|
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-17-006-023-003/1004-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483642
|
05/08/2022
|
Chinnamal
|
2917006WL015178
|
Chinnamal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1018-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483644
|
05/08/2022
|
Nagammal
|
2917006WL015178
|
Nagammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1019-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483645
|
05/08/2022
|
chitra
|
2917006WL015178
|
chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitra
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1142-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483647
|
05/08/2022
|
Ganesan
|
2917006WL015178
|
Ganesan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483660
|
05/08/2022
|
krishnaveni
|
2917006WL015178
|
krishnaveni
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
krishnaveni
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/980-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483661
|
05/08/2022
|
Parvathi
|
2917006WL015178
|
Parvathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/995-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483662
|
05/08/2022
|
sathya
|
2917006WL015178
|
sathya
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
sathya
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/954-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483663
|
05/08/2022
|
Sundari
|
2917006WL015178
|
Sundari
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1105-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483890
|
05/08/2022
|
Selvarani
|
2917006WL015181
|
Selvarani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/936-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484019
|
05/08/2022
|
Gandhimathi
|
2917006WL015185
|
Gandhimathi
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/943-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483896
|
05/08/2022
|
Panjavarnam
|
2917006WL015181
|
Panjavarnam
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1126-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483897
|
05/08/2022
|
Indhira
|
2917006WL015181
|
Indhira
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/601-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483899
|
05/08/2022
|
Malayalan
|
2917006WL015181
|
Malayalan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/721-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483900
|
05/08/2022
|
periyamal
|
2917006WL015181
|
periyamal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
periyamal
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483901
|
05/08/2022
|
Kaveri
|
2917006WL015181
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484022
|
05/08/2022
|
Sirumbayee
|
2917006WL015185
|
Sirumbayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483903
|
05/08/2022
|
Ponnappan
|
2917006WL015181
|
Ponnappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/125-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483904
|
05/08/2022
|
Mariyayee
|
2917006WL015181
|
Mariyayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/144-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484025
|
05/08/2022
|
Subbulakshmi
|
2917006WL015185
|
Subbulakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/145-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483906
|
05/08/2022
|
Meena
|
2917006WL015181
|
Meena
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meena
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/146-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483907
|
05/08/2022
|
Lakshmi
|
2917006WL015181
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/147-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484026
|
05/08/2022
|
Jeyalakshmi
|
2917006WL015185
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/149-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483908
|
05/08/2022
|
Lakshmi
|
2917006WL015181
|
Lakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/151-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483909
|
05/08/2022
|
Muthulakshmi
|
2917006WL015181
|
Muthulakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/155-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483910
|
05/08/2022
|
Nagarathinam
|
2917006WL015181
|
Nagarathinam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/156-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484027
|
05/08/2022
|
Jothimani
|
2917006WL015185
|
Jothimani
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/158-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484028
|
05/08/2022
|
Pappathi
|
2917006WL015185
|
Pappathi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/161-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483912
|
05/08/2022
|
Nagarathinam
|
2917006WL015181
|
Nagarathinam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/165-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483913
|
05/08/2022
|
Palaniyammal
|
2917006WL015181
|
Palaniyammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/166-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483914
|
05/08/2022
|
Pappathi
|
2917006WL015181
|
Pappathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/168-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484029
|
05/08/2022
|
Kannagi
|
2917006WL015185
|
Kannagi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/170-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484030
|
05/08/2022
|
Alamelu
|
2917006WL015185
|
Alamelu
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/171-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483915
|
05/08/2022
|
Saroja
|
2917006WL015181
|
Saroja
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/173-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484031
|
05/08/2022
|
Sagunthala
|
2917006WL015185
|
Sagunthala
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/174-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484032
|
05/08/2022
|
Janaki
|
2917006WL015185
|
Janaki
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/176-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484033
|
05/08/2022
|
eswari
|
2917006WL015185
|
eswari
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
eswari
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/177-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484034
|
05/08/2022
|
Chinnammal
|
2917006WL015185
|
Chinnammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/179-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483916
|
05/08/2022
|
Vijaya
|
2917006WL015181
|
Vijaya
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/182-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484037
|
05/08/2022
|
Angammal
|
2917006WL015185
|
Angammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/183-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484038
|
05/08/2022
|
Vijaya
|
2917006WL015185
|
Vijaya
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/185-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484039
|
05/08/2022
|
Kulammal
|
2917006WL015185
|
Kulammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/186-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483917
|
05/08/2022
|
Pichaiammal
|
2917006WL015181
|
Pichaiammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pichaiammal
