|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23291220221012373
|
29/12/2022
|
Devi
|
2917006WL037759
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23291220221012374
|
29/12/2022
|
Malathi
|
2917006WL037759
|
Malathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23291220221012376
|
29/12/2022
|
Vimala
|
2917006WL037759
|
Vimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vimala
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23291220221012377
|
29/12/2022
|
Rajaeswari
|
2917006WL037759
|
Rajaeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajaeswari
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23291220221012378
|
29/12/2022
|
Manopriya
|
2917006WL037759
|
Manopriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manopriya
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23291220221012379
|
29/12/2022
|
Anbuselvi
|
2917006WL037759
|
Anbuselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23291220221012380
|
29/12/2022
|
Nirmala
|
2917006WL037759
|
Nirmala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nirmala
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23291220221012381
|
29/12/2022
|
Lalitha
|
2917006WL037759
|
Lalitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23291220221012382
|
29/12/2022
|
Mani
|
2917006WL037759
|
Mani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23291220221012383
|
29/12/2022
|
Chitra
|
2917006WL037759
|
Chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23291220221012384
|
29/12/2022
|
Santhosam
|
2917006WL037759
|
Santhosam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhosam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23291220221012386
|
29/12/2022
|
Ramya
|
2917006WL037759
|
Ramya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramya
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23291220221012387
|
29/12/2022
|
Sabeetha K
|
2917006WL037759
|
Sabeetha K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sabeetha K
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23291220221012912
|
29/12/2022
|
Kannaki
|
2917006WL037772
|
Kannaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannaki
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/843-A
(MAYANUR)
|
2917006000NRG23291220221012389
|
29/12/2022
|
Kamatchi
|
2917006WL037759
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/845-A
(MAYANUR)
|
2917006000NRG23291220221012390
|
29/12/2022
|
Kokilavani Periyathambi
|
2917006WL037759
|
Kokilavani Periyathambi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kokilavani Periyathambi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23291220221012391
|
29/12/2022
|
Chinnaponnu
|
2917006WL037759
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/932-A
(MAYANUR)
|
2917006000NRG23291220221012392
|
29/12/2022
|
Manimegalai
|
2917006WL037759
|
Manimegalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23291220221012393
|
29/12/2022
|
Pushpa
|
2917006WL037759
|
Pushpa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpa
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23291220221012394
|
29/12/2022
|
Lakshmi
|
2917006WL037759
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/367-A
(MAYANUR)
|
2917006000NRG23291220221012915
|
29/12/2022
|
Sellakannu
|
2917006WL037772
|
Sellakannu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/373-B
(MAYANUR)
|
2917006000NRG23291220221012916
|
29/12/2022
|
Rajalakshmi
|
2917006WL037772
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/829-A
(MAYANUR)
|
2917006000NRG23291220221013798
|
29/12/2022
|
Subhulakshmi
|
2917006WL037794
|
Subhulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/852-A
(MAYANUR)
|
2917006000NRG23291220221013799
|
29/12/2022
|
vasantha
|
2917006WL037794
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
vasantha
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/862-A
(MAYANUR)
|
2917006000NRG23291220221013800
|
29/12/2022
|
LeemaElisapathRani
|
2917006WL037794
|
LeemaElisapathRani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
LeemaElisapathRani
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/890-A
(MAYANUR)
|
2917006000NRG23291220221013801
|
29/12/2022
|
Govindhammal
|
2917006WL037794
|
Govindhammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23291220221013802
|
29/12/2022
|
Kamalasundhari
|
2917006WL037794
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23291220221013803
|
29/12/2022
|
Surmbayee
|
2917006WL037794
|
Surmbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23291220221012396
|
29/12/2022
|
Elamathi
|
2917006WL037759
|
Elamathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elamathi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1203-A
(MAYANUR)
|
2917006000NRG23291220221012529
|
29/12/2022
