|
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
|
CHINNASALEM
|
TN-04-018-011-011/109
()
|
2904018000NRG23120220234136883
|
12/02/2023
|
LAKSHMI M
|
2904018WL128974
|
LAKSHMI M
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI M
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/111
()
|
2904018000NRG23120220234136884
|
12/02/2023
|
GOVINDHAMMAL
|
2904018WL128974
|
GOVINDHAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINDHAMMAL
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/113
()
|
2904018000NRG23120220234136885
|
12/02/2023
|
CHINNAPONNU
|
2904018WL128974
|
CHINNAPONNU
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/139
()
|
2904018000NRG23120220234136886
|
12/02/2023
|
BANU
|
2904018WL128974
|
BANU
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BANU
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/15
()
|
2904018000NRG23120220234136887
|
12/02/2023
|
PATHMA
|
2904018WL128974
|
PATHMA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/154
()
|
2904018000NRG23120220234136888
|
12/02/2023
|
INDRA
|
2904018WL128974
|
INDRA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
INDRA
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/180
()
|
2904018000NRG23120220234136889
|
12/02/2023
|
INDRA
|
2904018WL128974
|
INDRA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
INDRA
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/193
()
|
2904018000NRG23120220234136890
|
12/02/2023
|
BAIRAVI
|
2904018WL128974
|
BAIRAVI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BAIRAVI
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/21
()
|
2904018000NRG23120220234136891
|
12/02/2023
|
JEYAKODI
|
2904018WL128974
|
JEYAKODI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYAKODI
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/253
()
|
2904018000NRG23120220234136892
|
12/02/2023
|
CHELLAMMAL
|
2904018WL128974
|
CHELLAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAMMAL
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/292
()
|
2904018000NRG23120220234136893
|
12/02/2023
|
NALLAMMAL S
|
2904018WL128974
|
NALLAMMAL S
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
NALLAMMAL S
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/294
()
|
2904018000NRG23120220234136894
|
12/02/2023
|
PERAMATHAAL
|
2904018WL128974
|
PERAMATHAAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PERAMATHAAL
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/3
()
|
2904018000NRG23120220234136895
|
12/02/2023
|
KANNAMMAL
|
2904018WL128974
|
KANNAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAMMAL
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/31
()
|
2904018000NRG23120220234136896
|
12/02/2023
|
CHINNASAMY
|
2904018WL128974
|
CHINNASAMY
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/325
()
|
2904018000NRG23120220234136897
|
12/02/2023
|
DEVAKI
|
2904018WL128974
|
DEVAKI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVAKI
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/329
()
|
2904018000NRG23120220234136898
|
12/02/2023
|
MAHESHWARI
|
2904018WL128974
|
MAHESHWARI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHESHWARI
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/43
()
|
2904018000NRG23120220234136899
|
12/02/2023
|
KALYANI
|
2904018WL128974
|
KALYANI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALYANI
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/43
()
|
2904018000NRG23120220234136900
|
12/02/2023
|
THANDIYAKARAN
|
2904018WL128974
|
THANDIYAKARAN
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANDIYAKARAN
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/602
()
|
2904018000NRG23120220234136901
|
12/02/2023
|
KALAMANI
|
2904018WL128974
|
KALAMANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAMANI
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/606
()
|
2904018000NRG23120220234136902
|
12/02/2023
|
AMUTHA
|
2904018WL128974
|
AMUTHA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUTHA
|
KARUR VYSA BANK(607100)
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/607
()
|
2904018000NRG23120220234136903
|
12/02/2023
|
PATHMINI
|
2904018WL128974
|
PATHMINI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PATHMINI
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/608
()
|
2904018000NRG23120220234136904
