|
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-17-006-004-001/474-A
(KAMMANALLUR)
|
2917006000NRG23230620220286525
|
23/06/2022
|
Sellamal
|
2917006WL008409
|
Sellamal
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/504-A
(KAMMANALLUR)
|
2917006000NRG23230620220286527
|
23/06/2022
|
Chellammal
|
2917006WL008409
|
Chellammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/620-A
(KAMMANALLUR)
|
2917006000NRG23230620220286529
|
23/06/2022
|
Meghala
|
2917006WL008409
|
Meghala
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meghala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/102-A
(KAMMANALLUR)
|
2917006000NRG23230620220286532
|
23/06/2022
|
kamatchi
|
2917006WL008409
|
kamatchi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/104-A
(KAMMANALLUR)
|
2917006000NRG23230620220286533
|
23/06/2022
|
vijaya
|
2917006WL008409
|
vijaya
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/107-A
(KAMMANALLUR)
|
2917006000NRG23230620220286534
|
23/06/2022
|
raja
|
2917006WL008409
|
raja
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
raja
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/109-A
(KAMMANALLUR)
|
2917006000NRG23230620220286535
|
23/06/2022
|
Santha
|
2917006WL008409
|
Santha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/119-A
(KAMMANALLUR)
|
2917006000NRG23230620220286536
|
23/06/2022
|
Amirtham
|
2917006WL008409
|
Amirtham
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/122-A
(KAMMANALLUR)
|
2917006000NRG23230620220286595
|
23/06/2022
|
tamilarasi
|
2917006WL008410
|
tamilarasi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarasi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/127-A
(KAMMANALLUR)
|
2917006000NRG23230620220286537
|
23/06/2022
|
kavitha
|
2917006WL008409
|
kavitha
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/13-A
(KAMMANALLUR)
|
2917006000NRG23230620220286538
|
23/06/2022
|
Karpagam
|
2917006WL008409
|
Karpagam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/131-a
(KAMMANALLUR)
|
2917006000NRG23230620220286596
|
23/06/2022
|
Rani
|
2917006WL008410
|
Rani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/135-A
(KAMMANALLUR)
|
2917006000NRG23230620220286597
|
23/06/2022
|
Rani
|
2917006WL008410
|
Rani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/136-A
(KAMMANALLUR)
|
2917006000NRG23230620220286598
|
23/06/2022
|
Lakshmi
|
2917006WL008410
|
Lakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/140-a
(KAMMANALLUR)
|
2917006000NRG23230620220286599
|
23/06/2022
|
Vijaya
|
2917006WL008410
|
Vijaya
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/16-A
(KAMMANALLUR)
|
2917006000NRG23230620220286539
|
23/06/2022
|
Thangam
|
2917006WL008409
|
Thangam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/165-a
(KAMMANALLUR)
|
2917006000NRG23230620220286540
|
23/06/2022
|
Hemalatha
|
2917006WL008409
|
Hemalatha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/185-a
(KAMMANALLUR)
|
2917006000NRG23230620220286541
|
23/06/2022
|
Gunasekar
|
2917006WL008409
|
Gunasekar
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasekar
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/198-a
(KAMMANALLUR)
|
2917006000NRG23230620220286600
|
23/06/2022
|
pramila
|
2917006WL008410
|
pramila
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/247-A
(KAMMANALLUR)
|
2917006000NRG23230620220286601
|
23/06/2022
|
illangiyam
|
2917006WL008410
|
illangiyam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
illangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/251-A
(KAMMANALLUR)
|
2917006000NRG23230620220286544
|
23/06/2022
|
pitchaiyammal
|
2917006WL008409
|
pitchaiyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
pitchaiyammal
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/26-A
(KAMMANALLUR)
|
2917006000NRG23230620220286545
|
23/06/2022
|
P.MATHAVI
|
2917006WL008409
|
P.MATHAVI
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.MATHAVI
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/262-A
(KAMMANALLUR)
|
2917006000NRG23230620220286546
|
23/06/2022
|
Chinnammal
|
2917006WL008409
|
Chinnammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/27-A
(KAMMANALLUR)
|
2917006000NRG23230620220286602
|
23/06/2022
|
Vijayalakshmi
|
2917006WL008410
|
Vijayalakshmi
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/275-A
(KAMMANALLUR)
|
2917006000NRG23230620220286547
|
23/06/2022
|
Pushpavalli
|
2917006WL008409
|
Pushpavalli
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/276-A
(KAMMANALLUR)
|
2917006000NRG23230620220286548
|
23/06/2022
|
Muthulakshmi
|
2917006WL008409
|
Muthulakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/280-A
(KAMMANALLUR)
|
2917006000NRG23230620220286549
|
23/06/2022
|
Periyakkal
|
2917006WL008409
|
Periyakkal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/29-A
(KAMMANALLUR)
|
2917006000NRG23230620220286603
|
23/06/2022
|
Mathavi
|
2917006WL008410
|
Mathavi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/32-A
(KAMMANALLUR)
|
2917006000NRG23230620220286551
|
23/06/2022
|
ganesan
|
2917006WL008409
|
ganesan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
ganesan
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/334-A
(KAMMANALLUR)
|
2917006000NRG23230620220286605
|
23/06/2022
|
chandra
|
2917006WL008410
|
chandra
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/34-A
(KAMMANALLUR)
|
2917006000NRG23230620220286553
|
23/06/2022
|
LALIHTA.S.
