|
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-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23090620220234332
|
10/06/2022
|
Kannaki
|
2917006WL006487
|
Kannaki
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23090620220234020
|
10/06/2022
|
VASUMATHI
|
2917006WL006478
|
VASUMATHI
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/843-A
(MAYANUR)
|
2917006000NRG23090620220234021
|
10/06/2022
|
Kamatchi
|
2917006WL006478
|
Kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23090620220234022
|
10/06/2022
|
Indhiragandhi
|
2917006WL006478
|
Indhiragandhi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/911-A
(MAYANUR)
|
2917006000NRG23090620220234023
|
10/06/2022
|
Arivichudar
|
2917006WL006478
|
Arivichudar
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arivichudar
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/931-A
(MAYANUR)
|
2917006000NRG23090620220234024
|
10/06/2022
|
Jeyanthi
|
2917006WL006478
|
Jeyanthi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/932-A
(MAYANUR)
|
2917006000NRG23090620220234025
|
10/06/2022
|
Manimegalai
|
2917006WL006478
|
Manimegalai
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/977-A
(MAYANUR)
|
2917006000NRG23090620220234334
|
10/06/2022
|
Vijaya
|
2917006WL006487
|
Vijaya
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/829-A
(MAYANUR)
|
2917006000NRG23090620220234088
|
10/06/2022
|
Subhulakshmi
|
2917006WL006480
|
Subhulakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/852-A
(MAYANUR)
|
2917006000NRG23090620220234089
|
10/06/2022
|
vasantha
|
2917006WL006480
|
vasantha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
vasantha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/890-A
(MAYANUR)
|
2917006000NRG23090620220234090
|
10/06/2022
|
Govindhammal
|
2917006WL006480
|
Govindhammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/929-A
(MAYANUR)
|
2917006000NRG23090620220234228
|
10/06/2022
|
Susila
|
2917006WL006485
|
Susila
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23090620220234091
|
10/06/2022
|
Kamalasundhari
|
2917006WL006480
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23090620220234229
|
10/06/2022
|
Surmbayee
|
2917006WL006485
|
Surmbayee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23090620220233966
|
10/06/2022
|
Mahalakshmi
|
2917006WL006477
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/792-A
(MAYANUR)
|
2917006000NRG23090620220233815
|
10/06/2022
|
karpagam
|
2917006WL006475
|
karpagam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
karpagam
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/875-A
(MAYANUR)
|
2917006000NRG23090620220233967
|
10/06/2022
|
pothi
|
2917006WL006477
|
pothi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
pothi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/880
(MAYANUR)
|
2917006000NRG23090620220233968
|
10/06/2022
|
Jegathammal
|
2917006WL006477
|
Jegathammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jegathammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/884
(MAYANUR)
|
2917006000NRG23090620220233969
|
10/06/2022
|
Maruthammal
|
2917006WL006477
|
Maruthammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23090620220233970
|
10/06/2022
|
tamilselvi
|
2917006WL006477
|
tamilselvi
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/923-A
(MAYANUR)
|
2917006000NRG23090620220233971
|
10/06/2022
|
Pushpam
|
2917006WL006477
|
Pushpam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpam
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/942-A
(MAYANUR)
|
2917006000NRG23090620220234336
|
10/06/2022
|
Umadevi
|
2917006WL006487
|
Umadevi
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umadevi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/985-A
(MAYANUR)
|
2917006000NRG23090620220233972
|
10/06/2022
|
Shanthi
|
2917006WL006477
|
Shanthi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23090620220234231
|
10/06/2022
|
Chitra
|
2917006WL006485
|
Chitra
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23090620220234232
|
10/06/2022
|
Muthulakshmi
|
2917006WL006485
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23090620220234049
|
10/06/2022
|
Santhi
|
2917006WL006479
|
Santhi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23090620220234234
|
10/06/2022
|
Lakshmi
|
2917006WL006485
|
Lakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23090620220234028
|
10/06/2022
|
Malar
|
2917006WL006478
|
Malar