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/187-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484040
|
05/08/2022
|
Devammal
|
2917006WL015185
|
Devammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/188-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483918
|
05/08/2022
|
Angammal
|
2917006WL015181
|
Angammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/195-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483665
|
05/08/2022
|
Vijayalakshmi
|
2917006WL015178
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/196-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483666
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/197-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483667
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483668
|
05/08/2022
|
Subbammal
|
2917006WL015178
|
Subbammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/201-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483670
|
05/08/2022
|
Kanniyammal
|
2917006WL015178
|
Kanniyammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/202-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483671
|
05/08/2022
|
Maliga
|
2917006WL015178
|
Maliga
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/206-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483672
|
05/08/2022
|
Nagammal
|
2917006WL015178
|
Nagammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/212-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483673
|
05/08/2022
|
Kaliyappan
|
2917006WL015178
|
Kaliyappan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyappan
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/213-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483674
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483675
|
05/08/2022
|
Veeran
|
2917006WL015178
|
Veeran
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/227-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483676
|
05/08/2022
|
saraswathi
|
2917006WL015178
|
saraswathi
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/228-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483677
|
05/08/2022
|
Maliga
|
2917006WL015178
|
Maliga
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maliga
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/230-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483678
|
05/08/2022
|
Kaliyammal
|
2917006WL015178
|
Kaliyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/231-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483679
|
05/08/2022
|
Kanniyammal
|
2917006WL015178
|
Kanniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/232-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483680
|
05/08/2022
|
Sirumbayee
|
2917006WL015178
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483681
|
05/08/2022
|
devi
|
2917006WL015178
|
devi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
devi
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/234-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483682
|
05/08/2022
|
Palaniyammal
|
2917006WL015178
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483683
|
05/08/2022
|
Andiyammal
|
2917006WL015178
|
Andiyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483684
|
05/08/2022
|
Karpagam
|
2917006WL015178
|
Karpagam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/238-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483686
|
05/08/2022
|
Chinnammal
|
2917006WL015178
|
Chinnammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/241-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483687
|
05/08/2022
|
Deivanai
|
2917006WL015178
|
Deivanai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/244-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483688
|
05/08/2022
|
Alagammal
|
2917006WL015178
|
Alagammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/248-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483689
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/251-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483691
|
05/08/2022
|
Muthulakshmi
|
2917006WL015178
|
Muthulakshmi
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483692
|
05/08/2022
|
Chinnammal
|
2917006WL015178
|
Chinnammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483693
|
05/08/2022
|
Nallammal
|
2917006WL015178
|
Nallammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/256-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483694
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/258-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483695
|
05/08/2022
|
Pommayee
|
2917006WL015178
|
Pommayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pommayee
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/259-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483696
|
05/08/2022
|
Chitra
|
2917006WL015178
|
Chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483698
|
05/08/2022
|
Pothumponnu
|
2917006WL015178
|
Pothumponnu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/267-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483699
|
05/08/2022
|
Manjula
|
2917006WL015178
|
Manjula
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483700
|
05/08/2022
|
nagarethinam
|
2917006WL015178
|
nagarethinam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/269-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483701
|
05/08/2022
|
Chitra
|
2917006WL015178
|
Chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483702
|
05/08/2022
|
Anjalai
|
2917006WL015178
|
Anjalai
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483703
|
05/08/2022
|
Karupayye
|
2917006WL015178
|
Karupayye
|
00048
|
BKID0008307
|
1300
|
1300
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483704
|
05/08/2022
|
Saroja
|
2917006WL015178
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483705
|
05/08/2022
|
tamilselvi
|
2917006WL015178
|
tamilselvi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/276-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483706
|
05/08/2022
|
Kamalam
|
2917006WL015178
|
Kamalam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/277-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483707
|
05/08/2022
|
Chinna pappa
|
2917006WL015178
|
Chinna pappa
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinna pappa
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483708
|
05/08/2022
|
Mariyaee
|
2917006WL015178
|
Mariyaee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/279-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483709
|
05/08/2022
|
Sirumbayee
|
2917006WL015178
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483710
|
05/08/2022
|
Chitra
|
2917006WL015178
|
Chitra
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/281-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483711
|
05/08/2022
|
Pushpa
|
2917006WL015178
|
Pushpa
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/282-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483712
|
05/08/2022
|
Sarasu
|
2917006WL015178
|
Sarasu
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/285-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483714
|
05/08/2022
|
Dhanushkodi
|
2917006WL015178
|
Dhanushkodi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/3-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483921
|
05/08/2022
|
Illangovan
|
2917006WL015181
|
Illangovan
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Illangovan
