|
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-17-006-010-002/367-A
(MAYANUR)
|
2917006000NRG23071020220734480
|
07/10/2022
|
Sellakannu
|
2917006WL025758
|
Sellakannu
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/890-A
(MAYANUR)
|
2917006000NRG23071020220734505
|
07/10/2022
|
Govindhammal
|
2917006WL025759
|
Govindhammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23071020220734485
|
07/10/2022
|
Mahalakshmi
|
2917006WL025758
|
Mahalakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/483
(MAYANUR)
|
2917006000NRG23071020220734486
|
07/10/2022
|
Elanjiyam
|
2917006WL025758
|
Elanjiyam
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/489
(MAYANUR)
|
2917006000NRG23071020220734487
|
07/10/2022
|
Kalamathi
|
2917006WL025758
|
Kalamathi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalamathi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/942-A
(MAYANUR)
|
2917006000NRG23071020220734096
|
07/10/2022
|
Umadevi
|
2917006WL025753
|
Umadevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Umadevi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23071020220734506
|
07/10/2022
|
Parameswari
|
2917006WL025759
|
Parameswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameswari
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/253-A
(MAYANUR)
|
2917006000NRG23071020220734112
|
07/10/2022
|
Sivagami
|
2917006WL025753
|
Sivagami
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivagami
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23071020220734258
|
07/10/2022
|
Lakshmi
|
2917006WL025755
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/343-A
(MAYANUR)
|
2917006000NRG23071020220734489
|
07/10/2022
|
Poovayee
|
2917006WL025758
|
Poovayee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/348-A
(MAYANUR)
|
2917006000NRG23071020220734490
|
07/10/2022
|
Pappa
|
2917006WL025758
|
Pappa
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/353-A
(MAYANUR)
|
2917006000NRG23071020220734491
|
07/10/2022
|
Mariyaee
|
2917006WL025758
|
Mariyaee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/354-A
(MAYANUR)
|
2917006000NRG23071020220734492
|
07/10/2022
|
Selvamani
|
2917006WL025758
|
Selvamani
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvamani
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/357-A
(MAYANUR)
|
2917006000NRG23071020220734493
|
07/10/2022
|
Chinnaponnu
|
2917006WL025758
|
Chinnaponnu
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/36-A
(MAYANUR)
|
2917006000NRG23071020220734259
|
07/10/2022
|
Ramavathi
|
2917006WL025755
|
Ramavathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramavathi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/361-A
(MAYANUR)
|
2917006000NRG23071020220734494
|
07/10/2022
|
Sivakami
|
2917006WL025758
|
Sivakami
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivakami
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/37-A
(MAYANUR)
|
2917006000NRG23071020220734260
|
07/10/2022
|
Dhanalakshmi
|
2917006WL025755
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23071020220734495
|
07/10/2022
|
Sellammal
|
2917006WL025758
|
Sellammal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/39-A
(MAYANUR)
|
2917006000NRG23071020220734261
|
07/10/2022
|
Chitra
|
2917006WL025755
|
Chitra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23071020220734262
|
07/10/2022
|
Pappa
|
2917006WL025755
|
Pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23071020220734263
|
07/10/2022
|
Mahalakshmi
|
2917006WL025755
|
Mahalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23071020220734497
|
07/10/2022
|
Subramani
|
2917006WL025758
|
Subramani
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subramani
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23071020220734265
|
07/10/2022
|
Sumathi
|
2917006WL025755
|
Sumathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23071020220734266
|
07/10/2022
|
Geetharani
|
2917006WL025755
|
Geetharani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetharani
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23071020220734507
|
07/10/2022
|
thairiyam
|
2917006WL025759
|
thairiyam
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
thairiyam
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23071020220734267
|
07/10/2022
|
Muthulakshmi
|
2917006WL025755
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23071020220734268
|
07/10/2022
|
Kamatchi
|
2917006WL025755
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/484-A
(MAYANUR)
|
2917006000NRG23071020220734498
|
07/10/2022
|
Selvi
|
2917006WL025758
|
Selvi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/487-A
(MAYANUR)
|
2917006000NRG23071020220734501
|
07/10/2022
|
Mariyaee
|
2917006WL025758
|
Mariyaee
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23071020220734269
|
07/10/2022
|
Kamatchi
|
2917006WL025755
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23071020220734270
|
07/10/2022
|
Mallammal
|
2917006WL025755
|
Mallammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23071020220734271
|
07/10/2022
|
Jeyammal
|
2917006WL025755
|
Jeyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/527-A
(MAYANUR)
|
2917006000NRG23071020220734502
|
07/10/2022
|
Kanagavalli
|
2917006WL025758
|
Kanagavalli
