|
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-17-006-017-001/1079-A
(SENGAL)
|
2917006000NRG23300620220331524
|
30/06/2022
|
Parimala
|
2917006WL009845
|
Parimala
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23300620220326576
|
30/06/2022
|
Maruthayee
|
2917006WL009718
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1432
(SIVAYAM)
|
2917006000NRG23300620220326579
|
30/06/2022
|
pappathi
|
2917006WL009718
|
pappathi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1443-A
(SIVAYAM)
|
2917006000NRG23300620220326581
|
30/06/2022
|
Thenmozhli
|
2917006WL009718
|
Thenmozhli
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1937-A
(SIVAYAM)
|
2917006000NRG23300620220326582
|
30/06/2022
|
Chandra
|
2917006WL009718
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1993-A
(SIVAYAM)
|
2917006000NRG23300620220326475
|
30/06/2022
|
Muthulakshmi
|
2917006WL009716
|
Muthulakshmi
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1709-A
(SIVAYAM)
|
2917006000NRG23300620220326479
|
30/06/2022
|
seetha
|
2917006WL009716
|
seetha
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546529
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23300620220326481
|
30/06/2022
|
Rengammal
|
2917006WL009716
|
Rengammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1427-A
(SIVAYAM)
|
2917006000NRG23300620220326586
|
30/06/2022
|
Chandra B
|
2917006WL009718
|
Chandra B
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chandra B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23300620220326587
|
30/06/2022
|
Pappu
|
2917006WL009718
|
Pappu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1437-A
(SIVAYAM)
|
2917006000NRG23300620220326482
|
30/06/2022
|
Kunjammal
|
2917006WL009716
|
Kunjammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1440-A
(SIVAYAM)
|
2917006000NRG23300620220326588
|
30/06/2022
|
Chellammal
|
2917006WL009718
|
Chellammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23300620220326483
|
30/06/2022
|
Rasammal
|
2917006WL009716
|
Rasammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23300620220326589
|
30/06/2022
|
Thamarai P
|
2917006WL009718
|
Thamarai P
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23300620220326590
|
30/06/2022
|
Pitchaiammal P
|
2917006WL009718
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/200-A
(SIVAYAM)
|
2917006000NRG23300620220326591
|
30/06/2022
|
Amudha
|
2917006WL009718
|
Amudha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amudha
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/201-A
(SIVAYAM)
|
2917006000NRG23300620220326592
|
30/06/2022
|
Sarasu
|
2917006WL009718
|
Sarasu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/203-A
(SIVAYAM)
|
2917006000NRG23300620220326593
|
30/06/2022
|
cinnaponnu
|
2917006WL009718
|
cinnaponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/209-A
(SIVAYAM)
|
2917006000NRG23300620220326595
|
30/06/2022
|
Nagammal
|
2917006WL009718
|
Nagammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/211-A
(SIVAYAM)
|
2917006000NRG23300620220326596
|
30/06/2022
|
Chinnaponnu
|
2917006WL009718
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/216-A
(SIVAYAM)
|
2917006000NRG23300620220326597
|
30/06/2022
|
Ponkunjammal
|
2917006WL009718
|
Ponkunjammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ponkunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/221-A
(SIVAYAM)
|
2917006000NRG23300620220326600
|
30/06/2022
|
Vijaya
|
2917006WL009718
|
Vijaya
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/296-A
(SIVAYAM)
|
2917006000NRG23300620220326602
|
30/06/2022
|
Amudha
|
2917006WL009718
|
Amudha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/297-A
(SIVAYAM)
|
2917006000NRG23300620220326603
|
30/06/2022
|
Chithra
|
2917006WL009718
|
Chithra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/298-A
(SIVAYAM)
|
2917006000NRG23300620220326485
|
30/06/2022
|
Angammal
|
2917006WL009716
|
Angammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/304-A
(SIVAYAM)
|
2917006000NRG23300620220326486
|
30/06/2022
|
Revathi
|
2917006WL009716
|
Revathi
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/305-A
(SIVAYAM)
|
2917006000NRG23300620220326604
|
30/06/2022
|
Pappa
|
2917006WL009718
|
Pappa
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/380-A
(SIVAYAM)
|
2917006000NRG23300620220326606
|
30/06/2022
|
Vellaiyammal
|
2917006WL009718
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/382-A
(SIVAYAM)
|
2917006000NRG23300620220326488
|
30/06/2022
|
Muniyammal
|
2917006WL009716
|
Muniyammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/384-A
(SIVAYAM)
|
2917006000NRG23300620220326489
|
30/06/2022
|
Kanagavalli
|
2917006WL009716
|
Kanagavalli
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/388-A
(SIVAYAM)
|
2917006000NRG23300620220326490
|
30/06/2022
|
Vembu
|
2917006WL009716
|
Vembu
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/394-A
(SIVAYAM)
|
2917006000NRG23300620220326608
|
30/06/2022
|
Amsavalli
|
2917006WL009718
|
Amsavalli
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/402-A
(SIVAYAM)
|
2917006000NRG23300620220326492
|
30/06/2022
|
Rani
|
2917006WL009716
|
Rani
|
00177
|
IOBA0000043
|
546
|
546
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/407-A
(SIVAYAM)
|
2917006000NRG23300620220326609
|
30/06/2022
|
ramayee
