Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1494022
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) 		2917006000NRG23270120231124394 28/01/2023 Devi 2917006WL041532 Devi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Devi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-010-001/1023-A
(MAYANUR) 		2917006000NRG23270120231124395 28/01/2023 Malathi 2917006WL041532 Malathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Malathi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-001/1041-A
(MAYANUR) 		2917006000NRG23270120231124397 28/01/2023 Vimala 2917006WL041532 Vimala 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Vimala CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-010-001/1044-A
(MAYANUR) 		2917006000NRG23270120231124398 28/01/2023 Rajaeswari 2917006WL041532 Rajaeswari 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Rajaeswari CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-001/1051-A
(MAYANUR) 		2917006000NRG23270120231124874 28/01/2023 Rathanambal 2917006WL041562 Rathanambal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Rathanambal CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-001/1059-A
(MAYANUR) 		2917006000NRG23270120231124875 28/01/2023 Kannammal 2917006WL041562 Kannammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kannammal CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-010-001/1065-A
(MAYANUR) 		2917006000NRG23270120231124399 28/01/2023 Manopriya 2917006WL041532 Manopriya 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Manopriya CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-010-001/1066-A
(MAYANUR) 		2917006000NRG23270120231124400 28/01/2023 Anbuselvi 2917006WL041532 Anbuselvi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Anbuselvi CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-010-001/1102-A
(MAYANUR) 		2917006000NRG23270120231124401 28/01/2023 Nirmala 2917006WL041532 Nirmala 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Nirmala CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-010-001/1109-A
(MAYANUR) 		2917006000NRG23270120231124402 28/01/2023 Vijayarani 2917006WL041532 Vijayarani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vijayarani CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-010-001/1136-A
(MAYANUR) 		2917006000NRG23270120231124403 28/01/2023 Lalitha 2917006WL041532 Lalitha 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lalitha PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-010-001/1190-A
(MAYANUR) 		2917006000NRG23270120231124404 28/01/2023 Chitra 2917006WL041532 Chitra 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Chitra CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-010-001/1191-A
(MAYANUR) 		2917006000NRG23270120231124405 28/01/2023 Santhosam 2917006WL041532 Santhosam 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Santhosam CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-010-001/1221-A
(MAYANUR) 		2917006000NRG23270120231124406 28/01/2023 Ramya 2917006WL041532 Ramya 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Ramya CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-010-001/313-a
(MAYANUR) 		2917006000NRG23270120231128663 28/01/2023 Kannaki 2917006WL041664 Kannaki 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kannaki CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-010-001/817-A
(MAYANUR) 		2917006000NRG23270120231124407 28/01/2023 VASUMATHI 2917006WL041532 VASUMATHI 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 VASUMATHI CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-010-001/843-A
(MAYANUR) 		2917006000NRG23270120231124408 28/01/2023 Kamatchi 2917006WL041532 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-010-001/845-A
(MAYANUR) 		2917006000NRG23270120231124876 28/01/2023 Kokilavani Periyathambi 2917006WL041562 Kokilavani Periyathambi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Kokilavani Periyathambi CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-010-001/904-A
(MAYANUR) 		2917006000NRG23270120231124409 28/01/2023 Indhiragandhi 2917006WL041532 Indhiragandhi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Indhiragandhi CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-010-001/911-A
(MAYANUR) 		2917006000NRG23270120231124410 28/01/2023 Arivichudar 2917006WL041532 Arivichudar 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Arivichudar CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-010-001/928-A
(MAYANUR) 		2917006000NRG23270120231124877 28/01/2023 Chinnaponnu 2917006WL041562 Chinnaponnu 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Chinnaponnu CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-010-001/931-A
(MAYANUR) 		2917006000NRG23270120231124411 28/01/2023 Jeyanthi 2917006WL041532 Jeyanthi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Jeyanthi CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-010-001/932-A
(MAYANUR) 		2917006000NRG23270120231124412 28/01/2023 Manimegalai 2917006WL041532 Manimegalai 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Manimegalai CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-010-001/950-A
(MAYANUR) 		2917006000NRG23270120231124413 28/01/2023 Pushpa 2917006WL041532 Pushpa 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pushpa CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-010-001/993-A
(MAYANUR) 		2917006000NRG23270120231124414 28/01/2023 Lakshmi 2917006WL041532 Lakshmi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-010-003/829-A
(MAYANUR) 		2917006000NRG23270120231124550 28/01/2023 Subhulakshmi 2917006WL041553 Subhulakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Subhulakshmi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-010-003/852-A
(MAYANUR) 		2917006000NRG23270120231124551 28/01/2023 vasantha 2917006WL041553 vasantha 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 vasantha CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-010-003/862-A
(MAYANUR) 		2917006000NRG23270120231124552 28/01/2023 LeemaElisapathRani 2917006WL041553 LeemaElisapathRani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 LeemaElisapathRani CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-010-003/890-A
(MAYANUR) 		2917006000NRG23270120231124553 28/01/2023 Govindhammal 2917006WL041553 Govindhammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Govindhammal CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-010-003/943-A
(MAYANUR) 		2917006000NRG23270120231124554 28/01/2023 Kamalasundhari 2917006WL041553 Kamalasundhari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamalasundhari CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-010-003/947-A
(MAYANUR) 		2917006000NRG23270120231124555 28/01/2023 Surmbayee 2917006WL041553 Surmbayee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Surmbayee CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-010-005/1024-A
(MAYANUR) 		2917006000NRG23270120231124415 28/01/2023 Elamathi 2917006WL041532 Elamathi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Elamathi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-010-005/1077-A
(MAYANUR) 		2917006000NRG23270120231128671 28/01/2023 Sundharambal 2917006WL041664 Sundharambal 00078 CNRB0001616 1686 1686 Processed 02/02/2023 037296952 Sundharambal CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-010-005/1203-A
(MAYANUR) 		2917006000NRG23270120231128674 28/01/2023 Thirunavukarasu 2917006WL041664 Thirunavukarasu 00078 CNRB0001616 960 960 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KRISHNARAYAPURAM TN-17-006-010-005/359
(MAYANUR) 		2917006000NRG23270120231128678 28/01/2023 Bakiyam 2917006WL041664 Bakiyam 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Bakiyam CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-010-005/372
(MAYANUR) 		2917006000NRG23270120231128679 28/01/2023 Panjavarnam 2917006WL041664 Panjavarnam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Panjavarnam CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-010-005/375
(MAYANUR) 		2917006000NRG23270120231128680 28/01/2023 Mahalakshmi 2917006WL041664 Mahalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mahalakshmi CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-010-005/472
(MAYANUR) 		2917006000NRG23270120231128681 28/01/2023 Selvarani 2917006WL041664 Selvarani 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Selvarani CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-010-005/489
(MAYANUR) 		2917006000NRG23270120231128682 28/01/2023 Kalamathi 2917006WL041664 Kalamathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kalamathi CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-010-005/792-A
(MAYANUR) 		2917006000NRG23270120231124878 28/01/2023 karpagam 2917006WL041562 karpagam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 karpagam CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-010-005/833-A
(MAYANUR) 		2917006000NRG23270120231128684 28/01/2023 Valaramathi 2917006WL041664 Valaramathi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Valaramathi BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-010-005/871
(MAYANUR) 		2917006000NRG23270120231128685 28/01/2023 Lakshmi 2917006WL041664 Lakshmi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-010-005/875-A