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23090620220234029
|
10/06/2022
|
Periyakkal
|
2917006WL006478
|
Periyakkal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23090620220234030
|
10/06/2022
|
Muniyammal
|
2917006WL006478
|
Muniyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23090620220234235
|
10/06/2022
|
Selvi
|
2917006WL006485
|
Selvi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23090620220234236
|
10/06/2022
|
Lakshmi
|
2917006WL006485
|
Lakshmi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/116-A
(MAYANUR)
|
2917006000NRG23090620220234237
|
10/06/2022
|
Lakshmi
|
2917006WL006485
|
Lakshmi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23090620220234239
|
10/06/2022
|
Maruthayee
|
2917006WL006485
|
Maruthayee
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23090620220234240
|
10/06/2022
|
Chinnammal
|
2917006WL006485
|
Chinnammal
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23090620220234241
|
10/06/2022
|
S.Krishnan
|
2917006WL006485
|
S.Krishnan
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/127-A
(MAYANUR)
|
2917006000NRG23090620220234242
|
10/06/2022
|
P.Dhanabackiam
|
2917006WL006485
|
P.Dhanabackiam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Dhanabackiam
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23090620220234243
|
10/06/2022
|
Vasantha
|
2917006WL006485
|
Vasantha
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23090620220234244
|
10/06/2022
|
vallankarai
|
2917006WL006485
|
vallankarai
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
vallankarai
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23090620220234245
|
10/06/2022
|
Dhanalakshmi
|
2917006WL006485
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
708
|
708
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23090620220234246
|
10/06/2022
|
Karuppathal
|
2917006WL006485
|
Karuppathal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23090620220234247
|
10/06/2022
|
Muthulakshmi
|
2917006WL006485
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23090620220234248
|
10/06/2022
|
Sellammal
|
2917006WL006485
|
Sellammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/137-A
(MAYANUR)
|
2917006000NRG23090620220234095
|
10/06/2022
|
P.Amirtham
|
2917006WL006480
|
P.Amirtham
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Amirtham
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/138-A
(MAYANUR)
|
2917006000NRG23090620220234096
|
10/06/2022
|
S.Dhanammal
|
2917006WL006480
|
S.Dhanammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Dhanammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/140-A
(MAYANUR)
|
2917006000NRG23090620220234097
|
10/06/2022
|
Maniyammal
|
2917006WL006480
|
Maniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23090620220234098
|
10/06/2022
|
P.Sundari
|
2917006WL006480
|
P.Sundari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/142-A
(MAYANUR)
|
2917006000NRG23090620220234100
|
10/06/2022
|
Mahalakshmi
|
2917006WL006480
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/143-A
(MAYANUR)
|
2917006000NRG23090620220234101
|
10/06/2022
|
Alagammal
|
2917006WL006480
|
Alagammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23090620220234102
|
10/06/2022
|
Muniyammal
|
2917006WL006480
|
Muniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23090620220234103
|
10/06/2022
|
A.Palaniyammal
|
2917006WL006480
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23090620220234104
|
10/06/2022
|
P.Manjula
|
2917006WL006480
|
P.Manjula
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23090620220234105
|
10/06/2022
|
Padmavathi
|
2917006WL006480
|
Padmavathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/154-A
(MAYANUR)
|
2917006000NRG23090620220234250
|
10/06/2022
|
Vanaja
|
2917006WL006485
|
Vanaja
|
00078
|
CNRB0001616
|
236
|
236
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanaja
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/156-A
(MAYANUR)
|
2917006000NRG23090620220234106
|
10/06/2022
|
Alamelu
|
2917006WL006480
|
Alamelu
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/158-A
(MAYANUR)
|
2917006000NRG23090620220234107
|
10/06/2022
|
Mathila
|
2917006WL006480
|
Mathila
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathila
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23090620220234251
|
10/06/2022
|
Jothimani
|
2917006WL006485
|
Jothimani
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/160-A
(MAYANUR)
|