|
Thirunavukarasu
|
2917006WL037763
|
Thirunavukarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/359
(MAYANUR)
|
2917006000NRG23291220221012925
|
29/12/2022
|
Bakiyam
|
2917006WL037772
|
Bakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/372
(MAYANUR)
|
2917006000NRG23291220221012530
|
29/12/2022
|
Panjavarnam
|
2917006WL037763
|
Panjavarnam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23291220221012926
|
29/12/2022
|
Mahalakshmi
|
2917006WL037772
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/472
(MAYANUR)
|
2917006000NRG23291220221012927
|
29/12/2022
|
Selvarani
|
2917006WL037772
|
Selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvarani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/489
(MAYANUR)
|
2917006000NRG23291220221012928
|
29/12/2022
|
Kalamathi
|
2917006WL037772
|
Kalamathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalamathi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/822
(MAYANUR)
|
2917006000NRG23291220221012930
|
29/12/2022
|
Akkandi
|
2917006WL037772
|
Akkandi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Akkandi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/833-A
(MAYANUR)
|
2917006000NRG23291220221012531
|
29/12/2022
|
Valaramathi
|
2917006WL037763
|
Valaramathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valaramathi
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/871
(MAYANUR)
|
2917006000NRG23291220221012532
|
29/12/2022
|
Lakshmi
|
2917006WL037763
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/875-A
(MAYANUR)
|
2917006000NRG23291220221012533
|
29/12/2022
|
pothi
|
2917006WL037763
|
pothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
pothi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/880
(MAYANUR)
|
2917006000NRG23291220221012931
|
29/12/2022
|
Jegathammal
|
2917006WL037772
|
Jegathammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jegathammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/884
(MAYANUR)
|
2917006000NRG23291220221012534
|
29/12/2022
|
Maruthammal
|
2917006WL037763
|
Maruthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23291220221012535
|
29/12/2022
|
tamilselvi
|
2917006WL037763
|
tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/923-A
(MAYANUR)
|
2917006000NRG23291220221012932
|
29/12/2022
|
Pushpam
|
2917006WL037772
|
Pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/942-A
(MAYANUR)
|
2917006000NRG23291220221012397
|
29/12/2022
|
Umadevi
|
2917006WL037759
|
Umadevi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Umadevi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/990-A
(MAYANUR)
|
2917006000NRG23291220221012536
|
29/12/2022
|
Rajesh
|
2917006WL037763
|
Rajesh
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/991-A
(MAYANUR)
|
2917006000NRG23291220221012933
|
29/12/2022
|
Vijaya
|
2917006WL037772
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23291220221012934
|
29/12/2022
|
Mathana
|
2917006WL037772
|
Mathana
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mathana
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1021-A
(MAYANUR)
|
2917006000NRG23291220221012398
|
29/12/2022
|
Sridevi
|
2917006WL037759
|
Sridevi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sridevi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23291220221012399
|
29/12/2022
|
Kanagavalli
|
2917006WL037759
|
Kanagavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1115-A
(MAYANUR)
|
2917006000NRG23291220221013805
|
29/12/2022
|
Periyammal
|
2917006WL037794
|
Periyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23291220221012641
|
29/12/2022
|
Kalpana
|
2917006WL037767
|
Kalpana
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1169-A
(MAYANUR)
|
2917006000NRG23291220221012402
|
29/12/2022
|
Vennila
|
2917006WL037759
|
Vennila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vennila
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1170-A
(MAYANUR)
|
2917006000NRG23291220221013806
|
29/12/2022
|
Shanthi
|
2917006WL037794
|
Shanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1195-A
(MAYANUR)
|
2917006000NRG23291220221013807
|
29/12/2022
|
Selvarani
|
2917006WL037794
|
Selvarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvarani
|
KERALA GRAMIN BANK(607476)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23291220221013809
|
29/12/2022
|
Parameswari
|
2917006WL037794
|
Parameswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23291220221012935
|
29/12/2022
|
Backiyalakshmi
|
2917006WL037772
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/189-A
(MAYANUR)
|
2917006000NRG23291220221013811
|
29/12/2022
|
Malathi
|
2917006WL037794
|
Malathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23291220221012936
|
29/12/2022
|
Jeyammal
|
2917006WL037772
|
Jeyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23291220221012937
|
29/12/2022
|
Rajeswari
|
2917006WL037772
|
Rajeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/312-A
(MAYANUR)
|
2917006000NRG23291220221012939
|
29/12/2022
|
Arasammal
|
2917006WL037772
|
Arasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arasammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23291220221012940
|
29/12/2022
|
Maniyammal
|
2917006WL037772
|
Maniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23291220221012941
|
29/12/2022
|
Vasantha
|
2917006WL037772
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23291220221012943
|
29/12/2022
|
Ramayee
|
2917006WL037772
|
Ramayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramayee
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23291220221012944
|
29/12/2022
|
Periyasamy
|
2917006WL037772
|
Periyasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23291220221012945
|
29/12/2022
|
Pushpalatha
|
2917006WL037772
|
Pushpalatha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23291220221012946
|
29/12/2022
|
Kamalam
|
2917006WL037772
|
Kamalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/328-A
(MAYANUR)
|
2917006000NRG23291220221012947
|
29/12/2022
|
Ponngothai
|
2917006WL037772
|
Ponngothai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponngothai
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23291220221012403
|
29/12/2022
|
Malarkodi
|
2917006WL037759
|
Malarkodi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/33-A
(MAYANUR)
|
2917006000NRG23291220221012404
|
29/12/2022
|
Sournammal
|
2917006WL037759
|
Sournammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sournammal
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23291220221012948
|
29/12/2022
|
Kuppammal
|
2917006WL037772
|
Kuppammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23291220221013812
|
29/12/2022
|
Jothilakshmi
|
2917006WL037794
|
Jothilakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23291220221012949
|
29/12/2022
|
Palaniyammal
|
2917006WL037772
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23291220221012950
|
29/12/2022
|
Backiam
|
2917006WL037772
|
Backiam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Backiam
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23291220221012405
|
29/12/2022
|
Lakshmi
|
2917006WL037759
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/346-A
(MAYANUR)
|
2917006000NRG23291220221012952
|
29/12/2022
|
Balakrishnan
|
2917006WL037772
|
Balakrishnan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/348-A
(MAYANUR)
|
2917006000NRG23291220221012953
|
29/12/2022
|
Pappa
|
2917006WL037772
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappa
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/353-A
(MAYANUR)
|
2917006000NRG23291220221012954
|
29/12/2022
|
Mariyaee
|
2917006WL037772
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/354-A
(MAYANUR)
|
2917006000NRG23291220221012955
|
29/12/2022
|
Selvamani
|
2917006WL037772
|
Selvamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvamani
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/357-A
(MAYANUR)
|
2917006000NRG23291220221012956
|
29/12/2022
|
Chinnaponnu
|
2917006WL037772
|
Chinnaponnu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/361-A
(MAYANUR)
|
2917006000NRG23291220221012958
|
29/12/2022
|
Sivakami
|
2917006WL037772
|
Sivakami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivakami
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23291220221012537
|
29/12/2022
|
Sellammal
|
2917006WL037763
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23291220221012406
|
29/12/2022
|
Pappa
|
2917006WL037759
|
Pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappa
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/420-A
(MAYANUR)
|
2917006000NRG23291220221012642
|
29/12/2022
|
Kavitha
|
2917006WL037767
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/43-A
(MAYANUR)
|
2917006000NRG23291220221012407
|
29/12/2022
|
Manoharan
|
2917006WL037759
|
Manoharan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/432-A
(MAYANUR)
|
2917006000NRG23291220221012960
|
29/12/2022
|
Ponnammal
|
2917006WL037772
|
Ponnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23291220221012961
|
29/12/2022
|
Subramani
|
2917006WL037772
|
Subramani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subramani
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/451-A
(MAYANUR)
|
2917006000NRG23291220221013813
|
29/12/2022
|
Lakshmi
|
2917006WL037794
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/452-A
(MAYANUR)
|
2917006000NRG23291220221013814
|
29/12/2022
|
Sellammal
|
2917006WL037794
|
Sellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/454-A
(MAYANUR)
|
