|
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)
|
2917006000NRG23130120231084245
|
13/01/2023
|
Devi
|
2917006WL040150
|
Devi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23130120231084246
|
13/01/2023
|
Malathi
|
2917006WL040150
|
Malathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23130120231084248
|
13/01/2023
|
Vimala
|
2917006WL040150
|
Vimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23130120231084249
|
13/01/2023
|
Rajaeswari
|
2917006WL040150
|
Rajaeswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajaeswari
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23130120231084250
|
13/01/2023
|
Manopriya
|
2917006WL040150
|
Manopriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manopriya
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23130120231084251
|
13/01/2023
|
Anbuselvi
|
2917006WL040150
|
Anbuselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23130120231084252
|
13/01/2023
|
Nirmala
|
2917006WL040150
|
Nirmala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmala
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23130120231084253
|
13/01/2023
|
Lalitha
|
2917006WL040150
|
Lalitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23130120231084254
|
13/01/2023
|
Chitra
|
2917006WL040150
|
Chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23130120231084255
|
13/01/2023
|
Santhosam
|
2917006WL040150
|
Santhosam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhosam
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1216-A
(MAYANUR)
|
2917006000NRG23130120231084256
|
13/01/2023
|
Saranya
|
2917006WL040150
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saranya
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23130120231084257
|
13/01/2023
|
Ramya
|
2917006WL040150
|
Ramya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramya
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23130120231084258
|
13/01/2023
|
Sabeetha K
|
2917006WL040150
|
Sabeetha K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sabeetha K
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23130120231084488
|
13/01/2023
|
Kannaki
|
2917006WL040154
|
Kannaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannaki
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23130120231084259
|
13/01/2023
|
VASUMATHI
|
2917006WL040150
|
VASUMATHI
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/843-A
(MAYANUR)
|
2917006000NRG23130120231084261
|
13/01/2023
|
Kamatchi
|
2917006WL040150
|
Kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23130120231084262
|
13/01/2023
|
Indhiragandhi
|
2917006WL040150
|
Indhiragandhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/911-A
(MAYANUR)
|
2917006000NRG23130120231084263
|
13/01/2023
|
Arivichudar
|
2917006WL040150
|
Arivichudar
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arivichudar
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/931-A
(MAYANUR)
|
2917006000NRG23130120231084264
|
13/01/2023
|
Jeyanthi
|
2917006WL040150
|
Jeyanthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/932-A
(MAYANUR)
|
2917006000NRG23130120231084265
|
13/01/2023
|
Manimegalai
|
2917006WL040150
|
Manimegalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23130120231084266
|
13/01/2023
|
Pushpa
|
2917006WL040150
|
Pushpa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/959-A
(MAYANUR)
|
2917006000NRG23130120231084267
|
13/01/2023
|
Thilgeshwari
|
2917006WL040150
|
Thilgeshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilgeshwari
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23130120231084268
|
13/01/2023
|
Lakshmi
|
2917006WL040150
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/367-A
(MAYANUR)
|
2917006000NRG23130120231084491
|
13/01/2023
|
Sellakannu
|
2917006WL040154
|
Sellakannu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/373-B
(MAYANUR)
|
2917006000NRG23130120231084492
|
13/01/2023
|
Rajalakshmi
|
2917006WL040154
|
Rajalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23130120231084269
|
13/01/2023
|
Elamathi
|
2917006WL040150
|
Elamathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elamathi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1203-A
(MAYANUR)
|
2917006000NRG23130120231084500
|
13/01/2023
|
Thirunavukarasu
|
2917006WL040154
|
Thirunavukarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/359
(MAYANUR)
|
2917006000NRG23130120231084504
|
13/01/2023
|
Bakiyam
|
2917006WL040154
|
Bakiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/372
(MAYANUR)
|
2917006000NRG23130120231084505
|
13/01/2023
|
Panjavarnam
|
2917006WL040154
|
Panjavarnam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23130120231084506
