|
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-17-006-023-003/1019-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036745
|
22/04/2022
|
chitra
|
2917006WL001112
|
chitra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
chitra
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036750
|
22/04/2022
|
krishnaveni
|
2917006WL001112
|
krishnaveni
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
krishnaveni
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/995-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036751
|
22/04/2022
|
sathya
|
2917006WL001112
|
sathya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
sathya
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/954-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036752
|
22/04/2022
|
Sundari
|
2917006WL001112
|
Sundari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/579-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037955
|
22/04/2022
|
Vellayammal
|
2917006WL001142
|
Vellayammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037957
|
22/04/2022
|
Kaveri
|
2917006WL001142
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038116
|
22/04/2022
|
Valarmathi
|
2917006WL001147
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/213-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036753
|
22/04/2022
|
Lakshmi
|
2917006WL001112
|
Lakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/228-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036754
|
22/04/2022
|
Maliga
|
2917006WL001112
|
Maliga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maliga
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/234-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036755
|
22/04/2022
|
Palaniyammal
|
2917006WL001112
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036756
|
22/04/2022
|
Andiyammal
|
2917006WL001112
|
Andiyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/248-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036757
|
22/04/2022
|
Lakshmi
|
2917006WL001112
|
Lakshmi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038117
|
22/04/2022
|
Karuthamani
|
2917006WL001147
|
Karuthamani
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038118
|
22/04/2022
|
Subramni
|
2917006WL001147
|
Subramni
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subramni
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036758
|
22/04/2022
|
tamilselvi
|
2917006WL001112
|
tamilselvi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036759
|
22/04/2022
|
Mariyaee
|
2917006WL001112
|
Mariyaee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/279-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036760
|
22/04/2022
|
Sirumbayee
|
2917006WL001112
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/285-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036761
|
22/04/2022
|
Dhanushkodi
|
2917006WL001112
|
Dhanushkodi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/345-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038119
|
22/04/2022
|
Velliayammal
|
2917006WL001147
|
Velliayammal
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velliayammal
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/353-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038120
|
22/04/2022
|
Lakshmi
|
2917006WL001147
|
Lakshmi
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/355-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038121
|
22/04/2022
|
Nallammal
|
2917006WL001147
|
Nallammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/356-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038122
|
22/04/2022
|
Maliga
|
2917006WL001147
|
Maliga
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/358-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037960
|
22/04/2022
|
Pappathi
|
2917006WL001142
|
Pappathi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/360-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037961
|
22/04/2022
|
Mariyayee
|
2917006WL001142
|
Mariyayee
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/371-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038123
|
22/04/2022
|
Dhanalakshmi
|
2917006WL001147
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/387-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037962
|
22/04/2022
|
Mariyayee
|
2917006WL001142
|
Mariyayee
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036762
|
22/04/2022
|
Karuppayee
|
2917006WL001112
|
Karuppayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/443-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036763
|
22/04/2022
|
Rajeswari
|
2917006WL001112
|
Rajeswari
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/448-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036764
|
22/04/2022
|
periyakkal
|
2917006WL001112
|
periyakkal
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/470-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036765
|
22/04/2022
|
Subbulakshmi
|
2917006WL001112
|
Subbulakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/477-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036766
|
22/04/2022
|
Santhi
|
2917006WL001112
|
Santhi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036767
|
22/04/2022
|
chitra
|
2917006WL001112
|
chitra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
chitra
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/501-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037963
|
22/04/2022
|
Vellaiayammal
|
2917006WL001142
|
Vellaiayammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellaiayammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/502-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037964
|
22/04/2022
|
Mariyayee
|
2917006WL001142
|
Mariyayee
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/511-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038124
|
22/04/2022
|
Jeyakodi
|
2917006WL001147
|
Jeyakodi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/512-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037965
|
22/04/2022
|
Valli
|
2917006WL001142
|
Valli
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/513-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038125
|
22/04/2022
|
Rajammal
|
2917006WL001147
|
Rajammal
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/517-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038126
|
22/04/2022
|
Pushpa
|
2917006WL001147
|
Pushpa
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/528-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038128
|
22/04/2022
|
Kala
|
2917006WL001147
|
Kala
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kala
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/533-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038129
|
22/04/2022
|
Jothi
|
2917006WL001147
|
Jothi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/535-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037967
|
22/04/2022
|
Amsavallai
|
2917006WL001142
|
Amsavallai
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amsavallai
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/540-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037968
|
22/04/2022
|
Thangarasu
|
2917006WL001142
|
Thangarasu