(MAYANUR) 		2917006000NRG23270120231128686 28/01/2023 pothi 2917006WL041664 pothi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 pothi CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-010-005/880
(MAYANUR) 		2917006000NRG23270120231128687 28/01/2023 Jegathammal 2917006WL041664 Jegathammal 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Jegathammal CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-010-005/891-A
(MAYANUR) 		2917006000NRG23270120231128688 28/01/2023 tamilselvi 2917006WL041664 tamilselvi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 tamilselvi CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-010-005/990-A
(MAYANUR) 		2917006000NRG23270120231128690 28/01/2023 Rajesh 2917006WL041664 Rajesh 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Rajesh BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-010-005/991-A
(MAYANUR) 		2917006000NRG23270120231128691 28/01/2023 Vijaya 2917006WL041664 Vijaya 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vijaya CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-010-010/10-A
(MAYANUR) 		2917006000NRG23270120231124557 28/01/2023 Muthulakshmi 2917006WL041553 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-010-010/1006-A
(MAYANUR) 		2917006000NRG23270120231124879 28/01/2023 Selvi 2917006WL041562 Selvi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
50 KRISHNARAYAPURAM TN-17-006-010-010/101-A
(MAYANUR) 		2917006000NRG23270120231124416 28/01/2023 Santhi 2917006WL041532 Santhi 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-010-010/1014-A
(MAYANUR) 		2917006000NRG23270120231128692 28/01/2023 Mathana 2917006WL041664 Mathana 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mathana CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-010-010/1022-A
(MAYANUR) 		2917006000NRG23270120231124880 28/01/2023 Kanagavalli 2917006WL041562 Kanagavalli 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Kanagavalli CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-010-010/1027-A
(MAYANUR) 		2917006000NRG23270120231124881 28/01/2023 Periyammal 2917006WL041562 Periyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Periyammal CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-010-010/1040-A
(MAYANUR) 		2917006000NRG23270120231124882 28/01/2023 Shanthi 2917006WL041562 Shanthi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Shanthi CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-010-010/105-A
(MAYANUR) 		2917006000NRG23270120231124417 28/01/2023 Muniyammal 2917006WL041532 Muniyammal 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-010-010/1053-A
(MAYANUR) 		2917006000NRG23270120231124883 28/01/2023 Navamani 2917006WL041562 Navamani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Navamani CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-010-010/1070-A
(MAYANUR) 		2917006000NRG23270120231124884 28/01/2023 Padmavathi 2917006WL041562 Padmavathi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Padmavathi BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-010-010/109-A
(MAYANUR) 		2917006000NRG23270120231124418 28/01/2023 Sarasu 2917006WL041532 Sarasu 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sarasu CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-010-010/11-A
(MAYANUR) 		2917006000NRG23270120231124559 28/01/2023 Lakshmi 2917006WL041553 Lakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-010-010/1103-A
(MAYANUR) 		2917006000NRG23270120231124885 28/01/2023 Anusiya 2917006WL041562 Anusiya 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Anusiya BANK OF BARODA(606985)
61 KRISHNARAYAPURAM TN-17-006-010-010/111-A
(MAYANUR) 		2917006000NRG23270120231124420 28/01/2023 Periyakkal 2917006WL041532 Periyakkal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Periyakkal CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-010-010/112-A
(MAYANUR) 		2917006000NRG23270120231124421 28/01/2023 Muniyammal 2917006WL041532 Muniyammal 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Muniyammal CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-010-010/1139-A
(MAYANUR) 		2917006000NRG23270120231124886 28/01/2023 Veerammal 2917006WL041562 Veerammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-010-010/1140-A
(MAYANUR) 		2917006000NRG23270120231124887 28/01/2023 Jeyanthi 2917006WL041562 Jeyanthi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Jeyanthi CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-010-010/115-A
(MAYANUR) 		2917006000NRG23270120231124560 28/01/2023 Lakshmi 2917006WL041553 Lakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-010-010/1160-A
(MAYANUR) 		2917006000NRG23270120231124889 28/01/2023 Fathima 2917006WL041562 Fathima 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Fathima CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-010-010/1170-A
(MAYANUR) 		2917006000NRG23270120231124561 28/01/2023 Shanthi 2917006WL041553 Shanthi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Shanthi CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-010-010/1195-A
(MAYANUR) 		2917006000NRG23270120231124562 28/01/2023 Selvarani 2917006WL041553 Selvarani 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Selvarani KERALA GRAMIN BANK(607476)
69 KRISHNARAYAPURAM TN-17-006-010-010/120-A
(MAYANUR) 		2917006000NRG23270120231124563 28/01/2023 Maruthayee 2917006WL041553 Maruthayee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Maruthayee CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-010-010/121-A
(MAYANUR) 		2917006000NRG23270120231124564 28/01/2023 Chinnammal 2917006WL041553 Chinnammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Chinnammal CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-010-010/1212-A
(MAYANUR) 		2917006000NRG23270120231124892 28/01/2023 Pappa 2917006WL041562 Pappa 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
72 KRISHNARAYAPURAM TN-17-006-010-010/1217-A
(MAYANUR) 		2917006000NRG23270120231124893 28/01/2023 Vaithegi 2917006WL041562 Vaithegi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vaithegi CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-010-010/1219-A
(MAYANUR) 		2917006000NRG23270120231124894 28/01/2023 Vengadesan 2917006WL041562 Vengadesan 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vengadesan CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-010-010/125-A
(MAYANUR) 		2917006000NRG23270120231124566 28/01/2023 S.Krishnan 2917006WL041553 S.Krishnan 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 S.Krishnan CANARA BANK(508532)
75 KRISHNARAYAPURAM TN-17-006-010-010/126-A
(MAYANUR) 		2917006000NRG23270120231124567 28/01/2023 Indirani 2917006WL041553 Indirani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Indirani CANARA BANK(508532)
76 KRISHNARAYAPURAM TN-17-006-010-010/128-A
(MAYANUR) 		2917006000NRG23270120231124568 28/01/2023 Vasantha 2917006WL041553 Vasantha 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Vasantha CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-010-010/129-a
(MAYANUR) 		2917006000NRG23270120231124569 28/01/2023 vallankarai 2917006WL041553 vallankarai 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 vallankarai CANARA BANK(508532)
78 KRISHNARAYAPURAM TN-17-006-010-010/130-A
(MAYANUR) 		2917006000NRG23270120231124570 28/01/2023 Dhanalakshmi 2917006WL041553 Dhanalakshmi 00078 CNRB0001616 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KRISHNARAYAPURAM TN-17-006-010-010/133-A
(MAYANUR) 		2917006000NRG23270120231124571 28/01/2023 Karuppathal 2917006WL041553 Karuppathal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Karuppathal CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-010-010/134-A
(MAYANUR) 		2917006000NRG23270120231124572 28/01/2023 Muthulakshmi 2917006WL041553 Muthulakshmi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-010-010/136-A
(MAYANUR) 		2917006000NRG23270120231124573 28/01/2023 Sellammal 2917006WL041553 Sellammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
82 KRISHNARAYAPURAM TN-17-006-010-010/141-A
(MAYANUR) 		2917006000NRG23270120231124574 28/01/2023 P.Sundari 2917006WL041553 P.Sundari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 P.Sundari CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-010-010/143-A
(MAYANUR) 		2917006000NRG23270120231124575 28/01/2023 Alagammal 2917006WL041553 Alagammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
84 KRISHNARAYAPURAM TN-17-006-010-010/145-A
(MAYANUR) 		2917006000NRG23270120231124576 28/01/2023 Muniyammal 2917006WL041553 Muniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Muniyammal CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-010-010/146-A
(MAYANUR) 		2917006000NRG23270120231124577 28/01/2023 A.Palaniyammal 2917006WL041553 A.Palaniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 A.Palaniyammal CANARA BANK(508532)
86 KRISHNARAYAPURAM TN-17-006-010-010/148-A
(MAYANUR) 		2917006000NRG23270120231124578 28/01/2023 P.Manjula 2917006WL041553 P.Manjula 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 P.Manjula CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-010-010/15-A
(MAYANUR) 		2917006000NRG23270120231124579 28/01/2023 Kalyani 2917006WL041553 Kalyani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kalyani CANARA BANK(508532)
88 KRISHNARAYAPURAM TN-17-006-010-010/152-A
(MAYANUR) 		2917006000NRG23270120231124580 28/01/2023 Padmavathi 2917006WL041553 Padmavathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Padmavathi CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-010-010/156-A