|
2917006WL009718
|
ramayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/419-A
(SIVAYAM)
|
2917006000NRG23300620220326612
|
30/06/2022
|
Lakshmi
|
2917006WL009718
|
Lakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23300620220326614
|
30/06/2022
|
Govindammal
|
2917006WL009718
|
Govindammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1189-A
(KARUPPATHUR)
|
2917006000NRG23300620220324882
|
30/06/2022
|
padma
|
2917006WL009682
|
padma
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1308-A
(KARUPPATHUR)
|
2917006000NRG23300620220324883
|
30/06/2022
|
Oomandu
|
2917006WL009682
|
Oomandu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Oomandu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/816-A
(KARUPPATHUR)
|
2917006000NRG23300620220324885
|
30/06/2022
|
Chitra
|
2917006WL009682
|
Chitra
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/287-A
(KARUPPATHUR)
|
2917006000NRG23300620220324886
|
30/06/2022
|
thamilselvi
|
2917006WL009682
|
thamilselvi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/338-A
(KARUPPATHUR)
|
2917006000NRG23300620220324887
|
30/06/2022
|
kulandaivelu
|
2917006WL009682
|
kulandaivelu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
kulandaivelu
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/371-A
(KARUPPATHUR)
|
2917006000NRG23300620220324888
|
30/06/2022
|
annakamu
|
2917006WL009682
|
annakamu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/611-A
(KARUPPATHUR)
|
2917006000NRG23300620220327028
|
30/06/2022
|
gandhimathy
|
2917006WL009746
|
gandhimathy
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/624-A
(KARUPPATHUR)
|
2917006000NRG23300620220327029
|
30/06/2022
|
Gowsalya
|
2917006WL009746
|
Gowsalya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1501-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332217
|
30/06/2022
|
sudha
|
2917006WL009862
|
sudha
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1480-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332222
|
30/06/2022
|
chinnammal
|
2917006WL009862
|
chinnammal
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1500-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332223
|
30/06/2022
|
papathi
|
2917006WL009862
|
papathi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
papathi
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1085-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332234
|
30/06/2022
|
Saroja
|
2917006WL009862
|
Saroja
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1130-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332236
|
30/06/2022
|
santhi
|
2917006WL009862
|
santhi
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1222-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332238
|
30/06/2022
|
sakunthala
|
2917006WL009862
|
sakunthala
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/713-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332239
|
30/06/2022
|
Vembayee
|
2917006WL009862
|
Vembayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/771-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332240
|
30/06/2022
|
Muthulakshmi
|
2917006WL009862
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/781-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332241
|
30/06/2022
|
valarmathy
|
2917006WL009862
|
valarmathy
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/785-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332242
|
30/06/2022
|
mariyaee
|
2917006WL009862
|
mariyaee
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
KARUR VYSA BANK(607100)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/801-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332243
|
30/06/2022
|
Pappa
|
2917006WL009862
|
Pappa
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/805-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332244
|
30/06/2022
|
Veerammal
|
2917006WL009862
|
Veerammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/808-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332245
|
30/06/2022
|
mariyaee
|
2917006WL009862
|
mariyaee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/815-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332246
|
30/06/2022
|
Rathinam
|
2917006WL009862
|
Rathinam
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rathinam
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/866-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332249
|
30/06/2022
|
Then mozhi
|
2917006WL009862
|
Then mozhi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Then mozhi
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/867-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332250
|
30/06/2022
|
Saroja
|
2917006WL009862
|
Saroja
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/877-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332252
|
30/06/2022
|
Lalitha
|
2917006WL009862
|
Lalitha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lalitha
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/881-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332254
|
30/06/2022
|
Thilagam
|
2917006WL009862
|
Thilagam
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilagam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24058
|
24058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97424
|
97424
|
|
|
|
|
|
|
|