|
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-17-006-010-001/1051-A
(MAYANUR)
|
2917006000NRG23140120231092904
|
14/01/2023
|
Rathanambal
|
2917006WL040433
|
Rathanambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rathanambal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1059-A
(MAYANUR)
|
2917006000NRG23140120231092905
|
14/01/2023
|
Kannammal
|
2917006WL040433
|
Kannammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/845-A
(MAYANUR)
|
2917006000NRG23140120231092906
|
14/01/2023
|
Kokilavani Periyathambi
|
2917006WL040433
|
Kokilavani Periyathambi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kokilavani Periyathambi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23140120231092907
|
14/01/2023
|
Chinnaponnu
|
2917006WL040433
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/792-A
(MAYANUR)
|
2917006000NRG23140120231092908
|
14/01/2023
|
karpagam
|
2917006WL040433
|
karpagam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
karpagam
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1006-A
(MAYANUR)
|
2917006000NRG23140120231092909
|
14/01/2023
|
Selvi
|
2917006WL040433
|
Selvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1021-A
(MAYANUR)
|
2917006000NRG23140120231092910
|
14/01/2023
|
Sridevi
|
2917006WL040433
|
Sridevi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sridevi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1027-A
(MAYANUR)
|
2917006000NRG23140120231092911
|
14/01/2023
|
Periyammal
|
2917006WL040433
|
Periyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Periyammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1040-A
(MAYANUR)
|
2917006000NRG23140120231092912
|
14/01/2023
|
Shanthi
|
2917006WL040433
|
Shanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1053-A
(MAYANUR)
|
2917006000NRG23140120231092913
|
14/01/2023
|
Navamani
|
2917006WL040433
|
Navamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Navamani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1070-A
(MAYANUR)
|
2917006000NRG23140120231092914
|
14/01/2023
|
Padmavathi
|
2917006WL040433
|
Padmavathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1103-A
(MAYANUR)
|
2917006000NRG23140120231092915
|
14/01/2023
|
Anusiya
|
2917006WL040433
|
Anusiya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Anusiya
|
BANK OF BARODA(606985)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1139-A
(MAYANUR)
|
2917006000NRG23140120231092916
|
14/01/2023
|
Veerammal
|
2917006WL040433
|
Veerammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1140-A
(MAYANUR)
|
2917006000NRG23140120231092917
|
14/01/2023
|
Jeyanthi
|
2917006WL040433
|
Jeyanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23140120231092919
|
14/01/2023
|
Kalpana
|
2917006WL040433
|
Kalpana
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1160-A
(MAYANUR)
|
2917006000NRG23140120231092920
|
14/01/2023
|
Fathima
|
2917006WL040433
|
Fathima
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Fathima
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1212-A
(MAYANUR)
|
2917006000NRG23140120231092922
|
14/01/2023
|
Pappa
|
2917006WL040433
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pappa
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1217-A
(MAYANUR)
|
2917006000NRG23140120231092923
|
14/01/2023
|
Vaithegi
|
2917006WL040433
|
Vaithegi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1219-A
(MAYANUR)
|
2917006000NRG23140120231092924
|
14/01/2023
|
Vengadesan
|
2917006WL040433
|
Vengadesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/169-A
(MAYANUR)
|
2917006000NRG23140120231092925
|
14/01/2023
|
Balasubramaniyan
|
2917006WL040433
|
Balasubramaniyan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/193-A
(MAYANUR)
|
2917006000NRG23140120231092926
|
14/01/2023
|
Saraswathi
|
2917006WL040433
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/194-A
(MAYANUR)
|
2917006000NRG23140120231092927
|
14/01/2023
|
Subbamal
|
2917006WL040433
|
Subbamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Subbamal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23140120231092928
|
14/01/2023
|
Marudambal
|
2917006WL040433
|
Marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Marudambal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23140120231092929
|
14/01/2023
|
Vennila
|
2917006WL040433
|
Vennila
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vennila
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/205-A
(MAYANUR)
|
2917006000NRG23140120231092930
|
14/01/2023
|
Thayammal
|
2917006WL040433
|
Thayammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thayammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/207-A
(MAYANUR)
|
2917006000NRG23140120231092932
|
14/01/2023
|
Santhi
|
2917006WL040433
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/208-A
(MAYANUR)
|
2917006000NRG23140120231092933
|
14/01/2023
|
Eswari
|
2917006WL040433
|
Eswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23140120231092934
|
14/01/2023
|
Sakila begam
