|
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)
|
2917006000NRG23030320231259650
|
03/03/2023
|
Paramasivam
|
2917006WL046554
|
Paramasivam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/196-A
(MANAVSI)
|
2917006000NRG23030320231259971
|
03/03/2023
|
Rajagopal
|
2917006WL046558
|
Rajagopal
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/35-A
(MANAVSI)
|
2917006000NRG23030320231259985
|
03/03/2023
|
Rani
|
2917006WL046558
|
Rani
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/70-A
(MANAVSI)
|
2917006000NRG23030320231260000
|
03/03/2023
|
N.Kanaga
|
2917006WL046558
|
N.Kanaga
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1224-A
(MANAVSI)
|
2917006000NRG23030320231259958
|
03/03/2023
|
Varsha
|
2917006WL046558
|
Varsha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1076-A
(MANAVSI)
|
2917006000NRG23030320231259821
|
03/03/2023
|
Parvathi
|
2917006WL046556
|
Parvathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1085-A
(MANAVSI)
|
2917006000NRG23030320231259822
|
03/03/2023
|
Angammal
|
2917006WL046556
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1119-A
(MANAVSI)
|
2917006000NRG23030320231259823
|
03/03/2023
|
Chinnaponnu
|
2917006WL046556
|
Chinnaponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/882-A
(MANAVSI)
|
2917006000NRG23030320231259642
|
03/03/2023
|
Rani
|
2917006WL046554
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/891-A
(MANAVSI)
|
2917006000NRG23030320231259824
|
03/03/2023
|
Padmavathy
|
2917006WL046556
|
Padmavathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/930-A
(MANAVSI)
|
2917006000NRG23030320231259825
|
03/03/2023
|
Sellammal
|
2917006WL046556
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/975-A
(MANAVSI)
|
2917006000NRG23030320231259826
|
03/03/2023
|
Pangajam
|
2917006WL046556
|
Pangajam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pangajam
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/987-A
(MANAVSI)
|
2917006000NRG23030320231259827
|
03/03/2023
|
Kavitha
|
2917006WL046556
|
Kavitha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1087-A
(MANAVSI)
|
2917006000NRG23030320231259643
|
03/03/2023
|
Mariyammal
|
2917006WL046554
|
Mariyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/915-A
(MANAVSI)
|
2917006000NRG23030320231259644
|
03/03/2023
|
Deevakanni
|
2917006WL046554
|
Deevakanni
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deevakanni
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/948-A
(MANAVSI)
|
2917006000NRG23030320231259645
|
03/03/2023
|
Rajalakshmi V
|
2917006WL046554
|
Rajalakshmi V
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/949-A
(MANAVSI)
|
2917006000NRG23030320231259646
|
03/03/2023
|
Prema
|
2917006WL046554
|
Prema
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/956-A
(MANAVSI)
|
2917006000NRG23030320231259647
|
03/03/2023
|
Jegajothi
|
2917006WL046554
|
Jegajothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/957-A
(MANAVSI)
|
2917006000NRG23030320231259648
|
03/03/2023
|
Govindaraj
|
2917006WL046554
|
Govindaraj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/996-A
(MANAVSI)
|
2917006000NRG23030320231259649
|
03/03/2023
|
Silumbayee
|
2917006WL046554
|
Silumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silumbayee
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23030320231259651
|
03/03/2023
|
Chandra
|
2917006WL046554
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/830-A
(MANAVSI)
|
2917006000NRG23030320231259652
|
03/03/2023
|
Angammal
|
2917006WL046554
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23030320231259653
|
03/03/2023
|
Indirani
|
2917006WL046554
|
Indirani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1063-A
(MANAVSI)
|
2917006000NRG23030320231259654
|
03/03/2023
|
Dhanalakshmi
|
2917006WL046554
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1175-A
(MANAVSI)
|
2917006000NRG23030320231259655
|
03/03/2023
|
Gayathiri
|
2917006WL046554
|
Gayathiri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1011-A
(MANAVSI)
|
2917006000NRG23030320231259959
|
03/03/2023
|
Annalakshmi
|
2917006WL046558
|
Annalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1028-A
(MANAVSI)
|
2917006000NRG23030320231259960
|
03/03/2023
|
Maarimuthu
|
2917006WL046558
|
Maarimuthu