2917006000NRG23291220221013815
|
29/12/2022
|
Chandra
|
2917006WL037794
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23291220221013816
|
29/12/2022
|
thairiyam
|
2917006WL037794
|
thairiyam
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
thairiyam
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/466-A
(MAYANUR)
|
2917006000NRG23291220221012538
|
29/12/2022
|
Rathi
|
2917006WL037763
|
Rathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rathi
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23291220221012408
|
29/12/2022
|
Kamatchi
|
2917006WL037759
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/485-A
(MAYANUR)
|
2917006000NRG23291220221012962
|
29/12/2022
|
Kala
|
2917006WL037772
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kala
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/486-A
(MAYANUR)
|
2917006000NRG23291220221012963
|
29/12/2022
|
balasundari
|
2917006WL037772
|
balasundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
balasundari
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/487-A
(MAYANUR)
|
2917006000NRG23291220221012964
|
29/12/2022
|
Mariyaee
|
2917006WL037772
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23291220221012409
|
29/12/2022
|
Kamatchi
|
2917006WL037759
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/493-A
(MAYANUR)
|
2917006000NRG23291220221013819
|
29/12/2022
|
Tamilarasi
|
2917006WL037794
|
Tamilarasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/499-A
(MAYANUR)
|
2917006000NRG23291220221013820
|
29/12/2022
|
Rajalakshmi
|
2917006WL037794
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23291220221012410
|
29/12/2022
|
Mallammal
|
2917006WL037759
|
Mallammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallammal
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/527-A
(MAYANUR)
|
2917006000NRG23291220221012965
|
29/12/2022
|
Kanagavalli
|
2917006WL037772
|
Kanagavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23291220221013821
|
29/12/2022
|
Amuthaveni
|
2917006WL037794
|
Amuthaveni
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23291220221012411
|
29/12/2022
|
Kalaiselvi
|
2917006WL037759
|
Kalaiselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23291220221013822
|
29/12/2022
|
Pattayee
|
2917006WL037794
|
Pattayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pattayee
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23291220221012643
|
29/12/2022
|
Thangammal
|
2917006WL037767
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/551-A
(MAYANUR)
|
2917006000NRG23291220221012644
|
29/12/2022
|
Surumbayee
|
2917006WL037767
|
Surumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23291220221012966
|
29/12/2022
|
Pappa
|
2917006WL037772
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappa
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/559-A
(MAYANUR)
|
2917006000NRG23291220221013823
|
29/12/2022
|
vetrikodi
|
2917006WL037794
|
vetrikodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
vetrikodi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23291220221012967
|
29/12/2022
|
Kanniyammal
|
2917006WL037772
|
Kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/562-a
(MAYANUR)
|
2917006000NRG23291220221013824
|
29/12/2022
|
Chitra
|
2917006WL037794
|
Chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23291220221013825
|
29/12/2022
|
Kanmani
|
2917006WL037794
|
Kanmani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanmani
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/566-A
(MAYANUR)
|
2917006000NRG23291220221012968
|
29/12/2022
|
Amirtham
|
2917006WL037772
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amirtham
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/567-A
(MAYANUR)
|
2917006000NRG23291220221012539
|
29/12/2022
|
Valliyammal
|
2917006WL037763
|
Valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/568-A
(MAYANUR)
|
2917006000NRG23291220221012969
|
29/12/2022
|
Mani
|
2917006WL037772
|
Mani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mani
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23291220221012540
|
29/12/2022
|
Kathayee
|
2917006WL037763
|
Kathayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kathayee
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23291220221013826
|
29/12/2022
|
Saroja
|
2917006WL037794
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23291220221012970
|
29/12/2022
|
Sellammal
|
2917006WL037772
|
Sellammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/576-A
(MAYANUR)
|
2917006000NRG23291220221013827
|
29/12/2022
|
Geetha
|
2917006WL037794
|
Geetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Geetha
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/580-A
(MAYANUR)
|
2917006000NRG23291220221012971
|
29/12/2022
