|
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-17-006-008-005/1135-A
(MANAVSI)
|
2917006000NRG23190120231100647
|
20/01/2023
|
Paramasivam
|
2917006WL040681
|
Paramasivam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/182-A
(MANAVSI)
|
2917006000NRG23190120231100803
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040685
|
Vijayalakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/196-A
(MANAVSI)
|
2917006000NRG23190120231099947
|
20/01/2023
|
Rajagopal
|
2917006WL040666
|
Rajagopal
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/35-A
(MANAVSI)
|
2917006000NRG23190120231100812
|
20/01/2023
|
Rani
|
2917006WL040685
|
Rani
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/620-A
(MANAVSI)
|
2917006000NRG23190120231099975
|
20/01/2023
|
Kamalam
|
2917006WL040666
|
Kamalam
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/70-A
(MANAVSI)
|
2917006000NRG23190120231099981
|
20/01/2023
|
N.Kanaga
|
2917006WL040666
|
N.Kanaga
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
N.Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1244-A
(MANAVSI)
|
2917006000NRG23190120231101261
|
20/01/2023
|
Selvi Ramesh
|
2917006WL040699
|
Selvi Ramesh
|
00078
|
CNRB0001227
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/103-A
(MANAVSI)
|
2917006000NRG23190120231099886
|
20/01/2023
|
Govindammal
|
2917006WL040665
|
Govindammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Govindammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1090-A
(MANAVSI)
|
2917006000NRG23190120231100788
|
20/01/2023
|
Vijaya
|
2917006WL040685
|
Vijaya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/797-A
(MANAVSI)
|
2917006000NRG23190120231099929
|
20/01/2023
|
Umarani
|
2917006WL040666
|
Umarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Umarani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1070-A
(MANAVSI)
|
2917006000NRG23190120231101250
|
20/01/2023
|
Nallammal
|
2917006WL040699
|
Nallammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nallammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1085-A
(MANAVSI)
|
2917006000NRG23190120231101252
|
20/01/2023
|
Angammal
|
2917006WL040699
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Angammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1101-A
(MANAVSI)
|
2917006000NRG23190120231101253
|
20/01/2023
|
Seenivasan
|
2917006WL040699
|
Seenivasan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Seenivasan
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1119-A
(MANAVSI)
|
2917006000NRG23190120231101255
|
20/01/2023
|
Chinnaponnu
|
2917006WL040699
|
Chinnaponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1137-A
(MANAVSI)
|
2917006000NRG23190120231099887
|
20/01/2023
|
Prema
|
2917006WL040665
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1201-A
(MANAVSI)
|
2917006000NRG23190120231101256
|
20/01/2023
|
Geetharani
|
2917006WL040699
|
Geetharani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Geetharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1205-A
(MANAVSI)
|
2917006000NRG23190120231101257
|
20/01/2023
|
Deepa
|
2917006WL040699
|
Deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1228-A
(MANAVSI)
|
2917006000NRG23190120231101259
|
20/01/2023
|
Chellammal G
|
2917006WL040699
|
Chellammal G
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chellammal G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/383-A
(MANAVSI)
|
2917006000NRG23190120231101262
|
20/01/2023
|
Meena
|
2917006WL040699
|
Meena
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Meena
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/891-A
(MANAVSI)
|
2917006000NRG23190120231101263
|
20/01/2023
|
Padmavathy
|
2917006WL040699
|
Padmavathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/898-A
(MANAVSI)
|
2917006000NRG23190120231101264
|
20/01/2023
|
Parasuraman
|
2917006WL040699
|
Parasuraman
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Parasuraman
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/907-A
(MANAVSI)
|
2917006000NRG23190120231101265
|
20/01/2023
|
Govindammal
|
2917006WL040699
|
Govindammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Govindammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/909-A
(MANAVSI)
|
2917006000NRG23190120231101266
|
20/01/2023
|
Muthulakshmi
|
2917006WL040699
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/910-A
(MANAVSI)
|
2917006000NRG23190120231101267
|
20/01/2023
|
Thaayar
|
2917006WL040699
|
Thaayar
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thaayar
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/986-A
(MANAVSI)
|
2917006000NRG23190120231101269
|
20/01/2023
|
Vinotha
|
2917006WL040699
|
Vinotha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vinotha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/987-A
(MANAVSI)
|
2917006000NRG23190120231101270
|
20/01/2023
|
Kavitha
|
2917006WL040699
|
Kavitha
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kavitha
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/879-A
(MANAVSI)
|
2917006000NRG23190120231101272
|
20/01/2023
|
Amarjothi
|
2917006WL040699
|
Amarjothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/915-A
(MANAVSI)
|
2917006000NRG23190120231100644
|
20/01/2023
|
Deevakanni
|
2917006WL040681
|
Deevakanni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Deevakanni
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/949-A
(MANAVSI)
|
2917006000NRG23190120231100645
|
20/01/2023
|
Prema
|
2917006WL040681