2917006000NRG23090620220234108
|
10/06/2022
|
Malarkodi
|
2917006WL006480
|
Malarkodi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23090620220234109
|
10/06/2022
|
Kavitha
|
2917006WL006480
|
Kavitha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23090620220234110
|
10/06/2022
|
kasthuri
|
2917006WL006480
|
kasthuri
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931178
|
|
kasthuri
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/166-A
(MAYANUR)
|
2917006000NRG23090620220234252
|
10/06/2022
|
Sudha
|
2917006WL006485
|
Sudha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/168-A
(MAYANUR)
|
2917006000NRG23090620220234112
|
10/06/2022
|
Poongodi
|
2917006WL006480
|
Poongodi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23090620220234253
|
10/06/2022
|
Dhanalakshmi
|
2917006WL006485
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/172-A
(MAYANUR)
|
2917006000NRG23090620220234113
|
10/06/2022
|
Thavasumani
|
2917006WL006480
|
Thavasumani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavasumani
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23090620220234114
|
10/06/2022
|
R.Chandra
|
2917006WL006480
|
R.Chandra
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/176-A
(MAYANUR)
|
2917006000NRG23090620220234115
|
10/06/2022
|
Sudha
|
2917006WL006480
|
Sudha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/177-A
(MAYANUR)
|
2917006000NRG23090620220234116
|
10/06/2022
|
Santhi
|
2917006WL006480
|
Santhi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23090620220234117
|
10/06/2022
|
Pitchaiammal
|
2917006WL006480
|
Pitchaiammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23090620220234118
|
10/06/2022
|
Selvarani
|
2917006WL006480
|
Selvarani
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23090620220234119
|
10/06/2022
|
Sellammal
|
2917006WL006480
|
Sellammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23090620220234337
|
10/06/2022
|
Backiyalakshmi
|
2917006WL006487
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/186-A
(MAYANUR)
|
2917006000NRG23090620220234120
|
10/06/2022
|
Santhi
|
2917006WL006480
|
Santhi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/187-A
(MAYANUR)
|
2917006000NRG23090620220234121
|
10/06/2022
|
Sumathi
|
2917006WL006480
|
Sumathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23090620220234122
|
10/06/2022
|
Kamala
|
2917006WL006480
|
Kamala
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/2-A
(MAYANUR)
|
2917006000NRG23090620220234254
|
10/06/2022
|
Tamilarasi
|
2917006WL006485
|
Tamilarasi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23090620220234255
|
10/06/2022
|
Alagammal
|
2917006WL006485
|
Alagammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23090620220234256
|
10/06/2022
|
Vallinayaki
|
2917006WL006485
|
Vallinayaki
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23090620220233829
|
10/06/2022
|
Tamilselvi
|
2917006WL006475
|
Tamilselvi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/255-A
(MAYANUR)
|
2917006000NRG23090620220233830
|
10/06/2022
|
Thangammal
|
2917006WL006475
|
Thangammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/269-A
(MAYANUR)
|
2917006000NRG23090620220233831
|
10/06/2022
|
Mariyayee
|
2917006WL006475
|
Mariyayee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/277-A
(MAYANUR)
|
2917006000NRG23090620220233833
|
10/06/2022
|
Selvarani
|
2917006WL006475
|
Selvarani
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23090620220234257
|
10/06/2022
|
Chinnammal
|
2917006WL006485
|
Chinnammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23090620220234258
|
10/06/2022
|
Muthulakshmi
|
2917006WL006485
|
Muthulakshmi
|
00078
|
CNRB0001616
|
236
|
236
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23090620220234338
|
10/06/2022
|
Jeyammal
|
2917006WL006487
|
Jeyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23090620220234339
|
10/06/2022
|
Rajeswari
|
2917006WL006487
|
Rajeswari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23090620220234259
|
10/06/2022
|
Vellammal
|
2917006WL006485
|
Vellammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellammal
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/312-A
(MAYANUR)
|
2917006000NRG23090620220234341
|
10/06/2022
|
Arasammal
|
2917006WL006487
|
Arasammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arasammal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23090620220234342
|
10/06/2022
|
Maniyammal
|
2917006WL006487
