|
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-17-006-001-006/1630-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171260
|
11/02/2023
|
Palanisamy
|
2917006WL043240
|
Palanisamy
|
00177
|
IOBA0003412
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171396
|
11/02/2023
|
Balamani
|
2917006WL043245
|
Balamani
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balamani
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1002-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171357
|
11/02/2023
|
chandra
|
2917006WL043244
|
chandra
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
chandra
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1023-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171397
|
11/02/2023
|
Kuppayee
|
2917006WL043245
|
Kuppayee
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1054-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171358
|
11/02/2023
|
Parameshwari
|
2917006WL043244
|
Parameshwari
|
00227
|
KVBL0001218
|
484
|
484
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1073-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171165
|
11/02/2023
|
Pavalayee
|
2917006WL043240
|
Pavalayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavalayee
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1074-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171166
|
11/02/2023
|
Palaniyammal
|
2917006WL043240
|
Palaniyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1078-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171359
|
11/02/2023
|
Kavitha
|
2917006WL043244
|
Kavitha
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1085-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171167
|
11/02/2023
|
Kaliyammal
|
2917006WL043240
|
Kaliyammal
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1090-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171303
|
11/02/2023
|
Kaliyammal
|
2917006WL043242
|
Kaliyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1097-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171168
|
11/02/2023
|
Amaravathy
|
2917006WL043240
|
Amaravathy
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathy
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1103-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171360
|
11/02/2023
|
Chandra
|
2917006WL043244
|
Chandra
|
00227
|
KVBL0001218
|
242
|
242
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1112-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171169
|
11/02/2023
|
Lakshmi
|
2917006WL043240
|
Lakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1113-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171170
|
11/02/2023
|
Annammal
|
2917006WL043240
|
Annammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annammal
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/117-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171398
|
11/02/2023
|
Nallammal
|
2917006WL043245
|
Nallammal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1173-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171171
|
11/02/2023
|
Aananthi.S
|
2917006WL043240
|
Aananthi.S
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aananthi.S
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/12-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171304
|
11/02/2023
|
Lakshmi
|
2917006WL043242
|
Lakshmi
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1207-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171172
|
11/02/2023
|
Vijayalakshmi.S
|
2917006WL043240
|
Vijayalakshmi.S
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi.S
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1221-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171173
|
11/02/2023
|
P.Eshwari
|
2917006WL043240
|
P.Eshwari
|
00227
|
KVBL0001218
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Eshwari
|
KARUR VYSA BANK(607100)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/124-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171174
|
11/02/2023
|
Pushpalatha
|
2917006WL043240
|
Pushpalatha
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpalatha
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1251-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171175
|
11/02/2023
|
Lakshmi.P
|
2917006WL043240
|
Lakshmi.P
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi.P
|
KARUR VYSA BANK(607100)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1253-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171176
|
11/02/2023
|
kavitha.M
|
2917006WL043240
|
kavitha.M
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
kavitha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/135-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171177
|
11/02/2023
|
Aarayee
|
2917006WL043240
|
Aarayee
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayee
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/142-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171178
|
11/02/2023
|
Indirani
|
2917006WL043240
|
Indirani
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indirani
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/147-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171305
|
11/02/2023
|
Retamary
|
2917006WL043242
|
Retamary
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Retamary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/159-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171179
|
11/02/2023
|
Palani
|
2917006WL043240
|
Palani
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palani
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/160-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171306
|
11/02/2023
|
Veerammal
|
2917006WL043242
|
Veerammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/182-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171399
|
11/02/2023
|
Nallammal
|
2917006WL043245
|
Nallammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/187-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171361
|
11/02/2023
|
Muthulakshmi
|
2917006WL043244
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/216-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171362
|
11/02/2023
|
Boomathy
|
2917006WL043244
|