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23190120231100648
|
20/01/2023
|
Chandra
|
2917006WL040681
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chandra
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23190120231100649
|
20/01/2023
|
Indirani
|
2917006WL040681
|
Indirani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1175-A
(MANAVSI)
|
2917006000NRG23190120231100650
|
20/01/2023
|
Gayathiri
|
2917006WL040681
|
Gayathiri
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/10-A
(MANAVSI)
|
2917006000NRG23190120231099930
|
20/01/2023
|
A. Kamalam
|
2917006WL040666
|
A. Kamalam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
A. Kamalam
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1011-A
(MANAVSI)
|
2917006000NRG23190120231100790
|
20/01/2023
|
Annalakshmi
|
2917006WL040685
|
Annalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1013-A
(MANAVSI)
|
2917006000NRG23190120231099931
|
20/01/2023
|
Maruthambal
|
2917006WL040666
|
Maruthambal
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1019-A
(MANAVSI)
|
2917006000NRG23190120231100791
|
20/01/2023
|
Ganammal
|
2917006WL040685
|
Ganammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ganammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/104-B
(MANAVSI)
|
2917006000NRG23190120231099932
|
20/01/2023
|
Lakshmi
|
2917006WL040666
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1046-A
(MANAVSI)
|
2917006000NRG23190120231099933
|
20/01/2023
|
Shanthi
|
2917006WL040666
|
Shanthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1047-A
(MANAVSI)
|
2917006000NRG23190120231100792
|
20/01/2023
|
Latha
|
2917006WL040685
|
Latha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Latha
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1072-A
(MANAVSI)
|
2917006000NRG23190120231099935
|
20/01/2023
|
Maruthayee
|
2917006WL040666
|
Maruthayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23190120231099889
|
20/01/2023
|
Malathi
|
2917006WL040665
|
Malathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1079-A
(MANAVSI)
|
2917006000NRG23190120231100793
|
20/01/2023
|
Baby
|
2917006WL040685
|
Baby
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/109-a
(MANAVSI)
|
2917006000NRG23190120231100794
|
20/01/2023
|
Indhirani
|
2917006WL040685
|
Indhirani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Indhirani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1095-A
(MANAVSI)
|
2917006000NRG23190120231099892
|
20/01/2023
|
Vijaya
|
2917006WL040665
|
Vijaya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijaya
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1097-A
(MANAVSI)
|
2917006000NRG23190120231100795
|
20/01/2023
|
Keerthana
|
2917006WL040685
|
Keerthana
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Keerthana
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1102-A
(MANAVSI)
|
2917006000NRG23190120231099893
|
20/01/2023
|
Menaka
|
2917006WL040665
|
Menaka
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Menaka
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/111-A
(MANAVSI)
|
2917006000NRG23190120231100796
|
20/01/2023
|
B.chellammal
|
2917006WL040685
|
B.chellammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
B.chellammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1115-A
(MANAVSI)
|
2917006000NRG23190120231099894
|
20/01/2023
|
Muthulakshmi
|
2917006WL040665
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1116-A
(MANAVSI)
|
2917006000NRG23190120231100797
|
20/01/2023
|
Punitha
|
2917006WL040685
|
Punitha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Punitha
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1151-A
(MANAVSI)
|
2917006000NRG23190120231100798
|
20/01/2023
|
Seethaiyammal
|
2917006WL040685
|
Seethaiyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Seethaiyammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1152-A
(MANAVSI)
|
2917006000NRG23190120231099895
|
20/01/2023
|
Indirani
|
2917006WL040665
|
Indirani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Indirani
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1153-A
(MANAVSI)
|
2917006000NRG23190120231099896
|
20/01/2023
|
Kala
|
2917006WL040665
|
Kala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kala
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1162-A
(MANAVSI)
|
2917006000NRG23190120231099897
|
20/01/2023
|
Saranya
|
2917006WL040665
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saranya
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1211-A
(MANAVSI)
|
2917006000NRG23190120231100799
|
20/01/2023
|
Sabitha
|
2917006WL040685
|
Sabitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sabitha
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/124-A
(MANAVSI)
|
2917006000NRG23190120231099937
|
20/01/2023
|
Maheswari
|
2917006WL040666
|
Maheswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maheswari
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/126-A
(MANAVSI)
|
2917006000NRG23190120231100800
|
20/01/2023
|
Krishnaveni
|
2917006WL040685
|
Krishnaveni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/128-A
(MANAVSI)
|
2917006000NRG23190120231099938
|
20/01/2023
|
Dhanam
|
2917006WL040666
|
Dhanam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanam
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/133-A
(MANAVSI)
|
2917006000NRG23190120231099939
|
20/01/2023
|
T.Kalieswari
|
2917006WL040666
|
T.Kalieswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Kalieswari