(MAYANUR) 		2917006000NRG23270120231124581 28/01/2023 Alamelu 2917006WL041553 Alamelu 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Alamelu CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-010-010/158-A
(MAYANUR) 		2917006000NRG23270120231124582 28/01/2023 Mathila 2917006WL041553 Mathila 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Mathila CANARA BANK(508532)
91 KRISHNARAYAPURAM TN-17-006-010-010/159-A
(MAYANUR) 		2917006000NRG23270120231124583 28/01/2023 Selvarani 2917006WL041553 Selvarani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Selvarani CANARA BANK(508532)
92 KRISHNARAYAPURAM TN-17-006-010-010/16-A
(MAYANUR) 		2917006000NRG23270120231124584 28/01/2023 Jothimani 2917006WL041553 Jothimani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Jothimani CANARA BANK(508532)
93 KRISHNARAYAPURAM TN-17-006-010-010/163-A
(MAYANUR) 		2917006000NRG23270120231124585 28/01/2023 Kavitha 2917006WL041553 Kavitha 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kavitha CANARA BANK(508532)
94 KRISHNARAYAPURAM TN-17-006-010-010/164-A
(MAYANUR) 		2917006000NRG23270120231124586 28/01/2023 kasthuri 2917006WL041553 kasthuri 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 kasthuri CANARA BANK(508532)
95 KRISHNARAYAPURAM TN-17-006-010-010/167-A
(MAYANUR) 		2917006000NRG23270120231124587 28/01/2023 P.Rani 2917006WL041553 P.Rani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 P.Rani CANARA BANK(508532)
96 KRISHNARAYAPURAM TN-17-006-010-010/169-A
(MAYANUR) 		2917006000NRG23270120231124895 28/01/2023 Balasubramaniyan 2917006WL041562 Balasubramaniyan 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Balasubramaniyan CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-010-010/17-A
(MAYANUR) 		2917006000NRG23270120231124588 28/01/2023 Dhanalakshmi 2917006WL041553 Dhanalakshmi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
98 KRISHNARAYAPURAM TN-17-006-010-010/171-A
(MAYANUR) 		2917006000NRG23270120231124589 28/01/2023 Sivabackiam 2917006WL041553 Sivabackiam 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Sivabackiam CANARA BANK(508532)
99 KRISHNARAYAPURAM TN-17-006-010-010/172-A
(MAYANUR) 		2917006000NRG23270120231124590 28/01/2023 Thavasumani 2917006WL041553 Thavasumani 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Thavasumani CANARA BANK(508532)
100 KRISHNARAYAPURAM TN-17-006-010-010/175-A
(MAYANUR) 		2917006000NRG23270120231124591 28/01/2023 R.Chandra 2917006WL041553 R.Chandra 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 R.Chandra CANARA BANK(508532)
101 KRISHNARAYAPURAM TN-17-006-010-010/179-A
(MAYANUR) 		2917006000NRG23270120231124592 28/01/2023 Pitchaiammal 2917006WL041553 Pitchaiammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pitchaiammal CANARA BANK(508532)
102 KRISHNARAYAPURAM TN-17-006-010-010/180-A
(MAYANUR) 		2917006000NRG23270120231124593 28/01/2023 Selvarani 2917006WL041553 Selvarani 00078 CNRB0001616 1200 1200 Processed 03/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-010-010/181-A
(MAYANUR) 		2917006000NRG23270120231124594 28/01/2023 Jeyanthi 2917006WL041553 Jeyanthi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Jeyanthi BANK OF BARODA(606985)
104 KRISHNARAYAPURAM TN-17-006-010-010/182-A
(MAYANUR) 		2917006000NRG23270120231124595 28/01/2023 Sellammal 2917006WL041553 Sellammal 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
105 KRISHNARAYAPURAM TN-17-006-010-010/184-A
(MAYANUR) 		2917006000NRG23270120231128693 28/01/2023 Backiyalakshmi 2917006WL041664 Backiyalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Backiyalakshmi CANARA BANK(508532)
106 KRISHNARAYAPURAM TN-17-006-010-010/189-A
(MAYANUR) 		2917006000NRG23270120231124596 28/01/2023 Malathi 2917006WL041553 Malathi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Malathi CANARA BANK(508532)
107 KRISHNARAYAPURAM TN-17-006-010-010/190-A
(MAYANUR) 		2917006000NRG23270120231124597 28/01/2023 Kamala 2917006WL041553 Kamala 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Kamala CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-010-010/192-A
(MAYANUR) 		2917006000NRG23270120231124598 28/01/2023 Sivabackiam 2917006WL041553 Sivabackiam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sivabackiam CANARA BANK(508532)
109 KRISHNARAYAPURAM TN-17-006-010-010/193-A
(MAYANUR) 		2917006000NRG23270120231124896 28/01/2023 Saraswathi 2917006WL041562 Saraswathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Saraswathi CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-010-010/194-A
(MAYANUR) 		2917006000NRG23270120231124897 28/01/2023 Subbamal 2917006WL041562 Subbamal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Subbamal CANARA BANK(508532)
111 KRISHNARAYAPURAM TN-17-006-010-010/196-A
(MAYANUR) 		2917006000NRG23270120231124898 28/01/2023 Marudambal 2917006WL041562 Marudambal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Marudambal CANARA BANK(508532)
112 KRISHNARAYAPURAM TN-17-006-010-010/197-A
(MAYANUR) 		2917006000NRG23270120231124899 28/01/2023 Vennila 2917006WL041562 Vennila 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Vennila CANARA BANK(508532)
113 KRISHNARAYAPURAM TN-17-006-010-010/199-A
(MAYANUR) 		2917006000NRG23270120231124900 28/01/2023 Mala 2917006WL041562 Mala 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Mala CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-010-010/20-A
(MAYANUR) 		2917006000NRG23270120231124599 28/01/2023 vellammal 2917006WL041553 vellammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 vellammal CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-010-010/205-A
(MAYANUR) 		2917006000NRG23270120231124901 28/01/2023 Thayammal 2917006WL041562 Thayammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Thayammal CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-010-010/207-A
(MAYANUR) 		2917006000NRG23270120231124903 28/01/2023 Santhi 2917006WL041562 Santhi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Santhi CANARA BANK(508532)
117 KRISHNARAYAPURAM TN-17-006-010-010/208-A
(MAYANUR) 		2917006000NRG23270120231124904 28/01/2023 Eswari 2917006WL041562 Eswari 00078 CNRB0001616 720 720 Processed 03/02/2023 037296952 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
118 KRISHNARAYAPURAM TN-17-006-010-010/21-A
(MAYANUR) 		2917006000NRG23270120231124600 28/01/2023 Alagammal 2917006WL041553 Alagammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
119 KRISHNARAYAPURAM TN-17-006-010-010/210-A
(MAYANUR) 		2917006000NRG23270120231124905 28/01/2023 Sakila begam 2917006WL041562 Sakila begam 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Sakila begam CANARA BANK(508532)
120 KRISHNARAYAPURAM TN-17-006-010-010/219-A
(MAYANUR) 		2917006000NRG23270120231124906 28/01/2023 Chitra 2917006WL041562 Chitra 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Chitra CANARA BANK(508532)
121 KRISHNARAYAPURAM TN-17-006-010-010/22-A
(MAYANUR) 		2917006000NRG23270120231124601 28/01/2023 Vallinayaki 2917006WL041553 Vallinayaki 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vallinayaki CANARA BANK(508532)
122 KRISHNARAYAPURAM TN-17-006-010-010/220-A
(MAYANUR) 		2917006000NRG23270120231124907 28/01/2023 Matheshwari 2917006WL041562 Matheshwari 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Matheshwari HDFC BANK LTD(607152)
123 KRISHNARAYAPURAM TN-17-006-010-010/225-A
(MAYANUR) 		2917006000NRG23270120231124908 28/01/2023 Mariyaee 2917006WL041562 Mariyaee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mariyaee CANARA BANK(508532)
124 KRISHNARAYAPURAM TN-17-006-010-010/232-A
(MAYANUR) 		2917006000NRG23270120231124909 28/01/2023 Amsavalli 2917006WL041562 Amsavalli 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Amsavalli CANARA BANK(508532)
125 KRISHNARAYAPURAM TN-17-006-010-010/235-A
(MAYANUR) 		2917006000NRG23270120231124910 28/01/2023 Valli 2917006WL041562 Valli 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Valli BANK OF BARODA(606985)
126 KRISHNARAYAPURAM TN-17-006-010-010/236-A
(MAYANUR) 		2917006000NRG23270120231124911 28/01/2023 Kamatchi 2917006WL041562 Kamatchi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-010-010/237-A
(MAYANUR) 		2917006000NRG23270120231124912 28/01/2023 Jothi 2917006WL041562 Jothi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Jothi CANARA BANK(508532)
128 KRISHNARAYAPURAM TN-17-006-010-010/238-A
(MAYANUR) 		2917006000NRG23270120231124913 28/01/2023 Tamilarasi 2917006WL041562 Tamilarasi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Tamilarasi STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-010-010/242-A
(MAYANUR) 		2917006000NRG23270120231124914 28/01/2023 Poongothai 2917006WL041562 Poongothai 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Poongothai CANARA BANK(508532)
130 KRISHNARAYAPURAM TN-17-006-010-010/243-A
(MAYANUR) 		2917006000NRG23270120231124915 28/01/2023 Manonmani 2917006WL041562 Manonmani 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Manonmani CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-010-010/249-A
(MAYANUR) 		2917006000NRG23270120231124916 28/01/2023 Tamilselvi 2917006WL041562 Tamilselvi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Tamilselvi CANARA BANK(508532)
132 KRISHNARAYAPURAM TN-17-006-010-010/251-A
