|
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-17-006-010-001/838-A
(MAYANUR)
|
2917006000NRG23241120220892692
|
25/11/2022
|
Chandra
|
2917006WL033201
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23241120220892589
|
25/11/2022
|
Chinnaponnu
|
2917006WL033198
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23241120220892693
|
25/11/2022
|
Pushpa
|
2917006WL033201
|
Pushpa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/194-A
(MAYANUR)
|
2917006000NRG23241120220892549
|
25/11/2022
|
Subbamal
|
2917006WL033197
|
Subbamal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subbamal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23241120220892550
|
25/11/2022
|
Marudambal
|
2917006WL033197
|
Marudambal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marudambal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23241120220892551
|
25/11/2022
|
Vennila
|
2917006WL033197
|
Vennila
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vennila
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/199-A
(MAYANUR)
|
2917006000NRG23241120220892552
|
25/11/2022
|
Mala
|
2917006WL033197
|
Mala
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mala
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/205-A
(MAYANUR)
|
2917006000NRG23241120220892553
|
25/11/2022
|
Thayammal
|
2917006WL033197
|
Thayammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/207-A
(MAYANUR)
|
2917006000NRG23241120220892555
|
25/11/2022
|
Santhi
|
2917006WL033197
|
Santhi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23241120220892557
|
25/11/2022
|
Sakila begam
|
2917006WL033197
|
Sakila begam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/220-A
(MAYANUR)
|
2917006000NRG23241120220892558
|
25/11/2022
|
Matheshwari
|
2917006WL033197
|
Matheshwari
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
Matheshwari
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/221-A
(MAYANUR)
|
2917006000NRG23241120220892559
|
25/11/2022
|
Akilandeswari
|
2917006WL033197
|
Akilandeswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Akilandeswari
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23241120220892560
|
25/11/2022
|
Mariyaee
|
2917006WL033197
|
Mariyaee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/232-A
(MAYANUR)
|
2917006000NRG23241120220892561
|
25/11/2022
|
Amsavalli
|
2917006WL033197
|
Amsavalli
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/235-A
(MAYANUR)
|
2917006000NRG23241120220892562
|
25/11/2022
|
Valli
|
2917006WL033197
|
Valli
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
BANK OF BARODA(606985)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23241120220892563
|
25/11/2022
|
Kamatchi
|
2917006WL033197
|
Kamatchi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/237-A
(MAYANUR)
|
2917006000NRG23241120220892564
|
25/11/2022
|
Jothi
|
2917006WL033197
|
Jothi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/238-A
(MAYANUR)
|
2917006000NRG23241120220892565
|
25/11/2022
|
Tamilarasi
|
2917006WL033197
|
Tamilarasi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23241120220892566
|
25/11/2022
|
Poongothai
|
2917006WL033197
|
Poongothai
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongothai
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/243-A
(MAYANUR)
|
2917006000NRG23241120220892567
|
25/11/2022
|
Manonmani
|
2917006WL033197
|
Manonmani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manonmani
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23241120220892568
|
25/11/2022
|
Tamilselvi
|
2917006WL033197
|
Tamilselvi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/251-A
(MAYANUR)
|
2917006000NRG23241120220892569
|
25/11/2022
|
Sarasu
|
2917006WL033197
|
Sarasu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/255-A
(MAYANUR)
|
2917006000NRG23241120220892570
|
25/11/2022
|
Thangammal
|
2917006WL033197
|
Thangammal
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/267-A
(MAYANUR)
|
2917006000NRG23241120220892571
|
25/11/2022
|
Thenmozhi
|
2917006WL033197
|
Thenmozhi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/269-A
(MAYANUR)
|
2917006000NRG23241120220892572
|
25/11/2022
|
Mariyayee
|
2917006WL033197
|
Mariyayee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/277-A
(MAYANUR)
|
2917006000NRG23241120220892574
|
25/11/2022
|
Selvarani
|
2917006WL033197
|
Selvarani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/291-A
(MAYANUR)
|
2917006000NRG23241120220892576
|
25/11/2022
|
Lakshmi
|
2917006WL033197
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/297-A
(MAYANUR)
|
2917006000NRG23241120220892591
|
25/11/2022
|
Pappathi
|
2917006WL033198
|
Pappathi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/302-A
(MAYANUR)
|
2917006000NRG23241120220892592
|
25/11/2022
|
Senthamilselvi
|
2917006WL033198
|
Senthamilselvi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23241120220892696
|
25/11/2022
|
Lakshmi
|
2917006WL033201
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/381-A
(MAYANUR)
|
2917006000NRG23241120220892593
|
25/11/2022
|
Periyakka
|
2917006WL033198
|
Periyakka
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakka
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/385-A
(MAYANUR)
|