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maarimuthu
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23030320231259961
|
03/03/2023
|
Maruthayee
|
2917006WL046558
|
Maruthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23030320231260035
|
03/03/2023
|
Malathi
|
2917006WL046560
|
Malathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1089-A
(MANAVSI)
|
2917006000NRG23030320231260036
|
03/03/2023
|
Shanthi
|
2917006WL046560
|
Shanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1102-A
(MANAVSI)
|
2917006000NRG23030320231260037
|
03/03/2023
|
Menaka
|
2917006WL046560
|
Menaka
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Menaka
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1105-A
(MANAVSI)
|
2917006000NRG23030320231260038
|
03/03/2023
|
Boomadevi
|
2917006WL046560
|
Boomadevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/111-A
(MANAVSI)
|
2917006000NRG23030320231259962
|
03/03/2023
|
B.chellammal
|
2917006WL046558
|
B.chellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.chellammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/115-A
(MANAVSI)
|
2917006000NRG23030320231259963
|
03/03/2023
|
Tamilselvi
|
2917006WL046558
|
Tamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1151-A
(MANAVSI)
|
2917006000NRG23030320231259964
|
03/03/2023
|
Seethaiyammal
|
2917006WL046558
|
Seethaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seethaiyammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1153-A
(MANAVSI)
|
2917006000NRG23030320231260039
|
03/03/2023
|
Kala
|
2917006WL046560
|
Kala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kala
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1232-A
(MANAVSI)
|
2917006000NRG23030320231259965
|
03/03/2023
|
Sureka
|
2917006WL046558
|
Sureka
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sureka
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1242-A
(MANAVSI)
|
2917006000NRG23030320231260040
|
03/03/2023
|
Chandra
|
2917006WL046560
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/134-A
(MANAVSI)
|
2917006000NRG23030320231260041
|
03/03/2023
|
Logammbal
|
2917006WL046560
|
Logammbal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Logammbal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23030320231259966
|
03/03/2023
|
K.Nagarathinam
|
2917006WL046558
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23030320231259967
|
03/03/2023
|
Chella
|
2917006WL046558
|
Chella
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chella
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/18-A
(MANAVSI)
|
2917006000NRG23030320231259968
|
03/03/2023
|
G.Muniyammal
|
2917006WL046558
|
G.Muniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Muniyammal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/185-A
(MANAVSI)
|
2917006000NRG23030320231259969
|
03/03/2023
|
A.Thavasayee
|
2917006WL046558
|
A.Thavasayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Thavasayee
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23030320231259970
|
03/03/2023
|
K.Latha
|
2917006WL046558
|
K.Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Latha
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/205-A
(MANAVSI)
|
2917006000NRG23030320231259972
|
03/03/2023
|
A.Saroja
|
2917006WL046558
|
A.Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Saroja
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/220-A
(MANAVSI)
|
2917006000NRG23030320231259973
|
03/03/2023
|
Sankaralingam
|
2917006WL046558
|
Sankaralingam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sankaralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/227-A
(MANAVSI)
|
2917006000NRG23030320231259974
|
03/03/2023
|
Vimala
|
2917006WL046558
|
Vimala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/234-A
(MANAVSI)
|
2917006000NRG23030320231259975
|
03/03/2023
|
K.Aruna
|
2917006WL046558
|
K.Aruna
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Aruna
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/249-A
(MANAVSI)
|
2917006000NRG23030320231259976
|
03/03/2023
|
R.Saraswathi
|
2917006WL046558
|
R.Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Saraswathi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/25-A
(MANAVSI)
|
2917006000NRG23030320231259977
|
03/03/2023
|
Muthammal
|
2917006WL046558
|
Muthammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/252-A
(MANAVSI)
|
2917006000NRG23030320231259978
|
03/03/2023
|
V.Lakshmi
|
2917006WL046558
|
V.Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/26-A
(MANAVSI)
|
2917006000NRG23030320231259979
|
03/03/2023
|
Prema
|
2917006WL046558
|
Prema
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/270-A
(MANAVSI)
|
2917006000NRG23030320231259980
|
03/03/2023
|
Arukkani
|
2917006WL046558
|
Arukkani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arukkani
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23030320231259981
|
03/03/2023
|
Karthigaijothi
|
2917006WL046558
|
Karthigaijothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/275-A
(MANAVSI)
|
2917006000NRG23030320231259982
|
03/03/2023
|
Jegathambal
|
2917006WL046558
|
Jegathambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/289-A
(MANAVSI)
|
2917006000NRG23030320231259656
|
03/03/2023
|
Marayee.R
|
2917006WL046554
|
Marayee.R
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marayee.R
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/29-A
(MANAVSI)
|
2917006000NRG23030320231259983
|
03/03/2023
|
MALATHI
|
2917006WL046558
|
MALATHI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALATHI
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/290-A
(MANAVSI)
|
2917006000NRG23030320231259657
|
03/03/2023
|
Navamani .D
|
2917006WL046554
|
Navamani .D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Navamani .D
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A
(MANAVSI)
|
2917006000NRG23030320231259658
|
03/03/2023
|
Natchayee
|
2917006WL046554
|
Natchayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Natchayee
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23030320231259659
|
03/03/2023
|
Selvi
|
2917006WL046554
|
Selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23030320231259660
|
03/03/2023
|
Saraswathy.P
|
2917006WL046554
|
Saraswathy.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23030320231259661
|
03/03/2023
|
Chitra.G
|
2917006WL046554
|
Chitra.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23030320231259984
|
03/03/2023
|
S.Kannappan
|
2917006WL046558
|
S.Kannappan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23030320231259662
|
03/03/2023
|
Valiyammal.G
|
2917006WL046554
|
Valiyammal.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/304-A
(MANAVSI)
|
2917006000NRG23030320231259663
|
03/03/2023
|
Pappa
|
2917006WL046554
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/306-A
(MANAVSI)
|
2917006000NRG23030320231259664
|
03/03/2023
|
Chitra
|
2917006WL046554
|
Chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/307-A
(MANAVSI)
|
2917006000NRG23030320231259665
|
03/03/2023
|
Kamatchi
|
2917006WL046554
|
Kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/309-A
(MANAVSI)
|
2917006000NRG23030320231259666
|
03/03/2023
|
Muthulakshmi
|
2917006WL046554
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23030320231259667
|
03/03/2023
|
S.Lalitha
|
2917006WL046554
|
S.Lalitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/311-A
(MANAVSI)
|
2917006000NRG23030320231259668
|
03/03/2023
|
Govindammal
|
2917006WL046554
|
Govindammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/312-A
(MANAVSI)
|
2917006000NRG23030320231259669
|
03/03/2023
|
Vijayalakshmi
|
2917006WL046554
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/314-A
(MANAVSI)
|
2917006000NRG23030320231259670
|
03/03/2023
|
karupa sami
|
2917006WL046554
|
karupa sami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
karupa sami
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23030320231259671
|
03/03/2023
|
Santhi
|
2917006WL046554
|
Santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/317-A
(MANAVSI)
|
2917006000NRG23030320231259672
|
03/03/2023
|
Lakshmi
|
2917006WL046554
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23030320231259673
|
03/03/2023
|
Ramalingam
|
2917006WL046554
|
Ramalingam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/322-A
(MANAVSI)
|
2917006000NRG23030320231259674
|
03/03/2023
|
Chandra
|
2917006WL046554
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/324-A
(MANAVSI)
|
2917006000NRG23030320231259675
|
03/03/2023
|
Sundharalingam
|
2917006WL046554
|
