|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1001-A
(MANAVSI)
|
2917006000NRG23230620220286716
|
23/06/2022
|
Palaniyappan
|
2917006WL008414
|
Palaniyappan
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1007-A
(MANAVSI)
|
2917006000NRG23230620220286717
|
23/06/2022
|
Ellammal
|
2917006WL008414
|
Ellammal
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1039-A
(MANAVSI)
|
2917006000NRG23230620220286718
|
23/06/2022
|
Raju
|
2917006WL008414
|
Raju
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1076-A
(MANAVSI)
|
2917006000NRG23230620220286719
|
23/06/2022
|
Parvathi
|
2917006WL008414
|
Parvathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/839-A
(MANAVSI)
|
2917006000NRG23230620220286847
|
23/06/2022
|
selvakumari
|
2917006WL008418
|
selvakumari
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvakumari
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23230620220286724
|
23/06/2022
|
Hemalatha
|
2917006WL008414
|
Hemalatha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/899-A
(MANAVSI)
|
2917006000NRG23230620220286725
|
23/06/2022
|
Sundaram
|
2917006WL008414
|
Sundaram
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundaram
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/889-A
(MANAVSI)
|
2917006000NRG23230620220286726
|
23/06/2022
|
ramanujam
|
2917006WL008414
|
ramanujam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
ramanujam
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1008-A
(MANAVSI)
|
2917006000NRG23230620220286624
|
23/06/2022
|
Chinnammal
|
2917006WL008411
|
Chinnammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23230620220286645
|
23/06/2022
|
Abirami
|
2917006WL008412
|
Abirami
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Abirami
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1028-A
(MANAVSI)
|
2917006000NRG23230620220286646
|
23/06/2022
|
Maarimuthu
|
2917006WL008412
|
Maarimuthu
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maarimuthu
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1062-A
(MANAVSI)
|
2917006000NRG23230620220286625
|
23/06/2022
|
Gomathi
|
2917006WL008411
|
Gomathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/107-A
(MANAVSI)
|
2917006000NRG23230620220286647
|
23/06/2022
|
Kannammal
|
2917006WL008412
|
Kannammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1077-A
(MANAVSI)
|
2917006000NRG23230620220286828
|
23/06/2022
|
Malathi
|
2917006WL008417
|
Malathi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/11-A
(MANAVSI)
|
2917006000NRG23230620220286829
|
23/06/2022
|
N.Nagaraj
|
2917006WL008417
|
N.Nagaraj
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Nagaraj
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/126-A
(MANAVSI)
|
2917006000NRG23230620220286628
|
23/06/2022
|
Krishnaveni
|
2917006WL008411
|
Krishnaveni
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/164-A
(MANAVSI)
|
2917006000NRG23230620220286629
|
23/06/2022
|
K.Nagarathinam
|
2917006WL008411
|
K.Nagarathinam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Nagarathinam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23230620220286832
|
23/06/2022
|
M.Mariyayee
|
2917006WL008417
|
M.Mariyayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23230620220286630
|
23/06/2022
|
Chella
|
2917006WL008411
|
Chella
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chella
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23230620220286833
|
23/06/2022
|
K.Latha
|
2917006WL008417
|
K.Latha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Latha
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/209-A
(MANAVSI)
|
2917006000NRG23230620220286834
|
23/06/2022
|
T.Avinasi
|
2917006WL008417
|
T.Avinasi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Avinasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/248-A
(MANAVSI)
|
2917006000NRG23230620220286651
|
23/06/2022
|
N.Jeya
|
2917006WL008412
|
N.Jeya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Jeya
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/274-A
(MANAVSI)
|
2917006000NRG23230620220286631
|
23/06/2022
|
Karthigaijothi
|
2917006WL008411
|
Karthigaijothi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthigaijothi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/28-A
(MANAVSI)
|
2917006000NRG23230620220286654
|
23/06/2022
|
G. Lakshmi
|
2917006WL008412
|
G. Lakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
G. Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/281-A
(MANAVSI)
|
2917006000NRG23230620220286852
|
23/06/2022
|
Gokila
|
2917006WL008418
|
Gokila
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gokila
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/29-A