|
2917006WL008409
|
LALIHTA.S.
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALIHTA.S.
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/35-A
(KAMMANALLUR)
|
2917006000NRG23230620220286606
|
23/06/2022
|
Amirtham
|
2917006WL008410
|
Amirtham
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/37-A
(KAMMANALLUR)
|
2917006000NRG23230620220286554
|
23/06/2022
|
P.PERIYAKKAL
|
2917006WL008409
|
P.PERIYAKKAL
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/392-a
(KAMMANALLUR)
|
2917006000NRG23230620220286555
|
23/06/2022
|
Backiyavathi
|
2917006WL008409
|
Backiyavathi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Backiyavathi
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/392-a
(KAMMANALLUR)
|
2917006000NRG23230620220286556
|
23/06/2022
|
subramaniyan
|
2917006WL008409
|
subramaniyan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
subramaniyan
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/40-A
(KAMMANALLUR)
|
2917006000NRG23230620220286607
|
23/06/2022
|
Saroja
|
2917006WL008410
|
Saroja
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/400-A
(KAMMANALLUR)
|
2917006000NRG23230620220286557
|
23/06/2022
|
Pitchaiyammal
|
2917006WL008409
|
Pitchaiyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/401-a
(KAMMANALLUR)
|
2917006000NRG23230620220286608
|
23/06/2022
|
Vasanthi
|
2917006WL008410
|
Vasanthi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/426-a
(KAMMANALLUR)
|
2917006000NRG23230620220286558
|
23/06/2022
|
Periyakkal
|
2917006WL008409
|
Periyakkal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/435-A
(KAMMANALLUR)
|
2917006000NRG23230620220286559
|
23/06/2022
|
MARIYAEE
|
2917006WL008409
|
MARIYAEE
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAEE
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/44-A
(KAMMANALLUR)
|
2917006000NRG23230620220286560
|
23/06/2022
|
ARUMUGAM
|
2917006WL008409
|
ARUMUGAM
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/44-A
(KAMMANALLUR)
|
2917006000NRG23230620220286561
|
23/06/2022
|
Ramayee
|
2917006WL008409
|
Ramayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/442-a
(KAMMANALLUR)
|
2917006000NRG23230620220286562
|
23/06/2022
|
vellaiyammal
|
2917006WL008409
|
vellaiyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/443-a
(KAMMANALLUR)
|
2917006000NRG23230620220286563
|
23/06/2022
|
chandra
|
2917006WL008409
|
chandra
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/45-A
(KAMMANALLUR)
|
2917006000NRG23230620220286564
|
23/06/2022
|
Dhanam
|
2917006WL008409
|
Dhanam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/46-A
(KAMMANALLUR)
|
2917006000NRG23230620220286565
|
23/06/2022
|
thavamani
|
2917006WL008409
|
thavamani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
thavamani
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/472-A
(KAMMANALLUR)
|
2917006000NRG23230620220286566
|
23/06/2022
|
Ukkirani
|
2917006WL008409
|
Ukkirani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ukkirani
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/478-a
(KAMMANALLUR)
|
2917006000NRG23230620220286568
|
23/06/2022
|
Kavitha
|
2917006WL008409
|
Kavitha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/490-B
(KAMMANALLUR)
|
2917006000NRG23230620220286609
|
23/06/2022
|
Tamilarasi
|
2917006WL008410
|
Tamilarasi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/493-A
(KAMMANALLUR)
|
2917006000NRG23230620220286570
|
23/06/2022
|
Rathika
|
2917006WL008409
|
Rathika
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/526-A
(KAMMANALLUR)
|
2917006000NRG23230620220286610
|
23/06/2022