Sundharalingam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundharalingam
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23030320231259676
|
03/03/2023
|
Dhanam
|
2917006WL046554
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23030320231259677
|
03/03/2023
|
Pappa.R
|
2917006WL046554
|
Pappa.R
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23030320231259678
|
03/03/2023
|
Rajammal
|
2917006WL046554
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/335-A
(MANAVSI)
|
2917006000NRG23030320231259679
|
03/03/2023
|
Balamani
|
2917006WL046554
|
Balamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balamani
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/339-A
(MANAVSI)
|
2917006000NRG23030320231259680
|
03/03/2023
|
Muthulakshmi
|
2917006WL046554
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23030320231259681
|
03/03/2023
|
Pappa
|
2917006WL046554
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/348-A
(MANAVSI)
|
2917006000NRG23030320231259682
|
03/03/2023
|
Pappa
|
2917006WL046554
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23030320231259683
|
03/03/2023
|
Janaki
|
2917006WL046554
|
Janaki
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23030320231259684
|
03/03/2023
|
BABY G
|
2917006WL046554
|
BABY G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
BABY G
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/352-A
(MANAVSI)
|
2917006000NRG23030320231259685
|
03/03/2023
|
Leelavathy
|
2917006WL046554
|
Leelavathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/359-A
(MANAVSI)
|
2917006000NRG23030320231259686
|
03/03/2023
|
GOVINDAMMAL R
|
2917006WL046554
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/360-A
(MANAVSI)
|
2917006000NRG23030320231259687
|
03/03/2023
|
Rajammal
|
2917006WL046554
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/361-A
(MANAVSI)
|
2917006000NRG23030320231259688
|
03/03/2023
|
Tamilselvi
|
2917006WL046554
|
Tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23030320231259689
|
03/03/2023
|
SUBBAMMAL
|
2917006WL046554
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/397-A
(MANAVSI)
|
2917006000NRG23030320231259828
|
03/03/2023
|
JAYARANI S
|
2917006WL046556
|
JAYARANI S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYARANI S
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/4-A
(MANAVSI)
|
2917006000NRG23030320231259986
|
03/03/2023
|
Priya
|
2917006WL046558
|
Priya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23030320231260042
|
03/03/2023
|
Seetammal
|
2917006WL046560
|
Seetammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seetammal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23030320231260043
|
03/03/2023
|
Santhanammal
|
2917006WL046560
|
Santhanammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/443-A
(MANAVSI)
|
2917006000NRG23030320231260044
|
03/03/2023
|
Jeyamani
|
2917006WL046560
|
Jeyamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/455-A
(MANAVSI)
|
2917006000NRG23030320231260045
|
03/03/2023
|
Parvathi
|
2917006WL046560
|
Parvathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23030320231259690
|
03/03/2023
|
Sangunthala
|
2917006WL046554
|
Sangunthala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23030320231259691
|
03/03/2023
|
Ramanujam
|
2917006WL046554
|
Ramanujam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23030320231259692
|
03/03/2023
|
Vijayalakshmi
|
2917006WL046554
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23030320231259693
|
03/03/2023
|
Tulasi
|
2917006WL046554
|
Tulasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tulasi
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/47-A
(MANAVSI)
|
2917006000NRG23030320231259987
|
03/03/2023
|
Angammal
|
2917006WL046558
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/470-A
(MANAVSI)
|
2917006000NRG23030320231259988
|
03/03/2023
|
M.Vanitha
|
2917006WL046558
|
M.Vanitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Vanitha
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/483-A
(MANAVSI)
|
2917006000NRG23030320231259989
|
03/03/2023
|
Chinnaponnu
|
2917006WL046558
|
Chinnaponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/485-A
(MANAVSI)
|
2917006000NRG23030320231260046
|
03/03/2023
|
Nagamuthu
|
2917006WL046560
|
Nagamuthu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/491-A