(MAYANUR) 		2917006000NRG23270120231124917 28/01/2023 Sarasu 2917006WL041562 Sarasu 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Sarasu CANARA BANK(508532)
133 KRISHNARAYAPURAM TN-17-006-010-010/261-A
(MAYANUR) 		2917006000NRG23270120231124918 28/01/2023 Sathya 2917006WL041562 Sathya 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sathya CANARA BANK(508532)
134 KRISHNARAYAPURAM TN-17-006-010-010/267-A
(MAYANUR) 		2917006000NRG23270120231124919 28/01/2023 Thenmozhi 2917006WL041562 Thenmozhi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Thenmozhi CANARA BANK(508532)
135 KRISHNARAYAPURAM TN-17-006-010-010/271-A
(MAYANUR) 		2917006000NRG23270120231124920 28/01/2023 Vijayalakshmi 2917006WL041562 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vijayalakshmi CANARA BANK(508532)
136 KRISHNARAYAPURAM TN-17-006-010-010/277-A
(MAYANUR) 		2917006000NRG23270120231124921 28/01/2023 Selvarani 2917006WL041562 Selvarani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Selvarani CANARA BANK(508532)
137 KRISHNARAYAPURAM TN-17-006-010-010/28-A
(MAYANUR) 		2917006000NRG23270120231124602 28/01/2023 Chinnammal 2917006WL041553 Chinnammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Chinnammal CANARA BANK(508532)
138 KRISHNARAYAPURAM TN-17-006-010-010/29-A
(MAYANUR) 		2917006000NRG23270120231124603 28/01/2023 Muthulakshmi 2917006WL041553 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
139 KRISHNARAYAPURAM TN-17-006-010-010/291-A
(MAYANUR) 		2917006000NRG23270120231124922 28/01/2023 Lakshmi 2917006WL041562 Lakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
140 KRISHNARAYAPURAM TN-17-006-010-010/297-A
(MAYANUR) 		2917006000NRG23270120231124923 28/01/2023 Pappathi 2917006WL041562 Pappathi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Pappathi CANARA BANK(508532)
141 KRISHNARAYAPURAM TN-17-006-010-010/299-A
(MAYANUR) 		2917006000NRG23270120231128694 28/01/2023 Angammal 2917006WL041664 Angammal 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Angammal CANARA BANK(508532)
142 KRISHNARAYAPURAM TN-17-006-010-010/3-A
(MAYANUR) 		2917006000NRG23270120231124604 28/01/2023 Kalieswari 2917006WL041553 Kalieswari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kalieswari CANARA BANK(508532)
143 KRISHNARAYAPURAM TN-17-006-010-010/302-A
(MAYANUR) 		2917006000NRG23270120231124924 28/01/2023 Senthamilselvi 2917006WL041562 Senthamilselvi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Senthamilselvi CANARA BANK(508532)
144 KRISHNARAYAPURAM TN-17-006-010-010/305-A
(MAYANUR) 		2917006000NRG23270120231128695 28/01/2023 Saroja 2917006WL041664 Saroja 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
145 KRISHNARAYAPURAM TN-17-006-010-010/307-A
(MAYANUR) 		2917006000NRG23270120231128696 28/01/2023 Rajeswari 2917006WL041664 Rajeswari 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
146 KRISHNARAYAPURAM TN-17-006-010-010/31-A
(MAYANUR) 		2917006000NRG23270120231124605 28/01/2023 Vellammal 2917006WL041553 Vellammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Vellammal CANARA BANK(508532)
147 KRISHNARAYAPURAM TN-17-006-010-010/311-A
(MAYANUR) 		2917006000NRG23270120231128697 28/01/2023 Kalpana 2917006WL041664 Kalpana 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kalpana BANK OF INDIA(508505)
148 KRISHNARAYAPURAM TN-17-006-010-010/312-A
(MAYANUR) 		2917006000NRG23270120231128699 28/01/2023 Arasammal 2917006WL041664 Arasammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Arasammal CANARA BANK(508532)
149 KRISHNARAYAPURAM TN-17-006-010-010/32-A
(MAYANUR) 		2917006000NRG23270120231124422 28/01/2023 Sumathi 2917006WL041532 Sumathi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Sumathi GENERAL POST OFFICE(607245)
150 KRISHNARAYAPURAM TN-17-006-010-010/325-A
(MAYANUR) 		2917006000NRG23270120231128701 28/01/2023 Pushpalatha 2917006WL041664 Pushpalatha 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Pushpalatha CANARA BANK(508532)
151 KRISHNARAYAPURAM TN-17-006-010-010/326-A
(MAYANUR) 		2917006000NRG23270120231128702 28/01/2023 Kamalam 2917006WL041664 Kamalam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamalam PALLAVAN GRAMA BANK(607052)
152 KRISHNARAYAPURAM TN-17-006-010-010/327-A
(MAYANUR) 		2917006000NRG23270120231128703 28/01/2023 Hemalatha 2917006WL041664 Hemalatha 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Hemalatha CANARA BANK(508532)
153 KRISHNARAYAPURAM TN-17-006-010-010/328-A
(MAYANUR) 		2917006000NRG23270120231128704 28/01/2023 Ponngothai 2917006WL041664 Ponngothai 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Ponngothai CANARA BANK(508532)
154 KRISHNARAYAPURAM TN-17-006-010-010/329-A
(MAYANUR) 		2917006000NRG23270120231128705 28/01/2023 Malarkodi 2917006WL041664 Malarkodi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Malarkodi CANARA BANK(508532)
155 KRISHNARAYAPURAM TN-17-006-010-010/334-A
(MAYANUR) 		2917006000NRG23270120231128706 28/01/2023 Palaniyammal 2917006WL041664 Palaniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Palaniyammal CANARA BANK(508532)
156 KRISHNARAYAPURAM TN-17-006-010-010/338-A
(MAYANUR) 		2917006000NRG23270120231128707 28/01/2023 Backiam 2917006WL041664 Backiam 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Backiam CANARA BANK(508532)
157 KRISHNARAYAPURAM TN-17-006-010-010/34-A
(MAYANUR) 		2917006000NRG23270120231124423 28/01/2023 Lakshmi 2917006WL041532 Lakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
158 KRISHNARAYAPURAM TN-17-006-010-010/344-A
(MAYANUR) 		2917006000NRG23270120231128708 28/01/2023 Sarasu 2917006WL041664 Sarasu 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Sarasu CANARA BANK(508532)
159 KRISHNARAYAPURAM TN-17-006-010-010/346-A
(MAYANUR) 		2917006000NRG23270120231128709 28/01/2023 Balakrishnan 2917006WL041664 Balakrishnan 00078 CNRB0001616 1124 1124 Processed 03/02/2023 037296952 Balakrishnan INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-010-010/348-A
(MAYANUR) 		2917006000NRG23270120231128710 28/01/2023 Pappa 2917006WL041664 Pappa 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
161 KRISHNARAYAPURAM TN-17-006-010-010/353-A
(MAYANUR) 		2917006000NRG23270120231128711 28/01/2023 Mariyaee 2917006WL041664 Mariyaee 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Mariyaee CANARA BANK(508532)
162 KRISHNARAYAPURAM TN-17-006-010-010/354-A
(MAYANUR) 		2917006000NRG23270120231128712 28/01/2023 Selvamani 2917006WL041664 Selvamani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Selvamani CANARA BANK(508532)
163 KRISHNARAYAPURAM TN-17-006-010-010/358-A
(MAYANUR) 		2917006000NRG23270120231128713 28/01/2023 Srinivasan 2917006WL041664 Srinivasan 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Srinivasan CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-010-010/361-A
(MAYANUR) 		2917006000NRG23270120231128714 28/01/2023 Sivakami 2917006WL041664 Sivakami 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sivakami CANARA BANK(508532)
165 KRISHNARAYAPURAM TN-17-006-010-010/37-A
(MAYANUR) 		2917006000NRG23270120231124424 28/01/2023 Dhanalakshmi 2917006WL041532 Dhanalakshmi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
166 KRISHNARAYAPURAM TN-17-006-010-010/370-A
(MAYANUR) 		2917006000NRG23270120231128716 28/01/2023 Sellammal 2917006WL041664 Sellammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
167 KRISHNARAYAPURAM TN-17-006-010-010/385-A
(MAYANUR) 		2917006000NRG23270120231124926 28/01/2023 Rajeswari 2917006WL041562 Rajeswari 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
168 KRISHNARAYAPURAM TN-17-006-010-010/388-A
(MAYANUR) 		2917006000NRG23270120231124927 28/01/2023 Janaki 2917006WL041562 Janaki 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Janaki CANARA BANK(508532)
169 KRISHNARAYAPURAM TN-17-006-010-010/392-A
(MAYANUR) 		2917006000NRG23270120231124928 28/01/2023 Rani 2917006WL041562 Rani 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Rani CANARA BANK(508532)
170 KRISHNARAYAPURAM TN-17-006-010-010/396-A
(MAYANUR) 		2917006000NRG23270120231124929 28/01/2023 Malarkodi 2917006WL041562 Malarkodi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Malarkodi CANARA BANK(508532)
171 KRISHNARAYAPURAM TN-17-006-010-010/397-A
(MAYANUR) 		2917006000NRG23270120231124930 28/01/2023 Kanagu 2917006WL041562 Kanagu 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Kanagu ESAF SMALL FINANCE BANK LIMITED(508992)
172 KRISHNARAYAPURAM TN-17-006-010-010/40-A
(MAYANUR) 		2917006000NRG23270120231124425 28/01/2023 Pappa 2917006WL041532 Pappa 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
173 KRISHNARAYAPURAM TN-17-006-010-010/404-A
(MAYANUR) 		2917006000NRG23270120231124931 28/01/2023 Dhanalakshmi 2917006WL041562 Dhanalakshmi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
174 KRISHNARAYAPURAM TN-17-006-010-010/415-A
(MAYANUR) 		2917006000NRG23270120231124932 28/01/2023 Dhanabackiam 2917006WL041562 Dhanabackiam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Dhanabackiam CANARA BANK(508532)
175 KRISHNARAYAPURAM TN-17-006-010-010/417-A
(MAYANUR) 		2917006000NRG23270120231124933 28/01/2023 Kalaiselvi 2917006WL041562 Kalaiselvi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kalaiselvi CANARA BANK(508532)
176 KRISHNARAYAPURAM TN-17-006-010-010/418-A
(MAYANUR) 		2917006000NRG23270120231124934 28/01/2023 Manimegalai 2917006WL041562 Manimegalai 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Manimegalai CANARA BANK(508532)
177 KRISHNARAYAPURAM TN-17-006-010-010/42-A