Boomathy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Boomathy
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/221-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171307
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043242
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/254-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171180
|
11/02/2023
|
Rajamani
|
2917006WL043240
|
Rajamani
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/257-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171308
|
11/02/2023
|
Rajeshwari
|
2917006WL043242
|
Rajeshwari
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
KARUR VYSA BANK(607100)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/259-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171181
|
11/02/2023
|
Ramamirtham
|
2917006WL043240
|
Ramamirtham
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/276-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171182
|
11/02/2023
|
Sivapackiyam
|
2917006WL043240
|
Sivapackiyam
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivapackiyam
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/278-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171309
|
11/02/2023
|
Ammani
|
2917006WL043242
|
Ammani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ammani
|
KARUR VYSA BANK(607100)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/28-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171363
|
11/02/2023
|
Sudha
|
2917006WL043244
|
Sudha
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/292-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171364
|
11/02/2023
|
Akila
|
2917006WL043244
|
Akila
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akila
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171365
|
11/02/2023
|
Vanniyammal
|
2917006WL043244
|
Vanniyammal
|
00227
|
KVBL0001218
|
1210
|
1210
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/310-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171366
|
11/02/2023
|
Selvarani
|
2917006WL043244
|
Selvarani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/314-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171400
|
11/02/2023
|
Velusamy
|
2917006WL043245
|
Velusamy
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velusamy
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/322-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171367
|
11/02/2023
|
Pushpavalli
|
2917006WL043244
|
Pushpavalli
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/324-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171401
|
11/02/2023
|
Kalaiselvi
|
2917006WL043245
|
Kalaiselvi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/344-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171402
|
11/02/2023
|
Saroja
|
2917006WL043245
|
Saroja
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/350-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171368
|
11/02/2023
|
Rani
|
2917006WL043244
|
Rani
|
00227
|
KVBL0001218
|
242
|
242
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/354-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171369
|
11/02/2023
|
Parameshwari
|
2917006WL043244
|
Parameshwari
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/356-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171370
|
11/02/2023
|
Vijaya
|
2917006WL043244
|
Vijaya
|
00227
|
KVBL0001218
|
242
|
242
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/374-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171371
|
11/02/2023
|
chandara sekaran
|
2917006WL043244
|
chandara sekaran
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
chandara sekaran
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/380-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171403
|
11/02/2023
|
PALANIYAMMAL C
|
2917006WL043245
|
PALANIYAMMAL C
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL C
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/390-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171404
|
11/02/2023
|
Annakkodi
|
2917006WL043245
|
Annakkodi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annakkodi
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/440-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171405
|
11/02/2023
|
Neelavathy
|
2917006WL043245
|
Neelavathy
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathy
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/446-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171310
|
11/02/2023
|
Ramayi.K
|
2917006WL043242
|
Ramayi.K
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayi.K
|
KARUR VYSA BANK(607100)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/447-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171311
|
11/02/2023
|
Parvathy
|
2917006WL043242
|
Parvathy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathy
|
KARUR VYSA BANK(607100)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/456-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171372
|
11/02/2023
|
Uma
|
2917006WL043244
|
Uma
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/487-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171183
|
11/02/2023
|
Thangammal
|
2917006WL043240
|
Thangammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/518-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171184
|
11/02/2023
|
Samiyappan
|
2917006WL043240
|
Samiyappan
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samiyappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/518-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171185
|
11/02/2023
|
Vembayee
|
2917006WL043240
|
Vembayee
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vembayee
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/520-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171186
|
11/02/2023
|
Samboornam
|
2917006WL043240
|
Samboornam
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samboornam
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/53-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171187
|
11/02/2023
|
Arukkani
|
2917006WL043240
|
Arukkani
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arukkani
|
