|
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)
|
2917006000NRG23220720220430399
|
22/07/2022
|
Ilangiam
|
2917006WL013228
|
Ilangiam
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1004-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429901
|
22/07/2022
|
Chinnamal
|
2917006WL013219
|
Chinnamal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1018-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429903
|
22/07/2022
|
Nagammal
|
2917006WL013219
|
Nagammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1019-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429904
|
22/07/2022
|
chitra
|
2917006WL013219
|
chitra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1142-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429906
|
22/07/2022
|
Ganesan
|
2917006WL013219
|
Ganesan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429921
|
22/07/2022
|
krishnaveni
|
2917006WL013219
|
krishnaveni
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
krishnaveni
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/980-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429922
|
22/07/2022
|
Parvathi
|
2917006WL013219
|
Parvathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/995-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429923
|
22/07/2022
|
sathya
|
2917006WL013219
|
sathya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
sathya
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/998-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429924
|
22/07/2022
|
Sumathi
|
2917006WL013219
|
Sumathi
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/954-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429925
|
22/07/2022
|
Sundari
|
2917006WL013219
|
Sundari
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1010-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430454
|
22/07/2022
|
Menaga
|
2917006WL013229
|
Menaga
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1012-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430455
|
22/07/2022
|
Poovayee
|
2917006WL013229
|
Poovayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1111-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430403
|
22/07/2022
|
Bakiyam
|
2917006WL013228
|
Bakiyam
|
00048
|
BKID0008307
|
717
|
717
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1133-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430457
|
22/07/2022
|
Dhanapackiyam
|
2917006WL013229
|
Dhanapackiyam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanapackiyam
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/601-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430405
|
22/07/2022
|
Malayalan
|
2917006WL013228
|
Malayalan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430464
|
22/07/2022
|
Kaveri
|
2917006WL013229
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/101-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430465
|
22/07/2022
|
Palaniyammal
|
2917006WL013229
|
Palaniyammal
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/106-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430407
|
22/07/2022
|
Sirumbayee
|
2917006WL013228
|
Sirumbayee
|
00048
|
BKID0008307
|
956
|
956
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/107-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430408
|
22/07/2022
|
Veerappan
|
2917006WL013228
|
Veerappan
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerappan
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/108-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430467
|
22/07/2022
|
Thulasi
|
2917006WL013229
|
Thulasi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/109-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430409
|
22/07/2022
|
Valarmathi
|
2917006WL013228
|
Valarmathi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/110-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430468
|
22/07/2022
|
Muthulakshmi
|
2917006WL013229
|
Muthulakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/111-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430469
|
22/07/2022
|
Selvarani
|
2917006WL013229
|
Selvarani
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430410
|
22/07/2022
|
Sankaralingam
|
2917006WL013228
|
Sankaralingam
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sankaralingam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/115-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430411
|
22/07/2022
|
Sirumbayee
|
2917006WL013228
|
Sirumbayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/116-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430412
|
22/07/2022
|
Kanniyammal
|
2917006WL013228
|
Kanniyammal
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430413
|
22/07/2022
|
Sirumbayee
|
2917006WL013228
|
Sirumbayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/118-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430415
|
22/07/2022
|
Andiyappan
|
2917006WL013228
|
Andiyappan
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andiyappan
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430470
|
22/07/2022
|
Ponnappan
|
2917006WL013229
|
Ponnappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/124-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430417
|
22/07/2022
|
Pappathi
|
2917006WL013228
|
Pappathi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/126-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430418
|
22/07/2022
|
Thayammal
|
2917006WL013228
|
Thayammal
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/128-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430473
|
22/07/2022
|
Sirumbayee
|
2917006WL013229
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/129-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430419
|
22/07/2022
|
Lakshmi
|
2917006WL013228
|
Lakshmi
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/132-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430474
|
22/07/2022
|
Sellammal
|
2917006WL013229
|
Sellammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/134-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430475
|
22/07/2022
|
Manickayee
|
2917006WL013229
|
Manickayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickayee
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/135-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430420
|
22/07/2022
|
Murugayee
|
2917006WL013228
|
Murugayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/136-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430476
|
22/07/2022
|
Jothi Mani
|
2917006WL013229
|
Jothi Mani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi Mani
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/137-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430477
|
22/07/2022
|
Amsavalli
|
2917006WL013229
|
Amsavalli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/140-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430478
|
22/07/2022
|
Backiyalakshmi
|
