|
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-17-006-023-007/1129-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385786
|
14/07/2022
|
Rathika
|
2917006WL011908
|
Rathika
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1012-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386031
|
14/07/2022
|
Poovayee
|
2917006WL011910
|
Poovayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/579-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386140
|
14/07/2022
|
Vellayammal
|
2917006WL011912
|
Vellayammal
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1000-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385789
|
14/07/2022
|
sudha
|
2917006WL011908
|
sudha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
sudha
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1003-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385790
|
14/07/2022
|
Shanmugam
|
2917006WL011908
|
Shanmugam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385791
|
14/07/2022
|
Palaniyammal
|
2917006WL011908
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1128-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385793
|
14/07/2022
|
Rajendren
|
2917006WL011908
|
Rajendren
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajendren
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1132-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385794
|
14/07/2022
|
Selvi
|
2917006WL011908
|
Selvi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1141-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385796
|
14/07/2022
|
Janaki
|
2917006WL011908
|
Janaki
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/991-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385806
|
14/07/2022
|
Muniyammal
|
2917006WL011908
|
Muniyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386142
|
14/07/2022
|
Sirumbayee
|
2917006WL011912
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/203-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385807
|
14/07/2022
|
Murugesan
|
2917006WL011908
|
Murugesan
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385808
|
14/07/2022
|
Manivel
|
2917006WL011908
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/205-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385809
|
14/07/2022
|
Kaliyammal
|
2917006WL011908
|
Kaliyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/208-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385810
|
14/07/2022
|
Sirumbayee
|
2917006WL011908
|
Sirumbayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/219-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385811
|
14/07/2022
|
Palaniyandy
|
2917006WL011908
|
Palaniyandy
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyandy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/240-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385812
|
14/07/2022
|
Malar
|
2917006WL011908
|
Malar
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malar
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385813
|
14/07/2022
|
Sirumbayee
|
2917006WL011908
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385815
|
14/07/2022
|
Saroja
|
2917006WL011908
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385816
|
14/07/2022
|
Sirumbayee
|
2917006WL011908
|
Sirumbayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385818
|
14/07/2022
|
Anjaladevi
|
2917006WL011908
|
Anjaladevi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/291-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385819
|
14/07/2022
|
Rani
|
2917006WL011908
|
Rani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/296-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385820
|
14/07/2022
|
Pappathi
|
2917006WL011908
|
Pappathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/298-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385822
|
14/07/2022
|
Alamelu
|
2917006WL011908
|
Alamelu
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/299-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385823
|
14/07/2022
|
Selvi
|
2917006WL011908
|
Selvi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/301-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385825
|
14/07/2022
|
Selvaraj
|
2917006WL011908
|
Selvaraj
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/302-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385826
|
14/07/2022
|
Vijaya
|
2917006WL011908
|
Vijaya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385828
|
14/07/2022
|
Chandra
|
2917006WL011908
|
Chandra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/307-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385829
|
14/07/2022
|
Kanaga
|
2917006WL011908
|
Kanaga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/308-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385830
|
14/07/2022
|
Latha
|
2917006WL011908
|
Latha
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385831
|
14/07/2022
|
Ponni
|
2917006WL011908
|
Ponni
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/312-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385832
|
14/07/2022
|
Manimegalai
|
2917006WL011908
|
Manimegalai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/314-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385833
|
14/07/2022
|
Deivamani
|
2917006WL011908
|
Deivamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/315-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385834
|
14/07/2022
|
thalamaye
|
2917006WL011908
|
thalamaye
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
thalamaye
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385835
|
14/07/2022
|
Manickammal
|
2917006WL011908
|
Manickammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/317-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385836
|
14/07/2022
|
Vijaya
|
2917006WL011908
|
Vijaya
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385837
|
14/07/2022
|
Chitra
|
2917006WL011908
|
Chitra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/320-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385838
|
14/07/2022
|
Ponngodi
|
2917006WL011908
|
Ponngodi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponngodi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385839
|
14/07/2022
|
Mariyayee
|
2917006WL011908
|
Mariyayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/322-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385840
|
14/07/2022
|
Sirumbayee
|
2917006WL011908
|
Sirumbayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/325-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385841