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23071020220734273
|
07/10/2022
|
Kalaiselvi
|
2917006WL025755
|
Kalaiselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23071020220734274
|
07/10/2022
|
Maruthammal
|
2917006WL025755
|
Maruthammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23071020220734503
|
07/10/2022
|
Maheswari
|
2917006WL025758
|
Maheswari
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/558-A
(MAYANUR)
|
2917006000NRG23071020220734504
|
07/10/2022
|
Rajalskhmi
|
2917006WL025758
|
Rajalskhmi
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalskhmi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23071020220734275
|
07/10/2022
|
Kaliyammal
|
2917006WL025755
|
Kaliyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23071020220734508
|
07/10/2022
|
Kanmani
|
2917006WL025759
|
Kanmani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanmani
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23071020220734276
|
07/10/2022
|
Subbammal
|
2917006WL025755
|
Subbammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23071020220734277
|
07/10/2022
|
Mythili
|
2917006WL025755
|
Mythili
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mythili
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23071020220734278
|
07/10/2022
|
Pappal
|
2917006WL025755
|
Pappal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/626-A
(MAYANUR)
|
2917006000NRG23071020220734114
|
07/10/2022
|
Vanitha
|
2917006WL025753
|
Vanitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vanitha
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/693-A
(MAYANUR)
|
2917006000NRG23071020220734510
|
07/10/2022
|
Revathi
|
2917006WL025759
|
Revathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/695-a
(MAYANUR)
|
2917006000NRG23071020220734511
|
07/10/2022
|
Deivamani
|
2917006WL025759
|
Deivamani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivamani
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/713-a
(MAYANUR)
|
2917006000NRG23071020220734512
|
07/10/2022
|
Chellammal
|
2917006WL025759
|
Chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/841-A
(MAYANUR)
|
2917006000NRG23071020220734116
|
07/10/2022
|
krishnaveni
|
2917006WL025753
|
krishnaveni
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/842-A
(MAYANUR)
|
2917006000NRG23071020220734117
|
07/10/2022
|
Kalyani
|
2917006WL025753
|
Kalyani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalyani
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23071020220734118
|
07/10/2022
|
Chellandi
|
2917006WL025753
|
Chellandi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellandi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/872-A
(MAYANUR)
|
2917006000NRG23071020220734119
|
07/10/2022
|
Savithiri
|
2917006WL025753
|
Savithiri
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23071020220734120
|
07/10/2022
|
Sakthi
|
2917006WL025753
|
Sakthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakthi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23071020220734122
|
07/10/2022
|
Kannika
|
2917006WL025753
|
Kannika
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannika
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23071020220734123
|
07/10/2022
|
Vasantha
|
2917006WL025753
|
Vasantha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/958-A
(MAYANUR)
|
2917006000NRG23071020220734124
|
07/10/2022
|
Vijayalakshmi
|
2917006WL025753
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23071020220734279
|
07/10/2022
|
Amsavalli
|
2917006WL025755
|
Amsavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/963-A
(MAYANUR)
|
2917006000NRG23071020220734125
|
07/10/2022
|
Suganya
|
2917006WL025753
|
Suganya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suganya
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23071020220734126
|
07/10/2022
|
Nirmala
|
2917006WL025753
|
Nirmala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/994-A
(MAYANUR)
|
2917006000NRG23071020220734129
|
07/10/2022
|
Revathi
|
2917006WL025753
|
Revathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/864-A
(MAYANUR)
|
2917006000NRG23071020220734521
|
07/10/2022
|
Nagarathinam
|
2917006WL025759
|
Nagarathinam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/899-A
(MAYANUR)
|
2917006000NRG23071020220734522
|
07/10/2022
|
Agila
|
2917006WL025759
|
Agila
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/900-A
(MAYANUR)
|
2917006000NRG23071020220734523
|
07/10/2022
|
Gomathi
|
2917006WL025759
|
Gomathi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/912-A
(MAYANUR)
|
2917006000NRG23071020220734524
|
07/10/2022
|
vaneeswari
|
2917006WL025759
|
vaneeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
vaneeswari
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23071020220734525
|
07/10/2022
|
Renuga
|
2917006WL025759
|
Renuga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/946-A
(MAYANUR)
|
2917006000NRG23071020220734526
|
07/10/2022
|
Thangammal
|
2917006WL025759
|
Thangammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23071020220734131
|
07/10/2022
|
Seethalakshmi
|
2917006WL025753
|
Seethalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52738
|
52738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52738
|
52738
|
|
|
|
|
|
|
|