|
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-17-006-023-001/938-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053548
|
29/04/2022
|
Ilangiam
|
2917006WL001599
|
Ilangiam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1018-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053660
|
29/04/2022
|
Nagammal
|
2917006WL001601
|
Nagammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1010-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053549
|
29/04/2022
|
Menaga
|
2917006WL001599
|
Menaga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1012-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053609
|
29/04/2022
|
Poovayee
|
2917006WL001600
|
Poovayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1111-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053611
|
29/04/2022
|
Bakiyam
|
2917006WL001600
|
Bakiyam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1133-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053612
|
29/04/2022
|
Dhanapackiyam
|
2917006WL001600
|
Dhanapackiyam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanapackiyam
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/601-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053617
|
29/04/2022
|
Malayalan
|
2917006WL001600
|
Malayalan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053618
|
29/04/2022
|
Kaveri
|
2917006WL001600
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/101-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053558
|
29/04/2022
|
Palaniyammal
|
2917006WL001599
|
Palaniyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/106-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053561
|
29/04/2022
|
Sirumbayee
|
2917006WL001599
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/107-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053562
|
29/04/2022
|
Veerappan
|
2917006WL001599
|
Veerappan
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerappan
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/108-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053563
|
29/04/2022
|
Tamilarasi
|
2917006WL001599
|
Tamilarasi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/110-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053619
|
29/04/2022
|
Muthulakshmi
|
2917006WL001600
|
Muthulakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/111-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053620
|
29/04/2022
|
Selvarani
|
2917006WL001600
|
Selvarani
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053564
|
29/04/2022
|
Sankaralingam
|
2917006WL001599
|
Sankaralingam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankaralingam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/115-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053621
|
29/04/2022
|
Sirumbayee
|
2917006WL001600
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/116-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053622
|
29/04/2022
|
Kanniyammal
|
2917006WL001600
|
Kanniyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/118-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053565
|
29/04/2022
|
Andiyappan
|
2917006WL001599
|
Andiyappan
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andiyappan
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053566
|
29/04/2022
|
Ponnappan
|
2917006WL001599
|
Ponnappan
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/120-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053567
|
29/04/2022
|
Mariyayee
|
2917006WL001599
|
Mariyayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/124-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053624
|
29/04/2022
|
Pappathi
|
2917006WL001600
|
Pappathi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/126-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053625
|
29/04/2022
|
Thayammal
|
2917006WL001600
|
Thayammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/128-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053627
|
29/04/2022
|
Sirumbayee
|
2917006WL001600
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/132-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053568
|
29/04/2022
|
Sellammal
|
2917006WL001599
|
Sellammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/134-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053569
|
29/04/2022
|
Manickayee
|
2917006WL001599
|
Manickayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manickayee
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/136-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053570
|
29/04/2022
|
Jothi Mani
|
2917006WL001599
|
Jothi Mani
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi Mani
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/137-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053628
|
29/04/2022
|
Amsavalli
|
2917006WL001600
|
Amsavalli
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/143-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053572
|
29/04/2022
|
Perumal
|
2917006WL001599
|
Perumal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053629
|
29/04/2022
|
Valarmathi
|
2917006WL001600
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053663
|
29/04/2022
|
Veeran
|
2917006WL001601
|
Veeran
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053630
|
29/04/2022
|
Karuthamani
|
2917006WL001600
|
Karuthamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053631
|
29/04/2022
|
Subramni
|
2917006WL001600
|
Subramni
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramni
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/267-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053664
|
29/04/2022
|
Manjula
|
2917006WL001601
|
Manjula
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053665
|
29/04/2022
|
Karupayye
|
2917006WL001601
|
Karupayye
|
00048
|
BKID0008307
|
705
|
705
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053666
|
29/04/2022
|
Saroja
|
2917006WL001601
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/277-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053667
|
29/04/2022
|
Chinna pappa
|
2917006WL001601
|
Chinna pappa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinna pappa
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/281-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053668
|
29/04/2022
|
Pushpa
|
2917006WL001601
|
Pushpa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/404-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053632
|
29/04/2022
|
Vellaiammal
|
2917006WL001600
|
Vellaiammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/427-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053633
|
29/04/2022
|
Maheshwari
|
2917006WL001600
|
Maheshwari
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/431-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053573
|
29/04/2022
|
Anjalam
|
2917006WL001599
|
Anjalam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/483-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053670
|
29/04/2022
|
Revathi
|
2917006WL001601
|
Revathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053671
|
29/04/2022
|
chitra
|
2917006WL001601
|
chitra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
chitra
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053634
|
29/04/2022
|
Vijayalakshmi
|
2917006WL001600
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/505-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053635
|
29/04/2022
|
Eswari
|
2917006WL001600
|
Eswari
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/534-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053575
|
29/04/2022
|
Amutha
|
2917006WL001599
|
Amutha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/537-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053576
|
29/04/2022
|
lakshmi
|
2917006WL001599
|
lakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/538-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053577