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/541-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037969
|
22/04/2022
|
Sellamani
|
2917006WL001142
|
Sellamani
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellamani
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/546-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037970
|
22/04/2022
|
Selvarani
|
2917006WL001142
|
Selvarani
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/556-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038131
|
22/04/2022
|
Muthusamy
|
2917006WL001147
|
Muthusamy
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/562-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037972
|
22/04/2022
|
Bagavathiyammai
|
2917006WL001142
|
Bagavathiyammai
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bagavathiyammai
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/566-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037973
|
22/04/2022
|
Pappa
|
2917006WL001142
|
Pappa
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038132
|
22/04/2022
|
Durairaj
|
2917006WL001147
|
Durairaj
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499728
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038133
|
22/04/2022
|
Rengammal
|
2917006WL001147
|
Rengammal
|
00048
|
BKID0008307
|
468
|
468
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/583-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038134
|
22/04/2022
|
Sengamalam
|
2917006WL001147
|
Sengamalam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sengamalam
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/588-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038135
|
22/04/2022
|
Chellamani
|
2917006WL001147
|
Chellamani
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/594-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037974
|
22/04/2022
|
Rengammal
|
2917006WL001142
|
Rengammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/598-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037975
|
22/04/2022
|
Saroja
|
2917006WL001142
|
Saroja
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/600-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037976
|
22/04/2022
|
Eswari
|
2917006WL001142
|
Eswari
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/621-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036769
|
22/04/2022
|
Jothi
|
2917006WL001112
|
Jothi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/628-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036770
|
22/04/2022
|
Saroja
|
2917006WL001112
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036771
|
22/04/2022
|
Sangeetha
|
2917006WL001112
|
Sangeetha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036772
|
22/04/2022
|
Maruthambal
|
2917006WL001112
|
Maruthambal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/657-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037978
|
22/04/2022
|
Sarasu
|
2917006WL001142
|
Sarasu
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/663-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036773
|
22/04/2022
|
Rasammal
|
2917006WL001112
|
Rasammal
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036775
|
22/04/2022
|
Kaliyammal
|
2917006WL001112
|
Kaliyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036777
|
22/04/2022
|
Saroja
|
2917006WL001112
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/677-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036778
|
22/04/2022
|
Rajalingam
|
2917006WL001112
|
Rajalingam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/687-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037979
|
22/04/2022
|
Manimekalai
|
2917006WL001142
|
Manimekalai
|
00048
|
BKID0008307
|
702
|
702
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037980
|
22/04/2022
|
pushpa
|
2917006WL001142
|
pushpa
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499728
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/693-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036780
|
22/04/2022
|
Sirumbayee
|
2917006WL001112
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/695-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037981
|
22/04/2022
|
Tamilmani
|
2917006WL001142
|
Tamilmani
|
00048
|
BKID0008307
|
702
|
702
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/697-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037982
|
22/04/2022
|
Vasantha
|
2917006WL001142
|
Vasantha
|
00048
|
BKID0008307
|
702
|
702
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/709-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038136
|
22/04/2022
|
Saritha
|
2917006WL001147
|
Saritha
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/712-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036781
|
22/04/2022
|
Thamarai
|
2917006WL001112
|
Thamarai
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/718-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038137
|
22/04/2022
|
Jothi
|
2917006WL001147
|
Jothi
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/728-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036782
|
22/04/2022
|
Lakshmi
|
2917006WL001112
|
Lakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/793-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036783
|
22/04/2022
|
Palaniyammal
|
2917006WL001112
|
Palaniyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036784
|
22/04/2022
|
Thangamani
|
2917006WL001112
|
Thangamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038138
|
22/04/2022
|
Parvathi
|
2917006WL001147
|
Parvathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/846-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038139
|
22/04/2022
|
Dhanam
|
2917006WL001147
|
Dhanam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/857-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037984
|
22/04/2022
|
Sampooram
|
2917006WL001142
|
Sampooram
|
00048
|
BKID0008307
|
702
|
702
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sampooram
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/866-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037985
|
22/04/2022
|
Saroja
|
2917006WL001142
|
Saroja
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/867-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037986
|
22/04/2022
|
Thailammai
|
2917006WL001142
|
Thailammai
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220037988
|
22/04/2022
|
Murugaesan
|
2917006WL001142
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038141
|
22/04/2022
|
ambiha
|
2917006WL001147
|
ambiha
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017499728
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/920-a
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038144
|
22/04/2022
|
Pothumponnu
|
2917006WL001147
|
Pothumponnu
|
00048
|
BKID0008307
|
468
|
468
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23210420220036785
|
22/04/2022
|
vellaithayee
|
2917006WL001112
|
vellaithayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/958-B
(VEERIYAPALAYAM)
|
2917006000NRG23210420220038145
|
22/04/2022
|
Thangavel
|
2917006WL001147
|
Thangavel
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103800
|
103800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103800
|
103800
|
|
|
|
|
|
|
|