|
14/07/2022
|
Kala
|
2917006WL011908
|
Kala
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kala
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/326-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385842
|
14/07/2022
|
Geetha
|
2917006WL011908
|
Geetha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385843
|
14/07/2022
|
Ramayee
|
2917006WL011908
|
Ramayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385845
|
14/07/2022
|
Pattayee
|
2917006WL011908
|
Pattayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/333-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385846
|
14/07/2022
|
Nagammal
|
2917006WL011908
|
Nagammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/339-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385847
|
14/07/2022
|
Kasiponnu
|
2917006WL011908
|
Kasiponnu
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiponnu
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/345-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386144
|
14/07/2022
|
Velliayammal
|
2917006WL011912
|
Velliayammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velliayammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/346-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386036
|
14/07/2022
|
Pappathi
|
2917006WL011910
|
Pappathi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/354-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386037
|
14/07/2022
|
Ponnammal
|
2917006WL011910
|
Ponnammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/355-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386145
|
14/07/2022
|
Nallammal
|
2917006WL011912
|
Nallammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/356-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386038
|
14/07/2022
|
Maliga
|
2917006WL011910
|
Maliga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maliga
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/358-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386039
|
14/07/2022
|
Pappathi
|
2917006WL011910
|
Pappathi
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/360-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386040
|
14/07/2022
|
Mariyayee
|
2917006WL011910
|
Mariyayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/364-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386041
|
14/07/2022
|
Chellammal
|
2917006WL011910
|
Chellammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/365-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386146
|
14/07/2022
|
Subbammal
|
2917006WL011912
|
Subbammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/367-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386147
|
14/07/2022
|
Dhanam
|
2917006WL011912
|
Dhanam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/380-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386148
|
14/07/2022
|
Nila
|
2917006WL011912
|
Nila
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nila
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/381-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386149
|
14/07/2022
|
Thillagavathi
|
2917006WL011912
|
Thillagavathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thillagavathi
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/383-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386150
|
14/07/2022
|
Jeyalakshmi
|
2917006WL011912
|
Jeyalakshmi
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/386-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386151
|
14/07/2022
|
Saraswathi
|
2917006WL011912
|
Saraswathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/387-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386043
|
14/07/2022
|
Mariyayee
|
2917006WL011910
|
Mariyayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385848
|
14/07/2022
|
pushpam
|
2917006WL011908
|
pushpam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/389-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385849
|
14/07/2022
|
Thailammal
|
2917006WL011908
|
Thailammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/391-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385850
|
14/07/2022
|
Anjalam
|
2917006WL011908
|
Anjalam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/392-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385851
|
14/07/2022
|
Sellam
|
2917006WL011908
|
Sellam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/394-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385852
|
14/07/2022
|
Murugayee
|
2917006WL011908
|
Murugayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/395-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385853
|
14/07/2022
|
Patchaiammal
|
2917006WL011908
|
Patchaiammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/396-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385854
|
14/07/2022
|
Murugesan
|
2917006WL011908
|
Murugesan
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/397-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385855
|
14/07/2022
|
Radha
|
2917006WL011908
|
Radha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Radha
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/398-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385856
|
14/07/2022
|
Muthulakshmi
|
2917006WL011908
|
Muthulakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/409-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385857
|
14/07/2022
|
Thangarasu
|
2917006WL011908
|
Thangarasu
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/417-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385858
|
14/07/2022
|
Vasantha
|
2917006WL011908
|
Vasantha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/424-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386044
|
14/07/2022
|
Subbammal
|
2917006WL011910
|
Subbammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/438-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385863
|
14/07/2022
|
Anthayee
|
2917006WL011908
|
Anthayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anthayee
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385864
|
14/07/2022
|
Arayee
|
2917006WL011908
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/495-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385867
|
14/07/2022
|
Malarkodi
|
2917006WL011908
|
Malarkodi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/497-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385868
|
14/07/2022
|
Anjalam
|
2917006WL011908
|