|
12/02/2023
|
VIJAYA
|
2904018WL128974
|
VIJAYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/609
()
|
2904018000NRG23120220234136905
|
12/02/2023
|
MARIYAMMAL
|
2904018WL128974
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/611
()
|
2904018000NRG23120220234136906
|
12/02/2023
|
PALANIYAPILLAI
|
2904018WL128974
|
PALANIYAPILLAI
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAPILLAI
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/612
()
|
2904018000NRG23120220234136907
|
12/02/2023
|
LALITHA
|
2904018WL128974
|
LALITHA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
LALITHA
|
KARUR VYSA BANK(607100)
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/614
()
|
2904018000NRG23120220234136908
|
12/02/2023
|
ANJALAI
|
2904018WL128974
|
ANJALAI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/615
()
|
2904018000NRG23120220234136909
|
12/02/2023
|
ANJALAI
|
2904018WL128974
|
ANJALAI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/622
()
|
2904018000NRG23120220234136910
|
12/02/2023
|
RAJESWARI
|
2904018WL128974
|
RAJESWARI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
29
|
CHINNASALEM
|
TN-04-018-011-011/623
()
|
2904018000NRG23120220234136911
|
12/02/2023
|
VENNILA
|
2904018WL128974
|
VENNILA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENNILA
|
KARUR VYSA BANK(607100)
|
|
30
|
CHINNASALEM
|
TN-04-018-011-011/630
()
|
2904018000NRG23120220234136912
|
12/02/2023
|
VIJAYALAKSHMI V
|
2904018WL128974
|
VIJAYALAKSHMI V
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI V
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-011-011/631
()
|
2904018000NRG23120220234136913
|
12/02/2023
|
SANGEETHA K
|
2904018WL128974
|
SANGEETHA K
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-011-011/632
()
|
2904018000NRG23120220234136914
|
12/02/2023
|
PERIYAMMAL
|
2904018WL128974
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHINNASALEM
|
TN-04-018-011-011/633
()
|
2904018000NRG23120220234136915
|
12/02/2023
|
MALAR
|
2904018WL128974
|
MALAR
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALAR
|
KARUR VYSA BANK(607100)
|
|
34
|
CHINNASALEM
|
TN-04-018-011-011/634
()
|
2904018000NRG23120220234136916
|
12/02/2023
|
Kalaiselvi
|
2904018WL128974
|
Kalaiselvi
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-011-011/646
()
|
2904018000NRG23120220234136917
|
12/02/2023
|
JAYALAKSHMI
|
2904018WL128974
|
JAYALAKSHMI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-011-011/648
()
|
2904018000NRG23120220234136918
|
12/02/2023
|
SARASWATH
|
2904018WL128974
|
SARASWATH
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-011-011/650
()
|
2904018000NRG23120220234136919
|
12/02/2023
|
MUTHAMMAL
|
2904018WL128974
|
MUTHAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-011-011/653
()
|
2904018000NRG23120220234136920
|
12/02/2023
|
VIJAYALAKSHMI
|
2904018WL128974
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-011-011/654
()
|
2904018000NRG23120220234136921
|
12/02/2023
|
INBANILA
|
2904018WL128974
|
INBANILA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
INBANILA
|
KARUR VYSA BANK(607100)
|
|
40
|
CHINNASALEM
|
TN-04-018-011-011/657
()
|
2904018000NRG23120220234136922
|
12/02/2023
|
JAYANTHI R
|
2904018WL128974
|
JAYANTHI R
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYANTHI R
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-011-011/662
()
|
2904018000NRG23120220234136923
|
12/02/2023
|
CHINNATHAYEE
|
2904018WL128974
|
CHINNATHAYEE
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNATHAYEE
|
KARUR VYSA BANK(607100)
|
|
42
|
CHINNASALEM
|
TN-04-018-011-011/668
()
|
2904018000NRG23120220234136924
|
12/02/2023
|
KOKILA
|
2904018WL128974
|
KOKILA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KOKILA
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-011-011/671
()
|
2904018000NRG23120220234136925
|
12/02/2023
|
PONNAMMAL
|
2904018WL128974
|
PONNAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-011-011/673
()
|
2904018000NRG23120220234136926
|
12/02/2023
|
DHANALAKSHMI
|
2904018WL128974
|
DHANALAKSHMI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-011-011/674
()
|
2904018000NRG23120220234136927
|
12/02/2023
|
KOLANJI
|
2904018WL128974
|
KOLANJI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
46
|
CHINNASALEM
|
TN-04-018-011-011/676
()
