|
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-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197473
|
03/06/2022
|
Vasanthi
|
2917006WL005519
|
Vasanthi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1273-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197474
|
03/06/2022
|
Manimekalai
|
2917006WL005519
|
Manimekalai
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197480
|
03/06/2022
|
periyakkal
|
2917006WL005519
|
periyakkal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
periyakkal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197481
|
03/06/2022
|
santhi
|
2917006WL005519
|
santhi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
santhi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197483
|
03/06/2022
|
Poovayi.M
|
2917006WL005519
|
Poovayi.M
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197484
|
03/06/2022
|
Anjalam
|
2917006WL005519
|
Anjalam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalam
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197485
|
03/06/2022
|
Thangammal
|
2917006WL005519
|
Thangammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197486
|
03/06/2022
|
Alagammal.M
|
2917006WL005519
|
Alagammal.M
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197487
|
03/06/2022
|
pushpam
|
2917006WL005519
|
pushpam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
pushpam
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197488
|
03/06/2022
|
ManikKayee
|
2917006WL005519
|
ManikKayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197489
|
03/06/2022
|
pitchaiyammal
|
2917006WL005519
|
pitchaiyammal
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197490
|
03/06/2022
|
kamatchi
|
2917006WL005519
|
kamatchi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamatchi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197491
|
03/06/2022
|
muruganantham
|
2917006WL005519
|
muruganantham
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
muruganantham
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197492
|
03/06/2022
|
manikkayee
|
2917006WL005519
|
manikkayee
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
manikkayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197493
|
03/06/2022
|
dhanalakshmi
|
2917006WL005519
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197494
|
03/06/2022
|
selvarani
|
2917006WL005519
|
selvarani
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvarani
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197496
|
03/06/2022
|
Kowsalayaraman
|
2917006WL005519
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197497
|
03/06/2022
|
thekkammal
|
2917006WL005519
|
thekkammal
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22983
|
22983
|
|
|
|
|
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/541-a
(SENGAL)
|
2917006000NRG23020620220188577
|
03/06/2022
|
Anjalidevi
|
2917006WL005318
|
Anjalidevi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/768-a
(SENGAL)
|
2917006000NRG23020620220188578
|
03/06/2022
|
Saroja
|
2917006WL005318
|
Saroja
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1025-A
(SENGAL)
|
2917006000NRG23020620220188489
|
03/06/2022
|
Navanithi
|
2917006WL005317
|
Navanithi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navanithi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1041-A
(SENGAL)
|
2917006000NRG23020620220188490
|
03/06/2022
|
Lakshmi
|
2917006WL005317
|
Lakshmi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/888-A
(SENGAL)
|
2917006000NRG23020620220188493
|
03/06/2022
|
Devi
|
2917006WL005317
|
Devi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/894-A
(SENGAL)
|
2917006000NRG23020620220188494
|
03/06/2022
|
Devammal
|
2917006WL005317
|
Devammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devammal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/906-A
(SENGAL)
|
2917006000NRG23020620220188495
|
03/06/2022
|
Vasantha
|
2917006WL005317
|
Vasantha
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/946-A
(SENGAL)
|
2917006000NRG23020620220188496
|
03/06/2022
|
Rajammal
|
2917006WL005317
|
Rajammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/975-A
(SENGAL)
|
2917006000NRG23020620220188497
|
03/06/2022
|
Sirumbayee
|
2917006WL005317
|
Sirumbayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1016-A
(SENGAL)
|
2917006000NRG23020620220188498
|
03/06/2022
|
Velmani
|
2917006WL005317
|
Velmani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velmani
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1020-A
(SENGAL)