KARUR VYSA BANK(607100)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/532-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171188
|
11/02/2023
|
Kuppayee
|
2917006WL043240
|
Kuppayee
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/533-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171189
|
11/02/2023
|
Mani
|
2917006WL043240
|
Mani
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/534-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171312
|
11/02/2023
|
Palaniyammal
|
2917006WL043242
|
Palaniyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/540-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171313
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043242
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/542-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171314
|
11/02/2023
|
Santhi
|
2917006WL043242
|
Santhi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/544-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171315
|
11/02/2023
|
Dhanam
|
2917006WL043242
|
Dhanam
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/550-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171373
|
11/02/2023
|
LAKSHMI S
|
2917006WL043244
|
LAKSHMI S
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/591-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171406
|
11/02/2023
|
Periyasamy
|
2917006WL043245
|
Periyasamy
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/597-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171190
|
11/02/2023
|
Kandamani
|
2917006WL043240
|
Kandamani
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandamani
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/604-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171191
|
11/02/2023
|
Vellaiyammal
|
2917006WL043240
|
Vellaiyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/606-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171192
|
11/02/2023
|
Sirumbayee
|
2917006WL043240
|
Sirumbayee
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/609-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171193
|
11/02/2023
|
Priya
|
2917006WL043240
|
Priya
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/61-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171374
|
11/02/2023
|
Jayanthi
|
2917006WL043244
|
Jayanthi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayanthi
|
KARUR VYSA BANK(607100)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/625-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171375
|
11/02/2023
|
Santhi
|
2917006WL043244
|
Santhi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/661-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171194
|
11/02/2023
|
paramasivam
|
2917006WL043240
|
paramasivam
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
paramasivam
|
KARUR VYSA BANK(607100)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/686-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171376
|
11/02/2023
|
chitra
|
2917006WL043244
|
chitra
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
chitra
|
KARUR VYSA BANK(607100)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/69-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171377
|
11/02/2023
|
Arrayee
|
2917006WL043244
|
Arrayee
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arrayee
|
KARUR VYSA BANK(607100)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/697-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171378
|
11/02/2023
|
chellamuthu
|
2917006WL043244
|
chellamuthu
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
chellamuthu
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/697-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171379
|
11/02/2023
|
indirani
|
2917006WL043244
|
indirani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
indirani
|
KARUR VYSA BANK(607100)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/698-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171407
|
11/02/2023
|
Chellammal
|
2917006WL043245
|
Chellammal
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/705-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171380
|
11/02/2023
|
vasanthi
|
2917006WL043244
|
vasanthi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
vasanthi
|
KARUR VYSA BANK(607100)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/718-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171195
|
11/02/2023
|
Thenmozhi
|
2917006WL043240
|
Thenmozhi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenmozhi
|
KARUR VYSA BANK(607100)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/722-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171381
|
11/02/2023
|
Valliammal A
|
2917006WL043244
|
Valliammal A
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valliammal A
|
KARUR VYSA BANK(607100)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/734-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171382
|
11/02/2023
|
leela
|
2917006WL043244
|
leela
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
leela
|
KARUR VYSA BANK(607100)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/737-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171408
|
11/02/2023
|
Pappathi K
|
2917006WL043245
|
Pappathi K
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi K
|
KARUR VYSA BANK(607100)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/746-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171409
|
11/02/2023
|
deivanai
|
2917006WL043245
|
deivanai
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
deivanai
|
KARUR VYSA BANK(607100)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/76-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171383
|
11/02/2023
|
Palaniyammal
|
2917006WL043244
|
Palaniyammal
|
00227
|
KVBL0001218
|
242
|
242
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171384
|
11/02/2023
|
senthamarai
|
2917006WL043244
|
senthamarai
|
00227
|
KVBL0001218
|
484
|
484
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/771-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171385
|
11/02/2023
|
kanniyammal
|
2917006WL043244
|
kanniyammal
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
kanniyammal
|