|
13/01/2023
|
Mahalakshmi
|
2917006WL040154
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/472
(MAYANUR)
|
2917006000NRG23130120231084507
|
13/01/2023
|
Selvarani
|
2917006WL040154
|
Selvarani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/489
(MAYANUR)
|
2917006000NRG23130120231084508
|
13/01/2023
|
Kalamathi
|
2917006WL040154
|
Kalamathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalamathi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/871
(MAYANUR)
|
2917006000NRG23130120231084510
|
13/01/2023
|
Lakshmi
|
2917006WL040154
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/875-A
(MAYANUR)
|
2917006000NRG23130120231084511
|
13/01/2023
|
pothi
|
2917006WL040154
|
pothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
pothi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/880
(MAYANUR)
|
2917006000NRG23130120231084512
|
13/01/2023
|
Jegathammal
|
2917006WL040154
|
Jegathammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jegathammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/884
(MAYANUR)
|
2917006000NRG23130120231084513
|
13/01/2023
|
Maruthammal
|
2917006WL040154
|
Maruthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23130120231084514
|
13/01/2023
|
tamilselvi
|
2917006WL040154
|
tamilselvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/923-A
(MAYANUR)
|
2917006000NRG23130120231084516
|
13/01/2023
|
Pushpam
|
2917006WL040154
|
Pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpam
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/990-A
(MAYANUR)
|
2917006000NRG23130120231084517
|
13/01/2023
|
Rajesh
|
2917006WL040154
|
Rajesh
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/991-A
(MAYANUR)
|
2917006000NRG23130120231084518
|
13/01/2023
|
Vijaya
|
2917006WL040154
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23130120231084392
|
13/01/2023
|
Muthulakshmi
|
2917006WL040152
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23130120231084270
|
13/01/2023
|
Santhi
|
2917006WL040150
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23130120231084271
|
13/01/2023
|
Muniyammal
|
2917006WL040150
|
Muniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/109-A
(MAYANUR)
|
2917006000NRG23130120231084272
|
13/01/2023
|
Sarasu
|
2917006WL040150
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23130120231084393
|
13/01/2023
|
Lakshmi
|
2917006WL040152
|
Lakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23130120231084274
|
13/01/2023
|
Periyakkal
|
2917006WL040150
|
Periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1115-A
(MAYANUR)
|
2917006000NRG23130120231084394
|
13/01/2023
|
Periyammal
|
2917006WL040152
|
Periyammal
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23130120231084275
|
13/01/2023
|
Muniyammal
|
2917006WL040150
|
Muniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23130120231084395
|
13/01/2023
|
Selvi
|
2917006WL040152
|
Selvi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23130120231084396
|
13/01/2023
|
Lakshmi
|
2917006WL040152
|
Lakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1169-A
(MAYANUR)
|
2917006000NRG23130120231084276
|
13/01/2023
|
Vennila
|
2917006WL040150
|
Vennila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1170-A
(MAYANUR)
|
2917006000NRG23130120231084397
|
13/01/2023
|
Shanthi
|
2917006WL040152
|
Shanthi
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23130120231084398
|
13/01/2023
|
Maruthayee
|
2917006WL040152
|
Maruthayee
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23130120231084399
|
13/01/2023
|
Chinnammal
|
2917006WL040152
|
Chinnammal
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23130120231084400
|
13/01/2023
|
S.Krishnan
|
2917006WL040152
|
S.Krishnan
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23130120231084401
|
13/01/2023
|
Indirani
|
2917006WL040152
|
Indirani
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirani
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23130120231084402
|
13/01/2023
|
Vasantha
|
2917006WL040152
|
Vasantha
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23130120231084403
|
13/01/2023
|
vallankarai
|
2917006WL040152
|
vallankarai
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
vallankarai
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23130120231084404
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040152
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23130120231084405
|
13/01/2023
|
Karuppathal
|
2917006WL040152
|
Karuppathal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23130120231084406
|
13/01/2023
|
Muthulakshmi
|
2917006WL040152
|
