANK(508532)
101 KRISHNARAYAPURAM TN-17-006-008-008/309-A
(MANAVSI) 		2917006000NRG23290320231352528 30/03/2023 Muthulakshmi 2917006WL050828 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
102 KRISHNARAYAPURAM TN-17-006-008-008/311-A
(MANAVSI) 		2917006000NRG23290320231352529 30/03/2023 Govindammal 2917006WL050828 Govindammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
103 KRISHNARAYAPURAM TN-17-006-008-008/312-A
(MANAVSI) 		2917006000NRG23290320231352530 30/03/2023 Vijayalakshmi 2917006WL050828 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
104 KRISHNARAYAPURAM TN-17-006-008-008/316-A
(MANAVSI) 		2917006000NRG23290320231352531 30/03/2023 Santhi 2917006WL050828 Santhi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Santhi BANK OF INDIA(508505)
105 KRISHNARAYAPURAM TN-17-006-008-008/318-A
(MANAVSI) 		2917006000NRG23290320231352532 30/03/2023 Ramalingam 2917006WL050828 Ramalingam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Ramalingam CANARA BANK(508532)
106 KRISHNARAYAPURAM TN-17-006-008-008/322-A
(MANAVSI) 		2917006000NRG23290320231352533 30/03/2023 Chandra 2917006WL050828 Chandra 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chandra CANARA BANK(508532)
107 KRISHNARAYAPURAM TN-17-006-008-008/324-A
(MANAVSI) 		2917006000NRG23290320231352534 30/03/2023 Sundharalingam 2917006WL050828 Sundharalingam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sundharalingam CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-008-008/329-A
(MANAVSI) 		2917006000NRG23290320231352535 30/03/2023 Banumathi 2917006WL050828 Banumathi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Banumathi CANARA BANK(508532)
109 KRISHNARAYAPURAM TN-17-006-008-008/330-A
(MANAVSI) 		2917006000NRG23290320231352536 30/03/2023 Rajammal 2917006WL050828 Rajammal 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-008-008/335-A
(MANAVSI) 		2917006000NRG23290320231352537 30/03/2023 Balamani 2917006WL050828 Balamani 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Balamani CANARA BANK(508532)
111 KRISHNARAYAPURAM TN-17-006-008-008/339-A
(MANAVSI) 		2917006000NRG23290320231352538 30/03/2023 Muthulakshmi 2917006WL050828 Muthulakshmi 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
112 KRISHNARAYAPURAM TN-17-006-008-008/348-A
(MANAVSI) 		2917006000NRG23290320231352682 30/03/2023 Pappa 2917006WL050835 Pappa 00078 CNRB0001616 1200 1200 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KRISHNARAYAPURAM TN-17-006-008-008/351-A
(MANAVSI) 		2917006000NRG23290320231352683 30/03/2023 BABY G 2917006WL050835 BABY G 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 BABY G CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-008-008/352-A
(MANAVSI) 		2917006000NRG23290320231352684 30/03/2023 Leelavathy 2917006WL050835 Leelavathy 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Leelavathy CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-008-008/357-A
(MANAVSI) 		2917006000NRG23290320231352685 30/03/2023 INDIRANI K 2917006WL050835 INDIRANI K 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 INDIRANI K CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-008-008/358-A
(MANAVSI) 		2917006000NRG23290320231352686 30/03/2023 Rajamani 2917006WL050835 Rajamani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Rajamani CANARA BANK(508532)
117 KRISHNARAYAPURAM TN-17-006-008-008/359-A
(MANAVSI) 		2917006000NRG23290320231352687 30/03/2023 GOVINDAMMAL R 2917006WL050835 GOVINDAMMAL R 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 GOVINDAMMAL R CANARA BANK(508532)
118 KRISHNARAYAPURAM TN-17-006-008-008/360-A
(MANAVSI) 		2917006000NRG23290320231352688 30/03/2023 Rajammal 2917006WL050835 Rajammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
119 KRISHNARAYAPURAM TN-17-006-008-008/361-A