KARUR VYSA BANK(607100)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/774-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171410
|
11/02/2023
|
poonkodi
|
2917006WL043245
|
poonkodi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
poonkodi
|
HDFC BANK LTD(607152)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/822-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171196
|
11/02/2023
|
samboornam
|
2917006WL043240
|
samboornam
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/857-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171316
|
11/02/2023
|
Ramayee
|
2917006WL043242
|
Ramayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/867-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171386
|
11/02/2023
|
packiyammal
|
2917006WL043244
|
packiyammal
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
packiyammal
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/874-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171317
|
11/02/2023
|
balamani
|
2917006WL043242
|
balamani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
balamani
|
KARUR VYSA BANK(607100)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/882-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171197
|
11/02/2023
|
lakshmanan
|
2917006WL043240
|
lakshmanan
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmanan
|
KARUR VYSA BANK(607100)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/883-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171198
|
11/02/2023
|
kaliyammal
|
2917006WL043240
|
kaliyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/885-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171200
|
11/02/2023
|
Chinnappan
|
2917006WL043240
|
Chinnappan
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnappan
|
KARUR VYSA BANK(607100)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/885-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171199
|
11/02/2023
|
Ratchayee
|
2917006WL043240
|
Ratchayee
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ratchayee
|
KARUR VYSA BANK(607100)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/887-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171201
|
11/02/2023
|
Chinnammal
|
2917006WL043240
|
Chinnammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
KARUR VYSA BANK(607100)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/89-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171411
|
11/02/2023
|
Aarayee
|
2917006WL043245
|
Aarayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayee
|
KARUR VYSA BANK(607100)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/890-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171318
|
11/02/2023
|
Chokkammal
|
2917006WL043242
|
Chokkammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/898-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171202
|
11/02/2023
|
vembayee
|
2917006WL043240
|
vembayee
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
vembayee
|
KARUR VYSA BANK(607100)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/907-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171319
|
11/02/2023
|
sankarayee
|
2917006WL043242
|
sankarayee
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/02/2023
|
|
008150297
|
|
sankarayee
|
KARUR VYSA BANK(607100)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/908-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171203
|
11/02/2023
|
Ramayee
|
2917006WL043240
|
Ramayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/909-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171204
|
11/02/2023
|
susila
|
2917006WL043240
|
susila
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
susila
|
KARUR VYSA BANK(607100)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/91-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171387
|
11/02/2023
|
Alageswari
|
2917006WL043244
|
Alageswari
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alageswari
|
KARUR VYSA BANK(607100)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/911-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171205
|
11/02/2023
|
Vangalayee
|
2917006WL043240
|
Vangalayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vangalayee
|
KARUR VYSA BANK(607100)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/912-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171206
|
11/02/2023
|
sumathy
|
2917006WL043240
|
sumathy
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
sumathy
|
KARUR VYSA BANK(607100)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/913-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171207
|
11/02/2023
|
Indirani
|
2917006WL043240
|
Indirani
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indirani
|
KARUR VYSA BANK(607100)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/93-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171388
|
11/02/2023
|
Thangammal
|
2917006WL043244
|
Thangammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/930-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171208
|
11/02/2023
|
sivakami
|
2917006WL043240
|
sivakami
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
sivakami
|
KARUR VYSA BANK(607100)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/931-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171209
|
11/02/2023
|
kaliyammal
|
2917006WL043240
|
kaliyammal
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/94-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171389
|
11/02/2023
|
Kandasamy
|
2917006WL043244
|
Kandasamy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandasamy
|
KARUR VYSA BANK(607100)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/948-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171210
|
11/02/2023
|
pappayee
|
2917006WL043240
|
pappayee
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/95-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171390
|
11/02/2023
|
Sumathy
|
2917006WL043244
|
Sumathy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/954-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171320
|
11/02/2023
|
lakshmi
|
2917006WL043242
|
lakshmi
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/980-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171391