(MANAVSI)
|
2917006000NRG23230620220286655
|
23/06/2022
|
MALATHI
|
2917006WL008412
|
MALATHI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALATHI
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23230620220286853
|
23/06/2022
|
Saraswathy.P
|
2917006WL008418
|
Saraswathy.P
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23230620220286854
|
23/06/2022
|
Sumathi
|
2917006WL008418
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23230620220286855
|
23/06/2022
|
Santhalakshmi
|
2917006WL008418
|
Santhalakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/3-A
(MANAVSI)
|
2917006000NRG23230620220286835
|
23/06/2022
|
S.Kannappan
|
2917006WL008417
|
S.Kannappan
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kannappan
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/314-A
(MANAVSI)
|
2917006000NRG23230620220286856
|
23/06/2022
|
karupa sami
|
2917006WL008418
|
karupa sami
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
karupa sami
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23230620220286857
|
23/06/2022
|
Eswari
|
2917006WL008418
|
Eswari
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/324-A
(MANAVSI)
|
2917006000NRG23230620220286858
|
23/06/2022
|
Sundharalingam
|
2917006WL008418
|
Sundharalingam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundharalingam
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23230620220286859
|
23/06/2022
|
Dhanam
|
2917006WL008418
|
Dhanam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23230620220286860
|
23/06/2022
|
Pappa.R
|
2917006WL008418
|
Pappa.R
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23230620220286861
|
23/06/2022
|
Pappa
|
2917006WL008418
|
Pappa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23230620220286862
|
23/06/2022
|
Janaki
|
2917006WL008418
|
Janaki
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/352-A
(MANAVSI)
|
2917006000NRG23230620220286863
|
23/06/2022
|
Leelavathy
|
2917006WL008418
|
Leelavathy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/360-A
(MANAVSI)
|
2917006000NRG23230620220286864
|
23/06/2022
|
Rajammal
|
2917006WL008418
|
Rajammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/362-A
(MANAVSI)
|
2917006000NRG23230620220286865
|
23/06/2022
|
Nagarathinam
|
2917006WL008418
|
Nagarathinam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23230620220286866
|
23/06/2022
|
GOVINDAMMAL R
|
2917006WL008418
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/397-A
(MANAVSI)
|
2917006000NRG23230620220286731
|
23/06/2022
|
JAYARANI S
|
2917006WL008414
|
JAYARANI S
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARANI S
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23230620220286732
|
23/06/2022
|
S.Backiam
|
2917006WL008414
|
S.Backiam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23230620220286733
|
23/06/2022
|
Govindhammal
|
2917006WL008414
|
Govindhammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/413-A
(MANAVSI)
|
2917006000NRG23230620220286734
|
23/06/2022
|
Gandhimathi
|
2917006WL008414
|
Gandhimathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/436-A
(MANAVSI)
|
2917006000NRG23230620220286632
|
23/06/2022
|
Seetammal
|
2917006WL008411
|
Seetammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/437-A
(MANAVSI)
|
2917006000NRG23230620220286837
|
23/06/2022
|
Santhanammal
|
2917006WL008417
|
Santhanammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/441-A
(MANAVSI)
|
2917006000NRG23230620220286838
|
23/06/2022
|
Poongodi
|
2917006WL008417
|
Poongodi
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/45-A
(MANAVSI)
|
2917006000NRG23230620220286633
|
23/06/2022
|
K.Thiyagarajan
|
2917006WL008411
|
K.Thiyagarajan
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/461-A
(MANAVSI)
|
2917006000NRG23230620220286736
|
23/06/2022
|
P.Maleeswari
|
2917006WL008414
|
P.Maleeswari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Maleeswari
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/464-A
(MANAVSI)
|
2917006000NRG23230620220286737
|
23/06/2022
|
KAMATCHI M
|
2917006WL008414
|
KAMATCHI M
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMATCHI M
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23230620220286867
|
23/06/2022
|
Tulasi
|
2917006WL008418
|
Tulasi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tulasi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/47-A
(MANAVSI)
|
2917006000NRG23230620220286839
|
23/06/2022
|
Angammal
|
2917006WL008417
|
Angammal
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/481-A
(MANAVSI)
|
2917006000NRG23230620220286658
|
23/06/2022
|
Dhanam
|
2917006WL008412
|
Dhanam
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/483-A