(MANAVSI) 		2917006000NRG23290320231352689 30/03/2023 Tamilselvi 2917006WL050835 Tamilselvi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
120 KRISHNARAYAPURAM TN-17-006-008-008/370-A
(MANAVSI) 		2917006000NRG23300320231353218 30/03/2023 G.Samboornam 2917006WL050854 G.Samboornam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 G.Samboornam STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-008-008/373-A
(MANAVSI) 		2917006000NRG23290320231352690 30/03/2023 Parvathi 2917006WL050835 Parvathi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Parvathi CANARA BANK(508532)
122 KRISHNARAYAPURAM TN-17-006-008-008/378-A
(MANAVSI) 		2917006000NRG23290320231352691 30/03/2023 G.Selvi 2917006WL050835 G.Selvi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 G.Selvi CANARA BANK(508532)
123 KRISHNARAYAPURAM TN-17-006-008-008/380-A
(MANAVSI) 		2917006000NRG23290320231352692 30/03/2023 Velliayammal 2917006WL050835 Velliayammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Velliayammal CANARA BANK(508532)
124 KRISHNARAYAPURAM TN-17-006-008-008/389-A
(MANAVSI) 		2917006000NRG23290320231352693 30/03/2023 A.Kannagi 2917006WL050835 A.Kannagi 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 A.Kannagi INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-008-008/394-A
(MANAVSI) 		2917006000NRG23290320231352694 30/03/2023 Susila 2917006WL050835 Susila 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Susila CANARA BANK(508532)
126 KRISHNARAYAPURAM TN-17-006-008-008/395-A
(MANAVSI) 		2917006000NRG23290320231352695 30/03/2023 SAVITHIRI V 2917006WL050835 SAVITHIRI V 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 SAVITHIRI V CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-008-008/397-A
(MANAVSI) 		2917006000NRG23290320231352696 30/03/2023 JAYARANI S 2917006WL050835 JAYARANI S 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 JAYARANI S CANARA BANK(508532)
128 KRISHNARAYAPURAM TN-17-006-008-008/398-A
(MANAVSI) 		2917006000NRG23290320231352697 30/03/2023 R.Saradha 2917006WL050835 R.Saradha 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 R.Saradha CANARA BANK(508532)
129 KRISHNARAYAPURAM TN-17-006-008-008/399-A
(MANAVSI) 		2917006000NRG23290320231352698 30/03/2023 Vellaiayammal 2917006WL050835 Vellaiayammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vellaiayammal CANARA BANK(508532)
130 KRISHNARAYAPURAM TN-17-006-008-008/403-A
(MANAVSI) 		2917006000NRG23290320231352699 30/03/2023 Poongodi 2917006WL050835 Poongodi 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Poongodi CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-008-008/407-A
(MANAVSI) 		2917006000NRG23290320231352700 30/03/2023 Chinnathangal 2917006WL050835 Chinnathangal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Chinnathangal CANARA BANK(508532)
132 KRISHNARAYAPURAM TN-17-006-008-008/408-A
(MANAVSI) 		2917006000NRG23290320231352701 30/03/2023 Muthulakshmi 2917006WL050835 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
133 KRISHNARAYAPURAM TN-17-006-008-008/411-A
(MANAVSI) 		2917006000NRG23290320231352702 30/03/2023 Vijayalakshmi 2917006WL050835 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
134 KRISHNARAYAPURAM TN-17-006-008-008/412-A
(MANAVSI) 		2917006000NRG23290320231352703 30/03/2023 Govindhammal 2917006WL050835 Govindhammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Govindhammal CANARA BANK(508532)
135 KRISHNARAYAPURAM TN-17-006-008-008/414-A
(MANAVSI) 		2917006000NRG23290320231352704 30/03/2023 Sarasu 2917006WL050835 Sarasu 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Sarasu CANARA BANK(508532)
136 KRISHNARAYAPURAM TN-17-006-008-008/418-A
(MANAVSI) 		2917006000NRG23290320231352706 30/03/2023 Janaki 2917006WL050835 Janaki 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Janaki CANARA BANK(508532)
137 KRISHNARAYAPURAM TN-17-006-008-008/420-A