|
Kokila
|
2917006WL008410
|
Kokila
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/54-A
(KAMMANALLUR)
|
2917006000NRG23230620220286611
|
23/06/2022
|
Nagarathinam
|
2917006WL008410
|
Nagarathinam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/55-A
(KAMMANALLUR)
|
2917006000NRG23230620220286612
|
23/06/2022
|
Krishnaveni
|
2917006WL008410
|
Krishnaveni
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/559-A
(KAMMANALLUR)
|
2917006000NRG23230620220286613
|
23/06/2022
|
Akilandam
|
2917006WL008410
|
Akilandam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/564-A
(KAMMANALLUR)
|
2917006000NRG23230620220286572
|
23/06/2022
|
Maruthambal
|
2917006WL008409
|
Maruthambal
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/582-A
(KAMMANALLUR)
|
2917006000NRG23230620220286573
|
23/06/2022
|
Lakshmi
|
2917006WL008409
|
Lakshmi
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/6-A
(KAMMANALLUR)
|
2917006000NRG23230620220286576
|
23/06/2022
|
ARASI
|
2917006WL008409
|
ARASI
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/606-A
(KAMMANALLUR)
|
2917006000NRG23230620220286577
|
23/06/2022
|
Karupayee
|
2917006WL008409
|
Karupayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/610-A
(KAMMANALLUR)
|
2917006000NRG23230620220286614
|
23/06/2022
|
Dhanam
|
2917006WL008410
|
Dhanam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/619-A
(KAMMANALLUR)
|
2917006000NRG23230620220286615
|
23/06/2022
|
RathiDevi
|
2917006WL008410
|
RathiDevi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
RathiDevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/626-A
(KAMMANALLUR)
|
2917006000NRG23230620220286616
|
23/06/2022
|
SamimBanu
|
2917006WL008410
|
SamimBanu
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
SamimBanu
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/67-A
(KAMMANALLUR)
|
2917006000NRG23230620220286617
|
23/06/2022
|
ilanjiyam
|
2917006WL008410
|
ilanjiyam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
ilanjiyam
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/68-A
(KAMMANALLUR)
|
2917006000NRG23230620220286618
|
23/06/2022
|
Malathy
|
2917006WL008410
|
Malathy
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/73-A
(KAMMANALLUR)
|
2917006000NRG23230620220286587
|
23/06/2022
|
sirumbayee
|
2917006WL008409
|
sirumbayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
sirumbayee
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/80-A
(KAMMANALLUR)
|
2917006000NRG23230620220286620
|
23/06/2022
|
Bakiyam
|
2917006WL008410
|
Bakiyam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/85-A
(KAMMANALLUR)
|
2917006000NRG23230620220286592
|
23/06/2022
|
rengammal
|
2917006WL008409
|
rengammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
rengammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/89-A
(KAMMANALLUR)
|
2917006000NRG23230620220286593
|
23/06/2022
|
arumugam
|
2917006WL008409
|
arumugam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/89-A
(KAMMANALLUR)
|
2917006000NRG23230620220286621
|
23/06/2022
|
jeya
|
2917006WL008410
|
jeya
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
jeya
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/91-A
(KAMMANALLUR)
|
2917006000NRG23230620220286594
|
23/06/2022
|
Usha
|
2917006WL008409
|
Usha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/98-A
(KAMMANALLUR)
|
2917006000NRG23230620220286622
|
23/06/2022
|
Poonkodi
|
2917006WL008410
|
Poonkodi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96803
|
96803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96803
|
96803
|
|
|
|
|
|
|
|