(MAYANUR) 		2917006000NRG23270120231124426 28/01/2023 Mahalakshmi 2917006WL041532 Mahalakshmi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Mahalakshmi CANARA BANK(508532)
178 KRISHNARAYAPURAM TN-17-006-010-010/420-A
(MAYANUR) 		2917006000NRG23270120231124935 28/01/2023 Kavitha 2917006WL041562 Kavitha 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kavitha CANARA BANK(508532)
179 KRISHNARAYAPURAM TN-17-006-010-010/422-A
(MAYANUR) 		2917006000NRG23270120231124936 28/01/2023 Palaniyammal 2917006WL041562 Palaniyammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Palaniyammal CANARA BANK(508532)
180 KRISHNARAYAPURAM TN-17-006-010-010/424-A
(MAYANUR) 		2917006000NRG23270120231124937 28/01/2023 Alamelu 2917006WL041562 Alamelu 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Alamelu CANARA BANK(508532)
181 KRISHNARAYAPURAM TN-17-006-010-010/43-A
(MAYANUR) 		2917006000NRG23270120231124427 28/01/2023 Manoharan 2917006WL041532 Manoharan 00078 CNRB0001616 1200 1200 Processed 03/02/2023 037296952 Manoharan INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-010-010/431-A
(MAYANUR) 		2917006000NRG23270120231124938 28/01/2023 Subbulakshmi 2917006WL041562 Subbulakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Subbulakshmi CANARA BANK(508532)
183 KRISHNARAYAPURAM TN-17-006-010-010/432-A
(MAYANUR) 		2917006000NRG23270120231128718 28/01/2023 Ponnammal 2917006WL041664 Ponnammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Ponnammal CANARA BANK(508532)
184 KRISHNARAYAPURAM TN-17-006-010-010/436-A
(MAYANUR) 		2917006000NRG23270120231124428 28/01/2023 Amirtham 2917006WL041532 Amirtham 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Amirtham CANARA BANK(508532)
185 KRISHNARAYAPURAM TN-17-006-010-010/437-A
(MAYANUR) 		2917006000NRG23270120231128719 28/01/2023 Subramani 2917006WL041664 Subramani 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Subramani CANARA BANK(508532)
186 KRISHNARAYAPURAM TN-17-006-010-010/44-A
(MAYANUR) 		2917006000NRG23270120231124429 28/01/2023 Sumathi 2917006WL041532 Sumathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sumathi CANARA BANK(508532)
187 KRISHNARAYAPURAM TN-17-006-010-010/447-A
(MAYANUR) 		2917006000NRG23270120231124939 28/01/2023 Lalitha 2917006WL041562 Lalitha 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Lalitha INDIAN OVERSEAS BANK(508541)
188 KRISHNARAYAPURAM TN-17-006-010-010/451-A
(MAYANUR) 		2917006000NRG23270120231124606 28/01/2023 Lakshmi 2917006WL041553 Lakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
189 KRISHNARAYAPURAM TN-17-006-010-010/452-A
(MAYANUR) 		2917006000NRG23270120231124607 28/01/2023 Sellammal 2917006WL041553 Sellammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
190 KRISHNARAYAPURAM TN-17-006-010-010/454-A
(MAYANUR) 		2917006000NRG23270120231124608 28/01/2023 Chandra 2917006WL041553 Chandra 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Chandra CANARA BANK(508532)
191 KRISHNARAYAPURAM TN-17-006-010-010/456-A
(MAYANUR) 		2917006000NRG23270120231124609 28/01/2023 thairiyam 2917006WL041553 thairiyam 00078 CNRB0001616 562 562 Processed 02/02/2023 037296952 thairiyam CANARA BANK(508532)
192 KRISHNARAYAPURAM TN-17-006-010-010/458-A
(MAYANUR) 		2917006000NRG23270120231124940 28/01/2023 Selvarani 2917006WL041562 Selvarani 00078 CNRB0001616 1440 1440 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KRISHNARAYAPURAM TN-17-006-010-010/46-A
(MAYANUR) 		2917006000NRG23270120231124430 28/01/2023 Muthulakshmi 2917006WL041532 Muthulakshmi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
194 KRISHNARAYAPURAM TN-17-006-010-010/465-A
(MAYANUR) 		2917006000NRG23270120231124941 28/01/2023 Dhanalakshmi 2917006WL041562 Dhanalakshmi 00078 CNRB0001616 960 960 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
195 KRISHNARAYAPURAM TN-17-006-010-010/469-A
(MAYANUR) 		2917006000NRG23270120231124942 28/01/2023 Ashadevi 2917006WL041562 Ashadevi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Ashadevi ESAF SMALL FINANCE BANK LIMITED(508992)
196 KRISHNARAYAPURAM TN-17-006-010-010/47-A
(MAYANUR) 		2917006000NRG23270120231124431 28/01/2023 Kamatchi 2917006WL041532 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
197 KRISHNARAYAPURAM TN-17-006-010-010/476-A
(MAYANUR) 		2917006000NRG23270120231124943 28/01/2023 Kalavathi 2917006WL041562 Kalavathi 00078 CNRB0001616 480 480 Processed 03/02/2023 037296952 Kalavathi INDIAN BANK(607105)
198 KRISHNARAYAPURAM TN-17-006-010-010/479-A
(MAYANUR) 		2917006000NRG23270120231124944 28/01/2023 Selvarani 2917006WL041562 Selvarani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Selvarani CANARA BANK(508532)
199 KRISHNARAYAPURAM TN-17-006-010-010/48-A
(MAYANUR) 		2917006000NRG23270120231124432 28/01/2023 Rani 2917006WL041532 Rani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Rani CANARA BANK(508532)
200 KRISHNARAYAPURAM TN-17-006-010-010/485-A
(MAYANUR) 		2917006000NRG23270120231128720 28/01/2023 Kala 2917006WL041664 Kala 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kala CANARA BANK(508532)
201 KRISHNARAYAPURAM TN-17-006-010-010/486-A
(MAYANUR) 		2917006000NRG23270120231128721 28/01/2023 balasundari 2917006WL041664 balasundari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 balasundari CANARA BANK(508532)
202 KRISHNARAYAPURAM TN-17-006-010-010/487-A
(MAYANUR) 		2917006000NRG23270120231128722 28/01/2023 Mariyaee 2917006WL041664 Mariyaee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mariyaee CANARA BANK(508532)
203 KRISHNARAYAPURAM TN-17-006-010-010/493-A
(MAYANUR) 		2917006000NRG23270120231124612 28/01/2023 Tamilarasi 2917006WL041553 Tamilarasi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Tamilarasi CANARA BANK(508532)
204 KRISHNARAYAPURAM TN-17-006-010-010/499-A
(MAYANUR) 		2917006000NRG23270120231124613 28/01/2023 Rajalakshmi 2917006WL041553 Rajalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Rajalakshmi BANK OF INDIA(508505)
205 KRISHNARAYAPURAM TN-17-006-010-010/5-A
(MAYANUR) 		2917006000NRG23270120231124614 28/01/2023 Sellammal 2917006WL041553 Sellammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
206 KRISHNARAYAPURAM TN-17-006-010-010/50-A
(MAYANUR) 		2917006000NRG23270120231124433 28/01/2023 Mallammal 2917006WL041532 Mallammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Mallammal CANARA BANK(508532)
207 KRISHNARAYAPURAM TN-17-006-010-010/514-A
(MAYANUR) 		2917006000NRG23270120231124945 28/01/2023 Saroja 2917006WL041562 Saroja 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
208 KRISHNARAYAPURAM TN-17-006-010-010/52-A
(MAYANUR) 		2917006000NRG23270120231124434 28/01/2023 Jeyammal 2917006WL041532 Jeyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Jeyammal CANARA BANK(508532)
209 KRISHNARAYAPURAM TN-17-006-010-010/527-A
(MAYANUR) 		2917006000NRG23270120231128723 28/01/2023 Kanagavalli 2917006WL041664 Kanagavalli 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Kanagavalli CANARA BANK(508532)
210 KRISHNARAYAPURAM TN-17-006-010-010/53-A
(MAYANUR) 		2917006000NRG23270120231124435 28/01/2023 Sarasu 2917006WL041532 Sarasu 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sarasu CANARA BANK(508532)
211 KRISHNARAYAPURAM TN-17-006-010-010/530-A
(MAYANUR) 		2917006000NRG23270120231124615 28/01/2023 Amuthaveni 2917006WL041553 Amuthaveni 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Amuthaveni CANARA BANK(508532)
212 KRISHNARAYAPURAM TN-17-006-010-010/54-A
(MAYANUR) 		2917006000NRG23270120231124436 28/01/2023 Kalaiselvi 2917006WL041532 Kalaiselvi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kalaiselvi CANARA BANK(508532)
213 KRISHNARAYAPURAM TN-17-006-010-010/541-A
(MAYANUR) 		2917006000NRG23270120231124616 28/01/2023 Pattayee 2917006WL041553 Pattayee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pattayee CANARA BANK(508532)
214 KRISHNARAYAPURAM TN-17-006-010-010/543-A
(MAYANUR) 		2917006000NRG23270120231124946 28/01/2023 Thangammal 2917006WL041562 Thangammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Thangammal CANARA BANK(508532)
215 KRISHNARAYAPURAM TN-17-006-010-010/547-A
(MAYANUR) 		2917006000NRG23270120231124437 28/01/2023 Maniyammal 2917006WL041532 Maniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Maniyammal CANARA BANK(508532)
216 KRISHNARAYAPURAM TN-17-006-010-010/548-A
(MAYANUR) 		2917006000NRG23270120231128724 28/01/2023 Veerammal 2917006WL041664 Veerammal 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KRISHNARAYAPURAM TN-17-006-010-010/55-A
(MAYANUR) 		2917006000NRG23270120231124438 28/01/2023 Maruthammal 2917006WL041532 Maruthammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Maruthammal BANK OF BARODA(606985)
218 KRISHNARAYAPURAM TN-17-006-010-010/551-A
(MAYANUR) 		2917006000NRG23270120231124947 28/01/2023 Surumbayee 2917006WL041562 Surumbayee 00078 CNRB0001616 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KRISHNARAYAPURAM TN-17-006-010-010/552-A
(MAYANUR) 		2917006000NRG23270120231124439 28/01/2023 Tamilmani 2917006WL041532 Tamilmani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Tamilmani CANARA BANK(508532)
220 KRISHNARAYAPURAM TN-17-006-010-010/553-A
(MAYANUR) 		2917006000NRG23270120231124948 28/01/2023 Anu 2917006WL041562 Anu 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Anu CANARA BANK(508532)
221 KRISHNARAYAPURAM TN-17-006-010-010/554-A
