|
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-17-006-004-004/626-A
(KAMMANALLUR)
|
2917006000NRG23200720220413815
|
20/07/2022
|
SamimBanu
|
2917006WL012750
|
SamimBanu
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
SamimBanu
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23200720220413869
|
20/07/2022
|
BOUTHIYAYEE
|
2917006WL012767
|
BOUTHIYAYEE
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
BOUTHIYAYEE
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23200720220413890
|
20/07/2022
|
Rajalingam
|
2917006WL012782
|
Rajalingam
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/286-A
(VEERIYAPALAYAM)
|
2917006000NRG23200720220413809
|
20/07/2022
|
Jayalakshmi
|
2917006WL012744
|
Jayalakshmi
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/678-A
(MANAVSI)
|
2917006000NRG23200720220413810
|
20/07/2022
|
Saraswathi
|
2917006WL012745
|
Saraswathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/750-A
(MANAVSI)
|
2917006000NRG23200720220413812
|
20/07/2022
|
Kanammal
|
2917006WL012747
|
Kanammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A
(MAYANUR)
|
2917006000NRG23200720220413861
|
20/07/2022
|
Revathy
|
2917006WL012761
|
Revathy
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathy
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/162-A
(MAYANUR)
|
2917006000NRG23200720220413710
|
20/07/2022
|
Myillathaan
|
2917006WL012668
|
Myillathaan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Myillathaan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1418-A
(SIVAYAM)
|
2917006000NRG23200720220413783
|
20/07/2022
|
rajeshwari
|
2917006WL012721
|
rajeshwari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1870
(SIVAYAM)
|
2917006000NRG23200720220413763
|
20/07/2022
|
rajalakshmi
|
2917006WL012706
|
rajalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2044-A
(SIVAYAM)
|
2917006000NRG23200720220413774
|
20/07/2022
|
Dhanalakshmi
|
2917006WL012715
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1869
(SIVAYAM)
|
2917006000NRG23200720220413784
|
20/07/2022
|
Eswari
|
2917006WL012722
|
Eswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1113-a
(SIVAYAM)
|
2917006000NRG23200720220413789
|
20/07/2022
|
Vasantha
|
2917006WL012727
|
Vasantha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1454-A
(SIVAYAM)
|
2917006000NRG23200720220413765
|
20/07/2022
|
Periyakkal
|
2917006WL012708
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/311-A
(SIVAYAM)
|
2917006000NRG23200720220413795
|
20/07/2022
|
rajaamal
|
2917006WL012733
|
rajaamal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajaamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/360-A
(SIVAYAM)
|
2917006000NRG23200720220413793
|
20/07/2022
|
Muthulakshmi
|
2917006WL012731
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/435-A
(SIVAYAM)
|
2917006000NRG23200720220413779
|
20/07/2022
|
Indira
|
2917006WL012718
|
Indira
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/567-A
(SIVAYAM)
|
2917006000NRG23200720220413767
|
20/07/2022
|
vennila
|
2917006WL012710
|
vennila
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/723-A
(SIVAYAM)
|
2917006000NRG23200720220413796
|
20/07/2022
|
Umabharathy
|
2917006WL012734
|
Umabharathy
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/752-A
(SIVAYAM)
|
2917006000NRG23200720220413797
|
20/07/2022
|
Jeyalakshmi
|
2917006WL012735
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/2024-A
(SIVAYAM)
|
2917006000NRG23200720220413786
|
20/07/2022
|
Maruthayee
|
2917006WL012724
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1060-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413692
|
20/07/2022
|
Dhanabackiam
|
2917006WL012651
|
Dhanabackiam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1486-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413693
|
20/07/2022
|
Muthulakshmi
|
2917006WL012651
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1903-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413684
|
20/07/2022
|
Lakshmi
|
2917006WL012649
|
Lakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/439-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413685
|
20/07/2022
|
Valarmathi
|
2917006WL012649
|
Valarmathi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/442-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413686
|
20/07/2022
|
Chithambaram
|
2917006WL012649
|
Chithambaram
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/628-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413687
|
20/07/2022
|
Kullammal
|
2917006WL012649
|
Kullammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/787-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413862
|
20/07/2022
|
Angammal
|
2917006WL012762
|
Angammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/804-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413863
|
20/07/2022
|
Saroja
|
2917006WL012762
|
Saroja