|
2917006WL040433
|
Sakila begam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/219-A
(MAYANUR)
|
2917006000NRG23140120231092935
|
14/01/2023
|
Chitra
|
2917006WL040433
|
Chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chitra
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/220-A
(MAYANUR)
|
2917006000NRG23140120231092936
|
14/01/2023
|
Matheshwari
|
2917006WL040433
|
Matheshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Matheshwari
|
HDFC BANK LTD(607152)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23140120231092937
|
14/01/2023
|
Mariyaee
|
2917006WL040433
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/232-A
(MAYANUR)
|
2917006000NRG23140120231092938
|
14/01/2023
|
Amsavalli
|
2917006WL040433
|
Amsavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/233-A
(MAYANUR)
|
2917006000NRG23140120231092939
|
14/01/2023
|
Vijayalakshmi
|
2917006WL040433
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/234-A
(MAYANUR)
|
2917006000NRG23140120231092940
|
14/01/2023
|
Logammal
|
2917006WL040433
|
Logammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Logammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/235-A
(MAYANUR)
|
2917006000NRG23140120231092941
|
14/01/2023
|
Valli
|
2917006WL040433
|
Valli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Valli
|
BANK OF BARODA(606985)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23140120231092942
|
14/01/2023
|
Kamatchi
|
2917006WL040433
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/237-A
(MAYANUR)
|
2917006000NRG23140120231092943
|
14/01/2023
|
Jothi
|
2917006WL040433
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/238-A
(MAYANUR)
|
2917006000NRG23140120231092944
|
14/01/2023
|
Tamilarasi
|
2917006WL040433
|
Tamilarasi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23140120231092945
|
14/01/2023
|
Poongothai
|
2917006WL040433
|
Poongothai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Poongothai
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/243-A
(MAYANUR)
|
2917006000NRG23140120231092946
|
14/01/2023
|
Manonmani
|
2917006WL040433
|
Manonmani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manonmani
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23140120231092947
|
14/01/2023
|
Tamilselvi
|
2917006WL040433
|
Tamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/251-A
(MAYANUR)
|
2917006000NRG23140120231092948
|
14/01/2023
|
Sarasu
|
2917006WL040433
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sarasu
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/261-A
(MAYANUR)
|
2917006000NRG23140120231092949
|
14/01/2023
|
Sathya
|
2917006WL040433
|
Sathya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sathya
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/267-A
(MAYANUR)
|
2917006000NRG23140120231092950
|
14/01/2023
|
Thenmozhi
|
2917006WL040433
|
Thenmozhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/271-A
(MAYANUR)
|
2917006000NRG23140120231092951
|
14/01/2023
|
Vijayalakshmi
|
2917006WL040433
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/277-A
(MAYANUR)
|
2917006000NRG23140120231092952
|
14/01/2023
|
Selvarani
|
2917006WL040433
|
Selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvarani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/291-A
(MAYANUR)
|
2917006000NRG23140120231092953
|
14/01/2023
|
Lakshmi
|
2917006WL040433
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/297-A
(MAYANUR)
|
2917006000NRG23140120231092954
|
14/01/2023
|
Pappathi
|
2917006WL040433
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pappathi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/302-A
(MAYANUR)
|
2917006000NRG23140120231092955
|
14/01/2023
|
Senthamilselvi
|
2917006WL040433
|
Senthamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/382-A
(MAYANUR)
|
2917006000NRG23140120231092957
|
14/01/2023
|
Lakshmi
|
2917006WL040433
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/385-A
(MAYANUR)
|
2917006000NRG23140120231092958
|
14/01/2023
|
Rajeswari
|
2917006WL040433
|
Rajeswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/386-A
(MAYANUR)
|
2917006000NRG23140120231092959
|
14/01/2023
|
Pitchai
|
2917006WL040433
|
Pitchai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pitchai
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/388-A
(MAYANUR)
|
2917006000NRG23140120231092961
|
14/01/2023
|
Janaki
|
2917006WL040433
|
Janaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Janaki
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/392-A
(MAYANUR)
|
2917006000NRG23140120231092962
|
14/01/2023
|
Rani
|
2917006WL040433
|
Rani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/395-A
(MAYANUR)
|
2917006000NRG23140120231092963
|
14/01/2023
|
Krishnaveni
|
2917006WL040433
|
Krishnaveni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/396-A
(MAYANUR)
|
2917006000NRG23140120231092964
|
14/01/2023
|
Malarkodi
|
2917006WL040433
|
Malarkodi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/397-A