Anjalam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/501-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386152
|
14/07/2022
|
Vellaiayammal
|
2917006WL011912
|
Vellaiayammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaiayammal
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/502-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386153
|
14/07/2022
|
Mariyayee
|
2917006WL011912
|
Mariyayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/507-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386045
|
14/07/2022
|
Mariyayee
|
2917006WL011910
|
Mariyayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/510-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386155
|
14/07/2022
|
Rajamani
|
2917006WL011912
|
Rajamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/511-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386046
|
14/07/2022
|
Jeyakodi
|
2917006WL011910
|
Jeyakodi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/512-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386156
|
14/07/2022
|
Valli
|
2917006WL011912
|
Valli
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valli
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/513-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386157
|
14/07/2022
|
Rajammal
|
2917006WL011912
|
Rajammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/515-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386047
|
14/07/2022
|
Ganapathy
|
2917006WL011910
|
Ganapathy
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ganapathy
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/517-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386158
|
14/07/2022
|
Pushpa
|
2917006WL011912
|
Pushpa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/525-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386161
|
14/07/2022
|
Chandrasekar
|
2917006WL011912
|
Chandrasekar
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandrasekar
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/528-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386162
|
14/07/2022
|
Kala
|
2917006WL011912
|
Kala
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kala
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/530-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386163
|
14/07/2022
|
Sivagambi
|
2917006WL011912
|
Sivagambi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivagambi
|
FEDERAL BANK(607165)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/531-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386164
|
14/07/2022
|
Sellamani
|
2917006WL011912
|
Sellamani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sellamani
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/533-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386165
|
14/07/2022
|
Jothi
|
2917006WL011912
|
Jothi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/535-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386049
|
14/07/2022
|
Amsavallai
|
2917006WL011910
|
Amsavallai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amsavallai
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/540-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386166
|
14/07/2022
|
Thangarasu
|
2917006WL011912
|
Thangarasu
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/541-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386167
|
14/07/2022
|
Sellamani
|
2917006WL011912
|
Sellamani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sellamani
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/545-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386168
|
14/07/2022
|
Pushparani
|
2917006WL011912
|
Pushparani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/546-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386169
|
14/07/2022
|
Selvarani
|
2917006WL011912
|
Selvarani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/556-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386170
|
14/07/2022
|
Muthusamy
|
2917006WL011912
|
Muthusamy
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/561-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386051
|
14/07/2022
|
anjalam
|
2917006WL011910
|
anjalam
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
anjalam
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/562-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386052
|
14/07/2022
|
Bagavathiyammai
|
2917006WL011910
|
Bagavathiyammai
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bagavathiyammai
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/564-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386053
|
14/07/2022
|
Mariyammal
|
2917006WL011910
|
Mariyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/565-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386054
|
14/07/2022
|
Muthulakshmi
|
2917006WL011910
|
Muthulakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/566-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386173
|
14/07/2022
|
Pappa
|
2917006WL011912
|
Pappa
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386056
|
14/07/2022
|
Rengammal
|
2917006WL011910
|
Rengammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/583-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386174
|
14/07/2022
|
Sengamalam
|
2917006WL011912
|
Sengamalam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sengamalam
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386175
|
14/07/2022
|
kannamal
|
2917006WL011912
|
kannamal
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781854
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/588-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386176
|
14/07/2022
|
Chellamani
|
2917006WL011912
|
Chellamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/591-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386177
|
14/07/2022
|
Subbammal
|
2917006WL011912
|
Subbammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/594-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386178
|
14/07/2022
|
Rengammal
|
2917006WL011912
|
Rengammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/597-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386179
|
14/07/2022
|
Rukumani
|
2917006WL011912
|
Rukumani
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/598-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386180
|
14/07/2022
|
Saroja
|
2917006WL011912
|
Saroja
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/600-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386057
|
14/07/2022
|
Eswari
|
2917006WL011910
|
Eswari