|
Susila
|
2917006WL037772
|
Susila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Susila
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/586-A
(MAYANUR)
|
2917006000NRG23291220221012645
|
29/12/2022
|
Bangujam
|
2917006WL037767
|
Bangujam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bangujam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/589-A
(MAYANUR)
|
2917006000NRG23291220221012541
|
29/12/2022
|
Saroja
|
2917006WL037763
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23291220221012646
|
29/12/2022
|
Anjalai
|
2917006WL037767
|
Anjalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalai
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/595-A
(MAYANUR)
|
2917006000NRG23291220221012647
|
29/12/2022
|
Renganayaki
|
2917006WL037767
|
Renganayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23291220221012412
|
29/12/2022
|
Pappal
|
2917006WL037759
|
Pappal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappal
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A
(MAYANUR)
|
2917006000NRG23291220221012972
|
29/12/2022
|
Manimegalai
|
2917006WL037772
|
Manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/612-A
(MAYANUR)
|
2917006000NRG23291220221012648
|
29/12/2022
|
Sarasu
|
2917006WL037767
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarasu
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23291220221012649
|
29/12/2022
|
palaniyammal
|
2917006WL037767
|
palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/625-A
(MAYANUR)
|
2917006000NRG23291220221012650
|
29/12/2022
|
Sudharani
|
2917006WL037767
|
Sudharani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudharani
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/630-A
(MAYANUR)
|
2917006000NRG23291220221012413
|
29/12/2022
|
Vasanthi
|
2917006WL037759
|
Vasanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/635-A
(MAYANUR)
|
2917006000NRG23291220221013828
|
29/12/2022
|
Gomathi
|
2917006WL037794
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23291220221012414
|
29/12/2022
|
Banupriya
|
2917006WL037759
|
Banupriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banupriya
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/647-A
(MAYANUR)
|
2917006000NRG23291220221013829
|
29/12/2022
|
Vethavalli
|
2917006WL037794
|
Vethavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/648-A
(MAYANUR)
|
2917006000NRG23291220221013830
|
29/12/2022
|
Krishnaveni
|
2917006WL037794
|
Krishnaveni
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/651-A
(MAYANUR)
|
2917006000NRG23291220221013831
|
29/12/2022
|
Valliyammal
|
2917006WL037794
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/660-A
(MAYANUR)
|
2917006000NRG23291220221012542
|
29/12/2022
|
Palaniyammal
|
2917006WL037763
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/663-A
(MAYANUR)
|
2917006000NRG23291220221012975
|
29/12/2022
|
Gunasundari
|
2917006WL037772
|
Gunasundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23291220221012415
|
29/12/2022
|
Melural
|
2917006WL037759
|
Melural
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Melural
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/665-a
(MAYANUR)
|
2917006000NRG23291220221012543
|
29/12/2022
|
chandra
|
2917006WL037763
|
chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
chandra
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/671-A
(MAYANUR)
|
2917006000NRG23291220221012976
|
29/12/2022
|
Ramayee
|
2917006WL037772
|
Ramayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramayee
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/674-A
(MAYANUR)
|
2917006000NRG23291220221012977
|
29/12/2022
|
Amutha
|
2917006WL037772
|
Amutha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amutha
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23291220221012544
|
29/12/2022
|
Thulasimani
|
2917006WL037763
|
Thulasimani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23291220221012978
|
29/12/2022
|
Meena
|
2917006WL037772
|
Meena
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meena
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23291220221012416
|
29/12/2022
|
Thanakodi
|
2917006WL037759
|
Thanakodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/687-A
(MAYANUR)
|
2917006000NRG23291220221012651
|
29/12/2022
|
Sakunthala
|
2917006WL037767
|
Sakunthala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/688-A
(MAYANUR)
|
2917006000NRG23291220221012417
|
29/12/2022
|
Pattu
|
2917006WL037759
|
Pattu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pattu
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23291220221012418
|
29/12/2022
|
Chinnaponnu
|
2917006WL037759
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/693-A
(MAYANUR)
|
2917006000NRG23291220221013833
|
