|
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-17-006-001-001/100-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518073
|
12/08/2022
|
Mariyaee
|
2917006WL016444
|
Mariyaee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyaee
|
KARUR VYSA BANK(607100)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1013-a
(BALARAJAPURAM)
|
2917006000NRG23110820220516984
|
12/08/2022
|
Pappathi
|
2917006WL016409
|
Pappathi
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/102-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518076
|
12/08/2022
|
Pappa
|
2917006WL016444
|
Pappa
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1028-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518077
|
12/08/2022
|
Papathee
|
2917006WL016444
|
Papathee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papathee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/103-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518078
|
12/08/2022
|
Maniyammal
|
2917006WL016444
|
Maniyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniyammal
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1034-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518079
|
12/08/2022
|
Thavusayee
|
2917006WL016444
|
Thavusayee
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavusayee
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1035-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518297
|
12/08/2022
|
Rasammal
|
2917006WL016455
|
Rasammal
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1040-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518298
|
12/08/2022
|
Chellammal
|
2917006WL016455
|
Chellammal
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1042-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518080
|
12/08/2022
|
Jothimani A
|
2917006WL016444
|
Jothimani A
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani A
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1043-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518338
|
12/08/2022
|
Thavasuammal
|
2917006WL016456
|
Thavasuammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavasuammal
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1053-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518081
|
12/08/2022
|
Karupayee
|
2917006WL016444
|
Karupayee
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1072-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518300
|
12/08/2022
|
Sangeetha
|
2917006WL016455
|
Sangeetha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1092-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518301
|
12/08/2022
|
Maheswari
|
2917006WL016455
|
Maheswari
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1099-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518083
|
12/08/2022
|
Ayammmal
|
2917006WL016444
|
Ayammmal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayammmal
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/123-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518339
|
12/08/2022
|
Vanitha
|
2917006WL016456
|
Vanitha
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1247-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518302
|
12/08/2022
|
Marikolundhu.K
|
2917006WL016455
|
Marikolundhu.K
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marikolundhu.K
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/127-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518303
|
12/08/2022
|
Malliga
|
2917006WL016455
|
Malliga
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/129-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518304
|
12/08/2022
|
Valliyammal
|
2917006WL016455
|
Valliyammal
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/132-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518341
|
12/08/2022
|
Banumathy
|
2917006WL016456
|
Banumathy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/140-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518306
|
12/08/2022
|
Meena
|
2917006WL016455
|
Meena
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/15-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518084
|
12/08/2022
|
Ramayee
|
2917006WL016444
|
Ramayee
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/186-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516985
|
12/08/2022
|
Arasammal
|
2917006WL016409
|
Arasammal
|
00227
|
KVBL0001218
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/187-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518085
|
12/08/2022
|
Muthulakshmi
|
2917006WL016444
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/192-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518086
|
12/08/2022
|
Saraswathy
|
2917006WL016444
|
Saraswathy
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/210-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516986
|
12/08/2022
|
Chinnathayee
|
2917006WL016409
|
Chinnathayee
|
00227
|
KVBL0001218
|
239
|
239
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathayee
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/211-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516987
|
12/08/2022
|
Subbulakshmi
|
2917006WL016409
|
Subbulakshmi
|
00227
|
KVBL0001218
|
478
|
478
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/213-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518307
|
12/08/2022
|
Muniyammal
|
2917006WL016455
|
Muniyammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/219-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518087
|
12/08/2022
|
Palaniyammal
|
2917006WL016444
|
Palaniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/240-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518342
|
12/08/2022
|
Thenmozhi
|
2917006WL016456
|
Thenmozhi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/251-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518308
|
12/08/2022
|
Jamuna
|
2917006WL016455
|
Jamuna
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518309
|
12/08/2022
|
Pukkirandy
|
2917006WL016455
|
Pukkirandy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pukkirandy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/259-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518310
|
12/08/2022
|
Ramamirtham
|
2917006WL016455
|
Ramamirtham
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/261-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518311
|
12/08/2022
|
Ramayee
|
2917006WL016455
|
Ramayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/270-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518312
|
12/08/2022
|
Velliyammal
|
2917006WL016455
|
Velliyammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/286-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518344
|
12/08/2022
|
Samboornam
|
2917006WL016456
|
Samboornam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samboornam
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/294-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518089