(MAYANUR)
|
2917006000NRG23140120231092965
|
14/01/2023
|
Kanagu
|
2917006WL040433
|
Kanagu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kanagu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/403-A
(MAYANUR)
|
2917006000NRG23140120231092966
|
14/01/2023
|
Thangammal
|
2917006WL040433
|
Thangammal
|
00078
|
CNRB0001616
|
480
|
480
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/404-A
(MAYANUR)
|
2917006000NRG23140120231092967
|
14/01/2023
|
Dhanalakshmi
|
2917006WL040433
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/415-A
(MAYANUR)
|
2917006000NRG23140120231092968
|
14/01/2023
|
Dhanabackiam
|
2917006WL040433
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/417-A
(MAYANUR)
|
2917006000NRG23140120231092969
|
14/01/2023
|
Kalaiselvi
|
2917006WL040433
|
Kalaiselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/418-A
(MAYANUR)
|
2917006000NRG23140120231092970
|
14/01/2023
|
Manimegalai
|
2917006WL040433
|
Manimegalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/420-A
(MAYANUR)
|
2917006000NRG23140120231092971
|
14/01/2023
|
Kavitha
|
2917006WL040433
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kavitha
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/422-A
(MAYANUR)
|
2917006000NRG23140120231092972
|
14/01/2023
|
Palaniyammal
|
2917006WL040433
|
Palaniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/424-A
(MAYANUR)
|
2917006000NRG23140120231092973
|
14/01/2023
|
Alamelu
|
2917006WL040433
|
Alamelu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Alamelu
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/431-A
(MAYANUR)
|
2917006000NRG23140120231092974
|
14/01/2023
|
Subbulakshmi
|
2917006WL040433
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/447-A
(MAYANUR)
|
2917006000NRG23140120231092975
|
14/01/2023
|
Lalitha
|
2917006WL040433
|
Lalitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037290154
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/458-A
(MAYANUR)
|
2917006000NRG23140120231092976
|
14/01/2023
|
Selvarani
|
2917006WL040433
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/465-A
(MAYANUR)
|
2917006000NRG23140120231092977
|
14/01/2023
|
Dhanalakshmi
|
2917006WL040433
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/469-A
(MAYANUR)
|
2917006000NRG23140120231092978
|
14/01/2023
|
Ashadevi
|
2917006WL040433
|
Ashadevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ashadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/476-A
(MAYANUR)
|
2917006000NRG23140120231092979
|
14/01/2023
|
Kalavathi
|
2917006WL040433
|
Kalavathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/479-A
(MAYANUR)
|
2917006000NRG23140120231092980
|
14/01/2023
|
Selvarani
|
2917006WL040433
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvarani
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/514-A
(MAYANUR)
|
2917006000NRG23140120231092981
|
14/01/2023
|
Saroja
|
2917006WL040433
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saroja
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23140120231092982
|
14/01/2023
|
Thangammal
|
2917006WL040433
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thangammal
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/551-A
(MAYANUR)
|
2917006000NRG23140120231092983
|
14/01/2023
|
Surumbayee
|
2917006WL040433
|
Surumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/553-A
(MAYANUR)
|
2917006000NRG23140120231092984
|
14/01/2023
|
Anu
|
2917006WL040433
|
Anu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Anu
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/586-A
(MAYANUR)
|
2917006000NRG23140120231092985
|
14/01/2023
|
Bangujam
|
2917006WL040433
|
Bangujam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Bangujam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23140120231092986
|
14/01/2023
|
Anjalai
|
2917006WL040433
|
Anjalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Anjalai
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/595-A
(MAYANUR)
|
2917006000NRG23140120231092987
|
14/01/2023
|
Renganayaki
|
2917006WL040433
|
Renganayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/612-A
(MAYANUR)
|
2917006000NRG23140120231092988
|
14/01/2023
|
Sarasu
|
2917006WL040433
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sarasu
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23140120231092989
|
14/01/2023
|
palaniyammal
|
2917006WL040433
|
palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/630-A
(MAYANUR)
|
2917006000NRG23140120231092990
|
14/01/2023
|
Vasanthi
|
2917006WL040433
|
Vasanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/631-A
(MAYANUR)
|
2917006000NRG23140120231092991
|
14/01/2023
|
Parvathi
|
2917006WL040433
|
Parvathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/643-A
(MAYANUR)
|
2917006000NRG23140120231092992
|
14/01/2023
|
Annakamatchi
|
2917006WL040433
|
Annakamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/644-A
(MAYANUR)
|
2917006000NRG23140120231092993
|
14/01/2023
|
Indirani
|
2917006WL040433