(MANAVSI) 		2917006000NRG23290320231352707 30/03/2023 MARIYAYEE 2917006WL050835 MARIYAYEE 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 MARIYAYEE PALLAVAN GRAMA BANK(607052)
138 KRISHNARAYAPURAM TN-17-006-008-008/421-A
(MANAVSI) 		2917006000NRG23290320231352708 30/03/2023 PAPPATHI P 2917006WL050835 PAPPATHI P 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 PAPPATHI P CANARA BANK(508532)
139 KRISHNARAYAPURAM TN-17-006-008-008/423-A
(MANAVSI) 		2917006000NRG23290320231352574 30/03/2023 P.Maniyammal 2917006WL050830 P.Maniyammal 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 P.Maniyammal PALLAVAN GRAMA BANK(607052)
140 KRISHNARAYAPURAM TN-17-006-008-008/431-A
(MANAVSI) 		2917006000NRG23290320231352575 30/03/2023 Jeyapal 2917006WL050830 Jeyapal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Jeyapal CANARA BANK(508532)
141 KRISHNARAYAPURAM TN-17-006-008-008/44-B
(MANAVSI) 		2917006000NRG23300320231353219 30/03/2023 Krishnaveni 2917006WL050854 Krishnaveni 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Krishnaveni BANK OF INDIA(508505)
142 KRISHNARAYAPURAM TN-17-006-008-008/441-A
(MANAVSI) 		2917006000NRG23290320231352576 30/03/2023 Poongodi 2917006WL050830 Poongodi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Poongodi CANARA BANK(508532)
143 KRISHNARAYAPURAM TN-17-006-008-008/443-A
(MANAVSI) 		2917006000NRG23290320231352577 30/03/2023 Jeyamani 2917006WL050830 Jeyamani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Jeyamani CANARA BANK(508532)
144 KRISHNARAYAPURAM TN-17-006-008-008/455-A
(MANAVSI) 		2917006000NRG23290320231352578 30/03/2023 Parvathi 2917006WL050830 Parvathi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Parvathi CANARA BANK(508532)
145 KRISHNARAYAPURAM TN-17-006-008-008/457-A
(MANAVSI) 		2917006000NRG23290320231352709 30/03/2023 Sangunthala 2917006WL050835 Sangunthala 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sangunthala CANARA BANK(508532)
146 KRISHNARAYAPURAM TN-17-006-008-008/458-A
(MANAVSI) 		2917006000NRG23290320231352710 30/03/2023 Ramanujam 2917006WL050835 Ramanujam 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Ramanujam CANARA BANK(508532)
147 KRISHNARAYAPURAM TN-17-006-008-008/459-A
(MANAVSI) 		2917006000NRG23290320231352711 30/03/2023 Vijayalakshmi 2917006WL050835 Vijayalakshmi 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
148 KRISHNARAYAPURAM TN-17-006-008-008/461-A
(MANAVSI) 		2917006000NRG23290320231352712 30/03/2023 P.Maleeswari 2917006WL050835 P.Maleeswari 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 P.Maleeswari CANARA BANK(508532)
149 KRISHNARAYAPURAM TN-17-006-008-008/463-A
(MANAVSI) 		2917006000NRG23290320231352713 30/03/2023 Kalaiselvi 2917006WL050835 Kalaiselvi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kalaiselvi CANARA BANK(508532)
150 KRISHNARAYAPURAM TN-17-006-008-008/464-A
(MANAVSI) 		2917006000NRG23290320231352714 30/03/2023 KAMATCHI M 2917006WL050835 KAMATCHI M 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 KAMATCHI M CANARA BANK(508532)
151 KRISHNARAYAPURAM TN-17-006-008-008/465-A
(MANAVSI) 		2917006000NRG23290320231352539 30/03/2023 Tulasi 2917006WL050828 Tulasi 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Tulasi CANARA BANK(508532)
152 KRISHNARAYAPURAM TN-17-006-008-008/47-A
(MANAVSI) 		2917006000NRG23300320231353220 30/03/2023 Angammal 2917006WL050854 Angammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Angammal BANK OF INDIA(508505)
153 KRISHNARAYAPURAM TN-17-006-008-008/470-A
(MANAVSI) 		2917006000NRG23300320231353221 30/03/2023 M.Vanitha 2917006WL050854 M.Vanitha 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 M.Vanitha CANARA BANK(508532)
154 KRISHNARAYAPURAM TN-17-006-008-008/471-a
(MANAVSI) 		2917006000NRG23290320231352715 30/03/2023 Neela 2917006WL050835 Neela 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Neela CANARA BANK(508532)