2917006WL013229
|
Backiyalakshmi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Backiyalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/142-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430422
|
22/07/2022
|
Kalavathi
|
2917006WL013228
|
Kalavathi
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/143-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430479
|
22/07/2022
|
Vanithamani
|
2917006WL013229
|
Vanithamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanithamani
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430423
|
22/07/2022
|
Valarmathi
|
2917006WL013228
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/195-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429927
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013219
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/196-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429928
|
22/07/2022
|
Lakshmi
|
2917006WL013219
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/197-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429929
|
22/07/2022
|
Lakshmi
|
2917006WL013219
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429930
|
22/07/2022
|
Subbammal
|
2917006WL013219
|
Subbammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/201-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429932
|
22/07/2022
|
Kanniyammal
|
2917006WL013219
|
Kanniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/202-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429933
|
22/07/2022
|
Maliga
|
2917006WL013219
|
Maliga
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/206-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429934
|
22/07/2022
|
Nagammal
|
2917006WL013219
|
Nagammal
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/207-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430480
|
22/07/2022
|
mariyayee
|
2917006WL013229
|
mariyayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/212-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429935
|
22/07/2022
|
Kaliyappan
|
2917006WL013219
|
Kaliyappan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyappan
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/213-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430424
|
22/07/2022
|
Lakshmi
|
2917006WL013228
|
Lakshmi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429936
|
22/07/2022
|
Veeran
|
2917006WL013219
|
Veeran
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/227-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429937
|
22/07/2022
|
saraswathi
|
2917006WL013219
|
saraswathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/228-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429938
|
22/07/2022
|
Maliga
|
2917006WL013219
|
Maliga
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maliga
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/230-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429939
|
22/07/2022
|
Kaliyammal
|
2917006WL013219
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/231-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429940
|
22/07/2022
|
Kanniyammal
|
2917006WL013219
|
Kanniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/232-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429941
|
22/07/2022
|
Sirumbayee
|
2917006WL013219
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429942
|
22/07/2022
|
devi
|
2917006WL013219
|
devi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
devi
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/234-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429943
|
22/07/2022
|
Palaniyammal
|
2917006WL013219
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429944
|
22/07/2022
|
Andiyammal
|
2917006WL013219
|
Andiyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429945
|
22/07/2022
|
Karpagam
|
2917006WL013219
|
Karpagam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/238-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429947
|
22/07/2022
|
Chinnammal
|
2917006WL013219
|
Chinnammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/241-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429948
|
22/07/2022
|
Deivanai
|
2917006WL013219
|
Deivanai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/244-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429949
|
22/07/2022
|
Alagammal
|
2917006WL013219
|
Alagammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/248-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429950
|
22/07/2022
|
Lakshmi
|
2917006WL013219
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/251-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429952
|
22/07/2022
|
Muthulakshmi
|
2917006WL013219
|
Muthulakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429953
|
22/07/2022
|
Chinnammal
|
2917006WL013219
|
Chinnammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429954
|
22/07/2022
|
Nallammal
|
2917006WL013219
|
Nallammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/256-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429955
|
22/07/2022
|
Lakshmi
|
2917006WL013219
|
Lakshmi
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/258-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429956
|
22/07/2022
|
Pommayee
|
2917006WL013219
|
Pommayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pommayee
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/259-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429957
|
22/07/2022
|
Chitra
|
2917006WL013219
|
Chitra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429959
|
22/07/2022
|
Pothumponnu
|
2917006WL013219
|
Pothumponnu
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/267-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429960
|
22/07/2022
|
Manjula
|
2917006WL013219
|
Manjula
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429961
|
22/07/2022
|
nagarethinam
|
2917006WL013219
|
nagarethinam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/269-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429962
|
22/07/2022
|
Chitra
|
2917006WL013219
|
Chitra
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429963
|
22/07/2022
|
Anjalai
|
2917006WL013219
|
Anjalai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429964
|
22/07/2022
|
Karupayye
|
2917006WL013219
|
Karupayye
|
00048
|
BKID0008307
|
1422
|
1422
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429965
|
22/07/2022
|
Saroja
|
2917006WL013219
|
Saroja
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429966
|
22/07/2022
|
tamilselvi
|
2917006WL013219
|
tamilselvi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/276-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429967
|
22/07/2022
|
Kamalam
|
2917006WL013219
|
Kamalam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/277-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429968
|
22/07/2022
|
Chinna pappa
|
2917006WL013219
|
Chinna pappa