|
Maniyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/318-A
(MAYANUR)
|
2917006000NRG23090620220233974
|
10/06/2022
|
Sellammal
|
2917006WL006477
|
Sellammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/32-A
(MAYANUR)
|
2917006000NRG23090620220234051
|
10/06/2022
|
Sumathi
|
2917006WL006479
|
Sumathi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23090620220234343
|
10/06/2022
|
Vasantha
|
2917006WL006487
|
Vasantha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23090620220234345
|
10/06/2022
|
Ramayee
|
2917006WL006487
|
Ramayee
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23090620220234347
|
10/06/2022
|
Kulunthayee
|
2917006WL006487
|
Kulunthayee
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulunthayee
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23090620220234346
|
10/06/2022
|
Periyasamy
|
2917006WL006487
|
Periyasamy
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23090620220233975
|
10/06/2022
|
Pushpalatha
|
2917006WL006477
|
Pushpalatha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23090620220234348
|
10/06/2022
|
Kamalam
|
2917006WL006487
|
Kamalam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/327-A
(MAYANUR)
|
2917006000NRG23090620220234349
|
10/06/2022
|
Hemalatha
|
2917006WL006487
|
Hemalatha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/328-A
(MAYANUR)
|
2917006000NRG23090620220234350
|
10/06/2022
|
Ponngothai
|
2917006WL006487
|
Ponngothai
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponngothai
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23090620220234351
|
10/06/2022
|
Malarkodi
|
2917006WL006487
|
Malarkodi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/33-A
(MAYANUR)
|
2917006000NRG23090620220234031
|
10/06/2022
|
Sournammal
|
2917006WL006478
|
Sournammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sournammal
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23090620220234352
|
10/06/2022
|
Kuppammal
|
2917006WL006487
|
Kuppammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23090620220234124
|
10/06/2022
|
Jothilakshmi
|
2917006WL006480
|
Jothilakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23090620220234353
|
10/06/2022
|
Palaniyammal
|
2917006WL006487
|
Palaniyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23090620220234052
|
10/06/2022
|
Lakshmi
|
2917006WL006479
|
Lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/343-A
(MAYANUR)
|
2917006000NRG23090620220233978
|
10/06/2022
|
Poovayee
|
2917006WL006477
|
Poovayee
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poovayee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/353-A
(MAYANUR)
|
2917006000NRG23090620220233980
|
10/06/2022
|
Mariyaee
|
2917006WL006477
|
Mariyaee
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/357-A
(MAYANUR)
|
2917006000NRG23090620220233981
|
10/06/2022
|
Chinnaponnu
|
2917006WL006477
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/36-A
(MAYANUR)
|
2917006000NRG23090620220234032
|
10/06/2022
|
Karuppayya
|
2917006WL006478
|
Karuppayya
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayya
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23090620220233982
|
10/06/2022
|
Sellammal
|
2917006WL006477
|
Sellammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/39-A
(MAYANUR)
|
2917006000NRG23090620220234053
|
10/06/2022
|
Chitra
|
2917006WL006479
|
Chitra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23090620220234054
|
10/06/2022
|
Pappa
|
2917006WL006479
|
Pappa
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23090620220234055
|
10/06/2022
|
Mahalakshmi
|
2917006WL006479
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/431-A
(MAYANUR)
|
2917006000NRG23090620220233836
|
10/06/2022
|
Subbulakshmi
|
2917006WL006475
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23090620220234034
|
10/06/2022
|
Amirtham
|
2917006WL006478
|
Amirtham
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23090620220233983
|
10/06/2022
|
Subramani
|
2917006WL006477
|
Subramani
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23090620220234056
|
10/06/2022
|
Sumathi
|
2917006WL006479
|
Sumathi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23090620220234057
|
10/06/2022
|
Geetharani
|
2917006WL006479
|
Geetharani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetharani
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/451-A
(MAYANUR)
|
2917006000NRG23090620220234260
|
10/06/2022
|
Lakshmi
|