|
2904018000NRG23120220234136928
|
12/02/2023
|
PAPATHI
|
2904018WL128974
|
PAPATHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPATHI
|
KARUR VYSA BANK(607100)
|
|
47
|
CHINNASALEM
|
TN-04-018-011-011/678
()
|
2904018000NRG23120220234136929
|
12/02/2023
|
RAJAMBAL
|
2904018WL128974
|
RAJAMBAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-011-011/679
()
|
2904018000NRG23120220234136930
|
12/02/2023
|
VIJAYALAKSHMI
|
2904018WL128974
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
49
|
CHINNASALEM
|
TN-04-018-011-011/681
()
|
2904018000NRG23120220234136931
|
12/02/2023
|
SANTHI
|
2904018WL128974
|
SANTHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
CHINNASALEM
|
TN-04-018-011-011/682
()
|
2904018000NRG23120220234136932
|
12/02/2023
|
KALIYAMMAL
|
2904018WL128974
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
51
|
CHINNASALEM
|
TN-04-018-011-011/686
()
|
2904018000NRG23120220234136933
|
12/02/2023
|
VASANTHALAKSHMI S
|
2904018WL128974
|
VASANTHALAKSHMI S
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
52
|
CHINNASALEM
|
TN-04-018-011-011/691
()
|
2904018000NRG23120220234136934
|
12/02/2023
|
ANJALAIDEVI
|
2904018WL128974
|
ANJALAIDEVI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-011-011/692
()
|
2904018000NRG23120220234136935
|
12/02/2023
|
REKHA
|
2904018WL128974
|
REKHA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
REKHA
|
KARUR VYSA BANK(607100)
|
|
54
|
CHINNASALEM
|
TN-04-018-011-011/695
()
|
2904018000NRG23120220234136936
|
12/02/2023
|
KAVITHA
|
2904018WL128974
|
KAVITHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-011-011/697
()
|
2904018000NRG23120220234136937
|
12/02/2023
|
DHANAM
|
2904018WL128974
|
DHANAM
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
56
|
CHINNASALEM
|
TN-04-018-011-011/698
()
|
2904018000NRG23120220234136938
|
12/02/2023
|
VASANTHA
|
2904018WL128974
|
VASANTHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
57
|
CHINNASALEM
|
TN-04-018-011-011/699
()
|
2904018000NRG23120220234136939
|
12/02/2023
|
ANGAMMAL
|
2904018WL128974
|
ANGAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
58
|
CHINNASALEM
|
TN-04-018-011-011/701
()
|
2904018000NRG23120220234136940
|
12/02/2023
|
VALARMATHI
|
2904018WL128974
|
VALARMATHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
59
|
CHINNASALEM
|
TN-04-018-011-011/704
()
|
2904018000NRG23120220234136941
|
12/02/2023
|
KALAISELVI
|
2904018WL128974
|
KALAISELVI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-011-011/705
()
|
2904018000NRG23120220234136942
|
12/02/2023
|
NATHIYA
|
2904018WL128974
|
NATHIYA
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
NATHIYA
|
KARUR VYSA BANK(607100)
|
|
61
|
CHINNASALEM
|
TN-04-018-011-011/710
()
|
2904018000NRG23120220234136943
|
12/02/2023
|
SELVI
|
2904018WL128974
|
SELVI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-011-011/715
()
|
2904018000NRG23120220234136944
|
12/02/2023
|
SUGANYA
|
2904018WL128974
|
SUGANYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANYA
|
KARUR VYSA BANK(607100)
|
|
63
|
CHINNASALEM
|
TN-04-018-011-011/718
()
|
2904018000NRG23120220234136945
|
12/02/2023
|
DHANAM
|
2904018WL128974
|
DHANAM
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
64
|
CHINNASALEM
|
TN-04-018-011-011/720
()
|
2904018000NRG23120220234136946
|
12/02/2023
|
MUTHUVEL
|
2904018WL128974
|
MUTHUVEL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MUTHUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINNASALEM
|
TN-04-018-011-011/724
()
|
2904018000NRG23120220234136947
|
12/02/2023
|
VIJAYA
|
2904018WL128974
|
VIJAYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-011-011/726
()
|
2904018000NRG23120220234136948
|
12/02/2023
|
MANANGATTI
|
2904018WL128974
|
MANANGATTI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANANGATTI
|
KARUR VYSA BANK(607100)
|
|
67
|
CHINNASALEM
|
TN-04-018-011-011/734
()
|
2904018000NRG23120220234136949
|
12/02/2023
|
KOKILA
|
2904018WL128974
|
KOKILA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-011-011/741
()
|
2904018000NRG23120220234136950
|
12/02/2023
|
RAMYA
|
2904018WL128974
|
RAMYA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMYA
|
KARUR VYSA BANK(607100)
|
|
69
|
CHINNASALEM
|
TN-04-018-011-011/744
()
|
2904018000NRG23120220234136951
|
12/02/2023
|
SELVI
|
2904018WL128974
|