|
12/08/2022
|
Kannammal
|
2917006WL016444
|
Kannammal
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/3-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518091
|
12/08/2022
|
Vellaiyammal
|
2917006WL016444
|
Vellaiyammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/300-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516989
|
12/08/2022
|
DHANAM M
|
2917006WL016409
|
DHANAM M
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM M
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518093
|
12/08/2022
|
Vanniyammal
|
2917006WL016444
|
Vanniyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/310-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516990
|
12/08/2022
|
Selvarani
|
2917006WL016409
|
Selvarani
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/315-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516991
|
12/08/2022
|
Rajammal
|
2917006WL016409
|
Rajammal
|
00227
|
KVBL0001218
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/317-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516992
|
12/08/2022
|
Vadivammal
|
2917006WL016409
|
Vadivammal
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadivammal
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/328-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518094
|
12/08/2022
|
Rajammal
|
2917006WL016444
|
Rajammal
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/457-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518345
|
12/08/2022
|
Marudayee
|
2917006WL016456
|
Marudayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marudayee
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/459-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518346
|
12/08/2022
|
Pappa
|
2917006WL016456
|
Pappa
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/462-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518314
|
12/08/2022
|
Hemalatha
|
2917006WL016455
|
Hemalatha
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/550-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516995
|
12/08/2022
|
LAKSHMI S
|
2917006WL016409
|
LAKSHMI S
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/641-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516996
|
12/08/2022
|
Jothimani
|
2917006WL016409
|
Jothimani
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/646-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516997
|
12/08/2022
|
Manickayee
|
2917006WL016409
|
Manickayee
|
00227
|
KVBL0001218
|
478
|
478
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manickayee
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/65-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518098
|
12/08/2022
|
Saraswathy
|
2917006WL016444
|
Saraswathy
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/667-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518099
|
12/08/2022
|
Kaveri
|
2917006WL016444
|
Kaveri
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/669-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518100
|
12/08/2022
|
JOTHIMANI
|
2917006WL016444
|
JOTHIMANI
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/67-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518101
|
12/08/2022
|
Chettiyammal
|
2917006WL016444
|
Chettiyammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/677-a
(BALARAJAPURAM)
|
2917006000NRG23110820220518102
|
12/08/2022
|
Thangamani
|
2917006WL016444
|
Thangamani
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
KARUR VYSA BANK(607100)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/68-A
(BALARAJAPURAM)
|
2917006000NRG23110820220516998
|
12/08/2022
|
Periyammal
|
2917006WL016409
|
Periyammal
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyammal
|
KARUR VYSA BANK(607100)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/690-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518103
|
12/08/2022
|
vennila
|
2917006WL016444
|
vennila
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
vennila
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/691-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518104
|
12/08/2022
|
samboornam
|
2917006WL016444
|
samboornam
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/703-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517000
|
12/08/2022
|
revathy
|
2917006WL016409
|
revathy
|
00227
|
KVBL0001218
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/704-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518107
|
12/08/2022
|
PALANISAMY S
|
2917006WL016444
|
PALANISAMY S
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY S
|
KARUR VYSA BANK(607100)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/720-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518108
|
12/08/2022
|
Lakshmi
|
2917006WL016444
|
Lakshmi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/721-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517002
|
12/08/2022
|
Kuppayee
|
2917006WL016409
|
Kuppayee
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/736-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518109
|
12/08/2022
|
jothimani
|
2917006WL016444
|
jothimani
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothimani
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/737-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517003
|
12/08/2022
|
Pappathi K
|
2917006WL016409
|
Pappathi K
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi K
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/738-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517004
|
12/08/2022
|
Nallammal
|
2917006WL016409
|
Nallammal
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/760-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517005
|
12/08/2022
|
Chinnammal
|
2917006WL016409
|
Chinnammal
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
KARUR VYSA BANK(607100)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/773-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517006
|
12/08/2022
|
kasthuri
|
2917006WL016409
|
kasthuri
|
00227
|
KVBL0001218
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
kasthuri
|
KARUR VYSA BANK(607100)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/82-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517010
|
12/08/2022
|
Palaniyammal
|
2917006WL016409
|
Palaniyammal
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/849-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518350
|
12/08/2022
|
jothimani
|
2917006WL016456
|
jothimani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothimani
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/862-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517012
|
12/08/2022
|
Meenambal
|
2917006WL016409
|
Meenambal
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenambal
|
KARUR VYSA BANK(607100)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/87-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518111