155 KRISHNARAYAPURAM TN-17-006-008-008/472-A
(MANAVSI) 		2917006000NRG23300320231353222 30/03/2023 lakshmi 2917006WL050854 lakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 lakshmi CANARA BANK(508532)
156 KRISHNARAYAPURAM TN-17-006-008-008/475-A
(MANAVSI) 		2917006000NRG23290320231352716 30/03/2023 Govindammal 2917006WL050835 Govindammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
157 KRISHNARAYAPURAM TN-17-006-008-008/476-A
(MANAVSI) 		2917006000NRG23290320231352717 30/03/2023 Pushpa 2917006WL050835 Pushpa 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Pushpa CANARA BANK(508532)
158 KRISHNARAYAPURAM TN-17-006-008-008/479-A
(MANAVSI) 		2917006000NRG23290320231352718 30/03/2023 LALITHA J 2917006WL050835 LALITHA J 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 LALITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
159 KRISHNARAYAPURAM TN-17-006-008-008/480-A
(MANAVSI) 		2917006000NRG23290320231352719 30/03/2023 Velliyammal 2917006WL050835 Velliyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Velliyammal CANARA BANK(508532)
160 KRISHNARAYAPURAM TN-17-006-008-008/491-A
(MANAVSI) 		2917006000NRG23290320231352540 30/03/2023 Vijayalakshmi 2917006WL050828 Vijayalakshmi 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
161 KRISHNARAYAPURAM TN-17-006-008-008/494-A
(MANAVSI) 		2917006000NRG23290320231352541 30/03/2023 Amirtham 2917006WL050828 Amirtham 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Amirtham CANARA BANK(508532)
162 KRISHNARAYAPURAM TN-17-006-008-008/504-A
(MANAVSI) 		2917006000NRG23290320231352720 30/03/2023 Chandra 2917006WL050835 Chandra 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Chandra CANARA BANK(508532)
163 KRISHNARAYAPURAM TN-17-006-008-008/507-A
(MANAVSI) 		2917006000NRG23290320231352579 30/03/2023 Maliga 2917006WL050830 Maliga 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Maliga CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-008-008/51-A
(MANAVSI) 		2917006000NRG23290320231352721 30/03/2023 Tamilarasi 2917006WL050835 Tamilarasi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Tamilarasi BANK OF INDIA(508505)
165 KRISHNARAYAPURAM TN-17-006-008-008/516-A
(MANAVSI) 		2917006000NRG23290320231352722 30/03/2023 Kalaiselvi 2917006WL050835 Kalaiselvi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kalaiselvi CANARA BANK(508532)
166 KRISHNARAYAPURAM TN-17-006-008-008/53-A
(MANAVSI) 		2917006000NRG23300320231353223 30/03/2023 R.Radhika 2917006WL050854 R.Radhika 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 R.Radhika CANARA BANK(508532)
167 KRISHNARAYAPURAM TN-17-006-008-008/532-A
(MANAVSI) 		2917006000NRG23290320231352723 30/03/2023 Muthulakshmi 2917006WL050835 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
168 KRISHNARAYAPURAM TN-17-006-008-008/533-A
(MANAVSI) 		2917006000NRG23290320231352724 30/03/2023 Muthammal 2917006WL050835 Muthammal 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Muthammal CANARA BANK(508532)
169 KRISHNARAYAPURAM TN-17-006-008-008/537-A
(MANAVSI) 		2917006000NRG23290320231352725 30/03/2023 Muthulakshmi 2917006WL050835 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KRISHNARAYAPURAM TN-17-006-008-008/538-A
(MANAVSI) 		2917006000NRG23290320231352726 30/03/2023 Pappathy 2917006WL050835 Pappathy 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Pappathy CANARA BANK(508532)
171 KRISHNARAYAPURAM TN-17-006-008-008/540-A
(MANAVSI) 		2917006000NRG23290320231352727 30/03/2023 Sooriyagandhi 2917006WL050835 Sooriyagandhi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Sooriyagandhi CANARA BANK(508532)
172 KRISHNARAYAPURAM TN-17-006-008-008/542-A
(MANAVSI) 		2917006000NRG23290320231352542 30/03/2023 Anjalam 2917006WL050828 Anjalam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Anjalam BANK OF INDIA(508505)