(MANAVSI)
|
2917006000NRG23030320231259694
|
03/03/2023
|
Vijayalakshmi
|
2917006WL046554
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/494-A
(MANAVSI)
|
2917006000NRG23030320231259695
|
03/03/2023
|
Amirtham
|
2917006WL046554
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/507-A
(MANAVSI)
|
2917006000NRG23030320231260047
|
03/03/2023
|
Maliga
|
2917006WL046560
|
Maliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maliga
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23030320231259990
|
03/03/2023
|
S.Shanmugam
|
2917006WL046558
|
S.Shanmugam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/520-A
(MANAVSI)
|
2917006000NRG23030320231259991
|
03/03/2023
|
Anjalidevi
|
2917006WL046558
|
Anjalidevi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23030320231259696
|
03/03/2023
|
G.Saroja
|
2917006WL046554
|
G.Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/53-A
(MANAVSI)
|
2917006000NRG23030320231259992
|
03/03/2023
|
R.Radhika
|
2917006WL046558
|
R.Radhika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Radhika
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/532-A
(MANAVSI)
|
2917006000NRG23030320231259697
|
03/03/2023
|
Muthulakshmi
|
2917006WL046554
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/536-A
(MANAVSI)
|
2917006000NRG23030320231259829
|
03/03/2023
|
Govindammal
|
2917006WL046556
|
Govindammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindammal
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/542-A
(MANAVSI)
|
2917006000NRG23030320231259698
|
03/03/2023
|
Anjalam
|
2917006WL046554
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/543-A
(MANAVSI)
|
2917006000NRG23030320231259699
|
03/03/2023
|
LOGAMBAL M
|
2917006WL046554
|
LOGAMBAL M
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/56-A
(MANAVSI)
|
2917006000NRG23030320231259993
|
03/03/2023
|
B.Sumithra
|
2917006WL046558
|
B.Sumithra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/564-A
(MANAVSI)
|
2917006000NRG23030320231259700
|
03/03/2023
|
Dhanalakshmi
|
2917006WL046554
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/585-A
(MANAVSI)
|
2917006000NRG23030320231259994
|
03/03/2023
|
seetha
|
2917006WL046558
|
seetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
seetha
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/592-A
(MANAVSI)
|
2917006000NRG23030320231259995
|
03/03/2023
|
Nagaraj K
|
2917006WL046558
|
Nagaraj K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagaraj K
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/599-A
(MANAVSI)
|
2917006000NRG23030320231259996
|
03/03/2023
|
S.Kannagi
|
2917006WL046558
|
S.Kannagi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kannagi
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23030320231259701
|
03/03/2023
|
Saratha
|
2917006WL046554
|
Saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saratha
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/613-A
(MANAVSI)
|
2917006000NRG23030320231259997
|
03/03/2023
|
Chinnaponnu
|
2917006WL046558
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23030320231259998
|
03/03/2023
|
P.Rani
|
2917006WL046558
|
P.Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/658-A
(MANAVSI)
|
2917006000NRG23030320231260048
|
03/03/2023
|
Balamani
|
2917006WL046560
|
Balamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balamani
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/659-a
(MANAVSI)
|
2917006000NRG23030320231259702
|
03/03/2023
|
Thayarammal
|
2917006WL046554
|
Thayarammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23030320231259703
|
03/03/2023
|
Dhanam
|
2917006WL046554
|
Dhanam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/696-a
(MANAVSI)
|
2917006000NRG23030320231259999
|
03/03/2023
|
Sirumbayee
|
2917006WL046558
|
Sirumbayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/704-a
(MANAVSI)
|
2917006000NRG23030320231259704
|
03/03/2023
|
Backiam
|
2917006WL046554
|
Backiam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiam
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23030320231259830
|
03/03/2023
|
Janaki
|
2917006WL046556
|
Janaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
INDIAN BANK(607105)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/715-a
(MANAVSI)