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinna pappa
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429969
|
22/07/2022
|
Mariyaee
|
2917006WL013219
|
Mariyaee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/279-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429970
|
22/07/2022
|
Sirumbayee
|
2917006WL013219
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429971
|
22/07/2022
|
Chitra
|
2917006WL013219
|
Chitra
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/281-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429972
|
22/07/2022
|
Pushpa
|
2917006WL013219
|
Pushpa
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/282-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429973
|
22/07/2022
|
Sarasu
|
2917006WL013219
|
Sarasu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/285-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429975
|
22/07/2022
|
Dhanushkodi
|
2917006WL013219
|
Dhanushkodi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/404-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430481
|
22/07/2022
|
Vellaiammal
|
2917006WL013229
|
Vellaiammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/426-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430425
|
22/07/2022
|
Mariyaayee
|
2917006WL013228
|
Mariyaayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/427-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430482
|
22/07/2022
|
Maheshwari
|
2917006WL013229
|
Maheshwari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/431-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430426
|
22/07/2022
|
Anjalam
|
2917006WL013228
|
Anjalam
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429976
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013219
|
Dhanalakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/437-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429977
|
22/07/2022
|
Kulunthayee
|
2917006WL013219
|
Kulunthayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/441-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429978
|
22/07/2022
|
Rajalingam
|
2917006WL013219
|
Rajalingam
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429979
|
22/07/2022
|
Karuppayee
|
2917006WL013219
|
Karuppayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/445-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429980
|
22/07/2022
|
Mariyayee
|
2917006WL013219
|
Mariyayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/448-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429981
|
22/07/2022
|
periyakkal
|
2917006WL013219
|
periyakkal
|
00048
|
BKID0008307
|
237
|
237
|
Processed
|
02/08/2022
|
|
013646206
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/449-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429982
|
22/07/2022
|
Pitchai
|
2917006WL013219
|
Pitchai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pitchai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429983
|
22/07/2022
|
Palaniyammal
|
2917006WL013219
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/453-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429984
|
22/07/2022
|
Chellam
|
2917006WL013219
|
Chellam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/456-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429985
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013219
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/457-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429986
|
22/07/2022
|
palaniyammal
|
2917006WL013219
|
palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/460-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429987
|
22/07/2022
|
selva rathinam
|
2917006WL013219
|
selva rathinam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
selva rathinam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429988
|
22/07/2022
|
Rajalingam
|
2917006WL013219
|
Rajalingam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/463-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429990
|
22/07/2022
|
Maruthayee
|
2917006WL013219
|
Maruthayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/467-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429991
|
22/07/2022
|
Rasammal
|
2917006WL013219
|
Rasammal
|
00048
|
BKID0008307
|
237
|
237
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429992
|
22/07/2022
|
Kulunthayee
|
2917006WL013219
|
Kulunthayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/470-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429993
|
22/07/2022
|
Subbulakshmi
|
2917006WL013219
|
Subbulakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/474-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429994
|
22/07/2022
|
Revathy
|
2917006WL013219
|
Revathy
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathy
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/475-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429995
|
22/07/2022
|
Shanmugavalli
|
2917006WL013219
|
Shanmugavalli
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/477-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429996
|
22/07/2022
|
Santhi
|
2917006WL013219
|
Santhi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429997
|
22/07/2022
|
Muthammal
|
2917006WL013219
|
Muthammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/481-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220429999
|
22/07/2022
|
Jothi
|
2917006WL013219
|
Jothi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430000
|
22/07/2022
|
Nallammal
|
2917006WL013219
|
Nallammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/483-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430001
|
22/07/2022
|
Revathi
|
2917006WL013219
|
Revathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/488-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430002
|
22/07/2022
|
Rasammal
|
2917006WL013219
|
Rasammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/489-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430003
|
22/07/2022
|
Venilla
|
2917006WL013219
|
Venilla
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venilla
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430004
|
22/07/2022
|
chitra
|
2917006WL013219
|
chitra
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430427
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013228
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/505-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430483
|
22/07/2022
|
Eswari
|
2917006WL013229
|
Eswari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/534-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430428
|
22/07/2022
|
Amutha
|
2917006WL013228
|
Amutha
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/537-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430429
|
22/07/2022
|
lakshmi
|
2917006WL013228
|
lakshmi
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430484
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013229