173 KRISHNARAYAPURAM TN-17-006-008-008/543-A
(MANAVSI) 		2917006000NRG23290320231352728 30/03/2023 LOGAMBAL M 2917006WL050835 LOGAMBAL M 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 LOGAMBAL M CANARA BANK(508532)
174 KRISHNARAYAPURAM TN-17-006-008-008/550-A
(MANAVSI) 		2917006000NRG23300320231353224 30/03/2023 Nathiya 2917006WL050854 Nathiya 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Nathiya CANARA BANK(508532)
175 KRISHNARAYAPURAM TN-17-006-008-008/552-A
(MANAVSI) 		2917006000NRG23300320231353225 30/03/2023 Kaliyammal 2917006WL050854 Kaliyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kaliyammal CANARA BANK(508532)
176 KRISHNARAYAPURAM TN-17-006-008-008/555-A
(MANAVSI) 		2917006000NRG23290320231352580 30/03/2023 Nagamani 2917006WL050830 Nagamani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Nagamani CANARA BANK(508532)
177 KRISHNARAYAPURAM TN-17-006-008-008/563-A
(MANAVSI) 		2917006000NRG23290320231352581 30/03/2023 Saroja Saroja 2917006WL050830 Saroja Saroja 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Saroja Saroja PALLAVAN GRAMA BANK(607052)
178 KRISHNARAYAPURAM TN-17-006-008-008/564-A
(MANAVSI) 		2917006000NRG23290320231352543 30/03/2023 Dhanalakshmi 2917006WL050828 Dhanalakshmi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
179 KRISHNARAYAPURAM TN-17-006-008-008/567-A
(MANAVSI) 		2917006000NRG23290320231352729 30/03/2023 Marayee 2917006WL050835 Marayee 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Marayee CANARA BANK(508532)
180 KRISHNARAYAPURAM TN-17-006-008-008/569-A
(MANAVSI) 		2917006000NRG23290320231352730 30/03/2023 MPerumal 2917006WL050835 MPerumal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 MPerumal CANARA BANK(508532)
181 KRISHNARAYAPURAM TN-17-006-008-008/574-A
(MANAVSI) 		2917006000NRG23300320231353226 30/03/2023 Valliyammal 2917006WL050854 Valliyammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Valliyammal BANK OF INDIA(508505)
182 KRISHNARAYAPURAM TN-17-006-008-008/581-A
(MANAVSI) 		2917006000NRG23300320231353227 30/03/2023 Saratha 2917006WL050854 Saratha 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Saratha CANARA BANK(508532)
183 KRISHNARAYAPURAM TN-17-006-008-008/592-A
(MANAVSI) 		2917006000NRG23300320231353228 30/03/2023 N.Manimegalai 2917006WL050854 N.Manimegalai 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 N.Manimegalai CANARA BANK(508532)
184 KRISHNARAYAPURAM TN-17-006-008-008/6-A
(MANAVSI) 		2917006000NRG23300320231353229 30/03/2023 Mangalam 2917006WL050854 Mangalam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Mangalam CANARA BANK(508532)
185 KRISHNARAYAPURAM TN-17-006-008-008/602-A
(MANAVSI) 		2917006000NRG23300320231353230 30/03/2023 Nallammal 2917006WL050854 Nallammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Nallammal CANARA BANK(508532)
186 KRISHNARAYAPURAM TN-17-006-008-008/619-A
(MANAVSI) 		2917006000NRG23300320231353231 30/03/2023 Selvi 2917006WL050854 Selvi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
187 KRISHNARAYAPURAM TN-17-006-008-008/647-A
(MANAVSI) 		2917006000NRG23300320231353233 30/03/2023 Sellam 2917006WL050854 Sellam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sellam CANARA BANK(508532)
188 KRISHNARAYAPURAM TN-17-006-008-008/648-a
(MANAVSI) 		2917006000NRG23300320231353234 30/03/2023 Sakthivel Sethu 2917006WL050854 Sakthivel Sethu 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sakthivel Sethu CANARA BANK(508532)
189 KRISHNARAYAPURAM TN-17-006-008-008/649-a
(MANAVSI) 		2917006000NRG23300320231353235 30/03/2023 Muniyammal 2917006WL050854 Muniyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KRISHNARAYAPURAM TN-17-006-008-008/655-a
(MANAVSI) 		2917006000NRG23290320231352731 30/03/2023 Thirumalaisamy 2917006WL050835 Thirumalaisamy 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Thirumalaisamy CANARA BANK(508532)