Muthulakshmi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23130120231084407
|
13/01/2023
|
Sellammal
|
2917006WL040152
|
Sellammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/140-A
(MAYANUR)
|
2917006000NRG23130120231084408
|
13/01/2023
|
Maniyammal
|
2917006WL040152
|
Maniyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23130120231084409
|
13/01/2023
|
P.Sundari
|
2917006WL040152
|
P.Sundari
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/143-A
(MAYANUR)
|
2917006000NRG23130120231084410
|
13/01/2023
|
Alagammal
|
2917006WL040152
|
Alagammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alagammal
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23130120231084411
|
13/01/2023
|
Muniyammal
|
2917006WL040152
|
Muniyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23130120231084412
|
13/01/2023
|
A.Palaniyammal
|
2917006WL040152
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23130120231084413
|
13/01/2023
|
P.Manjula
|
2917006WL040152
|
P.Manjula
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/15-A
(MAYANUR)
|
2917006000NRG23130120231084414
|
13/01/2023
|
Kalyani
|
2917006WL040152
|
Kalyani
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23130120231084415
|
13/01/2023
|
Padmavathi
|
2917006WL040152
|
Padmavathi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/156-A
(MAYANUR)
|
2917006000NRG23130120231084417
|
13/01/2023
|
Alamelu
|
2917006WL040152
|
Alamelu
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/158-A
(MAYANUR)
|
2917006000NRG23130120231084418
|
13/01/2023
|
Mathila
|
2917006WL040152
|
Mathila
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathila
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/159-A
(MAYANUR)
|
2917006000NRG23130120231084419
|
13/01/2023
|
Selvarani
|
2917006WL040152
|
Selvarani
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23130120231084420
|
13/01/2023
|
Jothimani
|
2917006WL040152
|
Jothimani
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothimani
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23130120231084421
|
13/01/2023
|
Kavitha
|
2917006WL040152
|
Kavitha
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23130120231084422
|
13/01/2023
|
kasthuri
|
2917006WL040152
|
kasthuri
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
02/02/2023
|
|
037293709
|
|
kasthuri
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/166-A
(MAYANUR)
|
2917006000NRG23130120231084423
|
13/01/2023
|
Sudha
|
2917006WL040152
|
Sudha
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudha
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/167-A
(MAYANUR)
|
2917006000NRG23130120231084424
|
13/01/2023
|
P.Rani
|
2917006WL040152
|
P.Rani
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Rani
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23130120231084425
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040152
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/171-A
(MAYANUR)
|
2917006000NRG23130120231084426
|
13/01/2023
|
Sivabackiam
|
2917006WL040152
|
Sivabackiam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/172-A
(MAYANUR)
|
2917006000NRG23130120231084427
|
13/01/2023
|
Thavasumani
|
2917006WL040152
|
Thavasumani
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thavasumani
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23130120231084428
|
13/01/2023
|
R.Chandra
|
2917006WL040152
|
R.Chandra
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23130120231084429
|
13/01/2023
|
Pitchaiammal
|
2917006WL040152
|
Pitchaiammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23130120231084430
|
13/01/2023
|
Selvarani
|
2917006WL040152
|
Selvarani
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/181-A
(MAYANUR)
|
2917006000NRG23130120231084431
|
13/01/2023
|
Jeyanthi
|
2917006WL040152
|
Jeyanthi
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23130120231084432
|
13/01/2023
|
Sellammal
|
2917006WL040152
|
Sellammal
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23130120231084519
|
13/01/2023
|
Backiyalakshmi
|
2917006WL040154
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/186-A
(MAYANUR)
|
2917006000NRG23130120231084433
|
13/01/2023
|
Santhi
|
2917006WL040152
|
Santhi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23130120231084434
|
13/01/2023
|
Kamala
|
2917006WL040152
|
Kamala
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/192-A
(MAYANUR)
|
2917006000NRG23130120231084435
|
13/01/2023
|
Sivabackiam
|
2917006WL040152
|
Sivabackiam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23130120231084436
|
13/01/2023
|
vellammal
|
2917006WL040152
|
vellammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
vellammal
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23130120231084437
|
13/01/2023
|
Alagammal
|
2917006WL040152
|
Alagammal
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alagammal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23130120231084438
|
13/01/2023
|
Vallinayaki
|
2917006WL040152
|
Vallinayaki
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23130120231084439
|
13/01/2023
|
Chinnammal
|
2917006WL040152
|
Chinnammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23130120231084440
|
13/01/2023
|
Muthulakshmi
|
2917006WL040152
|
Muthulakshmi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23130120231084520
|
13/01/2023
|
Angammal
|
2917006WL040154
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23130120231084441
|
13/01/2023
|
Kalieswari
|
2917006WL040152
|
Kalieswari
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/305-A
(MAYANUR)
|
2917006000NRG23130120231084521
|
13/01/2023
|
Saroja
|
2917006WL040154
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23130120231084522
|
13/01/2023
|
Jeyammal
|
2917006WL040154
|
Jeyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23130120231084523
|
13/01/2023
|
Rajeswari
|
2917006WL040154
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/311-A
(MAYANUR)
|
2917006000NRG23130120231084525
|
13/01/2023
|
Kalpana
|
2917006WL040154
|
Kalpana
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/312-A
(MAYANUR)
|
2917006000NRG23130120231084527
|
13/01/2023
|
Arasammal
|
2917006WL040154
|
Arasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arasammal
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23130120231084528
|
13/01/2023
|
Maniyammal
|
2917006WL040154
|
Maniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/32-A
(MAYANUR)
|
2917006000NRG23130120231084277
|
13/01/2023
|
Sumathi
|
2917006WL040150
|
Sumathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23130120231084530
|
13/01/2023
|
Ramayee
|
2917006WL040154
|
Ramayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramayee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23130120231084531
|
13/01/2023
|
Periyasamy
|
2917006WL040154
|
Periyasamy
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23130120231084532
|
13/01/2023
|
Pushpalatha
|
2917006WL040154
|
Pushpalatha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23130120231084533
|
13/01/2023
|
Kamalam
|
2917006WL040154
|
Kamalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/327-A
(MAYANUR)
|
2917006000NRG23130120231084534
|
13/01/2023
|
Hemalatha
|
2917006WL040154
|
Hemalatha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/328-A
(MAYANUR)
|
2917006000NRG23130120231084535
|
13/01/2023
|
Ponngothai
|
2917006WL040154
|
Ponngothai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponngothai
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23130120231084536
|
13/01/2023
|
Malarkodi
|
2917006WL040154
|
Malarkodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23130120231084537
|
13/01/2023
|
Kuppammal
|
2917006WL040154
|
Kuppammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23130120231084538
|
13/01/2023
|
Palaniyammal
|
2917006WL040154
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23130120231084539
|
13/01/2023
|
Backiam
|
2917006WL040154
|
Backiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Backiam
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23130120231084278
|
13/01/2023
|
Lakshmi
|
2917006WL040150
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/346-A
(MAYANUR)
|
2917006000NRG23130120231084541
|
13/01/2023
|
Balakrishnan
|
2917006WL040154
|
Balakrishnan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/348-A
(MAYANUR)
|
2917006000NRG23130120231084542
|
13/01/2023
|
Pappa
|
2917006WL040154
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/353-A
(MAYANUR)
|
2917006000NRG23130120231084543
|
13/01/2023
|
Mariyaee
|
2917006WL040154
|
Mariyaee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/354-A
(MAYANUR)
|
2917006000NRG23130120231084544
|
13/01/2023
|
Selvamani
|
2917006WL040154
|
Selvamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvamani
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/357-A
(MAYANUR)
|
2917006000NRG23130120231084545
|
13/01/2023
|
Chinnaponnu
|
2917006WL040154
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/358-A
(MAYANUR)
|
2917006000NRG23130120231084546
|
13/01/2023
|
Srinivasan
|
2917006WL040154
|
Srinivasan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/366-A
(MAYANUR)
|
2917006000NRG23130120231084548
|
13/01/2023
|
Parvathi
|
2917006WL040154
|
Parvathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/37-A
(MAYANUR)
|
2917006000NRG23130120231084279
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040150
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23130120231084549
|
13/01/2023
|
Sellammal
|
2917006WL040154
|
Sellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23130120231084280
|
13/01/2023
|
Pappa
|
2917006WL040150
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23130120231084281
|
13/01/2023
|
Mahalakshmi
|
2917006WL040150
|
Mahalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/43-A
(MAYANUR)
|
2917006000NRG23130120231084282
|
13/01/2023
|
Manoharan
|
2917006WL040150
|
Manoharan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/432-A
(MAYANUR)
|
2917006000NRG23130120231084551
|
13/01/2023
|
Ponnammal
|
2917006WL040154
|
Ponnammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23130120231084283
|
13/01/2023
|
Amirtham
|
2917006WL040150
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23130120231084552
|
13/01/2023
|
Subramani
|
2917006WL040154
|
Subramani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramani
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23130120231084284
|
13/01/2023
|
Sumathi
|
2917006WL040150
|
Sumathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23130120231084285
|
13/01/2023
|
Geetharani
|
2917006WL040150
|
Geetharani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetharani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/454-A
(MAYANUR)
|
2917006000NRG23130120231084442
|
13/01/2023
|
Chandra
|
2917006WL040152
|
Chandra
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23130120231084443
|
13/01/2023
|
thairiyam
|
2917006WL040152
|
thairiyam
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
thairiyam
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23130120231084286
|
13/01/2023
|
Muthulakshmi
|
2917006WL040150
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/466-A
(MAYANUR)
|
2917006000NRG23130120231084553
|
13/01/2023
|
Rathi
|
2917006WL040154
|
Rathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathi
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23130120231084287
|
13/01/2023
|
Kamatchi
|
2917006WL040150
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/48-A
(MAYANUR)
|
2917006000NRG23130120231084288
|
13/01/2023
|
Rani
|
2917006WL040150
|
Rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/485-A
(MAYANUR)
|
2917006000NRG23130120231084554
|
13/01/2023
|
Kala
|
2917006WL040154
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/486-A
(MAYANUR)
|
2917006000NRG23130120231084555
|
13/01/2023
|
balasundari
|
2917006WL040154
|
balasundari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
balasundari
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/487-A
(MAYANUR)
|
2917006000NRG23130120231084556
|
13/01/2023
|
Mariyaee
|
2917006WL040154
|
Mariyaee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/493-A
(MAYANUR)
|
2917006000NRG23130120231084444
|
13/01/2023
|
Tamilarasi
|
2917006WL040152
|
Tamilarasi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/5-A
(MAYANUR)
|
2917006000NRG23130120231084445
|
13/01/2023
|
Sellammal
|
2917006WL040152
|
Sellammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23130120231084289
|
13/01/2023
|
Mallammal
|
2917006WL040150
|
Mallammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallammal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23130120231084290
|
13/01/2023
|
Jeyammal
|
2917006WL040150
|
Jeyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/527-A
(MAYANUR)
|
2917006000NRG23130120231084557
|
13/01/2023
|
Kanagavalli
|
2917006WL040154
|
Kanagavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/53-A
(MAYANUR)
|
2917006000NRG23130120231084291
|
13/01/2023
|
Sarasu
|
2917006WL040150
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23130120231084446
|
13/01/2023
|
Amuthaveni
|
2917006WL040152
|
Amuthaveni
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23130120231084292
|
13/01/2023
|
Kalaiselvi
|
2917006WL040150
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23130120231084293
|
13/01/2023
|
Maniyammal
|
2917006WL040150
|
Maniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23130120231084558
|
13/01/2023
|
Veerammal
|
2917006WL040154
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23130120231084294
|
13/01/2023
|
Maruthammal
|
2917006WL040150
|
Maruthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23130120231084295
|
13/01/2023
|
Tamilmani
|
2917006WL040150
|
Tamilmani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23130120231084560
|
13/01/2023
|
Pappa
|
2917006WL040154
|
Pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23130120231084561
|
13/01/2023
|
Maheswari
|
2917006WL040154
|
Maheswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheswari
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/558-A
(MAYANUR)
|
2917006000NRG23130120231084562
|
13/01/2023
|
Rajalskhmi
|
2917006WL040154
|
Rajalskhmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalskhmi
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23130120231084296
|
13/01/2023
|
Kaliyammal
|
2917006WL040150
|
Kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23130120231084563
|
13/01/2023
|
Kanniyammal
|
2917006WL040154
|
Kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/566-A
(MAYANUR)
|
2917006000NRG23130120231084564
|
13/01/2023
|
Amirtham
|
2917006WL040154
|
Amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/567-A
(MAYANUR)
|
2917006000NRG23130120231084565
|
13/01/2023
|
Valliyammal
|
2917006WL040154
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/568-A
(MAYANUR)
|
2917006000NRG23130120231084566
|
13/01/2023
|
Mani
|
2917006WL040154
|
Mani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23130120231084567
|
13/01/2023
|
Kathayee
|
2917006WL040154
|
Kathayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathayee
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23130120231084297
|
13/01/2023
|
Subbammal
|
2917006WL040150
|
Subbammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbammal
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23130120231084568
|
13/01/2023
|
Sellammal
|
2917006WL040154
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23130120231084298
|
13/01/2023
|
Mariyayee
|
2917006WL040150
|
Mariyayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23130120231084299
|
13/01/2023
|
Banumathi
|
2917006WL040150
|
Banumathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23130120231084300
|
13/01/2023
|
Mythili
|
2917006WL040150
|
Mythili
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mythili
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/580-A
(MAYANUR)
|
2917006000NRG23130120231084569
|
13/01/2023
|
Susila
|
2917006WL040154
|
Susila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/589-A
(MAYANUR)
|
2917006000NRG23130120231084570
|
13/01/2023
|
Saroja
|
2917006WL040154
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23130120231084447
|
13/01/2023
|
Murugeswari
|
2917006WL040152
|
Murugeswari
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23130120231084301
|
13/01/2023
|
Pappal
|
2917006WL040150
|
Pappal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappal
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A
(MAYANUR)
|
2917006000NRG23130120231084571
|
13/01/2023
|
Manimegalai
|
2917006WL040154
|
Manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23130120231084302
|
13/01/2023
|
Thavusayee
|
2917006WL040150
|
Thavusayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/635-A
(MAYANUR)
|
2917006000NRG23130120231084448
|
13/01/2023
|
Gomathi
|
2917006WL040152
|
Gomathi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23130120231084303
|
13/01/2023
|
Kamatchi
|
2917006WL040150
|
Kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/660-A
(MAYANUR)
|
2917006000NRG23130120231084574
|
13/01/2023
|
Palaniyammal
|
2917006WL040154
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/663-A
(MAYANUR)
|
2917006000NRG23130120231084575
|
13/01/2023
|
Gunasundari
|
2917006WL040154
|
Gunasundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23130120231084304
|
13/01/2023
|
Melural
|
2917006WL040150
|
Melural
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Melural
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/665-a
(MAYANUR)
|
2917006000NRG23130120231084576
|
13/01/2023
|
chandra
|
2917006WL040154
|
chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
chandra
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23130120231084305
|
13/01/2023
|
Sirumbayee
|
2917006WL040150
|
Sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/674-A
(MAYANUR)
|
2917006000NRG23130120231084577
|
13/01/2023
|
Amutha
|
2917006WL040154
|
Amutha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23130120231084578
|
13/01/2023
|
Thulasimani
|
2917006WL040154
|
Thulasimani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23130120231084580
|
13/01/2023
|
Meena
|
2917006WL040154
|
Meena
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meena
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23130120231084306
|
13/01/2023
|
Thanakodi
|
2917006WL040150
|
Thanakodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23130120231084307
|
13/01/2023
|