(MAYANUR) 		2917006000NRG23270120231128726 28/01/2023 Pappa 2917006WL041664 Pappa 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
222 KRISHNARAYAPURAM TN-17-006-010-010/557-A
(MAYANUR) 		2917006000NRG23270120231128727 28/01/2023 Maheswari 2917006WL041664 Maheswari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Maheswari CANARA BANK(508532)
223 KRISHNARAYAPURAM TN-17-006-010-010/559-A
(MAYANUR) 		2917006000NRG23270120231124617 28/01/2023 vetrikodi 2917006WL041553 vetrikodi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 vetrikodi CANARA BANK(508532)
224 KRISHNARAYAPURAM TN-17-006-010-010/56-A
(MAYANUR) 		2917006000NRG23270120231124440 28/01/2023 Kaliyammal 2917006WL041532 Kaliyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kaliyammal CANARA BANK(508532)
225 KRISHNARAYAPURAM TN-17-006-010-010/560-A
(MAYANUR) 		2917006000NRG23270120231128728 28/01/2023 Kanniyammal 2917006WL041664 Kanniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kanniyammal CANARA BANK(508532)
226 KRISHNARAYAPURAM TN-17-006-010-010/562-a
(MAYANUR) 		2917006000NRG23270120231124618 28/01/2023 Chitra 2917006WL041553 Chitra 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Chitra CANARA BANK(508532)
227 KRISHNARAYAPURAM TN-17-006-010-010/564-A
(MAYANUR) 		2917006000NRG23270120231124619 28/01/2023 Kanmani 2917006WL041553 Kanmani 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Kanmani CANARA BANK(508532)
228 KRISHNARAYAPURAM TN-17-006-010-010/566-A
(MAYANUR) 		2917006000NRG23270120231128729 28/01/2023 Amirtham 2917006WL041664 Amirtham 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Amirtham CANARA BANK(508532)
229 KRISHNARAYAPURAM TN-17-006-010-010/567-A
(MAYANUR) 		2917006000NRG23270120231128730 28/01/2023 Valliyammal 2917006WL041664 Valliyammal 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Valliyammal CANARA BANK(508532)
230 KRISHNARAYAPURAM TN-17-006-010-010/568-A
(MAYANUR) 		2917006000NRG23270120231128731 28/01/2023 Mani 2917006WL041664 Mani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Mani CANARA BANK(508532)
231 KRISHNARAYAPURAM TN-17-006-010-010/57-A
(MAYANUR) 		2917006000NRG23270120231124441 28/01/2023 Subbammal 2917006WL041532 Subbammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Subbammal CANARA BANK(508532)
232 KRISHNARAYAPURAM TN-17-006-010-010/574-A
(MAYANUR) 		2917006000NRG23270120231124620 28/01/2023 Saroja 2917006WL041553 Saroja 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
233 KRISHNARAYAPURAM TN-17-006-010-010/575-A
(MAYANUR) 		2917006000NRG23270120231128732 28/01/2023 Sellammal 2917006WL041664 Sellammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sellammal CANARA BANK(508532)
234 KRISHNARAYAPURAM TN-17-006-010-010/576-A
(MAYANUR) 		2917006000NRG23270120231124621 28/01/2023 Geetha 2917006WL041553 Geetha 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Geetha CANARA BANK(508532)
235 KRISHNARAYAPURAM TN-17-006-010-010/577-A
(MAYANUR) 		2917006000NRG23270120231124442 28/01/2023 Mariyayee 2917006WL041532 Mariyayee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mariyayee CANARA BANK(508532)
236 KRISHNARAYAPURAM TN-17-006-010-010/579-A
(MAYANUR) 		2917006000NRG23270120231124443 28/01/2023 Banumathi 2917006WL041532 Banumathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Banumathi CANARA BANK(508532)
237 KRISHNARAYAPURAM TN-17-006-010-010/58-A
(MAYANUR) 		2917006000NRG23270120231124444 28/01/2023 Mythili 2917006WL041532 Mythili 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mythili CANARA BANK(508532)
238 KRISHNARAYAPURAM TN-17-006-010-010/586-A
(MAYANUR) 		2917006000NRG23270120231124949 28/01/2023 Bangujam 2917006WL041562 Bangujam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Bangujam STATE BANK OF INDIA(508548)
239 KRISHNARAYAPURAM TN-17-006-010-010/589-A
(MAYANUR) 		2917006000NRG23270120231128733 28/01/2023 Saroja 2917006WL041664 Saroja 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
240 KRISHNARAYAPURAM TN-17-006-010-010/594-A
(MAYANUR) 		2917006000NRG23270120231124950 28/01/2023 Anjalai 2917006WL041562 Anjalai 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Anjalai CANARA BANK(508532)
241 KRISHNARAYAPURAM TN-17-006-010-010/595-A
(MAYANUR) 		2917006000NRG23270120231124951 28/01/2023 Renganayaki 2917006WL041562 Renganayaki 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Renganayaki CANARA BANK(508532)
242 KRISHNARAYAPURAM TN-17-006-010-010/6-A
(MAYANUR) 		2917006000NRG23270120231124622 28/01/2023 Murugeswari 2917006WL041553 Murugeswari 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Murugeswari CANARA BANK(508532)
243 KRISHNARAYAPURAM TN-17-006-010-010/60-A
(MAYANUR) 		2917006000NRG23270120231124445 28/01/2023 Pappal 2917006WL041532 Pappal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Pappal CANARA BANK(508532)
244 KRISHNARAYAPURAM TN-17-006-010-010/601-A
(MAYANUR) 		2917006000NRG23270120231128734 28/01/2023 Manimegalai 2917006WL041664 Manimegalai 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Manimegalai BANK OF BARODA(606985)
245 KRISHNARAYAPURAM TN-17-006-010-010/61-A
(MAYANUR) 		2917006000NRG23270120231124446 28/01/2023 Thavusayee 2917006WL041532 Thavusayee 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Thavusayee CANARA BANK(508532)
246 KRISHNARAYAPURAM TN-17-006-010-010/614-A
(MAYANUR) 		2917006000NRG23270120231124952 28/01/2023 palaniyammal 2917006WL041562 palaniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 palaniyammal CANARA BANK(508532)
247 KRISHNARAYAPURAM TN-17-006-010-010/631-A
(MAYANUR) 		2917006000NRG23270120231124953 28/01/2023 Parvathi 2917006WL041562 Parvathi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Parvathi BANK OF INDIA(508505)
248 KRISHNARAYAPURAM TN-17-006-010-010/635-A
(MAYANUR) 		2917006000NRG23270120231124623 28/01/2023 Gomathi 2917006WL041553 Gomathi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Gomathi HDFC BANK LTD(607152)
249 KRISHNARAYAPURAM TN-17-006-010-010/643-A
(MAYANUR) 		2917006000NRG23270120231124954 28/01/2023 Annakamatchi 2917006WL041562 Annakamatchi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Annakamatchi CANARA BANK(508532)
250 KRISHNARAYAPURAM TN-17-006-010-010/644-A
(MAYANUR) 		2917006000NRG23270120231124955 28/01/2023 Indirani 2917006WL041562 Indirani 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Indirani CANARA BANK(508532)
251 KRISHNARAYAPURAM TN-17-006-010-010/646-A
(MAYANUR) 		2917006000NRG23270120231124957 28/01/2023 Banupriya 2917006WL041562 Banupriya 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Banupriya CANARA BANK(508532)
252 KRISHNARAYAPURAM TN-17-006-010-010/646-A
(MAYANUR) 		2917006000NRG23270120231124956 28/01/2023 Muthulakshmi 2917006WL041562 Muthulakshmi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
253 KRISHNARAYAPURAM TN-17-006-010-010/647-A
(MAYANUR) 		2917006000NRG23270120231124624 28/01/2023 Vethavalli 2917006WL041553 Vethavalli 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Vethavalli CANARA BANK(508532)
254 KRISHNARAYAPURAM TN-17-006-010-010/648-A
(MAYANUR) 		2917006000NRG23270120231124625 28/01/2023 Krishnaveni 2917006WL041553 Krishnaveni 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Krishnaveni CANARA BANK(508532)
255 KRISHNARAYAPURAM TN-17-006-010-010/65-A
(MAYANUR) 		2917006000NRG23270120231124447 28/01/2023 Kamatchi 2917006WL041532 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamatchi STATE BANK OF INDIA(508548)
256 KRISHNARAYAPURAM TN-17-006-010-010/651-A
(MAYANUR) 		2917006000NRG23270120231124626 28/01/2023 Valliyammal 2917006WL041553 Valliyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Valliyammal CANARA BANK(508532)
257 KRISHNARAYAPURAM TN-17-006-010-010/660-A
(MAYANUR) 		2917006000NRG23270120231128737 28/01/2023 Palaniyammal 2917006WL041664 Palaniyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Palaniyammal CANARA BANK(508532)
258 KRISHNARAYAPURAM TN-17-006-010-010/663-A
(MAYANUR) 		2917006000NRG23270120231128738 28/01/2023 Gunasundari 2917006WL041664 Gunasundari 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Gunasundari CANARA BANK(508532)
259 KRISHNARAYAPURAM TN-17-006-010-010/665-a
(MAYANUR) 		2917006000NRG23270120231128739 28/01/2023 chandra 2917006WL041664 chandra 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 chandra CANARA BANK(508532)
260 KRISHNARAYAPURAM TN-17-006-010-010/67-A
(MAYANUR) 		2917006000NRG23270120231124448 28/01/2023 Sirumbayee 2917006WL041532 Sirumbayee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sirumbayee CANARA BANK(508532)
261 KRISHNARAYAPURAM TN-17-006-010-010/671-A
(MAYANUR) 		2917006000NRG23270120231128740 28/01/2023 Ramayee 2917006WL041664 Ramayee 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Ramayee CANARA BANK(508532)
262 KRISHNARAYAPURAM TN-17-006-010-010/674-A
(MAYANUR) 		2917006000NRG23270120231128741 28/01/2023 Amutha 2917006WL041664 Amutha 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Amutha CANARA BANK(508532)
263 KRISHNARAYAPURAM TN-17-006-010-010/675-A
(MAYANUR) 		2917006000NRG23270120231128742 28/01/2023 Thulasimani 2917006WL041664 Thulasimani 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Thulasimani CANARA BANK(508532)
264 KRISHNARAYAPURAM TN-17-006-010-010/68-A
(MAYANUR) 		2917006000NRG23270120231124449 28/01/2023 Thanakodi 2917006WL041532 Thanakodi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Thanakodi CANARA BANK(508532)
265 KRISHNARAYAPURAM TN-17-006-010-010/687-A