191 KRISHNARAYAPURAM TN-17-006-008-008/659-a
(MANAVSI) 		2917006000NRG23290320231352732 30/03/2023 Thayarammal 2917006WL050835 Thayarammal 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Thayarammal CANARA BANK(508532)
192 KRISHNARAYAPURAM TN-17-006-008-008/661-a
(MANAVSI) 		2917006000NRG23290320231352733 30/03/2023 POTHUMPONNU M 2917006WL050835 POTHUMPONNU M 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 POTHUMPONNU M CANARA BANK(508532)
193 KRISHNARAYAPURAM TN-17-006-008-008/670-A
(MANAVSI) 		2917006000NRG23300320231353236 30/03/2023 Kamatchi 2917006WL050854 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kamatchi HDFC BANK LTD(607152)
194 KRISHNARAYAPURAM TN-17-006-008-008/673-A
(MANAVSI) 		2917006000NRG23290320231352734 30/03/2023 cinnaponnu 2917006WL050835 cinnaponnu 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 cinnaponnu CANARA BANK(508532)
195 KRISHNARAYAPURAM TN-17-006-008-008/674-A
(MANAVSI) 		2917006000NRG23290320231352735 30/03/2023 Rengammal 2917006WL050835 Rengammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Rengammal CANARA BANK(508532)
196 KRISHNARAYAPURAM TN-17-006-008-008/679-A
(MANAVSI) 		2917006000NRG23300320231353237 30/03/2023 Rengammal 2917006WL050854 Rengammal 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Rengammal CANARA BANK(508532)
197 KRISHNARAYAPURAM TN-17-006-008-008/680-A
(MANAVSI) 		2917006000NRG23300320231353238 30/03/2023 Cellammal 2917006WL050854 Cellammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Cellammal CANARA BANK(508532)
198 KRISHNARAYAPURAM TN-17-006-008-008/682-A
(MANAVSI) 		2917006000NRG23300320231353239 30/03/2023 Shanthi 2917006WL050854 Shanthi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Shanthi CANARA BANK(508532)
199 KRISHNARAYAPURAM TN-17-006-008-008/687-A
(MANAVSI) 		2917006000NRG23290320231352736 30/03/2023 Govindammal 2917006WL050835 Govindammal 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
200 KRISHNARAYAPURAM TN-17-006-008-008/692-a
(MANAVSI) 		2917006000NRG23290320231352737 30/03/2023 Arasakumari 2917006WL050835 Arasakumari 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Arasakumari CANARA BANK(508532)
201 KRISHNARAYAPURAM TN-17-006-008-008/701-a
(MANAVSI) 		2917006000NRG23290320231352738 30/03/2023 JANAKI S 2917006WL050835 JANAKI S 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 JANAKI S CANARA BANK(508532)
202 KRISHNARAYAPURAM TN-17-006-008-008/702-a
(MANAVSI) 		2917006000NRG23290320231352739 30/03/2023 MALLIGA R 2917006WL050835 MALLIGA R 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 MALLIGA R CANARA BANK(508532)
203 KRISHNARAYAPURAM TN-17-006-008-008/704-a
(MANAVSI) 		2917006000NRG23290320231352740 30/03/2023 Backiam 2917006WL050835 Backiam 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 Backiam CANARA BANK(508532)
204 KRISHNARAYAPURAM TN-17-006-008-008/707-a
(MANAVSI) 		2917006000NRG23290320231352741 30/03/2023 Janaki 2917006WL050835 Janaki 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Janaki INDIAN BANK(607105)
205 KRISHNARAYAPURAM TN-17-006-008-008/709-a
(MANAVSI) 		2917006000NRG23290320231352742 30/03/2023 CHELLAMMAL 2917006WL050835 CHELLAMMAL 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 CHELLAMMAL CANARA BANK(508532)
206 KRISHNARAYAPURAM TN-17-006-008-008/710-a
(MANAVSI) 		2917006000NRG23290320231352743 30/03/2023 Mookkayee 2917006WL050835 Mookkayee 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Mookkayee CANARA BANK(508532)
207 KRISHNARAYAPURAM TN-17-006-008-008/715-a
(MANAVSI) 		2917006000NRG23290320231352744 30/03/2023 Palaniammal 2917006WL050835 Palaniammal 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Palaniammal CANARA BANK(508532)
208 KRISHNARAYAPURAM TN-17-006-008-008/719-a