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385870
|
14/07/2022
|
sinnammal
|
2917006WL011908
|
sinnammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
sinnammal
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/620-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385871
|
14/07/2022
|
Gunasundarai
|
2917006WL011908
|
Gunasundarai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gunasundarai
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/625-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385872
|
14/07/2022
|
Backiyam
|
2917006WL011908
|
Backiyam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/63-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386058
|
14/07/2022
|
Veerammal
|
2917006WL011910
|
Veerammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385874
|
14/07/2022
|
Palaniyammal
|
2917006WL011908
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385875
|
14/07/2022
|
Dhanalaskhmi
|
2917006WL011908
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385877
|
14/07/2022
|
Subbulakshmi
|
2917006WL011908
|
Subbulakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/657-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386059
|
14/07/2022
|
Sarasu
|
2917006WL011910
|
Sarasu
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385878
|
14/07/2022
|
Murugammal
|
2917006WL011908
|
Murugammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/687-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386182
|
14/07/2022
|
Manimekalai
|
2917006WL011912
|
Manimekalai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/695-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386183
|
14/07/2022
|
Tamilmani
|
2917006WL011912
|
Tamilmani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/699-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386184
|
14/07/2022
|
Muthulakshmi
|
2917006WL011912
|
Muthulakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/709-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386185
|
14/07/2022
|
Saritha
|
2917006WL011912
|
Saritha
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/718-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386186
|
14/07/2022
|
Jothi
|
2917006WL011912
|
Jothi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385879
|
14/07/2022
|
Ponnammal
|
2917006WL011908
|
Ponnammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/749-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385880
|
14/07/2022
|
Susila
|
2917006WL011908
|
Susila
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385881
|
14/07/2022
|
Vani Sree
|
2917006WL011908
|
Vani Sree
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/756-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385882
|
14/07/2022
|
Chandra
|
2917006WL011908
|
Chandra
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/757-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385883
|
14/07/2022
|
Karpagam
|
2917006WL011908
|
Karpagam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385884
|
14/07/2022
|
Jeyagowri
|
2917006WL011908
|
Jeyagowri
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/768-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385885
|
14/07/2022
|
Annakili
|
2917006WL011908
|
Annakili
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/791-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385886
|
14/07/2022
|
Amutha
|
2917006WL011908
|
Amutha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/792-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385887
|
14/07/2022
|
Nisanthi
|
2917006WL011908
|
Nisanthi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nisanthi
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/802-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385888
|
14/07/2022
|
Chellammal
|
2917006WL011908
|
Chellammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385889
|
14/07/2022
|
Thangamani
|
2917006WL011908
|
Thangamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/846-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386187
|
14/07/2022
|
Dhanam
|
2917006WL011912
|
Dhanam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/850-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386188
|
14/07/2022
|
Muruvayee
|
2917006WL011912
|
Muruvayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/857-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386060
|
14/07/2022
|
Sampooram
|
2917006WL011910
|
Sampooram
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sampooram
|
BANK OF INDIA(508505)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/866-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386189
|
14/07/2022
|
Saroja
|
2917006WL011912
|
Saroja
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/867-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386190
|
14/07/2022
|
Thailammai
|
2917006WL011912
|
Thailammai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/875-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385891
|
14/07/2022
|
Sirumbayee
|
2917006WL011908
|
Sirumbayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/877-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386061
|
14/07/2022
|
lakshmi
|
2917006WL011910
|
lakshmi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/88-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386062
|
14/07/2022
|
Ramaraj
|
2917006WL011910
|
Ramaraj
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramaraj
|
INDIAN BANK(607105)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/885-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386191
|
14/07/2022
|
subbammal
|
2917006WL011912
|
subbammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386063
|
14/07/2022
|
ambiha
|
2917006WL011910
|
ambiha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/910-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385892
|
14/07/2022
|
Amsavalli
|
2917006WL011908
|
Amsavalli
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/920-a
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386192
|
14/07/2022
|
Pothumponnu
|
2917006WL011912
|
Pothumponnu
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23140720220385893
|
14/07/2022
|
Palaniyammal
|
2917006WL011908
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/958-B
(VEERIYAPALAYAM)
|
2917006000NRG23140720220386193
|
14/07/2022
|
Thangavel
|
2917006WL011912
|
Thangavel
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181487
|
181487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181487
|
181487
|
|
|
|
|
|
|
|