|
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-17-006-023-004/1099-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328347
|
30/06/2022
|
Krishnaveni
|
2917006WL009778
|
Krishnaveni
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1124-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327570
|
30/06/2022
|
Parameshwari
|
2917006WL009764
|
Parameshwari
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
07/07/2022
|
|
022546529
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-007/1120-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327199
|
30/06/2022
|
Banumathi
|
2917006WL009753
|
Banumathi
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-008/969-B
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328353
|
30/06/2022
|
Lakshmi
|
2917006WL009778
|
Lakshmi
|
00048
|
BKID0008307
|
237
|
237
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1012-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327573
|
30/06/2022
|
Poovayee
|
2917006WL009764
|
Poovayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1014-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328354
|
30/06/2022
|
Yashotha
|
2917006WL009778
|
Yashotha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Yashotha
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1003-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327202
|
30/06/2022
|
Shanmugam
|
2917006WL009753
|
Shanmugam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327203
|
30/06/2022
|
Palaniyammal
|
2917006WL009753
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1132-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327205
|
30/06/2022
|
Selvi
|
2917006WL009753
|
Selvi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/901-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328357
|
30/06/2022
|
palaniyammal
|
2917006WL009778
|
palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/973-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327576
|
30/06/2022
|
Rajammal
|
2917006WL009764
|
Rajammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/991-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327214
|
30/06/2022
|
Muniyammal
|
2917006WL009753
|
Muniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/1-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328358
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009778
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/10-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327577
|
30/06/2022
|
Thangamani
|
2917006WL009764
|
Thangamani
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327578
|
30/06/2022
|
Sundari
|
2917006WL009764
|
Sundari
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/12-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328359
|
30/06/2022
|
Vasantha
|
2917006WL009778
|
Vasantha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/13-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328360
|
30/06/2022
|
Perumayee
|
2917006WL009778
|
Perumayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/16-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328361
|
30/06/2022
|
Anjalai
|
2917006WL009778
|
Anjalai
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/19-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327581
|
30/06/2022
|
karbagam
|
2917006WL009764
|
karbagam
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
karbagam
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/2-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328362
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009778
|
Dhanalakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/20-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328363
|
30/06/2022
|
Selvi
|
2917006WL009778
|
Selvi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327215
|
30/06/2022
|
Manivel
|
2917006WL009753
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/23-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328364
|
30/06/2022
|
Tamilselvi
|
2917006WL009778
|
Tamilselvi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327216
|
30/06/2022
|
Karpagam
|
2917006WL009753
|
Karpagam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/24-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328365
|
30/06/2022
|
Udhayasuriayan
|
2917006WL009778
|
Udhayasuriayan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Udhayasuriayan
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328366
|
30/06/2022
|
Karuthamani
|
2917006WL009778
|
Karuthamani
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/27-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327582
|
30/06/2022
|
Dhanam
|
2917006WL009764
|
Dhanam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327218
|
30/06/2022
|
Saroja
|
2917006WL009753
|
Saroja
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327219
|
30/06/2022
|
Sirumbayee
|
2917006WL009753
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327220
|
30/06/2022
|
Anjaladevi
|
2917006WL009753
|
Anjaladevi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/291-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327221
|
30/06/2022
|
Rani
|
2917006WL009753
|
Rani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/296-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327222
|
30/06/2022
|
Pappathi
|
2917006WL009753
|
Pappathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/298-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327224
|
30/06/2022
|
Alamelu
|
2917006WL009753
|
Alamelu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/299-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327225
|
30/06/2022
|
Selvi
|
2917006WL009753
|
Selvi
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327584
|
30/06/2022
|
Revathi
|
2917006WL009764
|
Revathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/302-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327227
|
30/06/2022
|
Vijaya
|
2917006WL009753
|
Vijaya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327229
|
30/06/2022
|
Chandra
|
2917006WL009753
|
Chandra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/31-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328367
|
30/06/2022
|
Vasantha
|
2917006WL009778
|
Vasantha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327230
|
30/06/2022
|
Ponni
|
2917006WL009753
|
Ponni
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/312-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327231
|
30/06/2022
|
Manimegalai
|
2917006WL009753
|
Manimegalai
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/314-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327232
|
30/06/2022
|
Deivamani
|
2917006WL009753
|
Deivamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327233
|
30/06/2022
|
Manickammal
|
2917006WL009753
|
Manickammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/317-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327234