(MANAVSI) 		2917006000NRG23290320231352544 30/03/2023 papa 2917006WL050828 papa 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 papa CANARA BANK(508532)
209 KRISHNARAYAPURAM TN-17-006-008-008/72-A
(MANAVSI) 		2917006000NRG23300320231353242 30/03/2023 Jeeva 2917006WL050854 Jeeva 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Jeeva INDIAN OVERSEAS BANK(508541)
210 KRISHNARAYAPURAM TN-17-006-008-008/720-a
(MANAVSI) 		2917006000NRG23290320231352745 30/03/2023 DHANALAKSHMI 2917006WL050835 DHANALAKSHMI 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 DHANALAKSHMI CANARA BANK(508532)
211 KRISHNARAYAPURAM TN-17-006-008-008/721-a
(MANAVSI) 		2917006000NRG23290320231352746 30/03/2023 Baby 2917006WL050835 Baby 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Baby CANARA BANK(508532)
212 KRISHNARAYAPURAM TN-17-006-008-008/726-a
(MANAVSI) 		2917006000NRG23290320231352545 30/03/2023 lakshmi 2917006WL050828 lakshmi 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 lakshmi CANARA BANK(508532)
213 KRISHNARAYAPURAM TN-17-006-008-008/727-a
(MANAVSI) 		2917006000NRG23290320231352747 30/03/2023 deepa 2917006WL050835 deepa 00078 CNRB0001616 240 240 Processed 02/04/2023 008365021 deepa CANARA BANK(508532)
214 KRISHNARAYAPURAM TN-17-006-008-008/732-a
(MANAVSI) 		2917006000NRG23290320231352748 30/03/2023 Muniyammal 2917006WL050835 Muniyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Muniyammal CANARA BANK(508532)
215 KRISHNARAYAPURAM TN-17-006-008-008/738-A
(MANAVSI) 		2917006000NRG23290320231352749 30/03/2023 MAANNIKAM 2917006WL050835 MAANNIKAM 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 MAANNIKAM CANARA BANK(508532)
216 KRISHNARAYAPURAM TN-17-006-008-008/777-A
(MANAVSI) 		2917006000NRG23290320231352750 30/03/2023 Selvi 2917006WL050835 Selvi 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
217 KRISHNARAYAPURAM TN-17-006-008-008/794-B
(MANAVSI) 		2917006000NRG23300320231353243 30/03/2023 Rathinam 2917006WL050854 Rathinam 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Rathinam CANARA BANK(508532)
218 KRISHNARAYAPURAM TN-17-006-008-008/798-A
(MANAVSI) 		2917006000NRG23300320231353244 30/03/2023 Selvi 2917006WL050854 Selvi 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
219 KRISHNARAYAPURAM TN-17-006-008-008/808-A
(MANAVSI) 		2917006000NRG23300320231353245 30/03/2023 Nathiya 2917006WL050854 Nathiya 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Nathiya BANK OF INDIA(508505)
220 KRISHNARAYAPURAM TN-17-006-008-008/816-A
(MANAVSI) 		2917006000NRG23290320231352546 30/03/2023 Govindammal 2917006WL050828 Govindammal 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
221 KRISHNARAYAPURAM TN-17-006-008-008/816-A
(MANAVSI) 		2917006000NRG23290320231352547 30/03/2023 Priya R 2917006WL050828 Priya R 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Priya R CANARA BANK(508532)
222 KRISHNARAYAPURAM TN-17-006-008-008/817-A
(MANAVSI) 		2917006000NRG23290320231352548 30/03/2023 Saranya 2917006WL050828 Saranya 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Saranya CANARA BANK(508532)
223 KRISHNARAYAPURAM TN-17-006-008-008/836-A
(MANAVSI) 		2917006000NRG23290320231352751 30/03/2023 sekar 2917006WL050835 sekar 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 sekar CANARA BANK(508532)
224 KRISHNARAYAPURAM TN-17-006-008-008/84-A
(MANAVSI) 		2917006000NRG23300320231353246 30/03/2023 Banumathy 2917006WL050854 Banumathy 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Banumathy CANARA BANK(508532)
225 KRISHNARAYAPURAM TN-17-006-008-008/844-A
(MANAVSI) 		2917006000NRG23300320231353247 30/03/2023 Vadhasala 2917006WL050854 Vadhasala 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Vadhasala PALLAVAN GRAMA BANK(607052)
226 KRISHNARAYAPURAM TN-17-006-008-008/845-A