29/12/2022
|
Revathi
|
2917006WL037794
|
Revathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Revathi
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/695-a
(MAYANUR)
|
2917006000NRG23291220221013834
|
29/12/2022
|
Deivamani
|
2917006WL037794
|
Deivamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Deivamani
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23291220221012652
|
29/12/2022
|
Saratha
|
2917006WL037767
|
Saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saratha
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23291220221012419
|
29/12/2022
|
Mariyaee
|
2917006WL037759
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23291220221013835
|
29/12/2022
|
Radha
|
2917006WL037794
|
Radha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/704-a
(MAYANUR)
|
2917006000NRG23291220221013836
|
29/12/2022
|
Veerammal
|
2917006WL037794
|
Veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerammal
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/709-a
(MAYANUR)
|
2917006000NRG23291220221012979
|
29/12/2022
|
Janaki
|
2917006WL037772
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Janaki
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23291220221012420
|
29/12/2022
|
Kudaiyammal
|
2917006WL037759
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23291220221012421
|
29/12/2022
|
Angammal
|
2917006WL037759
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angammal
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/713-a
(MAYANUR)
|
2917006000NRG23291220221013837
|
29/12/2022
|
Chellammal
|
2917006WL037794
|
Chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellammal
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23291220221012422
|
29/12/2022
|
Karpagam
|
2917006WL037759
|
Karpagam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Karpagam
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23291220221012653
|
29/12/2022
|
Meenatchi
|
2917006WL037767
|
Meenatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/720-a
(MAYANUR)
|
2917006000NRG23291220221012654
|
29/12/2022
|
Lalithal
|
2917006WL037767
|
Lalithal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/721-a
(MAYANUR)
|
2917006000NRG23291220221012655
|
29/12/2022
|
Kala
|
2917006WL037767
|
Kala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kala
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/725-A
(MAYANUR)
|
2917006000NRG23291220221012656
|
29/12/2022
|
Valarmathi
|
2917006WL037767
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/726-a
(MAYANUR)
|
2917006000NRG23291220221012545
|
29/12/2022
|
Chandra
|
2917006WL037763
|
Chandra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23291220221012423
|
29/12/2022
|
Govindammal
|
2917006WL037759
|
Govindammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Govindammal
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/731-A
(MAYANUR)
|
2917006000NRG23291220221012657
|
29/12/2022
|
Subbulakshmi
|
2917006WL037767
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/734-a
(MAYANUR)
|
2917006000NRG23291220221012658
|
29/12/2022
|
Rani
|
2917006WL037767
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/735-A
(MAYANUR)
|
2917006000NRG23291220221012659
|
29/12/2022
|
Sivakami
|
2917006WL037767
|
Sivakami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivakami
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/744-A
(MAYANUR)
|
2917006000NRG23291220221012660
|
29/12/2022
|
Rajeswari
|
2917006WL037767
|
Rajeswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/745-A
(MAYANUR)
|
2917006000NRG23291220221012661
|
29/12/2022
|
Kamalam
|
2917006WL037767
|
Kamalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalam
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/746-A
(MAYANUR)
|
2917006000NRG23291220221012662
|
29/12/2022
|
Malarkodi
|
2917006WL037767
|
Malarkodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23291220221012663
|
29/12/2022
|
Vijayalakshmi
|
2917006WL037767
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/754-A
(MAYANUR)
|
2917006000NRG23291220221012664
|
29/12/2022
|
Mahalakshmi
|
2917006WL037767
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23291220221012665
|
29/12/2022
|
saroja
|
2917006WL037767
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
saroja
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/756-a
(MAYANUR)
|
2917006000NRG23291220221012666
|
29/12/2022
|
Nagarathinam
|
2917006WL037767
|
Nagarathinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23291220221012424
|
29/12/2022
|
Muniyammal
|
2917006WL037759
|
Muniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/760-a
(MAYANUR)
|
2917006000NRG23291220221012546
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037763