(MANAVSI)
|
2917006000NRG23230620220286659
|
23/06/2022
|
Chinnaponnu
|
2917006WL008412
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/520-A
(MANAVSI)
|
2917006000NRG23230620220286660
|
23/06/2022
|
Anjalidevi
|
2917006WL008412
|
Anjalidevi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23230620220286868
|
23/06/2022
|
G.Saroja
|
2917006WL008418
|
G.Saroja
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/538-A
(MANAVSI)
|
2917006000NRG23230620220286739
|
23/06/2022
|
Janaki
|
2917006WL008414
|
Janaki
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/541-A
(MANAVSI)
|
2917006000NRG23230620220286869
|
23/06/2022
|
Pappa
|
2917006WL008418
|
Pappa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/552-A
(MANAVSI)
|
2917006000NRG23230620220286635
|
23/06/2022
|
Kaliyammal
|
2917006WL008411
|
Kaliyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/564-A
(MANAVSI)
|
2917006000NRG23230620220286870
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008418
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/577-A
(MANAVSI)
|
2917006000NRG23230620220286841
|
23/06/2022
|
S.Angammal
|
2917006WL008417
|
S.Angammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Angammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/599-A
(MANAVSI)
|
2917006000NRG23230620220286842
|
23/06/2022
|
S.Kannagi
|
2917006WL008417
|
S.Kannagi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kannagi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/6-A
(MANAVSI)
|
2917006000NRG23230620220286843
|
23/06/2022
|
Mangalam
|
2917006WL008417
|
Mangalam
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/615-A
(MANAVSI)
|
2917006000NRG23230620220286636
|
23/06/2022
|
Mariyayee
|
2917006WL008411
|
Mariyayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/620-A
(MANAVSI)
|
2917006000NRG23230620220286844
|
23/06/2022
|
Kamalam
|
2917006WL008417
|
Kamalam
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/621-A
(MANAVSI)
|
2917006000NRG23230620220286637
|
23/06/2022
|
Sagunthala
|
2917006WL008411
|
Sagunthala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/631-a
(MANAVSI)
|
2917006000NRG23230620220286661
|
23/06/2022
|
Annakodi
|
2917006WL008412
|
Annakodi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakodi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/647-A
(MANAVSI)
|
2917006000NRG23230620220286662
|
23/06/2022
|
Sellam
|
2917006WL008412
|
Sellam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellam
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/649-a
(MANAVSI)
|
2917006000NRG23230620220286663
|
23/06/2022
|
Muniyammal
|
2917006WL008412
|
Muniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23230620220286741
|
23/06/2022
|
Rengammal
|
2917006WL008414
|
Rengammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengammal
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/699-A
(MANAVSI)
|
2917006000NRG23230620220286871
|
23/06/2022
|
Krishnaveni
|
2917006WL008418
|
Krishnaveni
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/701-a
(MANAVSI)
|
2917006000NRG23230620220286742
|
23/06/2022
|
JANAKI S
|
2917006WL008414
|
JANAKI S
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23230620220286872
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008418
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23230620220286743
|
23/06/2022
|
Janaki
|
2917006WL008414
|
Janaki
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23230620220286744
|
23/06/2022
|
Kamatchi
|
2917006WL008414
|
Kamatchi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/734-A
(MANAVSI)
|
2917006000NRG23230620220286746
|
23/06/2022
|
JANAKI
|
2917006WL008414
|
JANAKI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
JANAKI
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/749-A
(MANAVSI)
|
2917006000NRG23230620220286639
|
23/06/2022
|
SAROJA
|
2917006WL008411
|
SAROJA
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23230620220286664
|
23/06/2022
|
Saranya
|
2917006WL008412
|
Saranya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/76-A
(MANAVSI)
|
2917006000NRG23230620220286640
|
23/06/2022
|
Palaniyammal
|
2917006WL008411
|
Palaniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/760-A
(MANAVSI)
|
2917006000NRG23230620220286665
|
23/06/2022
|
Sneka
|
2917006WL008412
|
Sneka
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sneka
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/771-A
(MANAVSI)
|
2917006000NRG23230620220286873
|
23/06/2022
|
rajagopal
|
2917006WL008418
|
rajagopal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajagopal
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/783-A
(MANAVSI)
|