2917006WL006485
|
Lakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/452-A
(MAYANUR)
|
2917006000NRG23090620220234125
|
10/06/2022
|
Sellammal
|
2917006WL006480
|
Sellammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23090620220234126
|
10/06/2022
|
thairiyam
|
2917006WL006480
|
thairiyam
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
thairiyam
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23090620220234058
|
10/06/2022
|
Muthulakshmi
|
2917006WL006479
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/466-A
(MAYANUR)
|
2917006000NRG23090620220233984
|
10/06/2022
|
Rathi
|
2917006WL006477
|
Rathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/469-A
(MAYANUR)
|
2917006000NRG23090620220233837
|
10/06/2022
|
Ashadevi
|
2917006WL006475
|
Ashadevi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ashadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23090620220234059
|
10/06/2022
|
Kamatchi
|
2917006WL006479
|
Kamatchi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23090620220234060
|
10/06/2022
|
Kamatchi
|
2917006WL006479
|
Kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/499-A
(MAYANUR)
|
2917006000NRG23090620220234129
|
10/06/2022
|
Rajalakshmi
|
2917006WL006480
|
Rajalakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23090620220234061
|
10/06/2022
|
Mallammal
|
2917006WL006479
|
Mallammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallammal
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/514-A
(MAYANUR)
|
2917006000NRG23090620220233838
|
10/06/2022
|
Saroja
|
2917006WL006475
|
Saroja
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23090620220234062
|
10/06/2022
|
Jeyammal
|
2917006WL006479
|
Jeyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/527-A
(MAYANUR)
|
2917006000NRG23090620220233986
|
10/06/2022
|
Kanagavalli
|
2917006WL006477
|
Kanagavalli
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23090620220234063
|
10/06/2022
|
Kalaiselvi
|
2917006WL006479
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23090620220234130
|
10/06/2022
|
Pattayee
|
2917006WL006480
|
Pattayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattayee
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/542-A
(MAYANUR)
|
2917006000NRG23090620220234035
|
10/06/2022
|
Kandamani
|
2917006WL006478
|
Kandamani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kandamani
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23090620220233987
|
10/06/2022
|
Veerammal
|
2917006WL006477
|
Veerammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23090620220234064
|
10/06/2022
|
Maruthammal
|
2917006WL006479
|
Maruthammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23090620220234037
|
10/06/2022
|
Tamilmani
|
2917006WL006478
|
Tamilmani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23090620220234355
|
10/06/2022
|
Pappa
|
2917006WL006487
|
Pappa
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23090620220233988
|
10/06/2022
|
Maheswari
|
2917006WL006477
|
Maheswari
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/559-A
(MAYANUR)
|
2917006000NRG23090620220234131
|
10/06/2022
|
vetrikodi
|
2917006WL006480
|
vetrikodi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
vetrikodi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23090620220234065
|
10/06/2022
|
Kaliyammal
|
2917006WL006479
|
Kaliyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23090620220233989
|
10/06/2022
|
Kanniyammal
|
2917006WL006477
|
Kanniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/562-a
(MAYANUR)
|
2917006000NRG23090620220234132
|
10/06/2022
|
Chitra
|
2917006WL006480
|
Chitra
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23090620220234133
|
10/06/2022
|
Kanmani
|
2917006WL006480
|
Kanmani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanmani
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/565-A
(MAYANUR)
|
2917006000NRG23090620220234356
|
10/06/2022
|
Mariyayee
|
2917006WL006487
|
Mariyayee
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/566-A
(MAYANUR)
|
2917006000NRG23090620220233990
|
10/06/2022
|
Amirtham
|
2917006WL006477
|
Amirtham
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/567-A
(MAYANUR)
|
2917006000NRG23090620220233991
|
10/06/2022
|
Valliyammal
|
2917006WL006477
|
Valliyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23090620220233992
|
10/06/2022
|
Kathayee
|
2917006WL006477
|
Kathayee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathayee
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23090620220234066
|
10/06/2022
|
Subbammal
|
2917006WL006479
|
Subbammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23090620220234134
|
10/06/2022
|
Saroja
|
2917006WL006480
|
Saroja
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23090620220233993
|
10/06/2022
|
Sellammal
|
2917006WL006477
|
Sellammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/576-A
(MAYANUR)
|
2917006000NRG23090620220234135
|
10/06/2022
|
Geetha
|
2917006WL006480
|
Geetha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23090620220234038
|
10/06/2022
|
Mariyayee
|
2917006WL006478
|
Mariyayee
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23090620220234039
|
10/06/2022
|
Banumathi
|
2917006WL006478
|
Banumathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23090620220234261
|
10/06/2022
|
Murugeswari
|
2917006WL006485
|
Murugeswari
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23090620220234067
|
10/06/2022
|
Pappal
|
2917006WL006479
|
Pappal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappal
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23090620220234068
|
10/06/2022
|
Thavusayee
|
2917006WL006479
|
Thavusayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23090620220233839
|
10/06/2022
|
palaniyammal
|
2917006WL006475
|
palaniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/625-A
(MAYANUR)
|
2917006000NRG23090620220233840
|
10/06/2022
|
Sudharani
|
2917006WL006475
|
Sudharani
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudharani
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/626-A
(MAYANUR)
|
2917006000NRG23090620220233841
|
10/06/2022
|
Vanitha
|
2917006WL006475
|
Vanitha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/647-A
(MAYANUR)
|
2917006000NRG23090620220234136
|
10/06/2022
|
Vethavalli
|
2917006WL006480
|
Vethavalli
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/648-A
(MAYANUR)
|
2917006000NRG23090620220234137
|
10/06/2022
|
Krishnaveni
|
2917006WL006480
|
Krishnaveni
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23090620220234069
|
10/06/2022
|
Kamatchi
|
2917006WL006479
|
Kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/653-A
(MAYANUR)
|
2917006000NRG23090620220233994
|
10/06/2022
|
Raman
|
2917006WL006477
|
Raman
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raman
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/660-A
(MAYANUR)
|
2917006000NRG23090620220233996
|
10/06/2022
|
Palaniyammal
|
2917006WL006477
|
Palaniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/663-A
(MAYANUR)
|
2917006000NRG23090620220233997
|
10/06/2022
|
Gunasundari
|
2917006WL006477
|
Gunasundari
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23090620220234040
|
10/06/2022
|
Melural
|
2917006WL006478
|
Melural
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Melural
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23090620220234070
|
10/06/2022
|
Sirumbayee
|
2917006WL006479
|
Sirumbayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/674-A
(MAYANUR)
|
2917006000NRG23090620220234357
|
10/06/2022
|
Amutha
|
2917006WL006487
|
Amutha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23090620220233998
|
10/06/2022
|
Thulasimani
|
2917006WL006477
|
Thulasimani
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23090620220234358
|
10/06/2022
|
Meena
|
2917006WL006487
|
Meena
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23090620220234071
|
10/06/2022
|
Chinnaponnu
|
2917006WL006479
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/693-A
(MAYANUR)
|
2917006000NRG23090620220234139
|
10/06/2022
|
Revathi
|
2917006WL006480
|
Revathi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/695-a
(MAYANUR)
|
2917006000NRG23090620220234140
|
10/06/2022
|
Deivamani
|
2917006WL006480
|
Deivamani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivamani
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23090620220234072
|
10/06/2022
|
Mariyaee
|
2917006WL006479
|
Mariyaee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23090620220234042
|
10/06/2022
|
Valliyammal
|
2917006WL006478
|
Valliyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23090620220234141
|
10/06/2022
|
Radha
|
2917006WL006480
|
Radha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/704-a
(MAYANUR)
|
2917006000NRG23090620220234142
|
10/06/2022
|
Veerammal
|
2917006WL006480
|
Veerammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/707-a
(MAYANUR)