(MAYANUR) 		2917006000NRG23270120231124958 28/01/2023 Sakunthala 2917006WL041562 Sakunthala 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Sakunthala CANARA BANK(508532)
266 KRISHNARAYAPURAM TN-17-006-010-010/688-A
(MAYANUR) 		2917006000NRG23270120231124959 28/01/2023 Pattu 2917006WL041562 Pattu 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Pattu CANARA BANK(508532)
267 KRISHNARAYAPURAM TN-17-006-010-010/69-A
(MAYANUR) 		2917006000NRG23270120231124450 28/01/2023 Chinnaponnu 2917006WL041532 Chinnaponnu 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Chinnaponnu CANARA BANK(508532)
268 KRISHNARAYAPURAM TN-17-006-010-010/693-A
(MAYANUR) 		2917006000NRG23270120231124628 28/01/2023 Revathi 2917006WL041553 Revathi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Revathi CANARA BANK(508532)
269 KRISHNARAYAPURAM TN-17-006-010-010/695-a
(MAYANUR) 		2917006000NRG23270120231124629 28/01/2023 Deivamani 2917006WL041553 Deivamani 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Deivamani CANARA BANK(508532)
270 KRISHNARAYAPURAM TN-17-006-010-010/699-a
(MAYANUR) 		2917006000NRG23270120231124960 28/01/2023 Saratha 2917006WL041562 Saratha 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Saratha CANARA BANK(508532)
271 KRISHNARAYAPURAM TN-17-006-010-010/70-A
(MAYANUR) 		2917006000NRG23270120231124451 28/01/2023 Mariyaee 2917006WL041532 Mariyaee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mariyaee CANARA BANK(508532)
272 KRISHNARAYAPURAM TN-17-006-010-010/701-a
(MAYANUR) 		2917006000NRG23270120231124452 28/01/2023 Valliyammal 2917006WL041532 Valliyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Valliyammal CANARA BANK(508532)
273 KRISHNARAYAPURAM TN-17-006-010-010/704-a
(MAYANUR) 		2917006000NRG23270120231124631 28/01/2023 Veerammal 2917006WL041553 Veerammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Veerammal CANARA BANK(508532)
274 KRISHNARAYAPURAM TN-17-006-010-010/710-a
(MAYANUR) 		2917006000NRG23270120231124961 28/01/2023 Angammal 2917006WL041562 Angammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Angammal CANARA BANK(508532)
275 KRISHNARAYAPURAM TN-17-006-010-010/713-a
(MAYANUR) 		2917006000NRG23270120231124632 28/01/2023 Chellammal 2917006WL041553 Chellammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Chellammal CANARA BANK(508532)
276 KRISHNARAYAPURAM TN-17-006-010-010/716-A
(MAYANUR) 		2917006000NRG23270120231124962 28/01/2023 Karpagam 2917006WL041562 Karpagam 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Karpagam CANARA BANK(508532)
277 KRISHNARAYAPURAM TN-17-006-010-010/717-a
(MAYANUR) 		2917006000NRG23270120231124963 28/01/2023 Meenatchi 2917006WL041562 Meenatchi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Meenatchi CANARA BANK(508532)
278 KRISHNARAYAPURAM TN-17-006-010-010/720-a
(MAYANUR) 		2917006000NRG23270120231124965 28/01/2023 Lalithal 2917006WL041562 Lalithal 00078 CNRB0001616 720 720 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KRISHNARAYAPURAM TN-17-006-010-010/721-a
(MAYANUR) 		2917006000NRG23270120231124966 28/01/2023 Kala 2917006WL041562 Kala 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kala CANARA BANK(508532)
280 KRISHNARAYAPURAM TN-17-006-010-010/725-A
(MAYANUR) 		2917006000NRG23270120231124967 28/01/2023 Valarmathi 2917006WL041562 Valarmathi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Valarmathi CANARA BANK(508532)
281 KRISHNARAYAPURAM TN-17-006-010-010/726-a
(MAYANUR) 		2917006000NRG23270120231128745 28/01/2023 Chandra 2917006WL041664 Chandra 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Chandra CANARA BANK(508532)
282 KRISHNARAYAPURAM TN-17-006-010-010/728-A
(MAYANUR) 		2917006000NRG23270120231124453 28/01/2023 Muthulakshmi 2917006WL041532 Muthulakshmi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
283 KRISHNARAYAPURAM TN-17-006-010-010/73-A
(MAYANUR) 		2917006000NRG23270120231124454 28/01/2023 Govindammal 2917006WL041532 Govindammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Govindammal CANARA BANK(508532)
284 KRISHNARAYAPURAM TN-17-006-010-010/731-A
(MAYANUR) 		2917006000NRG23270120231124968 28/01/2023 Subbulakshmi 2917006WL041562 Subbulakshmi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Subbulakshmi CANARA BANK(508532)
285 KRISHNARAYAPURAM TN-17-006-010-010/734-a
(MAYANUR) 		2917006000NRG23270120231124969 28/01/2023 Rani 2917006WL041562 Rani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Rani CANARA BANK(508532)
286 KRISHNARAYAPURAM TN-17-006-010-010/735-A
(MAYANUR) 		2917006000NRG23270120231124970 28/01/2023 Sivakami 2917006WL041562 Sivakami 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sivakami CANARA BANK(508532)
287 KRISHNARAYAPURAM TN-17-006-010-010/744-A
(MAYANUR) 		2917006000NRG23270120231124971 28/01/2023 Rajeswari 2917006WL041562 Rajeswari 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
288 KRISHNARAYAPURAM TN-17-006-010-010/745-A
(MAYANUR) 		2917006000NRG23270120231124972 28/01/2023 Kamalam 2917006WL041562 Kamalam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamalam CANARA BANK(508532)
289 KRISHNARAYAPURAM TN-17-006-010-010/748-A
(MAYANUR) 		2917006000NRG23270120231124973 28/01/2023 Vijayalakshmi 2917006WL041562 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Vijayalakshmi CANARA BANK(508532)
290 KRISHNARAYAPURAM TN-17-006-010-010/754-A
(MAYANUR) 		2917006000NRG23270120231124974 28/01/2023 Mahalakshmi 2917006WL041562 Mahalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Mahalakshmi CANARA BANK(508532)
291 KRISHNARAYAPURAM TN-17-006-010-010/755-a
(MAYANUR) 		2917006000NRG23270120231124975 28/01/2023 saroja 2917006WL041562 saroja 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 saroja CANARA BANK(508532)
292 KRISHNARAYAPURAM TN-17-006-010-010/756-a
(MAYANUR) 		2917006000NRG23270120231124976 28/01/2023 Nagarathinam 2917006WL041562 Nagarathinam 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Nagarathinam CANARA BANK(508532)
293 KRISHNARAYAPURAM TN-17-006-010-010/76-A
(MAYANUR) 		2917006000NRG23270120231124455 28/01/2023 Muniyammal 2917006WL041532 Muniyammal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Muniyammal CANARA BANK(508532)
294 KRISHNARAYAPURAM TN-17-006-010-010/760-a
(MAYANUR) 		2917006000NRG23270120231128747 28/01/2023 Dhanalakshmi 2917006WL041664 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
295 KRISHNARAYAPURAM TN-17-006-010-010/766-a
(MAYANUR) 		2917006000NRG23270120231124977 28/01/2023 Aayammal 2917006WL041562 Aayammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Aayammal HDFC BANK LTD(607152)
296 KRISHNARAYAPURAM TN-17-006-010-010/779-A
(MAYANUR) 		2917006000NRG23270120231124979 28/01/2023 Vasantha 2917006WL041562 Vasantha 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Vasantha CANARA BANK(508532)
297 KRISHNARAYAPURAM TN-17-006-010-010/782-A
(MAYANUR) 		2917006000NRG23270120231124980 28/01/2023 Thulasimani 2917006WL041562 Thulasimani 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Thulasimani BANK OF BARODA(606985)
298 KRISHNARAYAPURAM TN-17-006-010-010/785-A
(MAYANUR) 		2917006000NRG23270120231128748 28/01/2023 Valliyammal 2917006WL041664 Valliyammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Valliyammal CANARA BANK(508532)
299 KRISHNARAYAPURAM TN-17-006-010-010/80-A
(MAYANUR) 		2917006000NRG23270120231124456 28/01/2023 Valliyammal 2917006WL041532 Valliyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Valliyammal CANARA BANK(508532)
300 KRISHNARAYAPURAM TN-17-006-010-010/801-A
(MAYANUR) 		2917006000NRG23270120231124981 28/01/2023 Kamatchi 2917006WL041562 Kamatchi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
301 KRISHNARAYAPURAM TN-17-006-010-010/802-A
(MAYANUR) 		2917006000NRG23270120231124982 28/01/2023 Pushpa 2917006WL041562 Pushpa 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Pushpa CANARA BANK(508532)
302 KRISHNARAYAPURAM TN-17-006-010-010/803-A
(MAYANUR) 		2917006000NRG23270120231124983 28/01/2023 Papathee 2917006WL041562 Papathee 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Papathee CANARA BANK(508532)
303 KRISHNARAYAPURAM TN-17-006-010-010/806-A
(MAYANUR) 		2917006000NRG23270120231124984 28/01/2023 Govindammal 2917006WL041562 Govindammal 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Govindammal CANARA BANK(508532)
304 KRISHNARAYAPURAM TN-17-006-010-010/810-A
(MAYANUR) 		2917006000NRG23270120231124985 28/01/2023 Lakshmi 2917006WL041562 Lakshmi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
305 KRISHNARAYAPURAM TN-17-006-010-010/818-A
(MAYANUR) 		2917006000NRG23270120231124986 28/01/2023 Marudambal 2917006WL041562 Marudambal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Marudambal CANARA BANK(508532)
306 KRISHNARAYAPURAM TN-17-006-010-010/828-A
(MAYANUR) 		2917006000NRG23270120231124457 28/01/2023 Selvi 2917006WL041532 Selvi 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
307 KRISHNARAYAPURAM TN-17-006-010-010/84-A
(MAYANUR) 		2917006000NRG23270120231124458 28/01/2023 Valarmathi 2917006WL041532 Valarmathi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Valarmathi CANARA BANK(508532)
308 KRISHNARAYAPURAM TN-17-006-010-010/842-A
(MAYANUR) 		2917006000NRG23270120231124987 28/01/2023 Kalyani 2917006WL041562 Kalyani 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Kalyani CANARA BANK(508532)
309 KRISHNARAYAPURAM TN-17-006-010-010/86-A