|
29/04/2022
|
Pampalayee
|
2917006WL001599
|
Pampalayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pampalayee
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053578
|
29/04/2022
|
Vijayalakshmi
|
2917006WL001599
|
Vijayalakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053637
|
29/04/2022
|
Durairaj
|
2917006WL001600
|
Durairaj
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053638
|
29/04/2022
|
Rengammal
|
2917006WL001600
|
Rengammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/581-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053640
|
29/04/2022
|
Subbammal
|
2917006WL001600
|
Subbammal
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/590-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053581
|
29/04/2022
|
Megala
|
2917006WL001599
|
Megala
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Megala
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/599-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053582
|
29/04/2022
|
Govindammal
|
2917006WL001599
|
Govindammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/61-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053641
|
29/04/2022
|
Nallammal
|
2917006WL001600
|
Nallammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/622-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053674
|
29/04/2022
|
kamatchi
|
2917006WL001601
|
kamatchi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053675
|
29/04/2022
|
Nallammal
|
2917006WL001601
|
Nallammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/63-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053643
|
29/04/2022
|
Veerammal
|
2917006WL001600
|
Veerammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053676
|
29/04/2022
|
Sangeetha
|
2917006WL001601
|
Sangeetha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/64-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053584
|
29/04/2022
|
Amaravathy
|
2917006WL001599
|
Amaravathy
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053677
|
29/04/2022
|
Marammal
|
2917006WL001601
|
Marammal
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/649-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053678
|
29/04/2022
|
Murugayee
|
2917006WL001601
|
Murugayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/65-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053644
|
29/04/2022
|
Murugayee
|
2917006WL001600
|
Murugayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/66-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053585
|
29/04/2022
|
Thenmozhli
|
2917006WL001599
|
Thenmozhli
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhli
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/68-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053587
|
29/04/2022
|
Santhi
|
2917006WL001599
|
Santhi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053588
|
29/04/2022
|
Kanniyammal
|
2917006WL001599
|
Kanniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/713-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053680
|
29/04/2022
|
Sasikala
|
2917006WL001601
|
Sasikala
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/72-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053646
|
29/04/2022
|
Kaliyammal
|
2917006WL001600
|
Kaliyammal
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/74-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053647
|
29/04/2022
|
Annakili
|
2917006WL001600
|
Annakili
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/75-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053589
|
29/04/2022
|
Deivanai
|
2917006WL001599
|
Deivanai
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/77-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053649
|
29/04/2022
|
Sangapaillai
|
2917006WL001600
|
Sangapaillai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangapaillai
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/78-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053590
|
29/04/2022
|
Sirumbayee
|
2917006WL001599
|
Sirumbayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/789-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053650
|
29/04/2022
|
Pappa
|
2917006WL001600
|
Pappa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/79-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053592
|
29/04/2022
|
Kaliyammal
|
2917006WL001599
|
Kaliyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/798-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053681
|
29/04/2022
|
manickammal
|
2917006WL001601
|
manickammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
manickammal
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/80-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053651
|
29/04/2022
|
Malliga
|
2917006WL001600
|
Malliga
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/81-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053652
|
29/04/2022
|
Maruthambal
|
2917006WL001600
|
Maruthambal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/82-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053593
|
29/04/2022
|
Sirumbayee
|
2917006WL001599
|
Sirumbayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053682
|
29/04/2022
|
Thangamani
|
2917006WL001601
|
Thangamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/83-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053594
|
29/04/2022
|
Chinnadurai
|
2917006WL001599
|
Chinnadurai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/84-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053595
|
29/04/2022
|
Kannagi
|
2917006WL001599
|
Kannagi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053653
|
29/04/2022
|
Parvathi
|
2917006WL001600
|
Parvathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/85-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053654
|
29/04/2022
|
Backiam
|
2917006WL001600
|
Backiam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/86-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053597
|
29/04/2022
|
Rasathi
|
2917006WL001599
|
Rasathi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/88-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053655
|
29/04/2022
|
Pothumponnu
|
2917006WL001600
|
Pothumponnu
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053598
|
29/04/2022
|
Murugaesan
|
2917006WL001599
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053599
|
29/04/2022
|
ambiha
|
2917006WL001599
|
ambiha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/888-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053600
|
29/04/2022
|
Sirumbayee
|
2917006WL001599
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/896-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053602
|
29/04/2022
|
perumayee
|
2917006WL001599
|
perumayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/92-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053606
|
29/04/2022
|
Pambalayee
|
2917006WL001599
|
Pambalayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pambalayee
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/947-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053683
|
29/04/2022
|
Sivakami
|
2917006WL001601
|
Sivakami
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/949-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053607
|
29/04/2022
|
Ramasamy
|
2917006WL001599
|
Ramasamy
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/96-a
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053608
|
29/04/2022
|
Rasu
|
2917006WL001599
|
Rasu
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasu
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/98-A
(VEERIYAPALAYAM)
|
2917006000NRG23280420220053658
|
29/04/2022
|
Lakshmi
|
2917006WL001600
|
Lakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114737
|
114737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114737
|
114737
|
|
|
|
|
|
|
|