|
2917006000NRG23020620220188581
|
03/06/2022
|
Sundari
|
2917006WL005318
|
Sundari
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1021-A
(SENGAL)
|
2917006000NRG23020620220188499
|
03/06/2022
|
Radhika
|
2917006WL005317
|
Radhika
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhika
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1024-A
(SENGAL)
|
2917006000NRG23020620220188500
|
03/06/2022
|
Palaniyammal
|
2917006WL005317
|
Palaniyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1032-A
(SENGAL)
|
2917006000NRG23020620220188501
|
03/06/2022
|
Malliga
|
2917006WL005317
|
Malliga
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1043-A
(SENGAL)
|
2917006000NRG23020620220188502
|
03/06/2022
|
pothumponnu
|
2917006WL005317
|
pothumponnu
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1053-A
(SENGAL)
|
2917006000NRG23020620220188504
|
03/06/2022
|
Elamathi
|
2917006WL005317
|
Elamathi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1135-A
(SENGAL)
|
2917006000NRG23020620220188507
|
03/06/2022
|
Kaliyammal
|
2917006WL005317
|
Kaliyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1141-A
(SENGAL)
|
2917006000NRG23020620220188508
|
03/06/2022
|
Jothi Mani
|
2917006WL005317
|
Jothi Mani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi Mani
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1158-A
(SENGAL)
|
2917006000NRG23020620220188509
|
03/06/2022
|
Kaliyammal
|
2917006WL005317
|
Kaliyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/901-A
(SENGAL)
|
2917006000NRG23020620220188526
|
03/06/2022
|
Sivamani
|
2917006WL005317
|
Sivamani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23020620220188527
|
03/06/2022
|
Kamalam
|
2917006WL005317
|
Kamalam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/942-A
(SENGAL)
|
2917006000NRG23020620220188529
|
03/06/2022
|
Chellammal
|
2917006WL005317
|
Chellammal
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/986-A
(SENGAL)
|
2917006000NRG23020620220188530
|
03/06/2022
|
Muniyammal
|
2917006WL005317
|
Muniyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/994-A
(SENGAL)
|
2917006000NRG23020620220188531
|
03/06/2022
|
Yamunadevi
|
2917006WL005317
|
Yamunadevi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yamunadevi
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/997-A
(SENGAL)
|
2917006000NRG23020620220188532
|
03/06/2022
|
Kuppayee
|
2917006WL005317
|
Kuppayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1000-A
(SENGAL)
|
2917006000NRG23020620220188582
|
03/06/2022
|
Sathya
|
2917006WL005318
|
Sathya
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1027-A
(SENGAL)
|
2917006000NRG23020620220188583
|
03/06/2022
|
Selvam
|
2917006WL005318
|
Selvam
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvam
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1028-A
(SENGAL)
|
2917006000NRG23020620220188584
|
03/06/2022
|
Saranya
|
2917006WL005318
|
Saranya
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saranya
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1086-A
(SENGAL)
|
2917006000NRG23020620220188586
|
03/06/2022
|
Selvi
|
2917006WL005318
|
Selvi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1087-A
(SENGAL)
|
2917006000NRG23020620220188587
|
03/06/2022
|
Thangamani
|
2917006WL005318
|
Thangamani
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1122-A
(SENGAL)
|
2917006000NRG23020620220188588
|
03/06/2022
|
Chellammal
|
2917006WL005318
|
Chellammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/911-A
(SENGAL)
|
2917006000NRG23020620220188591
|
03/06/2022
|
Periyasamy
|
2917006WL005318
|
Periyasamy
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/919-A
(SENGAL)
|
2917006000NRG23020620220188592
|
03/06/2022
|
Idnrani
|
2917006WL005318
|
Idnrani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Idnrani
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/929-A
(SENGAL)
|
2917006000NRG23020620220188593
|
03/06/2022
|
Kannammal
|
2917006WL005318
|
Kannammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/933-A
(SENGAL)
|
2917006000NRG23020620220188594
|
03/06/2022
|
Pothumponnu
|
2917006WL005318
|
Pothumponnu
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/963-A
(SENGAL)
|
2917006000NRG23020620220188595
|
03/06/2022
|
Kamalam
|
2917006WL005318
|
Kamalam
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/999-A
(SENGAL)
|
2917006000NRG23020620220188596
|
03/06/2022
|
Deviga
|
2917006WL005318
|
Deviga
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deviga