SELVI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-011-011/746
()
|
2904018000NRG23120220234136952
|
12/02/2023
|
AMUTHA
|
2904018WL128974
|
AMUTHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUTHA
|
KARUR VYSA BANK(607100)
|
|
71
|
CHINNASALEM
|
TN-04-018-011-011/755
()
|
2904018000NRG23120220234136953
|
12/02/2023
|
BANGARUAMMAL
|
2904018WL128974
|
BANGARUAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BANGARUAMMAL
|
KARUR VYSA BANK(607100)
|
|
72
|
CHINNASALEM
|
TN-04-018-011-011/759
()
|
2904018000NRG23120220234136954
|
12/02/2023
|
DEVAKI
|
2904018WL128974
|
DEVAKI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVAKI
|
KARUR VYSA BANK(607100)
|
|
73
|
CHINNASALEM
|
TN-04-018-011-011/764
()
|
2904018000NRG23120220234136955
|
12/02/2023
|
SELVAMBAAL
|
2904018WL128974
|
SELVAMBAAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAMBAAL
|
KARUR VYSA BANK(607100)
|
|
74
|
CHINNASALEM
|
TN-04-018-011-011/765
()
|
2904018000NRG23120220234136956
|
12/02/2023
|
DHIVYA
|
2904018WL128974
|
DHIVYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-011-011/772
()
|
2904018000NRG23120220234136957
|
12/02/2023
|
Sathya
|
2904018WL128974
|
Sathya
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHINNASALEM
|
TN-04-018-011-011/776
()
|
2904018000NRG23120220234136958
|
12/02/2023
|
SASIKALA
|
2904018WL128974
|
SASIKALA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-011-011/782
()
|
2904018000NRG23120220234136959
|
12/02/2023
|
CHITRA
|
2904018WL128974
|
CHITRA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
KARUR VYSA BANK(607100)
|
|
78
|
CHINNASALEM
|
TN-04-018-011-011/785
()
|
2904018000NRG23120220234136960
|
12/02/2023
|
RAMYA
|
2904018WL128974
|
RAMYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-011-011/786
()
|
2904018000NRG23120220234136961
|
12/02/2023
|
PRIYA
|
2904018WL128974
|
PRIYA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-011-011/789
()
|
2904018000NRG23120220234136962
|
12/02/2023
|
BOOMA
|
2904018WL128974
|
BOOMA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BOOMA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
CHINNASALEM
|
TN-04-018-011-011/798
()
|
2904018000NRG23120220234136963
|
12/02/2023
|
SUGUNA
|
2904018WL128974
|
SUGUNA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGUNA
|
KARUR VYSA BANK(607100)
|
|
82
|
CHINNASALEM
|
TN-04-018-011-011/799
()
|
2904018000NRG23120220234136964
|
12/02/2023
|
VIJAYALAKSHMI
|
2904018WL128974
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
CHINNASALEM
|
TN-04-018-011-011/802
()
|
2904018000NRG23120220234136965
|
12/02/2023
|
NITHYA
|
2904018WL128974
|
NITHYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-011-011/805
()
|
2904018000NRG23120220234136966
|
12/02/2023
|
PALANIYAMMAL
|
2904018WL128974
|
PALANIYAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-011-011/806
()
|
2904018000NRG23120220234136967
|
12/02/2023
|
SUBITHA
|
2904018WL128974
|
SUBITHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-011-011/807
()
|
2904018000NRG23120220234136968
|
12/02/2023
|
SATHYA
|
2904018WL128974
|
SATHYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-011-011/808
()
|
2904018000NRG23120220234136969
|
12/02/2023
|
AMSAVENI
|
2904018WL128974
|
AMSAVENI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHINNASALEM
|
TN-04-018-011-011/810
()
|
2904018000NRG23120220234136970
|
12/02/2023
|
RAMASAMY
|
2904018WL128974
|
RAMASAMY
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-011-011/812
()
|
2904018000NRG23120220234136971
|
12/02/2023
|
AMSAVALLI
|
2904018WL128974
|
AMSAVALLI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-011-011/815
()
|
2904018000NRG23120220234136972
|
12/02/2023
|
SIVAGAMI
|
2904018WL128974
|
SIVAGAMI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-011-011/816
()
|
2904018000NRG23120220234136973
|
12/02/2023
|
SELVAMANI
|
2904018WL128974
|
SELVAMANI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAMANI
|
KARUR VYSA BANK(607100)
|
|
92
|
CHINNASALEM
|
TN-04-018-011-011/817
()
|
2904018000NRG23120220234136974
|
12/02/2023
|
RAJAKUMARI
|
2904018WL128974
|
RAJAKUMARI
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-011-011/819
()
|
2904018000NRG23120220234136975
|
12/02/2023
|
MEENA
|
2904018WL128974
|
MEENA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-011-011/823