|
Indirani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Indirani
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/645-A
(MAYANUR)
|
2917006000NRG23140120231092994
|
14/01/2023
|
Thayarammal
|
2917006WL040433
|
Thayarammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23140120231092996
|
14/01/2023
|
Banupriya
|
2917006WL040433
|
Banupriya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Banupriya
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23140120231092995
|
14/01/2023
|
Muthulakshmi
|
2917006WL040433
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/687-A
(MAYANUR)
|
2917006000NRG23140120231092997
|
14/01/2023
|
Sakunthala
|
2917006WL040433
|
Sakunthala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/688-A
(MAYANUR)
|
2917006000NRG23140120231092998
|
14/01/2023
|
Pattu
|
2917006WL040433
|
Pattu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pattu
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23140120231092999
|
14/01/2023
|
Saratha
|
2917006WL040433
|
Saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saratha
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23140120231093000
|
14/01/2023
|
Angammal
|
2917006WL040433
|
Angammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Angammal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23140120231093001
|
14/01/2023
|
Karpagam
|
2917006WL040433
|
Karpagam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Karpagam
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23140120231093002
|
14/01/2023
|
Meenatchi
|
2917006WL040433
|
Meenatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/720-a
(MAYANUR)
|
2917006000NRG23140120231093004
|
14/01/2023
|
Lalithal
|
2917006WL040433
|
Lalithal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/721-a
(MAYANUR)
|
2917006000NRG23140120231093005
|
14/01/2023
|
Kala
|
2917006WL040433
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kala
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/724-A
(MAYANUR)
|
2917006000NRG23140120231093006
|
14/01/2023
|
Janaki
|
2917006WL040433
|
Janaki
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Janaki
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/725-A
(MAYANUR)
|
2917006000NRG23140120231093007
|
14/01/2023
|
Valarmathi
|
2917006WL040433
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/731-A
(MAYANUR)
|
2917006000NRG23140120231093008
|
14/01/2023
|
Subbulakshmi
|
2917006WL040433
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/734-a
(MAYANUR)
|
2917006000NRG23140120231093009
|
14/01/2023
|
Rani
|
2917006WL040433
|
Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rani
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/735-A
(MAYANUR)
|
2917006000NRG23140120231093010
|
14/01/2023
|
Sivakami
|
2917006WL040433
|
Sivakami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sivakami
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/744-A
(MAYANUR)
|
2917006000NRG23140120231093011
|
14/01/2023
|
Rajeswari
|
2917006WL040433
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/745-A
(MAYANUR)
|
2917006000NRG23140120231093012
|
14/01/2023
|
Kamalam
|
2917006WL040433
|
Kamalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamalam
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/746-A
(MAYANUR)
|
2917006000NRG23140120231093013
|
14/01/2023
|
Malarkodi
|
2917006WL040433
|
Malarkodi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23140120231093014
|
14/01/2023
|
Vijayalakshmi
|
2917006WL040433
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/754-A
(MAYANUR)
|
2917006000NRG23140120231093015
|
14/01/2023
|
Mahalakshmi
|
2917006WL040433
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23140120231093016
|
14/01/2023
|
saroja
|
2917006WL040433
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
saroja
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/756-a
(MAYANUR)
|
2917006000NRG23140120231093017
|
14/01/2023
|
Nagarathinam
|
2917006WL040433
|
Nagarathinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/766-a
(MAYANUR)
|
2917006000NRG23140120231093018
|
14/01/2023
|
Aayammal
|
2917006WL040433
|
Aayammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Aayammal
|
HDFC BANK LTD(607152)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/768-A
(MAYANUR)
|
2917006000NRG23140120231093019
|
14/01/2023
|
Santhi
|
2917006WL040433
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Santhi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/779-A
(MAYANUR)
|
2917006000NRG23140120231093020
|
14/01/2023
|
Vasantha
|
2917006WL040433
|
Vasantha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vasantha
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/782-A
(MAYANUR)
|
2917006000NRG23140120231093021
|
14/01/2023
|
Thulasimani
|
2917006WL040433
|
Thulasimani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/801-A
(MAYANUR)
|
2917006000NRG23140120231093022
|
14/01/2023
|
Kamatchi
|
2917006WL040433
|
Kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23140120231093023