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430486
|
22/07/2022
|
Durairaj
|
2917006WL013229
|
Durairaj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430430
|
22/07/2022
|
Rengammal
|
2917006WL013228
|
Rengammal
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/585-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430488
|
22/07/2022
|
Pothumponnu
|
2917006WL013229
|
Pothumponnu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/590-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430489
|
22/07/2022
|
Megala
|
2917006WL013229
|
Megala
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Megala
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/599-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430431
|
22/07/2022
|
Govindammal
|
2917006WL013228
|
Govindammal
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430007
|
22/07/2022
|
Angammal
|
2917006WL013219
|
Angammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/61-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430432
|
22/07/2022
|
Nallammal
|
2917006WL013228
|
Nallammal
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/612-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430009
|
22/07/2022
|
Kaliyammal
|
2917006WL013219
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/621-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430011
|
22/07/2022
|
Jothi
|
2917006WL013219
|
Jothi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/622-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430012
|
22/07/2022
|
kamatchi
|
2917006WL013219
|
kamatchi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430013
|
22/07/2022
|
Nallammal
|
2917006WL013219
|
Nallammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/628-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430014
|
22/07/2022
|
Saroja
|
2917006WL013219
|
Saroja
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430015
|
22/07/2022
|
Sangeetha
|
2917006WL013219
|
Sangeetha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/64-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430434
|
22/07/2022
|
Amaravathy
|
2917006WL013228
|
Amaravathy
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430016
|
22/07/2022
|
Marammal
|
2917006WL013219
|
Marammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430017
|
22/07/2022
|
Thangal
|
2917006WL013219
|
Thangal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/648-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430018
|
22/07/2022
|
Amsavalli
|
2917006WL013219
|
Amsavalli
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/649-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430019
|
22/07/2022
|
Murugayee
|
2917006WL013219
|
Murugayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/65-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430490
|
22/07/2022
|
Murugayee
|
2917006WL013229
|
Murugayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/650-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430020
|
22/07/2022
|
Sambooranam
|
2917006WL013219
|
Sambooranam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sambooranam
|
BANK OF INDIA(508505)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/651-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430021
|
22/07/2022
|
Anjalam
|
2917006WL013219
|
Anjalam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430023
|
22/07/2022
|
Maruthambal
|
2917006WL013219
|
Maruthambal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/66-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430435
|
22/07/2022
|
Thenmozhli
|
2917006WL013228
|
Thenmozhli
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhli
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/663-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430024
|
22/07/2022
|
Rasammal
|
2917006WL013219
|
Rasammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430026
|
22/07/2022
|
Kaliyammal
|
2917006WL013219
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430028
|
22/07/2022
|
Saroja
|
2917006WL013219
|
Saroja
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/677-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430029
|
22/07/2022
|
Rajalingam
|
2917006WL013219
|
Rajalingam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430030
|
22/07/2022
|
Thangal
|
2917006WL013219
|
Thangal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangal
|
INDIAN BANK(607105)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/68-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430436
|
22/07/2022
|
Santhi
|
2917006WL013228
|
Santhi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/682-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430031
|
22/07/2022
|
Saraswathi
|
2917006WL013219
|
Saraswathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/685-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430437
|
22/07/2022
|
Lakshmi
|
2917006WL013228
|
Lakshmi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430438
|
22/07/2022
|
Kanniyammal
|
2917006WL013228
|
Kanniyammal
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/691-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430032
|
22/07/2022
|
Veerammal
|
2917006WL013219
|
Veerammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/693-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430034
|
22/07/2022
|
Sirumbayee
|
2917006WL013219
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/699-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430439
|
22/07/2022
|
Muthulakshmi
|
2917006WL013228
|
Muthulakshmi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/712-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430035
|
22/07/2022
|
Thamarai
|
2917006WL013219
|
Thamarai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/713-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430036
|
22/07/2022
|
Sasikala
|
2917006WL013219
|
Sasikala
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/72-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430492
|
22/07/2022
|
Kaliyammal
|
2917006WL013229
|
Kaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/728-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430037
|
22/07/2022
|
Lakshmi
|
2917006WL013219
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/74-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430440
|
22/07/2022
|
Annakili
|
2917006WL013228
|
Annakili
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/747-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430038
|
22/07/2022
|
Nallammal
|
2917006WL013219
|
Nallammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/754-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430040
|
22/07/2022
|
Aanandan
|
2917006WL013219
|
Aanandan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aanandan
|
BANK OF INDIA(508505)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/76-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430493
