|
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-17-006-023-001/938-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151847
|
08/02/2023
|
Ilangiam
|
2917006WL042631
|
Ilangiam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/980-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151979
|
08/02/2023
|
Parvathi
|
2917006WL042634
|
Parvathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1126-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151848
|
08/02/2023
|
Indhira
|
2917006WL042631
|
Indhira
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1010-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151850
|
08/02/2023
|
Menaga
|
2917006WL042631
|
Menaga
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1070-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151851
|
08/02/2023
|
Amutha
|
2917006WL042631
|
Amutha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1072-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151852
|
08/02/2023
|
Jeyalakshmi
|
2917006WL042631
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1111-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151853
|
08/02/2023
|
Bakiyam
|
2917006WL042631
|
Bakiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1153-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151854
|
08/02/2023
|
Veerammal
|
2917006WL042631
|
Veerammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151855
|
08/02/2023
|
Saranya
|
2917006WL042631
|
Saranya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1231-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151856
|
08/02/2023
|
Poongodi
|
2917006WL042631
|
Poongodi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1244-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151857
|
08/02/2023
|
Janaki
|
2917006WL042631
|
Janaki
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/978-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151859
|
08/02/2023
|
Kalaiselvi
|
2917006WL042631
|
Kalaiselvi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151953
|
08/02/2023
|
Settu
|
2917006WL042633
|
Settu
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Settu
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151843
|
08/02/2023
|
Palaniyammal
|
2917006WL042630
|
Palaniyammal
|
00048
|
BKID0008307
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1197-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151860
|
08/02/2023
|
Dhanalakshmi
|
2917006WL042631
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/101-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151861
|
08/02/2023
|
Palaniyammal
|
2917006WL042631
|
Palaniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/102-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151862
|
08/02/2023
|
Sathayee
|
2917006WL042631
|
Sathayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151954
|
08/02/2023
|
Vellusamy
|
2917006WL042633
|
Vellusamy
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellusamy
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/105-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151863
|
08/02/2023
|
Koikila
|
2917006WL042631
|
Koikila
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Koikila
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/106-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151864
|
08/02/2023
|
Sirumbayee
|
2917006WL042631
|
Sirumbayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151865
|
08/02/2023
|
Sankaralingam
|
2917006WL042631
|
Sankaralingam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sankaralingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/116-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151866
|
08/02/2023
|
Kanniyammal
|
2917006WL042631
|
Kanniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/118-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151867
|
08/02/2023
|
Andiyappan
|
2917006WL042631
|
Andiyappan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Andiyappan
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151868
|
08/02/2023
|
Ponnappan
|
2917006WL042631
|
Ponnappan
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/120-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151869
|
08/02/2023
|
Mariyayee
|
2917006WL042631
|
Mariyayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/123-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151870
|
08/02/2023
|
Jeyakodi
|
2917006WL042631
|
Jeyakodi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/124-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151871
|
08/02/2023
|
Pappathi
|
2917006WL042631
|
Pappathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/131-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151872
|
08/02/2023
|
Sirumbayee
|
2917006WL042631
|
Sirumbayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/132-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151873
|
08/02/2023
|
Sellammal
|
2917006WL042631
|
Sellammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/134-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151874
|
08/02/2023
|
Manickayee
|
2917006WL042631
|
Manickayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manickayee
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/135-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151875
|
08/02/2023
|
Murugayee
|
2917006WL042631
|
Murugayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151876
|
08/02/2023
|
Valarmathi
|
2917006WL042631
|
Valarmathi
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151955
|
08/02/2023
|
Valarmathi
|
2917006WL042633
|
Valarmathi
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/199-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151980
|
08/02/2023
|
Kavitha
|
2917006WL042634
|
Kavitha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/211-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151981
|
08/02/2023
|
POongodi
|
2917006WL042634
|
POongodi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
POongodi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/238-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151982
|
08/02/2023
|
Chinnammal
|
2917006WL042634
|
Chinnammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/244-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151983
|
08/02/2023
|
Alagammal
|
2917006WL042634
|
Alagammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151984
|
08/02/2023
|
Sirumbayee
|
2917006WL042634
|
Sirumbayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/252-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151985
|
08/02/2023
|
Murugayee
|
2917006WL042634
|
Murugayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151844
|
08/02/2023
|
Vadivel
|
2917006WL042630
|
Vadivel
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vadivel
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/269-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151986
|
08/02/2023
|
Parvathi
|
2917006WL042634
|
Parvathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151877
|
08/02/2023
|
Revathi
|
2917006WL042631
|
Revathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151987
|
08/02/2023
|
Dhanalakshmi
|
2917006WL042634
|
Dhanalakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/488-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151988
|
08/02/2023
|
Rasammal
|
2917006WL042634
|
Rasammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151878
|
08/02/2023
|
Vijayalakshmi
|
2917006WL042631
|
Vijayalakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/537-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151879
|
08/02/2023
|
lakshmi
|
2917006WL042631
|
lakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/539-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151880
|
08/02/2023
|
Kaliyammal
|
2917006WL042631
|
Kaliyammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/552-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151956
|
08/02/2023
|
Pachamuthu
|
2917006WL042633
|
Pachamuthu
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151881
|
08/02/2023
|
Durairaj
|
2917006WL042631
|
Durairaj
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/581-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151882
|
08/02/2023
|
Subbammal
|
2917006WL042631
|
Subbammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/585-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151883
|
08/02/2023
|
sangapillai
|
2917006WL042631
|
sangapillai
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/590-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151884
|
08/02/2023
|
Megala
|
2917006WL042631
|
Megala
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Megala
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/599-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151885
|
08/02/2023
|
Govindammal
|
2917006WL042631
|
Govindammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151845
|
08/02/2023
|
Angammal
|
2917006WL042630
|
Angammal
|
00048
|
BKID0008307
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/612-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151989
|
08/02/2023
|
Kaliyammal
|
2917006WL042634
|
Kaliyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/626-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151846
|
08/02/2023
|
Sirumbayee
|
2917006WL042630
|
Sirumbayee
|
00048
|
BKID0008307
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/64-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151886
|
08/02/2023
|
Amaravathy
|
2917006WL042631
|
Amaravathy
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/65-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151887
|
08/02/2023
|
Murugayee
|
2917006WL042631
|
Murugayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/68-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151888
|
08/02/2023
|
Santhi
|
2917006WL042631
|
Santhi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151957
|
08/02/2023
|
pushpa
|
2917006WL042633
|
pushpa
|
00048
|
BKID0008307
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/691-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151990
|
08/02/2023
|
Veerammal
|
2917006WL042634
|
Veerammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/76-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151889
|
08/02/2023
|
Kannammal
|
2917006WL042631
|
Kannammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/77-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151890
|
08/02/2023
|
Sangapaillai
|
2917006WL042631
|
Sangapaillai
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangapaillai
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/82-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151892
|
08/02/2023
|
Sirumbayee
|
2917006WL042631
|
Sirumbayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/83-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151893
|
08/02/2023
|
Chinnadurai
|
2917006WL042631
|
Chinnadurai
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/84-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151894
|
08/02/2023
|
Kannagi
|
2917006WL042631
|
Kannagi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/85-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151895
|
08/02/2023
|
Backiam
|
2917006WL042631
|
Backiam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/850-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151896
|
08/02/2023
|
Veeran
|
2917006WL042631
|
Veeran
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/879-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151897
|
08/02/2023
|
Ranganayaki
|
2917006WL042631
|
Ranganayaki
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151898
|
08/02/2023
|
revathi
|
2917006WL042631
|
revathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
revathi
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151899
|
08/02/2023
|
ambiha
|
2917006WL042631
|
ambiha
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/895-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151991
|
08/02/2023
|
Pushpam
|
2917006WL042634
|
Pushpam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/902-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151900
|
08/02/2023
|
Gunamathi
|
2917006WL042631
|
Gunamathi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059428
|
|
Gunamathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/904-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151901
|
08/02/2023
|
Anjalam
|
2917006WL042631
|
Anjalam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/91-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151902
|
08/02/2023
|
Dhanalakshmi
|
2917006WL042631
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/92-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151903
|
08/02/2023
|
Suganya
|
2917006WL042631
|
Suganya
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/94-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151904
|
08/02/2023
|
Gayathri
|
2917006WL042631
|
Gayathri
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/941-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151992
|
08/02/2023
|
pappathi
|
2917006WL042634
|
pappathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/95-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151905
|
08/02/2023
|
Vairamani
|
2917006WL042631
|
Vairamani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/961-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151993
|
08/02/2023
|
Backiyam
|
2917006WL042634
|
Backiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/98-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151906
|
08/02/2023
|
Lakshmi
|
2917006WL042631
|
Lakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77396
|
77396
|
|
|
|
|
|
|
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1211-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151978
|
08/02/2023
|
Latha
|
2917006WL042634
|
Latha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1255-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151858
|
08/02/2023
|
Rajeswari
|
2917006WL042631
|
Rajeswari
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/803-a
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151891
|
08/02/2023
|
Subramani
|
2917006WL042631
|
Subramani
|
00177
|
IOBA0000036
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23080220231151849
|
08/02/2023
|
Usharani
|
2917006WL042631
|
Usharani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81476
|
81476
|
|
|
|
|
|
|
|