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/766-a
(MAYANUR)
|
2917006000NRG23291220221012667
|
29/12/2022
|
Aayammal
|
2917006WL037767
|
Aayammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Aayammal
|
HDFC BANK LTD(607152)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/768-A
(MAYANUR)
|
2917006000NRG23291220221012668
|
29/12/2022
|
Santhi
|
2917006WL037767
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/779-A
(MAYANUR)
|
2917006000NRG23291220221012669
|
29/12/2022
|
Vasantha
|
2917006WL037767
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/785-A
(MAYANUR)
|
2917006000NRG23291220221012981
|
29/12/2022
|
Valliyammal
|
2917006WL037772
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23291220221012425
|
29/12/2022
|
Valliyammal
|
2917006WL037759
|
Valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/801-A
(MAYANUR)
|
2917006000NRG23291220221012670
|
29/12/2022
|
Kamatchi
|
2917006WL037767
|
Kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23291220221012671
|
29/12/2022
|
Pushpa
|
2917006WL037767
|
Pushpa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpa
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23291220221012672
|
29/12/2022
|
Papathee
|
2917006WL037767
|
Papathee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Papathee
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/806-A
(MAYANUR)
|
2917006000NRG23291220221012673
|
29/12/2022
|
Govindammal
|
2917006WL037767
|
Govindammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Govindammal
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/810-A
(MAYANUR)
|
2917006000NRG23291220221012674
|
29/12/2022
|
Lakshmi
|
2917006WL037767
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/814-A
(MAYANUR)
|
2917006000NRG23291220221012547
|
29/12/2022
|
Pappathy
|
2917006WL037763
|
Pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappathy
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23291220221012675
|
29/12/2022
|
Marudambal
|
2917006WL037767
|
Marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Marudambal
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/84-A
(MAYANUR)
|
2917006000NRG23291220221012426
|
29/12/2022
|
Valarmathi
|
2917006WL037759
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/842-A
(MAYANUR)
|
2917006000NRG23291220221012676
|
29/12/2022
|
Kalyani
|
2917006WL037767
|
Kalyani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalyani
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23291220221012677
|
29/12/2022
|
Chellandi
|
2917006WL037767
|
Chellandi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellandi
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/872-A
(MAYANUR)
|
2917006000NRG23291220221012678
|
29/12/2022
|
Savithiri
|
2917006WL037767
|
Savithiri
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/873-A
(MAYANUR)
|
2917006000NRG23291220221012548
|
29/12/2022
|
kanniyammal
|
2917006WL037763
|
kanniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23291220221012679
|
29/12/2022
|
Sakthi
|
2917006WL037767
|
Sakthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sakthi
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23291220221012427
|
29/12/2022
|
Lakshmi
|
2917006WL037759
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23291220221012428
|
29/12/2022
|
Thulasiyammal
|
2917006WL037759
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/905-A
(MAYANUR)
|
2917006000NRG23291220221012680
|
29/12/2022
|
Tamilselvi
|
2917006WL037767
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23291220221012681
|
29/12/2022
|
Kannika
|
2917006WL037767
|
Kannika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannika
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/944-A
(MAYANUR)
|
2917006000NRG23291220221012429
|
29/12/2022
|
Susila
|
2917006WL037759
|
Susila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Susila
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23291220221012430
|
29/12/2022
|
Dhanabackiam
|
2917006WL037759
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23291220221012682
|
29/12/2022
|
Vasantha
|
2917006WL037767
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23291220221012683
|
29/12/2022
|
Lakshmi
|
2917006WL037767
|
Lakshmi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/958-A
(MAYANUR)
|
2917006000NRG23291220221012684
|
29/12/2022
|
Vijayalakshmi
|
2917006WL037767
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23291220221012431
|
29/12/2022
|
Amsavalli
|
2917006WL037759
|
Amsavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/963-A
(MAYANUR)
|
2917006000NRG23291220221012685
|
29/12/2022
|
Suganya
|
2917006WL037767
|
Suganya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23291220221012686
|
29/12/2022
|
Nirmala
|
2917006WL037767
|