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/134-A
(MANAVSI)
|
2917006000NRG23190120231099900
|
20/01/2023
|
Logammbal
|
2917006WL040665
|
Logammbal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Logammbal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/139-A
(MANAVSI)
|
2917006000NRG23190120231099940
|
20/01/2023
|
S.Sirumbayee
|
2917006WL040666
|
S.Sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Sirumbayee
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/142-A
(MANAVSI)
|
2917006000NRG23190120231099941
|
20/01/2023
|
Mathala
|
2917006WL040666
|
Mathala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mathala
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/145-A
(MANAVSI)
|
2917006000NRG23190120231100801
|
20/01/2023
|
R.Ramanujam
|
2917006WL040685
|
R.Ramanujam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Ramanujam
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/15-A
(MANAVSI)
|
2917006000NRG23190120231099942
|
20/01/2023
|
A Meena
|
2917006WL040666
|
A Meena
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23190120231099943
|
20/01/2023
|
K.Nagarathinam
|
2917006WL040666
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23190120231100802
|
20/01/2023
|
M.Mariyayee
|
2917006WL040685
|
M.Mariyayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23190120231099944
|
20/01/2023
|
Chella
|
2917006WL040666
|
Chella
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chella
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/18-A
(MANAVSI)
|
2917006000NRG23190120231099945
|
20/01/2023
|
G.Muniyammal
|
2917006WL040666
|
G.Muniyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
G.Muniyammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/183-A
(MANAVSI)
|
2917006000NRG23190120231100804
|
20/01/2023
|
T.Rajammal
|
2917006WL040685
|
T.Rajammal
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Rajammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23190120231100805
|
20/01/2023
|
K.Latha
|
2917006WL040685
|
K.Latha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Latha
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/199-A
(MANAVSI)
|
2917006000NRG23190120231100806
|
20/01/2023
|
Veeramalai
|
2917006WL040685
|
Veeramalai
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/204-A
(MANAVSI)
|
2917006000NRG23190120231099948
|
20/01/2023
|
K.Mani
|
2917006WL040666
|
K.Mani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Mani
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/205-A
(MANAVSI)
|
2917006000NRG23190120231099949
|
20/01/2023
|
A.Saroja
|
2917006WL040666
|
A.Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
A.Saroja
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/208-A
(MANAVSI)
|
2917006000NRG23190120231099951
|
20/01/2023
|
Backiam
|
2917006WL040666
|
Backiam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Backiam
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23190120231099952
|
20/01/2023
|
T.Avinasi
|
2917006WL040666
|
T.Avinasi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/218-A
(MANAVSI)
|
2917006000NRG23190120231099953
|
20/01/2023
|
K.Saroja
|
2917006WL040666
|
K.Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Saroja
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/223-A
(MANAVSI)
|
2917006000NRG23190120231099954
|
20/01/2023
|
Valliyammal
|
2917006WL040666
|
Valliyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/227-A
(MANAVSI)
|
2917006000NRG23190120231099955
|
20/01/2023
|
Vimala
|
2917006WL040666
|
Vimala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/23-A
(MANAVSI)
|
2917006000NRG23190120231099956
|
20/01/2023
|
S Govinthammal
|
2917006WL040666
|
S Govinthammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
S Govinthammal
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/236-A
(MANAVSI)
|
2917006000NRG23190120231099957
|
20/01/2023
|
Banumathi
|
2917006WL040666
|
Banumathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/237-A
(MANAVSI)
|
2917006000NRG23190120231100807
|
20/01/2023
|
R.Pappa
|
2917006WL040685
|
R.Pappa
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Pappa
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/239-A
(MANAVSI)
|
2917006000NRG23190120231100808
|
20/01/2023
|
R Nandhini
|
2917006WL040685
|
R Nandhini
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R Nandhini
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/24-A
(MANAVSI)
|
2917006000NRG23190120231099958
|
20/01/2023
|
Manimegalai
|
2917006WL040666
|
Manimegalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/248-A
(MANAVSI)
|
2917006000NRG23190120231099959
|
20/01/2023
|
N.Jeya
|
2917006WL040666
|
N.Jeya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
N.Jeya
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/249-A
(MANAVSI)
|
2917006000NRG23190120231099960
|
20/01/2023
|
R.Saraswathi
|
2917006WL040666
|
R.Saraswathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Saraswathi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/26-A
(MANAVSI)
|
2917006000NRG23190120231100809
|
20/01/2023
|
Prema
|
2917006WL040685
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/265-A
(MANAVSI)
|
2917006000NRG23190120231100810
|
20/01/2023
|
Mariyayee
|
2917006WL040685
|
Mariyayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/270-A
(MANAVSI)
|
2917006000NRG23190120231100811
|
20/01/2023
|
Arukkani
|
2917006WL040685
|
Arukkani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arukkani