|
2917006000NRG23090620220233842
|
10/06/2022
|
Mariyaee
|
2917006WL006475
|
Mariyaee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/708-a
(MAYANUR)
|
2917006000NRG23090620220233843
|
10/06/2022
|
Manimegalai
|
2917006WL006475
|
Manimegalai
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23090620220234073
|
10/06/2022
|
Kudaiyammal
|
2917006WL006479
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/713-a
(MAYANUR)
|
2917006000NRG23090620220234143
|
10/06/2022
|
Chellammal
|
2917006WL006480
|
Chellammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/723-A
(MAYANUR)
|
2917006000NRG23090620220233999
|
10/06/2022
|
Subbammal
|
2917006WL006477
|
Subbammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/724-A
(MAYANUR)
|
2917006000NRG23090620220233844
|
10/06/2022
|
Janaki
|
2917006WL006475
|
Janaki
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23090620220234074
|
10/06/2022
|
Govindammal
|
2917006WL006479
|
Govindammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23090620220233846
|
10/06/2022
|
Vijayalakshmi
|
2917006WL006475
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23090620220233847
|
10/06/2022
|
saroja
|
2917006WL006475
|
saroja
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
saroja
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/756-a
(MAYANUR)
|
2917006000NRG23090620220233848
|
10/06/2022
|
Nagarathinam
|
2917006WL006475
|
Nagarathinam
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23090620220234075
|
10/06/2022
|
Muniyammal
|
2917006WL006479
|
Muniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/760-a
(MAYANUR)
|
2917006000NRG23090620220234001
|
10/06/2022
|
Dhanalakshmi
|
2917006WL006477
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/766-a
(MAYANUR)
|
2917006000NRG23090620220233849
|
10/06/2022
|
Aayammal
|
2917006WL006475
|
Aayammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aayammal
|
HDFC BANK LTD(607152)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/77-A
(MAYANUR)
|
2917006000NRG23090620220234076
|
10/06/2022
|
Indirani
|
2917006WL006479
|
Indirani
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/777-A
(MAYANUR)
|
2917006000NRG23090620220234002
|
10/06/2022
|
Marudapillai
|
2917006WL006477
|
Marudapillai
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marudapillai
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/778-A
(MAYANUR)
|
2917006000NRG23090620220233850
|
10/06/2022
|
Santhi
|
2917006WL006475
|
Santhi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/785-A
(MAYANUR)
|
2917006000NRG23090620220234003
|
10/06/2022
|
Valliyammal
|
2917006WL006477
|
Valliyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/801-A
(MAYANUR)
|
2917006000NRG23090620220233851
|
10/06/2022
|
Kamatchi
|
2917006WL006475
|
Kamatchi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23090620220233852
|
10/06/2022
|
Pushpa
|
2917006WL006475
|
Pushpa
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23090620220233853
|
10/06/2022
|
Papathee
|
2917006WL006475
|
Papathee
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathee
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/804-A
(MAYANUR)
|
2917006000NRG23090620220233854
|
10/06/2022
|
Chandra
|
2917006WL006475
|
Chandra
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/810-A
(MAYANUR)
|
2917006000NRG23090620220233855
|
10/06/2022
|
Lakshmi
|
2917006WL006475
|
Lakshmi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/812-A
(MAYANUR)
|
2917006000NRG23090620220233856
|
10/06/2022
|
Kavitha
|
2917006WL006475
|
Kavitha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23090620220233857
|
10/06/2022
|
Marudambal
|
2917006WL006475
|
Marudambal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marudambal
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/828-A
(MAYANUR)
|
2917006000NRG23090620220234044
|
10/06/2022
|
Selvi
|
2917006WL006478
|
Selvi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/831-A
(MAYANUR)
|
2917006000NRG23090620220233858
|
10/06/2022
|
SOBANA
|
2917006WL006475
|
SOBANA
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOBANA
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/841-A
(MAYANUR)
|
2917006000NRG23090620220233859
|
10/06/2022
|
krishnaveni
|
2917006WL006475
|
krishnaveni
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/842-A
(MAYANUR)
|
2917006000NRG23090620220233860
|
10/06/2022
|
Kalyani
|
2917006WL006475
|
Kalyani
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/856-A