|
11/02/2023
|
thangammal
|
2917006WL043244
|
thangammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/990-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171211
|
11/02/2023
|
lakshmi
|
2917006WL043240
|
lakshmi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1192-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171321
|
11/02/2023
|
K.Saraswathi
|
2917006WL043242
|
K.Saraswathi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Saraswathi
|
KARUR VYSA BANK(607100)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1219-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171212
|
11/02/2023
|
K.Kamatchi
|
2917006WL043240
|
K.Kamatchi
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Kamatchi
|
KARUR VYSA BANK(607100)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1235-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171322
|
11/02/2023
|
Vijayalakshmi
|
2917006WL043242
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171323
|
11/02/2023
|
Sivakami
|
2917006WL043242
|
Sivakami
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivakami
|
KARUR VYSA BANK(607100)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1399-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171213
|
11/02/2023
|
Balammal
|
2917006WL043240
|
Balammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balammal
|
KARUR VYSA BANK(607100)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1412-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171214
|
11/02/2023
|
Chellammal
|
2917006WL043240
|
Chellammal
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1434-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171215
|
11/02/2023
|
Ramasamy
|
2917006WL043240
|
Ramasamy
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramasamy
|
KARUR VYSA BANK(607100)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1502-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171324
|
11/02/2023
|
Santhi
|
2917006WL043242
|
Santhi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1521-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171325
|
11/02/2023
|
Nirmala
|
2917006WL043242
|
Nirmala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1526-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171326
|
11/02/2023
|
Kalpana
|
2917006WL043242
|
Kalpana
|
00227
|
KVBL0001218
|
242
|
242
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalpana
|
KARUR VYSA BANK(607100)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1618-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171327
|
11/02/2023
|
Devaki
|
2917006WL043242
|
Devaki
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devaki
|
INDIAN BANK(607105)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1770-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171216
|
11/02/2023
|
Ruth
|
2917006WL043240
|
Ruth
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ruth
|
KARUR VYSA BANK(607100)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1778-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171328
|
11/02/2023
|
Angammal
|
2917006WL043242
|
Angammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1071-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171217
|
11/02/2023
|
Lakshmi
|
2917006WL043240
|
Lakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1132-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171218
|
11/02/2023
|
Chellamal
|
2917006WL043240
|
Chellamal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellamal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1134-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171219
|
11/02/2023
|
Pushpa
|
2917006WL043240
|
Pushpa
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
KARUR VYSA BANK(607100)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1167-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171329
|
11/02/2023
|
eswari
|
2917006WL043242
|
eswari
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
eswari
|
KARUR VYSA BANK(607100)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1188-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171220
|
11/02/2023
|
Lakshmi
|
2917006WL043240
|
Lakshmi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1213-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171221
|
11/02/2023
|
Palaniyammal
|
2917006WL043240
|
Palaniyammal
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1214-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171222
|
11/02/2023
|
Sagunthala
|
2917006WL043240
|
Sagunthala
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagunthala
|
AXIS BANK(607153)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1227-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171223
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043240
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1228-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171224
|
11/02/2023
|
Kokila
|
2917006WL043240
|
Kokila
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kokila
|
KARUR VYSA BANK(607100)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1246-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171225
|
11/02/2023
|
sambooranam
|
2917006WL043240
|
sambooranam
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
sambooranam
|
KARUR VYSA BANK(607100)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1324-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171226
|
11/02/2023
|
R. Ramayee
|
2917006WL043240
|
R. Ramayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
R. Ramayee
|
KARUR VYSA BANK(607100)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1395-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171227
|
11/02/2023
|
Ramayee
|
2917006WL043240
|
Ramayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1415-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171228
|
11/02/2023
|
Gnanamani
|
2917006WL043240
|
Gnanamani
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1430-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171330
|
11/02/2023
|
Megala
|
2917006WL043242
|
Megala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1432-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171229