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23190120231099961
|
20/01/2023
|
Karthigaijothi
|
2917006WL040666
|
Karthigaijothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/277-A
(MANAVSI)
|
2917006000NRG23190120231099962
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040666
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/278-A
(MANAVSI)
|
2917006000NRG23190120231099963
|
20/01/2023
|
Kanniyammal
|
2917006WL040666
|
Kanniyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/28-A
(MANAVSI)
|
2917006000NRG23190120231099964
|
20/01/2023
|
G. Lakshmi
|
2917006WL040666
|
G. Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
G. Lakshmi
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23190120231100651
|
20/01/2023
|
Chinnasamy
|
2917006WL040681
|
Chinnasamy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/289-A
(MANAVSI)
|
2917006000NRG23190120231100652
|
20/01/2023
|
Marayee.R
|
2917006WL040681
|
Marayee.R
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Marayee.R
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/290-A
(MANAVSI)
|
2917006000NRG23190120231100653
|
20/01/2023
|
Navamani .D
|
2917006WL040681
|
Navamani .D
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Navamani .D
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A
(MANAVSI)
|
2917006000NRG23190120231100654
|
20/01/2023
|
Natchayee
|
2917006WL040681
|
Natchayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Natchayee
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23190120231100655
|
20/01/2023
|
Selvi
|
2917006WL040681
|
Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23190120231100656
|
20/01/2023
|
Saraswathy.P
|
2917006WL040681
|
Saraswathy.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23190120231100657
|
20/01/2023
|
Chitra.G
|
2917006WL040681
|
Chitra.G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23190120231100658
|
20/01/2023
|
Sumathi
|
2917006WL040681
|
Sumathi
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sumathi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23190120231099965
|
20/01/2023
|
S.Kannappan
|
2917006WL040666
|
S.Kannappan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/300-A
(MANAVSI)
|
2917006000NRG23190120231100659
|
20/01/2023
|
Valiyammal.G
|
2917006WL040681
|
Valiyammal.G
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Valiyammal.G
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/304-A
(MANAVSI)
|
2917006000NRG23190120231100660
|
20/01/2023
|
Pappa
|
2917006WL040681
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappa
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/307-A
(MANAVSI)
|
2917006000NRG23190120231100661
|
20/01/2023
|
Kamatchi
|
2917006WL040681
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23190120231100662
|
20/01/2023
|
S.Lalitha
|
2917006WL040681
|
S.Lalitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/314-A
(MANAVSI)
|
2917006000NRG23190120231100663
|
20/01/2023
|
karupa sami
|
2917006WL040681
|
karupa sami
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
karupa sami
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23190120231100664
|
20/01/2023
|
Santhi
|
2917006WL040681
|
Santhi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/317-A
(MANAVSI)
|
2917006000NRG23190120231100665
|
20/01/2023
|
Lakshmi
|
2917006WL040681
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23190120231100666
|
20/01/2023
|
Ramalingam
|
2917006WL040681
|
Ramalingam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/322-A
(MANAVSI)
|
2917006000NRG23190120231100667
|
20/01/2023
|
Chandra
|
2917006WL040681
|
Chandra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chandra
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23190120231100668
|
20/01/2023
|
Eswari
|
2917006WL040681
|
Eswari
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Eswari
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/324-A
(MANAVSI)
|
2917006000NRG23190120231100669
|
20/01/2023
|
Sundharalingam
|
2917006WL040681
|
Sundharalingam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sundharalingam
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23190120231100670
|
20/01/2023
|
Dhanam
|
2917006WL040681
|
Dhanam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanam
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23190120231100671
|
20/01/2023
|
Pappa.R
|
2917006WL040681
|
Pappa.R
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/33-A
(MANAVSI)
|
2917006000NRG23190120231099966
|
20/01/2023
|
Kathirvel
|
2917006WL040666
|
Kathirvel
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23190120231100672
|
20/01/2023
|
Rajammal
|
2917006WL040681
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajammal
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/335-A
(MANAVSI)
|
2917006000NRG23190120231100673
|
20/01/2023
|
Balamani
|
2917006WL040681
|
Balamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Balamani
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/348-A
(MANAVSI)
|
2917006000NRG23190120231100674
|
20/01/2023
|
Pappa
|
2917006WL040681
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappa
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23190120231100675
|
20/01/2023
|
Janaki
|
2917006WL040681
|
Janaki
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Janaki
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23190120231100676
|
20/01/2023
|
BABY G
|
2917006WL040681
|