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/947-A
(SENGAL)
|
2917006000NRG23020620220188535
|
03/06/2022
|
Palaniyammal
|
2917006WL005317
|
Palaniyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23020620220188597
|
03/06/2022
|
Malayalan
|
2917006WL005318
|
Malayalan
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1017-A
(SENGAL)
|
2917006000NRG23020620220188537
|
03/06/2022
|
sivagami
|
2917006WL005317
|
sivagami
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
sivagami
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1019-A
(SENGAL)
|
2917006000NRG23020620220188538
|
03/06/2022
|
malaikolunthi
|
2917006WL005317
|
malaikolunthi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
malaikolunthi
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23020620220188539
|
03/06/2022
|
jeyalakshme
|
2917006WL005317
|
jeyalakshme
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
jeyalakshme
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/15-A
(SENGAL)
|
2917006000NRG23020620220188542
|
03/06/2022
|
Anjalammal
|
2917006WL005317
|
Anjalammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/154-A
(SENGAL)
|
2917006000NRG23020620220188599
|
03/06/2022
|
Annapoorni
|
2917006WL005318
|
Annapoorni
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/175-A
(SENGAL)
|
2917006000NRG23020620220188544
|
03/06/2022
|
Tamilarasi
|
2917006WL005317
|
Tamilarasi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/19-A
(SENGAL)
|
2917006000NRG23020620220188600
|
03/06/2022
|
Palaniyammal
|
2917006WL005318
|
Palaniyammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/254-A
(SENGAL)
|
2917006000NRG23020620220188601
|
03/06/2022
|
Annakodi
|
2917006WL005318
|
Annakodi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/255-A
(SENGAL)
|
2917006000NRG23020620220188602
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005318
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/256-A
(SENGAL)
|
2917006000NRG23020620220188603
|
03/06/2022
|
mahalaskhmi
|
2917006WL005318
|
mahalaskhmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
mahalaskhmi
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/257-A
(SENGAL)
|
2917006000NRG23020620220188604
|
03/06/2022
|
Dhannammal
|
2917006WL005318
|
Dhannammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/259-A
(SENGAL)
|
2917006000NRG23020620220188605
|
03/06/2022
|
Thangayee
|
2917006WL005318
|
Thangayee
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/269-A
(SENGAL)
|
2917006000NRG23020620220188607
|
03/06/2022
|
Maliga
|
2917006WL005318
|
Maliga
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/270-A
(SENGAL)
|
2917006000NRG23020620220188608
|
03/06/2022
|
Rajammal
|
2917006WL005318
|
Rajammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/271-A
(SENGAL)
|
2917006000NRG23020620220188609
|
03/06/2022
|
Rethinam
|
2917006WL005318
|
Rethinam
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/323-A
(SENGAL)
|
2917006000NRG23020620220188546
|
03/06/2022
|
Devammal
|
2917006WL005317
|
Devammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devammal
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/329-A
(SENGAL)
|
2917006000NRG23020620220188548
|
03/06/2022
|
Backiam
|
2917006WL005317
|
Backiam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiam
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23020620220188550
|
03/06/2022
|
Parameshwari
|
2917006WL005317
|
Parameshwari
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/418-A
(SENGAL)
|
2917006000NRG23020620220188551
|
03/06/2022
|
Muthulakshmi
|
2917006WL005317
|
Muthulakshmi
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/440-A
(SENGAL)
|
2917006000NRG23020620220188552
|
03/06/2022
|
Kaveri
|
2917006WL005317
|
Kaveri
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/455-A
(SENGAL)
|
2917006000NRG23020620220188610
|
03/06/2022
|
Sarasu
|
2917006WL005318
|
Sarasu
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/465-A
(SENGAL)
|
2917006000NRG23020620220188611
|
03/06/2022
|
Rajammal
|
2917006WL005318
|
Rajammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/467-A
(SENGAL)
|
2917006000NRG23020620220188553
|
03/06/2022
|
A MALARKODI
|
2917006WL005317
|
A MALARKODI
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/470-A
(SENGAL)
|
2917006000NRG23020620220188554
|
03/06/2022
|
Sirumbayee
|
2917006WL005317
|
Sirumbayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/474-A
(SENGAL)
|
2917006000NRG23020620220188613
|
03/06/2022
|
Amutha
|
2917006WL005318
|
Amutha
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/474-A