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/899-A
(CHINTHALAVADI)
|
2917006000NRG23200720220413689
|
20/07/2022
|
Kamalam
|
2917006WL012650
|
Kamalam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1310-A
(KARUPPATHUR)
|
2917006000NRG23200720220413887
|
20/07/2022
|
Yasothai
|
2917006WL012781
|
Yasothai
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/228-A
(KARUPPATHUR)
|
2917006000NRG23200720220413876
|
20/07/2022
|
pitchaiyammal
|
2917006WL012771
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/304-A
(KARUPPATHUR)
|
2917006000NRG23200720220413873
|
20/07/2022
|
Ramar
|
2917006WL012770
|
Ramar
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/306-A
(KARUPPATHUR)
|
2917006000NRG23200720220413874
|
20/07/2022
|
sirumbayee
|
2917006WL012770
|
sirumbayee
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/333-A
(KARUPPATHUR)
|
2917006000NRG23200720220413881
|
20/07/2022
|
Thangarasu
|
2917006WL012775
|
Thangarasu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/391-A
(KARUPPATHUR)
|
2917006000NRG23200720220413879
|
20/07/2022
|
Manikam
|
2917006WL012774
|
Manikam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/425-A
(KARUPPATHUR)
|
2917006000NRG23200720220413803
|
20/07/2022
|
Durairaj
|
2917006WL012740
|
Durairaj
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/425-A
(KARUPPATHUR)
|
2917006000NRG23200720220413804
|
20/07/2022
|
santhi
|
2917006WL012740
|
santhi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1345-A
(KARUPPATHUR)
|
2917006000NRG23200720220413865
|
20/07/2022
|
Savithri
|
2917006WL012764
|
Savithri
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23200720220413888
|
20/07/2022
|
Aandal
|
2917006WL012781
|
Aandal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1413-A
(KARUPPATHUR)
|
2917006000NRG23200720220413889
|
20/07/2022
|
Backiyalakshmi
|
2917006WL012781
|
Backiyalakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/472-A
(KARUPPATHUR)
|
2917006000NRG23200720220413880
|
20/07/2022
|
Maheswari
|
2917006WL012774
|
Maheswari
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/769-A
(PILLAPALYAM)
|
2917006000NRG23200720220413741
|
20/07/2022
|
balaguru
|
2917006WL012691
|
balaguru
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/769-A
(PILLAPALYAM)
|
2917006000NRG23200720220413742
|
20/07/2022
|
Varathammal
|
2917006WL012691
|
Varathammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/517-A
(KOSUR)
|
2917006000NRG23200720220413697
|
20/07/2022
|
Mariyammal
|
2917006WL012655
|
Mariyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1607-A
(KOSUR)
|
2917006000NRG23200720220413698
|
20/07/2022
|
Muthulakshmi
|
2917006WL012656
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1023-A
(KOSUR)
|
2917006000NRG23200720220413703
|
20/07/2022
|
Sarasawathy
|
2917006WL012661
|
Sarasawathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/184-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413802
|
20/07/2022
|
vellikannu
|
2917006WL012739
|
vellikannu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
vellikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413772
|
20/07/2022
|
kaliyammal
|
2917006WL012714
|
kaliyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/337-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413713
|
20/07/2022
|
Periyakkal
|
2917006WL012671
|
Periyakkal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/356-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413709
|
20/07/2022
|
Periyakkal
|
2917006WL012667
|
Periyakkal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/420-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413682
|
20/07/2022
|
selvarasu
|
2917006WL012648
|
selvarasu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/544-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413706
|
20/07/2022
|
Gowsalya
|
2917006WL012664
|
Gowsalya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413704
|
20/07/2022
|
saraswathy
|
2917006WL012662
|
saraswathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/604-A
(THONDAMANGIAM)
|
2917006000NRG23200720220413720
|
20/07/2022
|
periyannan
|
2917006WL012676
|
periyannan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/159-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413818
|
20/07/2022
|
Nagammal
|
2917006WL012753
|
Nagammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/277-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413813
|
20/07/2022
|
Pappathy
|
2917006WL012748
|
Pappathy
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappathy
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/446-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413877
|
20/07/2022
|
Ramayi.K
|
2917006WL012772
|
Ramayi.K
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramayi.K
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/663-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413817
|
20/07/2022
|
Sendhamarai.M
|
2917006WL012752
|