|
14/01/2023
|
Pushpa
|
2917006WL040433
|
Pushpa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pushpa
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23140120231093024
|
14/01/2023
|
Papathee
|
2917006WL040433
|
Papathee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Papathee
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/806-A
(MAYANUR)
|
2917006000NRG23140120231093025
|
14/01/2023
|
Govindammal
|
2917006WL040433
|
Govindammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Govindammal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/810-A
(MAYANUR)
|
2917006000NRG23140120231093026
|
14/01/2023
|
Lakshmi
|
2917006WL040433
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23140120231093027
|
14/01/2023
|
Marudambal
|
2917006WL040433
|
Marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Marudambal
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/842-A
(MAYANUR)
|
2917006000NRG23140120231093028
|
14/01/2023
|
Kalyani
|
2917006WL040433
|
Kalyani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalyani
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23140120231093029
|
14/01/2023
|
Chellandi
|
2917006WL040433
|
Chellandi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chellandi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/872-A
(MAYANUR)
|
2917006000NRG23140120231093030
|
14/01/2023
|
Savithiri
|
2917006WL040433
|
Savithiri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23140120231093031
|
14/01/2023
|
Sakthi
|
2917006WL040433
|
Sakthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sakthi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/905-A
(MAYANUR)
|
2917006000NRG23140120231093032
|
14/01/2023
|
Tamilselvi
|
2917006WL040433
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23140120231093033
|
14/01/2023
|
Kannika
|
2917006WL040433
|
Kannika
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kannika
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23140120231093034
|
14/01/2023
|
Vasantha
|
2917006WL040433
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vasantha
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23140120231093035
|
14/01/2023
|
Lakshmi
|
2917006WL040433
|
Lakshmi
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
02/02/2023
|
|
037290154
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/963-A
(MAYANUR)
|
2917006000NRG23140120231093036
|
14/01/2023
|
Suganya
|
2917006WL040433
|
Suganya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Suganya
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23140120231093037
|
14/01/2023
|
Nirmala
|
2917006WL040433
|
Nirmala
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nirmala
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/983-A
(MAYANUR)
|
2917006000NRG23140120231093038
|
14/01/2023
|
Dhanalakshmi
|
2917006WL040433
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23140120231093039
|
14/01/2023
|
suguna
|
2917006WL040433
|
suguna
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
suguna
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/994-A
(MAYANUR)
|
2917006000NRG23140120231093040
|
14/01/2023
|
Revathi
|
2917006WL040433
|
Revathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23140120231093041
|
14/01/2023
|
Muthulakshmi
|
2917006WL040433
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1099-A
(MAYANUR)
|
2917006000NRG23140120231093042
|
14/01/2023
|
Devi
|
2917006WL040433
|
Devi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Devi
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23140120231093043
|
14/01/2023
|
Sutha
|
2917006WL040433
|
Sutha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sutha
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1180-A
(MAYANUR)
|
2917006000NRG23140120231093045
|
14/01/2023
|
Azhagumani
|
2917006WL040433
|
Azhagumani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037290154
|
|
Azhagumani
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1187-A
(MAYANUR)
|
2917006000NRG23140120231093046
|
14/01/2023
|
Dhivya
|
2917006WL040433
|
Dhivya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhivya
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23140120231093048
|
14/01/2023
|
Maheswari
|
2917006WL040433
|
Maheswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290154
|
|
Maheswari
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23140120231093049
|
14/01/2023
|
Thangaponnu
|
2917006WL040433
|
Thangaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23140120231093050
|
14/01/2023
|
Seethalakshmi
|
2917006WL040433
|
Seethalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23140120231093051
|
14/01/2023
|
Chitradevi
|
2917006WL040433
|
Chitradevi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23140120231093052
|
14/01/2023
|
Savuriyammal
|
2917006WL040433
|
Savuriyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160601
|
160601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160601
|
160601
|
|
|
|
|
|
|
|