|
22/07/2022
|
Kannammal
|
2917006WL013229
|
Kannammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/77-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430441
|
22/07/2022
|
Sangapaillai
|
2917006WL013228
|
Sangapaillai
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangapaillai
|
INDIAN BANK(607105)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/78-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430495
|
22/07/2022
|
Sirumbayee
|
2917006WL013229
|
Sirumbayee
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/789-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430443
|
22/07/2022
|
Pappa
|
2917006WL013228
|
Pappa
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/79-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430496
|
22/07/2022
|
Kaliyammal
|
2917006WL013229
|
Kaliyammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/793-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430042
|
22/07/2022
|
Palaniyammal
|
2917006WL013219
|
Palaniyammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/798-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430043
|
22/07/2022
|
manickammal
|
2917006WL013219
|
manickammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
manickammal
|
BANK OF INDIA(508505)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/799-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430044
|
22/07/2022
|
Kanagasunthari
|
2917006WL013219
|
Kanagasunthari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagasunthari
|
STATE BANK OF INDIA(508548)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/80-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430444
|
22/07/2022
|
kanniyammal
|
2917006WL013228
|
kanniyammal
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/81-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430497
|
22/07/2022
|
Maruthambal
|
2917006WL013229
|
Maruthambal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/82-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430446
|
22/07/2022
|
Sirumbayee
|
2917006WL013228
|
Sirumbayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430045
|
22/07/2022
|
Thangamani
|
2917006WL013219
|
Thangamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/83-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430447
|
22/07/2022
|
Chinnadurai
|
2917006WL013228
|
Chinnadurai
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/835-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430046
|
22/07/2022
|
Arayee
|
2917006WL013219
|
Arayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/84-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430498
|
22/07/2022
|
Kannagi
|
2917006WL013229
|
Kannagi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430448
|
22/07/2022
|
Parvathi
|
2917006WL013228
|
Parvathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/85-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430499
|
22/07/2022
|
Backiam
|
2917006WL013229
|
Backiam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/86-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430500
|
22/07/2022
|
Rasathi
|
2917006WL013229
|
Rasathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/868-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430047
|
22/07/2022
|
Avaliyammal
|
2917006WL013219
|
Avaliyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Avaliyammal
|
BANK OF INDIA(508505)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/88-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430501
|
22/07/2022
|
Ramaraj
|
2917006WL013229
|
Ramaraj
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramaraj
|
INDIAN BANK(607105)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430502
|
22/07/2022
|
Murugaesan
|
2917006WL013229
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/883-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430048
|
22/07/2022
|
Sathya
|
2917006WL013219
|
Sathya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430449
|
22/07/2022
|
ambiha
|
2917006WL013228
|
ambiha
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430450
|
22/07/2022
|
Mariyayee
|
2917006WL013228
|
Mariyayee
|
00048
|
BKID0008307
|
239
|
239
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/895-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430049
|
22/07/2022
|
Pushpam
|
2917006WL013219
|
Pushpam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/896-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430451
|
22/07/2022
|
perumayee
|
2917006WL013228
|
perumayee
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/90-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430452
|
22/07/2022
|
Samboornam
|
2917006WL013228
|
Samboornam
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/903-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430050
|
22/07/2022
|
Rajeswari
|
2917006WL013219
|
Rajeswari
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/92-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430506
|
22/07/2022
|
Pambalayee
|
2917006WL013229
|
Pambalayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pambalayee
|
BANK OF INDIA(508505)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430051
|
22/07/2022
|
vellaithayee
|
2917006WL013219
|
vellaithayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/941-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430052
|
22/07/2022
|
pappathi
|
2917006WL013219
|
pappathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/947-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430053
|
22/07/2022
|
Sivakami
|
2917006WL013219
|
Sivakami
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/949-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430507
|
22/07/2022
|
Ramasamy
|
2917006WL013229
|
Ramasamy
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/95-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430508
|
22/07/2022
|
Vairamani
|
2917006WL013229
|
Vairamani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/96-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430453
|
22/07/2022
|
Mahalakshmi
|
2917006WL013228
|
Mahalakshmi
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/960-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430054
|
22/07/2022
|
Revathi
|
2917006WL013219
|
Revathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/961-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430055
|
22/07/2022
|
Backiyam
|
2917006WL013219
|
Backiyam
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/988-A
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430056
|
22/07/2022
|
Anjalam
|
2917006WL013219
|
Anjalam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/997-a
(VEERIYAPALAYAM)
|
2917006000NRG23220720220430057
|
22/07/2022
|
vasanthi
|
2917006WL013219
|
vasanthi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274417
|
274417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274417
|
274417
|
|
|
|
|
|
|
|