Nirmala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nirmala
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23291220221012433
|
29/12/2022
|
Dhanam
|
2917006WL037759
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanam
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/983-A
(MAYANUR)
|
2917006000NRG23291220221012687
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037767
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23291220221012434
|
29/12/2022
|
suguna
|
2917006WL037759
|
suguna
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
suguna
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/994-A
(MAYANUR)
|
2917006000NRG23291220221012688
|
29/12/2022
|
Revathi
|
2917006WL037767
|
Revathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1030-A
(MAYANUR)
|
2917006000NRG23291220221013840
|
29/12/2022
|
Balamurugan
|
2917006WL037794
|
Balamurugan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23291220221012435
|
29/12/2022
|
Deepa
|
2917006WL037759
|
Deepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Deepa
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1227-A
(MAYANUR)
|
2917006000NRG23291220221013850
|
29/12/2022
|
Pothumponnu
|
2917006WL037794
|
Pothumponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/800-A
(MAYANUR)
|
2917006000NRG23291220221013852
|
29/12/2022
|
Susila
|
2917006WL037794
|
Susila
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Susila
|
CANARA BANK(508532)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23291220221013853
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037794
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/864-A
(MAYANUR)
|
2917006000NRG23291220221013854
|
29/12/2022
|
Nagarathinam
|
2917006WL037794
|
Nagarathinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/900-A
(MAYANUR)
|
2917006000NRG23291220221013855
|
29/12/2022
|
Gomathi
|
2917006WL037794
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/901-A
(MAYANUR)
|
2917006000NRG23291220221013856
|
29/12/2022
|
Subha
|
2917006WL037794
|
Subha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subha
|
CANARA BANK(508532)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/902-A
(MAYANUR)
|
2917006000NRG23291220221013857
|
29/12/2022
|
Sellamal
|
2917006WL037794
|
Sellamal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellamal
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/912-A
(MAYANUR)
|
2917006000NRG23291220221013858
|
29/12/2022
|
vaneeswari
|
2917006WL037794
|
vaneeswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
vaneeswari
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/922-A
(MAYANUR)
|
2917006000NRG23291220221013859
|
29/12/2022
|
Pushpavalli
|
2917006WL037794
|
Pushpavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23291220221013860
|
29/12/2022
|
Renuga
|
2917006WL037794
|
Renuga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23291220221012436
|
29/12/2022
|
Muthulakshmi
|
2917006WL037759
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1099-A
(MAYANUR)
|
2917006000NRG23291220221012437
|
29/12/2022
|
Devi
|
2917006WL037759
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
CANARA BANK(508532)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23291220221012438
|
29/12/2022
|
Sutha
|
2917006WL037759
|
Sutha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sutha
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1180-A
(MAYANUR)
|
2917006000NRG23291220221012439
|
29/12/2022
|
Azhagumani
|
2917006WL037759
|
Azhagumani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Azhagumani
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1187-A
(MAYANUR)
|
2917006000NRG23291220221012440
|
29/12/2022
|
Dhivya
|
2917006WL037759
|
Dhivya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhivya
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23291220221012441
|
29/12/2022
|
Maheswari
|
2917006WL037759
|
Maheswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheswari
|
CANARA BANK(508532)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23291220221012442
|
29/12/2022
|
Sagunthala
|
2917006WL037759
|
Sagunthala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23291220221012443
|
29/12/2022
|
Thangaponnu
|
2917006WL037759
|
Thangaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23291220221012689
|
29/12/2022
|
Seethalakshmi
|
2917006WL037767
|
Seethalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23291220221012444
|
29/12/2022
|
Chitradevi
|
2917006WL037759
|
Chitradevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23291220221012445
|
29/12/2022
|
Savuriyammal
|
2917006WL037759
|
Savuriyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294100
|
294100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294100
|
294100
|
|
|
|
|
|
|
|