BABY G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
BABY G
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/357-A
(MANAVSI)
|
2917006000NRG23190120231100677
|
20/01/2023
|
INDIRANI K
|
2917006WL040681
|
INDIRANI K
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/358-A
(MANAVSI)
|
2917006000NRG23190120231100678
|
20/01/2023
|
Rajamani
|
2917006WL040681
|
Rajamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajamani
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23190120231100679
|
20/01/2023
|
GOVINDAMMAL R
|
2917006WL040681
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23190120231100680
|
20/01/2023
|
SUBBAMMAL
|
2917006WL040681
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/378-A
(MANAVSI)
|
2917006000NRG23190120231101273
|
20/01/2023
|
G.Selvi
|
2917006WL040699
|
G.Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/389-A
(MANAVSI)
|
2917006000NRG23190120231101275
|
20/01/2023
|
A.Kannagi
|
2917006WL040699
|
A.Kannagi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
A.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/39-A
(MANAVSI)
|
2917006000NRG23190120231099967
|
20/01/2023
|
N. Chitra
|
2917006WL040666
|
N. Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
N. Chitra
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/394-A
(MANAVSI)
|
2917006000NRG23190120231101278
|
20/01/2023
|
Susila
|
2917006WL040699
|
Susila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Susila
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/395-A
(MANAVSI)
|
2917006000NRG23190120231101279
|
20/01/2023
|
SAVITHIRI V
|
2917006WL040699
|
SAVITHIRI V
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SAVITHIRI V
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/397-A
(MANAVSI)
|
2917006000NRG23190120231101280
|
20/01/2023
|
JAYARANI S
|
2917006WL040699
|
JAYARANI S
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAYARANI S
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/398-A
(MANAVSI)
|
2917006000NRG23190120231101281
|
20/01/2023
|
R.Saradha
|
2917006WL040699
|
R.Saradha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Saradha
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/399-A
(MANAVSI)
|
2917006000NRG23190120231101282
|
20/01/2023
|
Vellaiayammal
|
2917006WL040699
|
Vellaiayammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vellaiayammal
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/4-A
(MANAVSI)
|
2917006000NRG23190120231100813
|
20/01/2023
|
Priya
|
2917006WL040685
|
Priya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Priya
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/403-A
(MANAVSI)
|
2917006000NRG23190120231101284
|
20/01/2023
|
Poongodi
|
2917006WL040699
|
Poongodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Poongodi
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/408-A
(MANAVSI)
|
2917006000NRG23190120231101286
|
20/01/2023
|
Muthulakshmi
|
2917006WL040699
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/411-A
(MANAVSI)
|
2917006000NRG23190120231101287
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040699
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23190120231101288
|
20/01/2023
|
Govindhammal
|
2917006WL040699
|
Govindhammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/414-A
(MANAVSI)
|
2917006000NRG23190120231101289
|
20/01/2023
|
Sarasu
|
2917006WL040699
|
Sarasu
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sarasu
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/417-A
(MANAVSI)
|
2917006000NRG23190120231101291
|
20/01/2023
|
Ramalakshmi
|
2917006WL040699
|
Ramalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/418-A
(MANAVSI)
|
2917006000NRG23190120231101292
|
20/01/2023
|
Janaki
|
2917006WL040699
|
Janaki
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Janaki
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/420-A
(MANAVSI)
|
2917006000NRG23190120231101293
|
20/01/2023
|
MARIYAYEE
|
2917006WL040699
|
MARIYAYEE
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/421-A
(MANAVSI)
|
2917006000NRG23190120231101294
|
20/01/2023
|
PAPPATHI P
|
2917006WL040699
|
PAPPATHI P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/423-A
(MANAVSI)
|
2917006000NRG23190120231099901
|
20/01/2023
|
P.Maniyammal
|
2917006WL040665
|
P.Maniyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
P.Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/425-A
(MANAVSI)
|
2917006000NRG23190120231099902
|
20/01/2023
|
R.Selvi
|
2917006WL040665
|
R.Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/431-A
(MANAVSI)
|
2917006000NRG23190120231099903
|
20/01/2023
|
Jeyapal
|
2917006WL040665
|
Jeyapal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jeyapal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/434-A
(MANAVSI)
|
2917006000NRG23190120231099904
|
20/01/2023
|
Pappa
|
2917006WL040665
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappa
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23190120231099905
|
20/01/2023
|
Seetammal
|
2917006WL040665
|
Seetammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Seetammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23190120231099906
|
20/01/2023
|
Santhanammal
|
2917006WL040665
|
Santhanammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/44-B
(MANAVSI)
|
2917006000NRG23190120231100814
|
20/01/2023
|
Krishnaveni
|
2917006WL040685
|
Krishnaveni
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/441-A
(MANAVSI)
|
2917006000NRG23190120231099907
|