(MAYANUR)
|
2917006000NRG23090620220234004
|
10/06/2022
|
priya
|
2917006WL006477
|
priya
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
priya
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/861-A
(MAYANUR)
|
2917006000NRG23090620220233861
|
10/06/2022
|
Silambarasi
|
2917006WL006475
|
Silambarasi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Silambarasi
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23090620220233862
|
10/06/2022
|
Chellandi
|
2917006WL006475
|
Chellandi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellandi
|
CANARA BANK(508532)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23090620220234079
|
10/06/2022
|
Anjatham
|
2917006WL006479
|
Anjatham
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjatham
|
CANARA BANK(508532)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/872-A
(MAYANUR)
|
2917006000NRG23090620220233863
|
10/06/2022
|
Savithiri
|
2917006WL006475
|
Savithiri
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23090620220233864
|
10/06/2022
|
Sakthi
|
2917006WL006475
|
Sakthi
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23090620220234080
|
10/06/2022
|
Lakshmi
|
2917006WL006479
|
Lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23090620220234262
|
10/06/2022
|
sangeetha
|
2917006WL006485
|
sangeetha
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
sangeetha
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23090620220233866
|
10/06/2022
|
Kannika
|
2917006WL006475
|
Kannika
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannika
|
CANARA BANK(508532)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/93-A
(MAYANUR)
|
2917006000NRG23090620220234046
|
10/06/2022
|
Kannammal
|
2917006WL006478
|
Kannammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
CANARA BANK(508532)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23090620220234082
|
10/06/2022
|
Dhanabackiam
|
2917006WL006479
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23090620220233867
|
10/06/2022
|
Vasantha
|
2917006WL006475
|
Vasantha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23090620220233868
|
10/06/2022
|
Lakshmi
|
2917006WL006475
|
Lakshmi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/958-A
(MAYANUR)
|
2917006000NRG23090620220233869
|
10/06/2022
|
Vijayalakshmi
|
2917006WL006475
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23090620220234047
|
10/06/2022
|
Pradheepa
|
2917006WL006478
|
Pradheepa
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23090620220233870
|
10/06/2022
|
Nirmala
|
2917006WL006475
|
Nirmala
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23090620220234083
|
10/06/2022
|
Dhanam
|
2917006WL006479
|
Dhanam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanam
|
CANARA BANK(508532)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/994-A
(MAYANUR)
|
2917006000NRG23090620220233872
|
10/06/2022
|
Revathi
|
2917006WL006475
|
Revathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/800-A
(MAYANUR)
|
2917006000NRG23090620220234148
|
10/06/2022
|
Susila
|
2917006WL006480
|
Susila
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23090620220234149
|
10/06/2022
|
Dhanalakshmi
|
2917006WL006480
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/900-A
(MAYANUR)
|
2917006000NRG23090620220234270
|
10/06/2022
|
Gomathi
|
2917006WL006485
|
Gomathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/901-A
(MAYANUR)
|
2917006000NRG23090620220234271
|
10/06/2022
|
Subha
|
2917006WL006485
|
Subha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subha
|
CANARA BANK(508532)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/912-A
(MAYANUR)
|
2917006000NRG23090620220234272
|
10/06/2022
|
vaneeswari
|
2917006WL006485
|
vaneeswari
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
16/06/2022
|
|
009931178
|
|
vaneeswari
|
CANARA BANK(508532)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/946-A
(MAYANUR)
|
2917006000NRG23090620220234273
|
10/06/2022
|
Thangammal
|
2917006WL006485
|
Thangammal
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23090620220233874
|
10/06/2022
|
Seethalakshmi
|
2917006WL006475
|
Seethalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/954-A
(MAYANUR)
|
2917006000NRG23090620220233875
|
10/06/2022
|
Dhanalakshmi
|
2917006WL006475
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279791
|
279791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279791
|
279791
|
|
|
|
|
|
|
|