()
|
2904018000NRG23120220234136976
|
12/02/2023
|
RANI
|
2904018WL128974
|
RANI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
CHINNASALEM
|
TN-04-018-011-011/824
()
|
2904018000NRG23120220234136977
|
12/02/2023
|
SATHYA
|
2904018WL128974
|
SATHYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-011-011/825
()
|
2904018000NRG23120220234136978
|
12/02/2023
|
SAGUNTHALA
|
2904018WL128974
|
SAGUNTHALA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAGUNTHALA
|
KARUR VYSA BANK(607100)
|
|
97
|
CHINNASALEM
|
TN-04-018-011-011/827
()
|
2904018000NRG23120220234136979
|
12/02/2023
|
ALAMELU
|
2904018WL128974
|
ALAMELU
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-011-011/829
()
|
2904018000NRG23120220234136980
|
12/02/2023
|
GIRIJA
|
2904018WL128974
|
GIRIJA
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-011-011/831
()
|
2904018000NRG23120220234136981
|
12/02/2023
|
KRISHNAMMAL
|
2904018WL128974
|
KRISHNAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-011-011/832
()
|
2904018000NRG23120220234136982
|
12/02/2023
|
JAYALAKSHMI
|
2904018WL128974
|
JAYALAKSHMI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
101
|
CHINNASALEM
|
TN-04-018-011-011/834
()
|
2904018000NRG23120220234136983
|
12/02/2023
|
SATHYA
|
2904018WL128974
|
SATHYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-011-011/835
()
|
2904018000NRG23120220234136984
|
12/02/2023
|
NEELAMBAL
|
2904018WL128974
|
NEELAMBAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NEELAMBAL
|
KARUR VYSA BANK(607100)
|
|
103
|
CHINNASALEM
|
TN-04-018-011-011/836
()
|
2904018000NRG23120220234136985
|
12/02/2023
|
SANGEETHA
|
2904018WL128974
|
SANGEETHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHINNASALEM
|
TN-04-018-011-011/840
()
|
2904018000NRG23120220234136986
|
12/02/2023
|
LAVANYA
|
2904018WL128974
|
LAVANYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAVANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
CHINNASALEM
|
TN-04-018-011-011/845
()
|
2904018000NRG23120220234136987
|
12/02/2023
|
CHANDRALEKHA
|
2904018WL128974
|
CHANDRALEKHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-011-011/846
()
|
2904018000NRG23120220234136988
|
12/02/2023
|
RASATHI
|
2904018WL128974
|
RASATHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-011-011/850
()
|
2904018000NRG23120220234136989
|
12/02/2023
|
THENARUVISELVI
|
2904018WL128974
|
THENARUVISELVI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THENARUVISELVI
|
KARUR VYSA BANK(607100)
|
|
108
|
CHINNASALEM
|
TN-04-018-011-011/851
()
|
2904018000NRG23120220234136990
|
12/02/2023
|
RADHA
|
2904018WL128974
|
RADHA
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
CHINNASALEM
|
TN-04-018-011-011/852
()
|
2904018000NRG23120220234136991
|
12/02/2023
|
KRISHNAMOORTHI
|
2904018WL128974
|
KRISHNAMOORTHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
110
|
CHINNASALEM
|
TN-04-018-011-011/859
()
|
2904018000NRG23120220234136992
|
12/02/2023
|
MADHU BALA
|
2904018WL128974
|
MADHU BALA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MADHU BALA
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-011-011/860
()
|
2904018000NRG23120220234136993
|
12/02/2023
|
SANTHI
|
2904018WL128974
|
SANTHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-011-011/864
()
|
2904018000NRG23120220234136994
|
12/02/2023
|
MEENA
|
2904018WL128974
|
MEENA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-011-011/871
()
|
2904018000NRG23120220234136995
|
12/02/2023
|
ANBARASI
|
2904018WL128974
|
ANBARASI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHINNASALEM
|
TN-04-018-011-011/872
()
|
2904018000NRG23120220234136996
|
12/02/2023
|
Praveenkumar
|
2904018WL128974
|
Praveenkumar
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Praveenkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHINNASALEM
|
TN-04-018-011-011/873
()
|
2904018000NRG23120220234136997
|
12/02/2023
|
SivaSakthi
|
2904018WL128974
|
SivaSakthi
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SivaSakthi
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINNASALEM
|
TN-04-018-011-011/88
()
|
2904018000NRG23120220234136998
|
12/02/2023
|
MARIYAMMAL
|
2904018WL128974
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101605
|
101605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101605
|
101605
|
|
|
|
|
|
|
|