2917006000NRG23241120220892594
|
25/11/2022
|
Rajeswari
|
2917006WL033198
|
Rajeswari
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/386-A
(MAYANUR)
|
2917006000NRG23241120220892595
|
25/11/2022
|
Pitchai
|
2917006WL033198
|
Pitchai
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pitchai
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/386-A
(MAYANUR)
|
2917006000NRG23241120220892596
|
25/11/2022
|
Vijayalakshmi
|
2917006WL033198
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/388-A
(MAYANUR)
|
2917006000NRG23241120220892597
|
25/11/2022
|
Janaki
|
2917006WL033198
|
Janaki
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/395-A
(MAYANUR)
|
2917006000NRG23241120220892598
|
25/11/2022
|
Krishnaveni
|
2917006WL033198
|
Krishnaveni
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/403-A
(MAYANUR)
|
2917006000NRG23241120220892599
|
25/11/2022
|
Thangammal
|
2917006WL033198
|
Thangammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/415-A
(MAYANUR)
|
2917006000NRG23241120220892602
|
25/11/2022
|
Dhanabackiam
|
2917006WL033198
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/417-A
(MAYANUR)
|
2917006000NRG23241120220892603
|
25/11/2022
|
Kalaiselvi
|
2917006WL033198
|
Kalaiselvi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/420-A
(MAYANUR)
|
2917006000NRG23241120220892604
|
25/11/2022
|
Kavitha
|
2917006WL033198
|
Kavitha
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/424-A
(MAYANUR)
|
2917006000NRG23241120220892605
|
25/11/2022
|
Alamelu
|
2917006WL033198
|
Alamelu
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/431-A
(MAYANUR)
|
2917006000NRG23241120220892578
|
25/11/2022
|
Subbulakshmi
|
2917006WL033197
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/447-A
(MAYANUR)
|
2917006000NRG23241120220892579
|
25/11/2022
|
Lalitha
|
2917006WL033197
|
Lalitha
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/458-A
(MAYANUR)
|
2917006000NRG23241120220892606
|
25/11/2022
|
Selvarani
|
2917006WL033198
|
Selvarani
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/469-A
(MAYANUR)
|
2917006000NRG23241120220892580
|
25/11/2022
|
Ashadevi
|
2917006WL033197
|
Ashadevi
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ashadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/479-A
(MAYANUR)
|
2917006000NRG23241120220892582
|
25/11/2022
|
Selvarani
|
2917006WL033197
|
Selvarani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/500-A
(MAYANUR)
|
2917006000NRG23241120220892583
|
25/11/2022
|
Kalaivani
|
2917006WL033197
|
Kalaivani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/514-A
(MAYANUR)
|
2917006000NRG23241120220892584
|
25/11/2022
|
Saroja
|
2917006WL033197
|
Saroja
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/553-A
(MAYANUR)
|
2917006000NRG23241120220892585
|
25/11/2022
|
Anu
|
2917006WL033197
|
Anu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anu
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23241120220892697
|
25/11/2022
|
Pappal
|
2917006WL033201
|
Pappal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/625-A
(MAYANUR)
|
2917006000NRG23241120220892586
|
25/11/2022
|
Sudharani
|
2917006WL033197
|
Sudharani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudharani
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/644-A
(MAYANUR)
|
2917006000NRG23241120220892608
|
25/11/2022
|
Indirani
|
2917006WL033198
|
Indirani
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/645-A
(MAYANUR)
|
2917006000NRG23241120220892609
|
25/11/2022
|
Thayarammal
|
2917006WL033198
|
Thayarammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23241120220892610
|
25/11/2022
|
Angammal
|
2917006WL033198
|
Angammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23241120220892611
|
25/11/2022
|
Karpagam
|
2917006WL033198
|
Karpagam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karpagam
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23241120220892588
|
25/11/2022
|
Lakshmi
|
2917006WL033197
|
Lakshmi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23241120220892698
|
25/11/2022
|
Amsavalli
|
2917006WL033201
|
Amsavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23241120220892699
|
25/11/2022
|
Pradheepa
|
2917006WL033201
|
Pradheepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23241120220892612
|
25/11/2022
|
suguna
|
2917006WL033198
|
suguna
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
suguna
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23241120220892618
|
25/11/2022
|
Sagunthala
|
2917006WL033198
|
Sagunthala
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/775-A
(MAYANUR)
|
2917006000NRG23241120220892619
|
25/11/2022
|
JEYANTHI
|
2917006WL033198
|
JEYANTHI
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23241120220892620
|
25/11/2022
|
Chitradevi
|
2917006WL033198
|
Chitradevi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23241120220892621
|
25/11/2022
|
Savuriyammal
|
2917006WL033198
|
Savuriyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/979-A
(MAYANUR)
|
2917006000NRG23241120220892622
|
25/11/2022
|
Rasammal
|
2917006WL033198
|
Rasammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77247
|
77247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77247
|
77247
|
|
|
|
|
|
|
|