|
11/02/2023
|
Sivakami
|
2917006WL043240
|
Sivakami
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivakami
|
KARUR VYSA BANK(607100)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1436-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171230
|
11/02/2023
|
Vasuki
|
2917006WL043240
|
Vasuki
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
KARUR VYSA BANK(607100)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1437-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171331
|
11/02/2023
|
Saraswathi
|
2917006WL043242
|
Saraswathi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1448-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171231
|
11/02/2023
|
Palaniyammal
|
2917006WL043240
|
Palaniyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1454-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171232
|
11/02/2023
|
Kamatchi
|
2917006WL043240
|
Kamatchi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1458-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171233
|
11/02/2023
|
Nallammal
|
2917006WL043240
|
Nallammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1459-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171234
|
11/02/2023
|
Aravinth
|
2917006WL043240
|
Aravinth
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aravinth
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1492-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171235
|
11/02/2023
|
Pathmini
|
2917006WL043240
|
Pathmini
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathmini
|
KARUR VYSA BANK(607100)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1503-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171236
|
11/02/2023
|
Susilamani
|
2917006WL043240
|
Susilamani
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susilamani
|
KARUR VYSA BANK(607100)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1524-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171237
|
11/02/2023
|
Rajamani
|
2917006WL043240
|
Rajamani
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1529-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171238
|
11/02/2023
|
Saraswathi
|
2917006WL043240
|
Saraswathi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1539-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171239
|
11/02/2023
|
Maheshwari
|
2917006WL043240
|
Maheshwari
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1552-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171240
|
11/02/2023
|
Chitra
|
2917006WL043240
|
Chitra
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1552-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171241
|
11/02/2023
|
Deventhiran
|
2917006WL043240
|
Deventhiran
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deventhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1573-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171242
|
11/02/2023
|
Sivakami
|
2917006WL043240
|
Sivakami
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivakami
|
KARUR VYSA BANK(607100)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1587-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171243
|
11/02/2023
|
Sokkayee
|
2917006WL043240
|
Sokkayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sokkayee
|
KARUR VYSA BANK(607100)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1620-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171244
|
11/02/2023
|
Vellaiyammal
|
2917006WL043240
|
Vellaiyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1621-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171245
|
11/02/2023
|
Thenmozhi
|
2917006WL043240
|
Thenmozhi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenmozhi
|
KARUR VYSA BANK(607100)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1639-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171246
|
11/02/2023
|
Mariyammal
|
2917006WL043240
|
Mariyammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
KARUR VYSA BANK(607100)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1651-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171247
|
11/02/2023
|
Shanthi
|
2917006WL043240
|
Shanthi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1671-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171248
|
11/02/2023
|
Mani
|
2917006WL043240
|
Mani
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1768-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171249
|
11/02/2023
|
Durairaj
|
2917006WL043240
|
Durairaj
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1139-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171332
|
11/02/2023
|
Mariyayee
|
2917006WL043242
|
Mariyayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1212-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171333
|
11/02/2023
|
Kala
|
2917006WL043242
|
Kala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala
|
KARUR VYSA BANK(607100)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1322-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171250
|
11/02/2023
|
sumathi
|
2917006WL043240
|
sumathi
|
00227
|
KVBL0001218
|
241
|
241
|
Processed
|
17/02/2023
|
|
008150297
|
|
sumathi
|
KARUR VYSA BANK(607100)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1331-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171334
|
11/02/2023
|
revathi
|
2917006WL043242
|
revathi
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
revathi
|
KARUR VYSA BANK(607100)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1493-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171251
|
11/02/2023
|
Malliga
|
2917006WL043240
|
Malliga
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
KARUR VYSA BANK(607100)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1504-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171252
|
11/02/2023
|
Lakshmi
|
2917006WL043240
|
Lakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1525-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171253
|
11/02/2023
|
Pappathi
|
2917006WL043240
|
Pappathi
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1528-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171254
|
11/02/2023
|
Kavitha
|
2917006WL043240
|
Kavitha