20/01/2023
|
Poongodi
|
2917006WL040665
|
Poongodi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Poongodi
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/443-A
(MANAVSI)
|
2917006000NRG23190120231099908
|
20/01/2023
|
Jeyamani
|
2917006WL040665
|
Jeyamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/445-A
(MANAVSI)
|
2917006000NRG23190120231099909
|
20/01/2023
|
Mariyayee
|
2917006WL040665
|
Mariyayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/446-A
(MANAVSI)
|
2917006000NRG23190120231099910
|
20/01/2023
|
Anjalaidevi
|
2917006WL040665
|
Anjalaidevi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/45-A
(MANAVSI)
|
2917006000NRG23190120231100815
|
20/01/2023
|
K.Thiyagarajan
|
2917006WL040685
|
K.Thiyagarajan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/456-A
(MANAVSI)
|
2917006000NRG23190120231099911
|
20/01/2023
|
Pannerselvam
|
2917006WL040665
|
Pannerselvam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23190120231100681
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040681
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/461-A
(MANAVSI)
|
2917006000NRG23190120231101295
|
20/01/2023
|
P.Maleeswari
|
2917006WL040699
|
P.Maleeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
P.Maleeswari
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/463-A
(MANAVSI)
|
2917006000NRG23190120231101296
|
20/01/2023
|
Kalaiselvi
|
2917006WL040699
|
Kalaiselvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23190120231100682
|
20/01/2023
|
Tulasi
|
2917006WL040681
|
Tulasi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tulasi
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/470-A
(MANAVSI)
|
2917006000NRG23190120231099969
|
20/01/2023
|
M.Vanitha
|
2917006WL040666
|
M.Vanitha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Vanitha
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/471-a
(MANAVSI)
|
2917006000NRG23190120231101297
|
20/01/2023
|
Neela
|
2917006WL040699
|
Neela
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Neela
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/472-A
(MANAVSI)
|
2917006000NRG23190120231099970
|
20/01/2023
|
lakshmi
|
2917006WL040666
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
lakshmi
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/476-A
(MANAVSI)
|
2917006000NRG23190120231101299
|
20/01/2023
|
Pushpa
|
2917006WL040699
|
Pushpa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pushpa
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/479-A
(MANAVSI)
|
2917006000NRG23190120231101300
|
20/01/2023
|
LALITHA J
|
2917006WL040699
|
LALITHA J
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
LALITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/480-A
(MANAVSI)
|
2917006000NRG23190120231101301
|
20/01/2023
|
Velliyammal
|
2917006WL040699
|
Velliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/485-A
(MANAVSI)
|
2917006000NRG23190120231100816
|
20/01/2023
|
Nagamuthu
|
2917006WL040685
|
Nagamuthu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/491-A
(MANAVSI)
|
2917006000NRG23190120231100683
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040681
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/494-A
(MANAVSI)
|
2917006000NRG23190120231100684
|
20/01/2023
|
Amirtham
|
2917006WL040681
|
Amirtham
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Amirtham
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/504-A
(MANAVSI)
|
2917006000NRG23190120231101302
|
20/01/2023
|
Chandra
|
2917006WL040699
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chandra
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/507-A
(MANAVSI)
|
2917006000NRG23190120231099913
|
20/01/2023
|
Maliga
|
2917006WL040665
|
Maliga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maliga
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/510-A
(MANAVSI)
|
2917006000NRG23190120231099914
|
20/01/2023
|
Pappathi
|
2917006WL040665
|
Pappathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappathi
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/516-A
(MANAVSI)
|
2917006000NRG23190120231101303
|
20/01/2023
|
Kalaiselvi
|
2917006WL040699
|
Kalaiselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/52-A
(MANAVSI)
|
2917006000NRG23190120231099971
|
20/01/2023
|
S.Shanmugam
|
2917006WL040666
|
S.Shanmugam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Shanmugam
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23190120231100685
|
20/01/2023
|
G.Saroja
|
2917006WL040681
|
G.Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/53-A
(MANAVSI)
|
2917006000NRG23190120231099972
|
20/01/2023
|
R.Radhika
|
2917006WL040666
|
R.Radhika
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Radhika
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/533-A
(MANAVSI)
|
2917006000NRG23190120231101304
|
20/01/2023
|
Muthammal
|
2917006WL040699
|
Muthammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthammal
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/540-A
(MANAVSI)
|
2917006000NRG23190120231101307
|
20/01/2023
|
Sooriyagandhi
|
2917006WL040699
|
Sooriyagandhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sooriyagandhi
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23190120231100686
|
20/01/2023
|
Pappa
|
2917006WL040681
|
Pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappa
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/551-A
(MANAVSI)
|
2917006000NRG23190120231100817
|
20/01/2023
|
Mariyaee
|