Chinnaponnu
|
2917006WL040150
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23130120231084308
|
13/01/2023
|
Mariyaee
|
2917006WL040150
|
Mariyaee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23130120231084309
|
13/01/2023
|
Valliyammal
|
2917006WL040150
|
Valliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23130120231084449
|
13/01/2023
|
Radha
|
2917006WL040152
|
Radha
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/709-a
(MAYANUR)
|
2917006000NRG23130120231084581
|
13/01/2023
|
Janaki
|
2917006WL040154
|
Janaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23130120231084310
|
13/01/2023
|
Kudaiyammal
|
2917006WL040150
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/728-A
(MAYANUR)
|
2917006000NRG23130120231084311
|
13/01/2023
|
Muthulakshmi
|
2917006WL040150
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23130120231084312
|
13/01/2023
|
Govindammal
|
2917006WL040150
|
Govindammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindammal
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23130120231084313
|
13/01/2023
|
Muniyammal
|
2917006WL040150
|
Muniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/785-A
(MAYANUR)
|
2917006000NRG23130120231084584
|
13/01/2023
|
Valliyammal
|
2917006WL040154
|
Valliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23130120231084314
|
13/01/2023
|
Valliyammal
|
2917006WL040150
|
Valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/814-A
(MAYANUR)
|
2917006000NRG23130120231084585
|
13/01/2023
|
Pappathy
|
2917006WL040154
|
Pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappathy
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/828-A
(MAYANUR)
|
2917006000NRG23130120231084315
|
13/01/2023
|
Selvi
|
2917006WL040150
|
Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/84-A
(MAYANUR)
|
2917006000NRG23130120231084316
|
13/01/2023
|
Valarmathi
|
2917006WL040150
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23130120231084317
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040150
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23130120231084318
|
13/01/2023
|
Anjatham
|
2917006WL040150
|
Anjatham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjatham
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/873-A
(MAYANUR)
|
2917006000NRG23130120231084586
|
13/01/2023
|
kanniyammal
|
2917006WL040154
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23130120231084319
|
13/01/2023
|
Lakshmi
|
2917006WL040150
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23130120231084450
|
13/01/2023
|
sangeetha
|
2917006WL040152
|
sangeetha
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
sangeetha
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23130120231084320
|
13/01/2023
|
Thulasiyammal
|
2917006WL040150
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/944-A
(MAYANUR)
|
2917006000NRG23130120231084321
|
13/01/2023
|
Susila
|
2917006WL040150
|
Susila
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23130120231084322
|
13/01/2023
|
Dhanabackiam
|
2917006WL040150
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23130120231084324
|
13/01/2023
|
Dhanam
|
2917006WL040150
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1030-A
(MAYANUR)
|
2917006000NRG23130120231084452
|
13/01/2023
|
Balamurugan
|
2917006WL040152
|
Balamurugan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23130120231084325
|
13/01/2023
|
Deepa
|
2917006WL040150
|
Deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
CANARA BANK(508532)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1227-A
(MAYANUR)
|
2917006000NRG23130120231084455
|
13/01/2023
|
Pothumponnu
|
2917006WL040152
|
Pothumponnu
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23130120231084456
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040152
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/899-A
(MAYANUR)
|
2917006000NRG23130120231084457
|
13/01/2023
|
Agila
|
2917006WL040152
|
Agila
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
03/02/2023
|
|
037293709
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/922-A
(MAYANUR)
|
2917006000NRG23130120231084458
|
13/01/2023
|
Pushpavalli
|
2917006WL040152
|
Pushpavalli
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23130120231084459
|
13/01/2023
|
Renuga
|
2917006WL040152
|
Renuga
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/946-A
(MAYANUR)
|
2917006000NRG23130120231084460
|
13/01/2023
|
Thangammal
|
2917006WL040152
|
Thangammal
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245788
|
245788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245788
|
245788
|
|
|
|
|
|
|
|