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1543-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171255
|
11/02/2023
|
Manokaran
|
2917006WL043240
|
Manokaran
|
00227
|
KVBL0001218
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manokaran
|
KARUR VYSA BANK(607100)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1557-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171256
|
11/02/2023
|
Nanthini
|
2917006WL043240
|
Nanthini
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanthini
|
KARUR VYSA BANK(607100)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1558-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171257
|
11/02/2023
|
Vijayalakshmi
|
2917006WL043240
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1561-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171258
|
11/02/2023
|
Pappathi
|
2917006WL043240
|
Pappathi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1628-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171259
|
11/02/2023
|
Karuppannan
|
2917006WL043240
|
Karuppannan
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppannan
|
KARUR VYSA BANK(607100)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1652-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171261
|
11/02/2023
|
Karupannan
|
2917006WL043240
|
Karupannan
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karupannan
|
KARUR VYSA BANK(607100)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1663-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171262
|
11/02/2023
|
pushpamalar
|
2917006WL043240
|
pushpamalar
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
pushpamalar
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1689-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171263
|
11/02/2023
|
Gothandaraman
|
2917006WL043240
|
Gothandaraman
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gothandaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1765-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171264
|
11/02/2023
|
Ramasamy
|
2917006WL043240
|
Ramasamy
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramasamy
|
KARUR VYSA BANK(607100)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/335-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171335
|
11/02/2023
|
Ponnathal
|
2917006WL043242
|
Ponnathal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnathal
|
KARUR VYSA BANK(607100)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1153-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171412
|
11/02/2023
|
V.Ramayee
|
2917006WL043245
|
V.Ramayee
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Ramayee
|
KARUR VYSA BANK(607100)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1609-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171413
|
11/02/2023
|
Natchammal
|
2917006WL043245
|
Natchammal
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-001-008/1693-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171336
|
11/02/2023
|
Vijayakumar
|
2917006WL043242
|
Vijayakumar
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1170-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171414
|
11/02/2023
|
Govintharaj
|
2917006WL043245
|
Govintharaj
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govintharaj
|
KARUR VYSA BANK(607100)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1326-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171392
|
11/02/2023
|
reka
|
2917006WL043244
|
reka
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
reka
|
KARUR VYSA BANK(607100)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1353-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171415
|
11/02/2023
|
Sudha
|
2917006WL043245
|
Sudha
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1444-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171337
|
11/02/2023
|
Sambooranam
|
2917006WL043242
|
Sambooranam
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sambooranam
|
KARUR VYSA BANK(607100)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1577-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171393
|
11/02/2023
|
Kanaga
|
2917006WL043244
|
Kanaga
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaga
|
KARUR VYSA BANK(607100)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1627-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171417
|
11/02/2023
|
Balayee
|
2917006WL043245
|
Balayee
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balayee
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1627-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171416
|
11/02/2023
|
Vellaiyappan
|
2917006WL043245
|
Vellaiyappan
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyappan
|
KARUR VYSA BANK(607100)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1657-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171418
|
11/02/2023
|
Eswari
|
2917006WL043245
|
Eswari
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1676-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171394
|
11/02/2023
|
Devaki
|
2917006WL043244
|
Devaki
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1774-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171395
|
11/02/2023
|
Ponnusamy
|
2917006WL043244
|
Ponnusamy
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnusamy
|
KARUR VYSA BANK(607100)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-001-011/1440-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171265
|
11/02/2023
|
Varathan
|
2917006WL043240
|
Varathan
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
17/02/2023
|
|
008150297
|
|
Varathan
|
KARUR VYSA BANK(607100)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-001-011/1594-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171338
|
11/02/2023
|
Dhanalaskhmi
|
2917006WL043242
|
Dhanalaskhmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalaskhmi
|
HDFC BANK LTD(607152)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1559-A
(BALARAJAPURAM)
|
2917006000NRG23100220231171339
|
11/02/2023
|
Arukkani
|
2917006WL043242
|
Arukkani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235877
|
235877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236118
|
236118
|
|
|
|
|
|
|
|