2917006WL040685
|
Mariyaee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/56-A
(MANAVSI)
|
2917006000NRG23190120231100818
|
20/01/2023
|
B.Sumithra
|
2917006WL040685
|
B.Sumithra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
B.Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/579-A
(MANAVSI)
|
2917006000NRG23190120231100819
|
20/01/2023
|
Eswari
|
2917006WL040685
|
Eswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Eswari
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/591-A
(MANAVSI)
|
2917006000NRG23190120231100820
|
20/01/2023
|
Pandiyammal
|
2917006WL040685
|
Pandiyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/592-A
(MANAVSI)
|
2917006000NRG23190120231099973
|
20/01/2023
|
N.Manimegalai
|
2917006WL040666
|
N.Manimegalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
N.Manimegalai
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23190120231100687
|
20/01/2023
|
Saratha
|
2917006WL040681
|
Saratha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saratha
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/613-A
(MANAVSI)
|
2917006000NRG23190120231100822
|
20/01/2023
|
Chinnaponnu
|
2917006WL040685
|
Chinnaponnu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23190120231099974
|
20/01/2023
|
Mariyayee
|
2917006WL040666
|
Mariyayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23190120231100823
|
20/01/2023
|
P.Rani
|
2917006WL040685
|
P.Rani
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/64-A
(MANAVSI)
|
2917006000NRG23190120231099976
|
20/01/2023
|
S.Palaniyammal
|
2917006WL040666
|
S.Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/643-a
(MANAVSI)
|
2917006000NRG23190120231099915
|
20/01/2023
|
Rajalakshmi
|
2917006WL040665
|
Rajalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/649-a
(MANAVSI)
|
2917006000NRG23190120231100824
|
20/01/2023
|
Muniyammal
|
2917006WL040685
|
Muniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/659-a
(MANAVSI)
|
2917006000NRG23190120231100688
|
20/01/2023
|
Thayarammal
|
2917006WL040681
|
Thayarammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23190120231100689
|
20/01/2023
|
Dhanam
|
2917006WL040681
|
Dhanam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanam
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/674-A
(MANAVSI)
|
2917006000NRG23190120231101310
|
20/01/2023
|
Rengammal
|
2917006WL040699
|
Rengammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rengammal
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/678-A
(MANAVSI)
|
2917006000NRG23190120231099916
|
20/01/2023
|
Saraswathi
|
2917006WL040665
|
Saraswathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/679-A
(MANAVSI)
|
2917006000NRG23190120231099978
|
20/01/2023
|
Rengammal
|
2917006WL040666
|
Rengammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rengammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/68-A
(MANAVSI)
|
2917006000NRG23190120231099979
|
20/01/2023
|
Kalliyammal
|
2917006WL040666
|
Kalliyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalliyammal
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/682-A
(MANAVSI)
|
2917006000NRG23190120231099980
|
20/01/2023
|
Shanthi
|
2917006WL040666
|
Shanthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Shanthi
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/691-A
(MANAVSI)
|
2917006000NRG23190120231101311
|
20/01/2023
|
dhanalakshmi
|
2917006WL040699
|
dhanalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/692-a
(MANAVSI)
|
2917006000NRG23190120231101312
|
20/01/2023
|
Arasakumari
|
2917006WL040699
|
Arasakumari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arasakumari
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/701-a
(MANAVSI)
|
2917006000NRG23190120231101313
|
20/01/2023
|
JANAKI S
|
2917006WL040699
|
JANAKI S
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/702-a
(MANAVSI)
|
2917006000NRG23190120231101314
|
20/01/2023
|
MALLIGA R
|
2917006WL040699
|
MALLIGA R
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
MALLIGA R
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/704-a
(MANAVSI)
|
2917006000NRG23190120231100690
|
20/01/2023
|
Backiam
|
2917006WL040681
|
Backiam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Backiam
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23190120231101315
|
20/01/2023
|
Janaki
|
2917006WL040699
|
Janaki
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Janaki
|
INDIAN BANK(607105)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/710-a
(MANAVSI)
|
2917006000NRG23190120231101316
|
20/01/2023
|
Mookkayee
|
2917006WL040699
|
Mookkayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/715-a
(MANAVSI)
|
2917006000NRG23190120231101317
|
20/01/2023
|
Palaniammal
|
2917006WL040699
|
Palaniammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/726-a
(MANAVSI)
|
2917006000NRG23190120231100691
|
20/01/2023
|
lakshmi
|
2917006WL040681
|
lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037265995
|
|
lakshmi
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/727-a
(MANAVSI)
|
2917006000NRG23190120231100692
|
20/01/2023
|
deepa
|
2917006WL040681
|
deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
deepa
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/751-A
(MANAVSI)
|
2917006000NRG23190120231100826
|
20/01/2023
|
karunambika
|
2917006WL040685
|
karunambika
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
karunambika
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/768-a