(SENGAL)
|
2917006000NRG23020620220188612
|
03/06/2022
|
Thangaraju
|
2917006WL005318
|
Thangaraju
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangaraju
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/478-A
(SENGAL)
|
2917006000NRG23020620220188614
|
03/06/2022
|
Amaravathi
|
2917006WL005318
|
Amaravathi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/484-A
(SENGAL)
|
2917006000NRG23020620220188615
|
03/06/2022
|
Vellaiyammal
|
2917006WL005318
|
Vellaiyammal
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/494-A
(SENGAL)
|
2917006000NRG23020620220188555
|
03/06/2022
|
Malarkodi
|
2917006WL005317
|
Malarkodi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/591-A
(SENGAL)
|
2917006000NRG23020620220188616
|
03/06/2022
|
Muniyammal
|
2917006WL005318
|
Muniyammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/619-A
(SENGAL)
|
2917006000NRG23020620220188556
|
03/06/2022
|
Backiam
|
2917006WL005317
|
Backiam
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiam
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/731-A
(SENGAL)
|
2917006000NRG23020620220188559
|
03/06/2022
|
Ambiga
|
2917006WL005317
|
Ambiga
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/733-A
(SENGAL)
|
2917006000NRG23020620220188560
|
03/06/2022
|
Amaravathy
|
2917006WL005317
|
Amaravathy
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/762-a
(SENGAL)
|
2917006000NRG23020620220188617
|
03/06/2022
|
Tamilarasi
|
2917006WL005318
|
Tamilarasi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/769-a
(SENGAL)
|
2917006000NRG23020620220188619
|
03/06/2022
|
Tamilarasi
|
2917006WL005318
|
Tamilarasi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/782-a
(SENGAL)
|
2917006000NRG23020620220188620
|
03/06/2022
|
Sarsu
|
2917006WL005318
|
Sarsu
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/783-a
(SENGAL)
|
2917006000NRG23020620220188621
|
03/06/2022
|
Muniyappan
|
2917006WL005318
|
Muniyappan
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/799-A
(SENGAL)
|
2917006000NRG23020620220188561
|
03/06/2022
|
Backiyam
|
2917006WL005317
|
Backiyam
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/805-a
(SENGAL)
|
2917006000NRG23020620220188622
|
03/06/2022
|
Valarmathy
|
2917006WL005318
|
Valarmathy
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valarmathy
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/820-a
(SENGAL)
|
2917006000NRG23020620220188623
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005318
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/827-a
(SENGAL)
|
2917006000NRG23020620220188624
|
03/06/2022
|
Malarkodi
|
2917006WL005318
|
Malarkodi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/855-a
(SENGAL)
|
2917006000NRG23020620220188563
|
03/06/2022
|
Saraswathi
|
2917006WL005317
|
Saraswathi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/864-A
(SENGAL)
|
2917006000NRG23020620220188564
|
03/06/2022
|
M MARIYAYEE
|
2917006WL005317
|
M MARIYAYEE
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
M MARIYAYEE
|
INDIAN BANK(607105)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/871-A
(SENGAL)
|
2917006000NRG23020620220188566
|
03/06/2022
|
Pothumponnu
|
2917006WL005317
|
Pothumponnu
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/873-A
(SENGAL)
|
2917006000NRG23020620220188567
|
03/06/2022
|
M MANICKAYEE
|
2917006WL005317
|
M MANICKAYEE
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
M MANICKAYEE
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/876-A
(SENGAL)
|
2917006000NRG23020620220188570
|
03/06/2022
|
Gokila
|
2917006WL005317
|
Gokila
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gokila
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/878-A
(SENGAL)
|
2917006000NRG23020620220188571
|
03/06/2022
|
VASANTHA T
|
2917006WL005317
|
VASANTHA T
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANTHA T
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/879-A
(SENGAL)
|
2917006000NRG23020620220188572
|
03/06/2022
|
Geetha
|
2917006WL005317
|
Geetha
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23020620220188574
|
03/06/2022
|
Indhirani
|
2917006WL005317
|
Indhirani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/989-A
(SENGAL)
|
2917006000NRG23020620220188576
|
03/06/2022
|
jeyamani
|
2917006WL005317
|
jeyamani
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
jeyamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91700
|
91700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114683
|
114683
|
|
|
|
|
|
|
|