(MANAVSI) 		2917006000NRG23290320231352752 30/03/2023 Parameshwari 2917006WL050835 Parameshwari 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Parameshwari CANARA BANK(508532)
227 KRISHNARAYAPURAM TN-17-006-008-008/856-A
(MANAVSI) 		2917006000NRG23290320231352753 30/03/2023 Sumathi 2917006WL050835 Sumathi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Sumathi INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-008-008/860-A
(MANAVSI) 		2917006000NRG23300320231353248 30/03/2023 Sudha 2917006WL050854 Sudha 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Sudha CANARA BANK(508532)
229 KRISHNARAYAPURAM TN-17-006-008-008/865-A
(MANAVSI) 		2917006000NRG23300320231353249 30/03/2023 Megala 2917006WL050854 Megala 00078 CNRB0001616 960 960 Processed 02/04/2023 008365021 Megala PALLAVAN GRAMA BANK(607052)
230 KRISHNARAYAPURAM TN-17-006-008-008/90-A
(MANAVSI) 		2917006000NRG23300320231353250 30/03/2023 Kannammal 2917006WL050854 Kannammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KRISHNARAYAPURAM TN-17-006-008-008/900
(MANAVSI) 		2917006000NRG23290320231352582 30/03/2023 R.Balamani 2917006WL050830 R.Balamani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 R.Balamani CANARA BANK(508532)
232 KRISHNARAYAPURAM TN-17-006-008-008/936-A
(MANAVSI) 		2917006000NRG23290320231352583 30/03/2023 balamani 2917006WL050830 balamani 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 balamani CANARA BANK(508532)
233 KRISHNARAYAPURAM TN-17-006-008-008/94-A
(MANAVSI) 		2917006000NRG23300320231353251 30/03/2023 K.Banumathi 2917006WL050854 K.Banumathi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 K.Banumathi CANARA BANK(508532)
234 KRISHNARAYAPURAM TN-17-006-008-008/953-A
(MANAVSI) 		2917006000NRG23290320231352584 30/03/2023 Maheshwari 2917006WL050830 Maheshwari 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Maheshwari CANARA BANK(508532)
235 KRISHNARAYAPURAM TN-17-006-008-008/959-A
(MANAVSI) 		2917006000NRG23290320231352585 30/03/2023 Arasayi 2917006WL050830 Arasayi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Arasayi CANARA BANK(508532)
236 KRISHNARAYAPURAM TN-17-006-008-008/960-A
(MANAVSI) 		2917006000NRG23290320231352586 30/03/2023 Pappathi 2917006WL050830 Pappathi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Pappathi CANARA BANK(508532)
237 KRISHNARAYAPURAM TN-17-006-008-008/964-A
(MANAVSI) 		2917006000NRG23290320231352587 30/03/2023 Lakshmi 2917006WL050830 Lakshmi 00078 CNRB0001616 1200 1200 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
238 KRISHNARAYAPURAM TN-17-006-008-008/971-A
(MANAVSI) 		2917006000NRG23300320231353252 30/03/2023 Mani 2917006WL050854 Mani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Mani KARUR VYSA BANK(607100)
SubTotal 274086 274086
239 KRISHNARAYAPURAM TN-17-006-008-008/1249
(MANAVSI) 		2917006000NRG23300320231353192 30/03/2023 V Gayathiri 2917006WL050854 V Gayathiri 00176 IDIB000S077 1440 1440 Processed 02/04/2023 008365021 V Gayathiri INDIAN BANK(607105)
SubTotal 1440 1440
240 KRISHNARAYAPURAM TN-17-006-008-008/25-A
(MANAVSI) 		2917006000NRG23300320231353215 30/03/2023 Muthammal 2917006WL050854 Muthammal 00415 SBIN0006903 1200 1200 Processed 02/04/2023 008365021 Muthammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 287766 287766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 Bank of India BKID0008307 KRISHNAROYAPURAM 9840
2 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1200
3 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 Canara Bank CNRB0001616 MAYANUR 232086
4 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 Canara Bank CNRB0001616 Mayanur 42000
5 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 Indian Bank IDIB000S077 SENGAL 1440
6 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712922 State Bank of India SBIN0006903 UPPIDAMANGALAM 1200

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