(MANAVSI)
|
2917006000NRG23190120231100827
|
20/01/2023
|
Kaliyammal
|
2917006WL040685
|
Kaliyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/77-A
(MANAVSI)
|
2917006000NRG23190120231099982
|
20/01/2023
|
K.Maruthayee
|
2917006WL040666
|
K.Maruthayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Maruthayee
|
CANARA BANK(508532)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/776-A
(MANAVSI)
|
2917006000NRG23190120231099983
|
20/01/2023
|
Varalakshmi
|
2917006WL040666
|
Varalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/777-A
(MANAVSI)
|
2917006000NRG23190120231101318
|
20/01/2023
|
Selvi
|
2917006WL040699
|
Selvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/783-A
(MANAVSI)
|
2917006000NRG23190120231100828
|
20/01/2023
|
Subulakshmi
|
2917006WL040685
|
Subulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/798-A
(MANAVSI)
|
2917006000NRG23190120231100829
|
20/01/2023
|
Selvi
|
2917006WL040685
|
Selvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23190120231099984
|
20/01/2023
|
S. Selvamani
|
2917006WL040666
|
S. Selvamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/803-A
(MANAVSI)
|
2917006000NRG23190120231100693
|
20/01/2023
|
SreeDevi
|
2917006WL040681
|
SreeDevi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
SreeDevi
|
CANARA BANK(508532)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/808-A
(MANAVSI)
|
2917006000NRG23190120231099985
|
20/01/2023
|
Nathiya
|
2917006WL040666
|
Nathiya
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/816-A
(MANAVSI)
|
2917006000NRG23190120231100694
|
20/01/2023
|
Govindammal
|
2917006WL040681
|
Govindammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Govindammal
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/817-A
(MANAVSI)
|
2917006000NRG23190120231100695
|
20/01/2023
|
Saranya
|
2917006WL040681
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saranya
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23190120231100696
|
20/01/2023
|
Ramasamy
|
2917006WL040681
|
Ramasamy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/835-A
(MANAVSI)
|
2917006000NRG23190120231099918
|
20/01/2023
|
Chitra
|
2917006WL040665
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra
|
CANARA BANK(508532)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23190120231100697
|
20/01/2023
|
sekar
|
2917006WL040681
|
sekar
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
sekar
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/844-A
(MANAVSI)
|
2917006000NRG23190120231099986
|
20/01/2023
|
Vadhasala
|
2917006WL040666
|
Vadhasala
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vadhasala
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23190120231100698
|
20/01/2023
|
Parameshwari
|
2917006WL040681
|
Parameshwari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23190120231100699
|
20/01/2023
|
Dhanapakiyam
|
2917006WL040681
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23190120231099988
|
20/01/2023
|
Pasuvayee
|
2917006WL040666
|
Pasuvayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/890-A
(MANAVSI)
|
2917006000NRG23190120231099919
|
20/01/2023
|
Kasturi
|
2917006WL040665
|
Kasturi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kasturi
|
CANARA BANK(508532)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/90-A
(MANAVSI)
|
2917006000NRG23190120231099989
|
20/01/2023
|
Kannammal
|
2917006WL040666
|
Kannammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/900
(MANAVSI)
|
2917006000NRG23190120231099920
|
20/01/2023
|
R.Balamani
|
2917006WL040665
|
R.Balamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Balamani
|
CANARA BANK(508532)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/953-A
(MANAVSI)
|
2917006000NRG23190120231099921
|
20/01/2023
|
Maheshwari
|
2917006WL040665
|
Maheshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/959-A
(MANAVSI)
|
2917006000NRG23190120231099922
|
20/01/2023
|
Arasayi
|
2917006WL040665
|
Arasayi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arasayi
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/965-A
(MANAVSI)
|
2917006000NRG23190120231099925
|
20/01/2023
|
Banumathi
|
2917006WL040665
|
Banumathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Banumathi
|
CANARA BANK(508532)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/971-A
(MANAVSI)
|
2917006000NRG23190120231100831
|
20/01/2023
|
Mani
|
2917006WL040685
|
Mani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/991-A
(MANAVSI)
|
2917006000NRG23190120231099926
|
20/01/2023
|
Jeyalakshmi
|
2917006WL040665
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/994-A
(MANAVSI)
|
2917006000NRG23190120231099927
|
20/01/2023
|
Saroja
|
2917006WL040665
|
Saroja
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
CANARA BANK(508532)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/999-A
(MANAVSI)
|
2917006000NRG23190120231100832
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040685
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144785
|
144785
|
|
|
|
|
|
|
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1226-A
(MANAVSI)
|
2917006000NRG23190120231100789
|
20/01/2023
|
Shanthi
|
2917006WL040685
|
Shanthi
|
00078
|
CNRB0003453
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1236-A
(MANAVSI)
|
2917006000NRG23190120231099928
|
20/01/2023
|
Veeramani
|
2917006WL040666
|
Veeramani
|
00078
|
CNRB0003542
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150428
|
150428
|
|
|
|
|
|
|
|