|
30/06/2022
|
Vijaya
|
2917006WL009753
|
Vijaya
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327235
|
30/06/2022
|
Chitra
|
2917006WL009753
|
Chitra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/32-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327585
|
30/06/2022
|
Maruthayee
|
2917006WL009764
|
Maruthayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/320-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327236
|
30/06/2022
|
Ponngodi
|
2917006WL009753
|
Ponngodi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponngodi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327237
|
30/06/2022
|
Mariyayee
|
2917006WL009753
|
Mariyayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/322-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327238
|
30/06/2022
|
Sirumbayee
|
2917006WL009753
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/324-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327239
|
30/06/2022
|
Krishnaveni
|
2917006WL009753
|
Krishnaveni
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/326-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327240
|
30/06/2022
|
Geetha
|
2917006WL009753
|
Geetha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327241
|
30/06/2022
|
Ramayee
|
2917006WL009753
|
Ramayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/33-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327586
|
30/06/2022
|
Amutha
|
2917006WL009764
|
Amutha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327243
|
30/06/2022
|
Pattayee
|
2917006WL009753
|
Pattayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/339-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327245
|
30/06/2022
|
Kasiponnu
|
2917006WL009753
|
Kasiponnu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasiponnu
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/35-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327587
|
30/06/2022
|
Saroja
|
2917006WL009764
|
Saroja
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/37-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328368
|
30/06/2022
|
Mariyayee
|
2917006WL009778
|
Mariyayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/38-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328369
|
30/06/2022
|
Parvathi
|
2917006WL009778
|
Parvathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327246
|
30/06/2022
|
pushpam
|
2917006WL009753
|
pushpam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/389-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327247
|
30/06/2022
|
Thailammal
|
2917006WL009753
|
Thailammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/391-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327248
|
30/06/2022
|
Anjalam
|
2917006WL009753
|
Anjalam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/392-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327249
|
30/06/2022
|
Sellam
|
2917006WL009753
|
Sellam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/394-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327250
|
30/06/2022
|
Murugayee
|
2917006WL009753
|
Murugayee
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/397-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327251
|
30/06/2022
|
Radha
|
2917006WL009753
|
Radha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Radha
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/398-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327252
|
30/06/2022
|
Muthulakshmi
|
2917006WL009753
|
Muthulakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/4-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328370
|
30/06/2022
|
Thangammal
|
2917006WL009778
|
Thangammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/409-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327253
|
30/06/2022
|
Thangarasu
|
2917006WL009753
|
Thangarasu
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/41-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328371
|
30/06/2022
|
Ilangiam
|
2917006WL009778
|
Ilangiam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/417-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327255
|
30/06/2022
|
Vasantha
|
2917006WL009753
|
Vasantha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/42-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327588
|
30/06/2022
|
perumayee
|
2917006WL009764
|
perumayee
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/438-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327260
|
30/06/2022
|
Anthayee
|
2917006WL009753
|
Anthayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anthayee
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327261
|
30/06/2022
|
Karuppayee
|
2917006WL009753
|
Karuppayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327262
|
30/06/2022
|
Arayee
|
2917006WL009753
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/49-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328374
|
30/06/2022
|
Sirumbayee
|
2917006WL009778
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327263
|
30/06/2022
|
chitra
|
2917006WL009753
|
chitra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
chitra
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/495-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327265
|
30/06/2022
|
Malarkodi
|
2917006WL009753
|
Malarkodi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/497-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327266
|
30/06/2022
|
Anjalam
|
2917006WL009753
|
Anjalam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/51-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327589
|
30/06/2022
|
Kaliyammal
|
2917006WL009764
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/543-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328377
|
30/06/2022
|
Janaki
|
2917006WL009778
|
Janaki
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/55-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328379
|
30/06/2022
|
Vijaya
|
2917006WL009778
|
Vijaya
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/56-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328381
|
30/06/2022
|
Vellaiyammal
|
2917006WL009778
|
Vellaiyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/569-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328382
|
30/06/2022
|
Rasu
|
2917006WL009778
|
Rasu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328385
|
30/06/2022
|
kannamal
|
2917006WL009778
|
kannamal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/589-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328386
|
30/06/2022
|
Muniyammal
|
2917006WL009778
|
Muniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327268
|
30/06/2022
|
sinnammal
|
2917006WL009753
|
sinnammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
sinnammal
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/63-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327590
|
30/06/2022
|
Veerammal