|
2917006000NRG23030320231259831
|
03/03/2023
|
Palaniammal
|
2917006WL046556
|
Palaniammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23030320231259705
|
03/03/2023
|
papa
|
2917006WL046554
|
papa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
papa
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/720-a
(MANAVSI)
|
2917006000NRG23030320231259706
|
03/03/2023
|
DHANALAKSHMI
|
2917006WL046554
|
DHANALAKSHMI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/726-a
(MANAVSI)
|
2917006000NRG23030320231259707
|
03/03/2023
|
lakshmi
|
2917006WL046554
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
lakshmi
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/727-a
(MANAVSI)
|
2917006000NRG23030320231259708
|
03/03/2023
|
deepa
|
2917006WL046554
|
deepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
deepa
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/731-A
(MANAVSI)
|
2917006000NRG23030320231259709
|
03/03/2023
|
Rajammal
|
2917006WL046554
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/76-A
(MANAVSI)
|
2917006000NRG23030320231260001
|
03/03/2023
|
Palaniyammal
|
2917006WL046558
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/768-a
(MANAVSI)
|
2917006000NRG23030320231260002
|
03/03/2023
|
Kaliyammal
|
2917006WL046558
|
Kaliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/793-A
(MANAVSI)
|
2917006000NRG23030320231260003
|
03/03/2023
|
Vishnupriya
|
2917006WL046558
|
Vishnupriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vishnupriya
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/808-A
(MANAVSI)
|
2917006000NRG23030320231260004
|
03/03/2023
|
Nathiya
|
2917006WL046558
|
Nathiya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/816-A
(MANAVSI)
|
2917006000NRG23030320231259710
|
03/03/2023
|
Govindammal
|
2917006WL046554
|
Govindammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindammal
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/817-A
(MANAVSI)
|
2917006000NRG23030320231259711
|
03/03/2023
|
Saranya
|
2917006WL046554
|
Saranya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saranya
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23030320231259712
|
03/03/2023
|
Ramasamy
|
2917006WL046554
|
Ramasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23030320231259713
|
03/03/2023
|
sekar
|
2917006WL046554
|
sekar
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
sekar
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23030320231259714
|
03/03/2023
|
Dhanapakiyam
|
2917006WL046554
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/856-A
(MANAVSI)
|
2917006000NRG23030320231259715
|
03/03/2023
|
Sumathi
|
2917006WL046554
|
Sumathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23030320231260005
|
03/03/2023
|
Kamala
|
2917006WL046558
|
Kamala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/868-A
(MANAVSI)
|
2917006000NRG23030320231260006
|
03/03/2023
|
Anbusudha
|
2917006WL046558
|
Anbusudha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anbusudha
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23030320231260049
|
03/03/2023
|
R.Balamani
|
2917006WL046560
|
R.Balamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/932-A
(MANAVSI)
|
2917006000NRG23030320231260007
|
03/03/2023
|
Thangammal
|
2917006WL046558
|
Thangammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23030320231260050
|
03/03/2023
|
Maheshwari
|
2917006WL046560
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/959-A
(MANAVSI)
|
2917006000NRG23030320231260051
|
03/03/2023
|
Arasayi
|
2917006WL046560
|
Arasayi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arasayi
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/960-A
(MANAVSI)
|
2917006000NRG23030320231260052
|
03/03/2023
|
Pappathi
|
2917006WL046560
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/985-A
(MANAVSI)
|
2917006000NRG23030320231260008
|
03/03/2023
|
Papitha
|
2917006WL046558
|
Papitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Papitha
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/99-A
(MANAVSI)
|
2917006000NRG23030320231260009
|
03/03/2023
|
Revathi
|
2917006WL046558
|
Revathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184590
|
184590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189876
|
189876
|
|
|
|
|
|
|
|