(MAYANUR) 		2917006000NRG23270120231124459 28/01/2023 Dhanalakshmi 2917006WL041532 Dhanalakshmi 00078 CNRB0001616 480 480 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
310 KRISHNARAYAPURAM TN-17-006-010-010/868-A
(MAYANUR) 		2917006000NRG23270120231124988 28/01/2023 Chellandi 2917006WL041562 Chellandi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Chellandi CANARA BANK(508532)
311 KRISHNARAYAPURAM TN-17-006-010-010/87-A
(MAYANUR) 		2917006000NRG23270120231124460 28/01/2023 Anjatham 2917006WL041532 Anjatham 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Anjatham CANARA BANK(508532)
312 KRISHNARAYAPURAM TN-17-006-010-010/872-A
(MAYANUR) 		2917006000NRG23270120231124989 28/01/2023 Savithiri 2917006WL041562 Savithiri 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Savithiri STATE BANK OF INDIA(508548)
313 KRISHNARAYAPURAM TN-17-006-010-010/873-A
(MAYANUR) 		2917006000NRG23270120231128750 28/01/2023 kanniyammal 2917006WL041664 kanniyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 kanniyammal CANARA BANK(508532)
314 KRISHNARAYAPURAM TN-17-006-010-010/874-A
(MAYANUR) 		2917006000NRG23270120231124990 28/01/2023 Sakthi 2917006WL041562 Sakthi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Sakthi CANARA BANK(508532)
315 KRISHNARAYAPURAM TN-17-006-010-010/89-A
(MAYANUR) 		2917006000NRG23270120231124461 28/01/2023 Lakshmi 2917006WL041532 Lakshmi 00078 CNRB0001616 1440 1440 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
316 KRISHNARAYAPURAM TN-17-006-010-010/9-A
(MAYANUR) 		2917006000NRG23270120231124633 28/01/2023 sangeetha 2917006WL041553 sangeetha 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 sangeetha CANARA BANK(508532)
317 KRISHNARAYAPURAM TN-17-006-010-010/90-A
(MAYANUR) 		2917006000NRG23270120231124462 28/01/2023 Thulasiyammal 2917006WL041532 Thulasiyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Thulasiyammal CANARA BANK(508532)
318 KRISHNARAYAPURAM TN-17-006-010-010/905-A
(MAYANUR) 		2917006000NRG23270120231124991 28/01/2023 Tamilselvi 2917006WL041562 Tamilselvi 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Tamilselvi CANARA BANK(508532)
319 KRISHNARAYAPURAM TN-17-006-010-010/906-A
(MAYANUR) 		2917006000NRG23270120231124992 28/01/2023 Kannika 2917006WL041562 Kannika 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Kannika CANARA BANK(508532)
320 KRISHNARAYAPURAM TN-17-006-010-010/944-A
(MAYANUR) 		2917006000NRG23270120231124463 28/01/2023 Susila 2917006WL041532 Susila 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Susila CANARA BANK(508532)
321 KRISHNARAYAPURAM TN-17-006-010-010/952-A
(MAYANUR) 		2917006000NRG23270120231124993 28/01/2023 Vasantha 2917006WL041562 Vasantha 00078 CNRB0001616 960 960 Processed 02/02/2023 037296952 Vasantha CANARA BANK(508532)
322 KRISHNARAYAPURAM TN-17-006-010-010/963-A
(MAYANUR) 		2917006000NRG23270120231124994 28/01/2023 Suganya 2917006WL041562 Suganya 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Suganya CANARA BANK(508532)
323 KRISHNARAYAPURAM TN-17-006-010-010/968-A
(MAYANUR) 		2917006000NRG23270120231124995 28/01/2023 Nirmala 2917006WL041562 Nirmala 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Nirmala CANARA BANK(508532)
324 KRISHNARAYAPURAM TN-17-006-010-010/97-A
(MAYANUR) 		2917006000NRG23270120231124465 28/01/2023 Dhanam 2917006WL041532 Dhanam 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Dhanam CANARA BANK(508532)
325 KRISHNARAYAPURAM TN-17-006-010-010/984-A
(MAYANUR) 		2917006000NRG23270120231124996 28/01/2023 suguna 2917006WL041562 suguna 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 suguna CANARA BANK(508532)
326 KRISHNARAYAPURAM TN-17-006-010-010/994-A
(MAYANUR) 		2917006000NRG23270120231124997 28/01/2023 Revathi 2917006WL041562 Revathi 00078 CNRB0001616 960 960 Processed 03/02/2023 037296952 Revathi INDIAN OVERSEAS BANK(508541)
327 KRISHNARAYAPURAM TN-17-006-010-011/1030-A
(MAYANUR) 		2917006000NRG23270120231124638 28/01/2023 Balamurugan 2917006WL041553 Balamurugan 00078 CNRB0001616 1405 1405 Processed 02/02/2023 037296952 Balamurugan BANK OF INDIA(508505)
328 KRISHNARAYAPURAM TN-17-006-010-011/1227-A
(MAYANUR) 		2917006000NRG23270120231124649 28/01/2023 Pothumponnu 2917006WL041553 Pothumponnu 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Pothumponnu CANARA BANK(508532)
329 KRISHNARAYAPURAM TN-17-006-010-011/1230-A
(MAYANUR) 		2917006000NRG23270120231124650 28/01/2023 Saranya Muthuvel 2917006WL041553 Saranya Muthuvel 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Saranya Muthuvel CANARA BANK(508532)
330 KRISHNARAYAPURAM TN-17-006-010-011/800-A
(MAYANUR) 		2917006000NRG23270120231124651 28/01/2023 Susila 2917006WL041553 Susila 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Susila CANARA BANK(508532)
331 KRISHNARAYAPURAM TN-17-006-010-011/827-A
(MAYANUR) 		2917006000NRG23270120231124652 28/01/2023 Dhanalakshmi 2917006WL041553 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
332 KRISHNARAYAPURAM TN-17-006-010-011/864-A
(MAYANUR) 		2917006000NRG23270120231124653 28/01/2023 Nagarathinam 2917006WL041553 Nagarathinam 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Nagarathinam CANARA BANK(508532)
333 KRISHNARAYAPURAM TN-17-006-010-011/899-A
(MAYANUR) 		2917006000NRG23270120231124654 28/01/2023 Agila 2917006WL041553 Agila 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Agila PALLAVAN GRAMA BANK(607052)
334 KRISHNARAYAPURAM TN-17-006-010-011/900-A
(MAYANUR) 		2917006000NRG23270120231124655 28/01/2023 Gomathi 2917006WL041553 Gomathi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Gomathi HDFC BANK LTD(607152)
335 KRISHNARAYAPURAM TN-17-006-010-011/901-A
(MAYANUR) 		2917006000NRG23270120231124656 28/01/2023 Subha 2917006WL041553 Subha 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Subha CANARA BANK(508532)
336 KRISHNARAYAPURAM TN-17-006-010-011/902-A
(MAYANUR) 		2917006000NRG23270120231124657 28/01/2023 Sellamal 2917006WL041553 Sellamal 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sellamal CANARA BANK(508532)
337 KRISHNARAYAPURAM TN-17-006-010-011/912-A
(MAYANUR) 		2917006000NRG23270120231124658 28/01/2023 vaneeswari 2917006WL041553 vaneeswari 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 vaneeswari CANARA BANK(508532)
338 KRISHNARAYAPURAM TN-17-006-010-011/922-A
(MAYANUR) 		2917006000NRG23270120231124659 28/01/2023 Pushpavalli 2917006WL041553 Pushpavalli 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Pushpavalli CANARA BANK(508532)
339 KRISHNARAYAPURAM TN-17-006-010-011/924-A
(MAYANUR) 		2917006000NRG23270120231124660 28/01/2023 Renuga 2917006WL041553 Renuga 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Renuga BANK OF INDIA(508505)
340 KRISHNARAYAPURAM TN-17-006-010-011/946-A
(MAYANUR) 		2917006000NRG23270120231124661 28/01/2023 Thangammal 2917006WL041553 Thangammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Thangammal STATE BANK OF INDIA(508548)
341 KRISHNARAYAPURAM TN-17-006-010-013/1099-A
(MAYANUR) 		2917006000NRG23270120231124998 28/01/2023 Devi 2917006WL041562 Devi 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Devi CANARA BANK(508532)
342 KRISHNARAYAPURAM TN-17-006-010-013/1123-A
(MAYANUR) 		2917006000NRG23270120231124999 28/01/2023 Sutha 2917006WL041562 Sutha 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sutha CANARA BANK(508532)
343 KRISHNARAYAPURAM TN-17-006-010-013/1187-A
(MAYANUR) 		2917006000NRG23270120231125002 28/01/2023 Dhivya 2917006WL041562 Dhivya 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Dhivya CANARA BANK(508532)
344 KRISHNARAYAPURAM TN-17-006-010-013/1188-A
(MAYANUR) 		2917006000NRG23270120231125003 28/01/2023 Jeyanthi 2917006WL041562 Jeyanthi 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Jeyanthi CANARA BANK(508532)
345 KRISHNARAYAPURAM TN-17-006-010-013/764-A
(MAYANUR) 		2917006000NRG23270120231125004 28/01/2023 Maheswari 2917006WL041562 Maheswari 00078 CNRB0001616 720 720 Processed 02/02/2023 037296952 Maheswari CANARA BANK(508532)
346 KRISHNARAYAPURAM TN-17-006-010-013/767-A
(MAYANUR) 		2917006000NRG23270120231125005 28/01/2023 Sagunthala 2917006WL041562 Sagunthala 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Sagunthala CANARA BANK(508532)
347 KRISHNARAYAPURAM TN-17-006-010-013/893-A
(MAYANUR) 		2917006000NRG23270120231125006 28/01/2023 Thangaponnu 2917006WL041562 Thangaponnu 00078 CNRB0001616 240 240 Processed 02/02/2023 037296952 Thangaponnu CANARA BANK(508532)
348 KRISHNARAYAPURAM TN-17-006-010-013/894-A
(MAYANUR) 		2917006000NRG23270120231125007 28/01/2023 Seethalakshmi 2917006WL041562 Seethalakshmi 00078 CNRB0001616 1440 1440 Processed 02/02/2023 037296952 Seethalakshmi CANARA BANK(508532)
349 KRISHNARAYAPURAM TN-17-006-010-013/896-A
(MAYANUR) 		2917006000NRG23270120231125008 28/01/2023 Chitradevi 2917006WL041562 Chitradevi 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Chitradevi CANARA BANK(508532)
350 KRISHNARAYAPURAM TN-17-006-010-013/955-A
(MAYANUR) 		2917006000NRG23270120231125009 28/01/2023 Savuriyammal 2917006WL041562 Savuriyammal 00078 CNRB0001616 1200 1200 Processed 02/02/2023 037296952 Savuriyammal CANARA BANK(508532)
SubTotal 404617 404617
Total 404617 404617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494022 Canara Bank CNRB0001616 MAYANUR 281737
2 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494022 Canara Bank CNRB0001616 Mayanur 122880

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