|
2917006WL009764
|
Veerammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327270
|
30/06/2022
|
Sangeetha
|
2917006WL009753
|
Sangeetha
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327271
|
30/06/2022
|
Palaniyammal
|
2917006WL009753
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327272
|
30/06/2022
|
Dhanalaskhmi
|
2917006WL009753
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327274
|
30/06/2022
|
Subbulakshmi
|
2917006WL009753
|
Subbulakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327275
|
30/06/2022
|
Murugammal
|
2917006WL009753
|
Murugammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327591
|
30/06/2022
|
pushpa
|
2917006WL009764
|
pushpa
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/700-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327592
|
30/06/2022
|
Jeyamani
|
2917006WL009764
|
Jeyamani
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/714-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327593
|
30/06/2022
|
Sarasu
|
2917006WL009764
|
Sarasu
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327276
|
30/06/2022
|
Ponnammal
|
2917006WL009753
|
Ponnammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/740-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327594
|
30/06/2022
|
selvam
|
2917006WL009764
|
selvam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvam
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/749-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327277
|
30/06/2022
|
Susila
|
2917006WL009753
|
Susila
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327278
|
30/06/2022
|
Vani Sree
|
2917006WL009753
|
Vani Sree
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/76-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327595
|
30/06/2022
|
Kannammal
|
2917006WL009764
|
Kannammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327279
|
30/06/2022
|
Jeyagowri
|
2917006WL009753
|
Jeyagowri
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/765-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327596
|
30/06/2022
|
Punitha
|
2917006WL009764
|
Punitha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/768-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327280
|
30/06/2022
|
Annakili
|
2917006WL009753
|
Annakili
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/783-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327597
|
30/06/2022
|
Meenakshi
|
2917006WL009764
|
Meenakshi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327598
|
30/06/2022
|
Kaliyammal
|
2917006WL009764
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/790-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328390
|
30/06/2022
|
manickammal
|
2917006WL009778
|
manickammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
manickammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/792-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327281
|
30/06/2022
|
Nisanthi
|
2917006WL009753
|
Nisanthi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nisanthi
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/802-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327282
|
30/06/2022
|
Chellammal
|
2917006WL009753
|
Chellammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327283
|
30/06/2022
|
Thangamani
|
2917006WL009753
|
Thangamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/829-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327599
|
30/06/2022
|
Lakshmi
|
2917006WL009764
|
Lakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/833-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327600
|
30/06/2022
|
Perumayee
|
2917006WL009764
|
Perumayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/836-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328392
|
30/06/2022
|
Vellathayee
|
2917006WL009778
|
Vellathayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/839-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328393
|
30/06/2022
|
Govindammal
|
2917006WL009778
|
Govindammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328395
|
30/06/2022
|
Parvathi
|
2917006WL009778
|
Parvathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328394
|
30/06/2022
|
thangamani
|
2917006WL009778
|
thangamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/847-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328396
|
30/06/2022
|
Kalayarasi
|
2917006WL009778
|
Kalayarasi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalayarasi
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/858-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328398
|
30/06/2022
|
Rajesvari
|
2917006WL009778
|
Rajesvari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/875-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327284
|
30/06/2022
|
Sirumbayee
|
2917006WL009753
|
Sirumbayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/88-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327602
|
30/06/2022
|
Ramaraj
|
2917006WL009764
|
Ramaraj
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramaraj
|
INDIAN BANK(607105)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327603
|
30/06/2022
|
Murugaesan
|
2917006WL009764
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328401
|
30/06/2022
|
ambiha
|
2917006WL009778
|
ambiha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328402
|
30/06/2022
|
periyakkal
|
2917006WL009778
|
periyakkal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/899-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328404
|
30/06/2022
|
Murugayee
|
2917006WL009778
|
Murugayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/9-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220328405
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009778
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/910-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327285
|
30/06/2022
|
Amsavalli
|
2917006WL009753
|
Amsavalli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/917-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327604
|
30/06/2022
|
Gnasekari
|
2917006WL009764
|
Gnasekari
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gnasekari
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/93-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327605
|
30/06/2022
|
Selvi
|
2917006WL009764
|
Selvi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/931-a
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327606
|
30/06/2022
|
Maheswari
|
2917006WL009764
|
Maheswari
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327286
|
30/06/2022
|
Palaniyammal
|
2917006WL009753
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/964-A
(VEERIYAPALAYAM)
|
2917006000NRG23300620220327607
|
30/06/2022
|
Anjalai
|
2917006WL009764
|
Anjalai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162402
|
162402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162402
|
162402
|
|
|
|
|
|
|
|