2917006000NRG23230620220286666
|
23/06/2022
|
Subulakshmi
|
2917006WL008412
|
Subulakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/794-B
(MANAVSI)
|
2917006000NRG23230620220286641
|
23/06/2022
|
Rathinam
|
2917006WL008411
|
Rathinam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/8-A
(MANAVSI)
|
2917006000NRG23230620220286667
|
23/06/2022
|
S. Selvamani
|
2917006WL008412
|
S. Selvamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/80-A
(MANAVSI)
|
2917006000NRG23230620220286668
|
23/06/2022
|
Sumathi
|
2917006WL008412
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/803-A
(MANAVSI)
|
2917006000NRG23230620220286874
|
23/06/2022
|
SreeDevi
|
2917006WL008418
|
SreeDevi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
SreeDevi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/833-A
(MANAVSI)
|
2917006000NRG23230620220286747
|
23/06/2022
|
VEERAMMAL
|
2917006WL008414
|
VEERAMMAL
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/835-A
(MANAVSI)
|
2917006000NRG23230620220286669
|
23/06/2022
|
Chitra
|
2917006WL008412
|
Chitra
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/844-A
(MANAVSI)
|
2917006000NRG23230620220286670
|
23/06/2022
|
Vadhasala
|
2917006WL008412
|
Vadhasala
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadhasala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23230620220286875
|
23/06/2022
|
Parameshwari
|
2917006WL008418
|
Parameshwari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23230620220286876
|
23/06/2022
|
Dhanapakiyam
|
2917006WL008418
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23230620220286845
|
23/06/2022
|
Kamala
|
2917006WL008417
|
Kamala
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23230620220286846
|
23/06/2022
|
Pasuvayee
|
2917006WL008417
|
Pasuvayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23230620220286671
|
23/06/2022
|
Geetha
|
2917006WL008412
|
Geetha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23230620220286672
|
23/06/2022
|
K.Chitra
|
2917006WL008412
|
K.Chitra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/937-A
(MANAVSI)
|
2917006000NRG23230620220286673
|
23/06/2022
|
Nandhini
|
2917006WL008412
|
Nandhini
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nandhini
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/939-A
(MANAVSI)
|
2917006000NRG23230620220286674
|
23/06/2022
|
Shobana
|
2917006WL008412
|
Shobana
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shobana
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/982-A
(MANAVSI)
|
2917006000NRG23230620220286675
|
23/06/2022
|
Amitham
|
2917006WL008412
|
Amitham
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amitham
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/985-A
(MANAVSI)
|
2917006000NRG23230620220286676
|
23/06/2022
|
Papitha
|
2917006WL008412
|
Papitha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Papitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130581
|
130581
|
|
|
|
|
|
|
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/904-A
(SITHALAVAI)
|
2917006000NRG23230620220283130
|
23/06/2022
|
Thalamani
|
2917006WL008315
|
Thalamani
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thalamani
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/906-A
(SITHALAVAI)
|
2917006000NRG23230620220283131
|
23/06/2022
|
Mariyayee
|
2917006WL008315
|
Mariyayee
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/20-A
(SITHALAVAI)
|
2917006000NRG23230620220283140
|
23/06/2022
|
jayalakshmi
|
2917006WL008315
|
jayalakshmi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/293-A
(SITHALAVAI)
|
2917006000NRG23230620220283142
|
23/06/2022
|
sathayee
|
2917006WL008315
|
sathayee
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathayee
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/38-A
(SITHALAVAI)
|
2917006000NRG23230620220283145
|
23/06/2022
|
chitra
|
2917006WL008315
|
chitra
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
chitra
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/387-A
(SITHALAVAI)
|
2917006000NRG23230620220283146
|
23/06/2022
|
Ponnumani
|
2917006WL008315
|
Ponnumani
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/44-A
(SITHALAVAI)
|
2917006000NRG23230620220283148
|
23/06/2022
|
Rani
|
2917006WL008315
|
Rani
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/536-A
(SITHALAVAI)
|
2917006000NRG23230620220283152
|
23/06/2022
|
Kannagi
|
2917006WL008315
|
Kannagi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/89-A
(SITHALAVAI)
|
2917006000NRG23230620220283157
|
23/06/2022
|
muthulakshmi
|
2917006WL008315
|
muthulakshmi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145755
|
145755
|
|
|
|
|
|
|
|