|
12/08/2022
|
Chellammal
|
2917006WL016444
|
Chellammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/960-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518112
|
12/08/2022
|
kannammal
|
2917006WL016444
|
kannammal
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannammal
|
KARUR VYSA BANK(607100)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/97-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517014
|
12/08/2022
|
Thangammal
|
2917006WL016409
|
Thangammal
|
00227
|
KVBL0001218
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/971-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518316
|
12/08/2022
|
Eswari
|
2917006WL016455
|
Eswari
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/981-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518352
|
12/08/2022
|
jayamani
|
2917006WL016456
|
jayamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayamani
|
KARUR VYSA BANK(607100)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/982-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518113
|
12/08/2022
|
sumathy
|
2917006WL016444
|
sumathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathy
|
KARUR VYSA BANK(607100)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518317
|
12/08/2022
|
Sivakami
|
2917006WL016455
|
Sivakami
|
00227
|
KVBL0001218
|
476
|
476
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
KARUR VYSA BANK(607100)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1412-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518318
|
12/08/2022
|
Chellammal
|
2917006WL016455
|
Chellammal
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1117-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518353
|
12/08/2022
|
Malathi
|
2917006WL016456
|
Malathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
KARUR VYSA BANK(607100)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1133-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518322
|
12/08/2022
|
Ramayee
|
2917006WL016455
|
Ramayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1184-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518323
|
12/08/2022
|
meenatchi
|
2917006WL016455
|
meenatchi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1226-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518354
|
12/08/2022
|
Rathika
|
2917006WL016456
|
Rathika
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1269-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518325
|
12/08/2022
|
ramayee
|
2917006WL016455
|
ramayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1273-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518355
|
12/08/2022
|
Ramanidevi
|
2917006WL016456
|
Ramanidevi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramanidevi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1355-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518326
|
12/08/2022
|
vimala
|
2917006WL016455
|
vimala
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
vimala
|
KARUR VYSA BANK(607100)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1428-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518327
|
12/08/2022
|
Aruna
|
2917006WL016455
|
Aruna
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
KARUR VYSA BANK(607100)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1429-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518328
|
12/08/2022
|
santhi
|
2917006WL016455
|
santhi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/477-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518359
|
12/08/2022
|
Chellamal
|
2917006WL016456
|
Chellamal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1118-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518116
|
12/08/2022
|
Rajammal
|
2917006WL016444
|
Rajammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1189-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518117
|
12/08/2022
|
Shanthi
|
2917006WL016444
|
Shanthi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1258-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517015
|
12/08/2022
|
Kavitha
|
2917006WL016409
|
Kavitha
|
00227
|
KVBL0001218
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1259-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517016
|
12/08/2022
|
Sagunthala
|
2917006WL016409
|
Sagunthala
|
00227
|
KVBL0001218
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1270-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517017
|
12/08/2022
|
Nallammal
|
2917006WL016409
|
Nallammal
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1323-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517018
|
12/08/2022
|
Kalaiselvi
|
2917006WL016409
|
Kalaiselvi
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1326-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517019
|
12/08/2022
|
reka
|
2917006WL016409
|
reka
|
00227
|
KVBL0001218
|
239
|
239
|
Processed
|
24/08/2022
|
|
013156747
|
|
reka
|
KARUR VYSA BANK(607100)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1332-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518118
|
12/08/2022
|
Vembayee
|
2917006WL016444
|
Vembayee
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1361-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518119
|
12/08/2022
|
Jayapriya
|
2917006WL016444
|
Jayapriya
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1365-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518120
|
12/08/2022
|
Eswari
|
2917006WL016444
|
Eswari
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1386-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518121
|
12/08/2022
|
Srirengammal
|
2917006WL016444
|
Srirengammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srirengammal
|
KARUR VYSA BANK(607100)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1463-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518122
|
12/08/2022
|
Periyammal
|
2917006WL016444
|
Periyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyammal
|
KARUR VYSA BANK(607100)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1468-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517021
|
12/08/2022
|
Annakamu
|
2917006WL016409
|
Annakamu
|
00227
|
KVBL0001218
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1471-A
(BALARAJAPURAM)
|
2917006000NRG23110820220517022
|
12/08/2022
|
Saraswathi
|
2917006WL016409
|
Saraswathi
|
00227
|
KVBL0001218
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1473-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518360
|
12/08/2022
|
Nagalakshmi
|
2917006WL016456
|
Nagalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1301-A
(BALARAJAPURAM)
|
2917006000NRG23110820220518337
|
12/08/2022
|
Puspa
|
2917006WL016455
|
Puspa
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspa
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116297
|
116297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116297
|
116297
|
|
|
|
|
|
|
|