Sendhamarai.M
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sendhamarai.M
|
KARUR VYSA BANK(607100)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/864-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413821
|
20/07/2022
|
veerammal
|
2917006WL012756
|
veerammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
veerammal
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/929-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413884
|
20/07/2022
|
jayanthi
|
2917006WL012778
|
jayanthi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayanthi
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1317-A
(BALARAJAPURAM)
|
2917006000NRG23200720220413819
|
20/07/2022
|
thangammal
|
2917006WL012754
|
thangammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
thangammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/216-A
(RENGANATHAPURAM)
|
2917006000NRG23200720220413870
|
20/07/2022
|
Pitchaiyammal
|
2917006WL012768
|
Pitchaiyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/342-A
(RENGANATHAPURAM)
|
2917006000NRG23200720220413867
|
20/07/2022
|
Malathi
|
2917006WL012765
|
Malathi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malathi
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/752-A
(RENGANATHAPURAM)
|
2917006000NRG23200720220413820
|
20/07/2022
|
ChandhiramathI
|
2917006WL012755
|
ChandhiramathI
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
ChandhiramathI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23200720220413717
|
20/07/2022
|
Angammal
|
2917006WL012674
|
Angammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1059-A
(PANJAPATTI)
|
2917006000NRG23200720220413727
|
20/07/2022
|
Ilangiyam
|
2917006WL012681
|
Ilangiyam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1182-A
(PANJAPATTI)
|
2917006000NRG23200720220413721
|
20/07/2022
|
sudha
|
2917006WL012677
|
sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1090-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200720220413859
|
20/07/2022
|
Samboornam
|
2917006WL012760
|
Samboornam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/259-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200720220413886
|
20/07/2022
|
Jeyamani
|
2917006WL012780
|
Jeyamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/978-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200720220413860
|
20/07/2022
|
Indira
|
2917006WL012760
|
Indira
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1346-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200720220413799
|
20/07/2022
|
Marudayee
|
2917006WL012737
|
Marudayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Marudayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200720220413864
|
20/07/2022
|
Palanaiyammal
|
2917006WL012763
|
Palanaiyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23200720220413769
|
20/07/2022
|
Laila
|
2917006WL012712
|
Laila
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1096-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23200720220413798
|
20/07/2022
|
Peravayee
|
2917006WL012736
|
Peravayee
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
26/07/2022
|
|
011048550
|
|
Peravayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1202-A
(VAYALUR)
|
2917006000NRG23200720220413737
|
20/07/2022
|
chandra
|
2917006WL012689
|
chandra
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1033-a
(VAYALUR)
|
2917006000NRG23200720220413746
|
20/07/2022
|
Chellammal
|
2917006WL012695
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1062-a
(VAYALUR)
|
2917006000NRG23200720220413749
|
20/07/2022
|
Krishnasamy
|
2917006WL012697
|
Krishnasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1249-A
(VAYALUR)
|
2917006000NRG23200720220413732
|
20/07/2022
|
Nagalakshmi
|
2917006WL012686
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23200720220413748
|
20/07/2022
|
Saroja
|
2917006WL012696
|
Saroja
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/57-A
(VAYALUR)
|
2917006000NRG23200720220413775
|
20/07/2022
|
Manjula
|
2917006WL012716
|
Manjula
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/72-A
(VAYALUR)
|
2917006000NRG23200720220413734
|
20/07/2022
|
Sangapillai
|
2917006WL012686
|
Sangapillai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/724-A
(VAYALUR)
|
2917006000NRG23200720220413754
|
20/07/2022
|
Poovayee
|
2917006WL012700
|
Poovayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/815-A
(VAYALUR)
|
2917006000NRG23200720220413755
|
20/07/2022
|
Palaniyammal
|
2917006WL012701
|
Palaniyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/84-A
(VAYALUR)
|
2917006000NRG23200720220413756
|
20/07/2022
|
Anajalai
|
2917006WL012701
|
Anajalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/55-A
(MAHADHANAPURAM)
|
2917006000NRG23200720220413707
|
20/07/2022
|
DHANALAKSHMI K
|
2917006WL012665
|
DHANALAKSHMI K
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166177
|
166177
|
|
|
|
|
|
|
|