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/341-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483715
|
05/08/2022
|
Rajakumari
|
2917006WL015178
|
Rajakumari
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/366-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483922
|
05/08/2022
|
Chinnaponnu
|
2917006WL015181
|
Chinnaponnu
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483716
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015178
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/437-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483717
|
05/08/2022
|
Kulunthayee
|
2917006WL015178
|
Kulunthayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/441-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483718
|
05/08/2022
|
Rajalingam
|
2917006WL015178
|
Rajalingam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483719
|
05/08/2022
|
Karuppayee
|
2917006WL015178
|
Karuppayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/445-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483720
|
05/08/2022
|
Mariyayee
|
2917006WL015178
|
Mariyayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/448-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483721
|
05/08/2022
|
periyakkal
|
2917006WL015178
|
periyakkal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/449-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483722
|
05/08/2022
|
Pitchai
|
2917006WL015178
|
Pitchai
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483723
|
05/08/2022
|
Palaniyammal
|
2917006WL015178
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/453-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483724
|
05/08/2022
|
Chellam
|
2917006WL015178
|
Chellam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/456-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483725
|
05/08/2022
|
Vijayalakshmi
|
2917006WL015178
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/460-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483726
|
05/08/2022
|
selva rathinam
|
2917006WL015178
|
selva rathinam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
selva rathinam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483727
|
05/08/2022
|
Rajalingam
|
2917006WL015178
|
Rajalingam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/463-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483729
|
05/08/2022
|
Maruthayee
|
2917006WL015178
|
Maruthayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483730
|
05/08/2022
|
Kulunthayee
|
2917006WL015178
|
Kulunthayee
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/470-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483731
|
05/08/2022
|
Subbulakshmi
|
2917006WL015178
|
Subbulakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/472-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483732
|
05/08/2022
|
Kullammal
|
2917006WL015178
|
Kullammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/474-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483733
|
05/08/2022
|
Revathy
|
2917006WL015178
|
Revathy
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathy
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/477-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483734
|
05/08/2022
|
Santhi
|
2917006WL015178
|
Santhi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483735
|
05/08/2022
|
Muthammal
|
2917006WL015178
|
Muthammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/481-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483737
|
05/08/2022
|
Jothi
|
2917006WL015178
|
Jothi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483738
|
05/08/2022
|
Nallammal
|
2917006WL015178
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/483-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483739
|
05/08/2022
|
Revathi
|
2917006WL015178
|
Revathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/488-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483740
|
05/08/2022
|
Rasammal
|
2917006WL015178
|
Rasammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/489-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483741
|
05/08/2022
|
Venilla
|
2917006WL015178
|
Venilla
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venilla
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483742
|
05/08/2022
|
chitra
|
2917006WL015178
|
chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitra
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483924
|
05/08/2022
|
Vijayalakshmi
|
2917006WL015181
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483927
|
05/08/2022
|
Durairaj
|
2917006WL015181
|
Durairaj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483928
|
05/08/2022
|
Rengammal
|
2917006WL015181
|
Rengammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/595-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483929
|
05/08/2022
|
Manickammal
|
2917006WL015181
|
Manickammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manickammal
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/603-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483744
|
05/08/2022
|
Mahalakshmi
|
2917006WL015178
|
Mahalakshmi
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483745
|
05/08/2022
|
Angammal
|
2917006WL015178
|
Angammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/612-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483747
|
05/08/2022
|
Kaliyammal
|
2917006WL015178
|
Kaliyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/621-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483749
|
05/08/2022
|
Jothi
|
2917006WL015178
|
Jothi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/622-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483750
|
05/08/2022
|
kamatchi
|
2917006WL015178
|
kamatchi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483751
|
05/08/2022
|
Nallammal
|
2917006WL015178
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/628-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483752
|
05/08/2022
|
Saroja
|
2917006WL015178
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483753
|
05/08/2022
|
Sangeetha
|
2917006WL015178
|
Sangeetha
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483754
|
05/08/2022
|
Marammal
|
2917006WL015178
|
Marammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483755
|
05/08/2022
|
Thangal
|
2917006WL015178
|
Thangal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/650-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483756
|
05/08/2022
|
Sambooranam
|
2917006WL015178
|
Sambooranam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambooranam
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/651-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483757
|
05/08/2022
|
Anjalam
|
2917006WL015178
|
Anjalam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483759
|
05/08/2022
|
Maruthambal
|
2917006WL015178
|
Maruthambal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/663-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483760
|
05/08/2022
|
Rasammal
|
2917006WL015178
|
Rasammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483762
|
05/08/2022
|
Kaliyammal
|
2917006WL015178
|
Kaliyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483764
|
05/08/2022
|
Saroja
|
2917006WL015178
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/677-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483765
|
05/08/2022
|
Rajalingam
|
2917006WL015178
|
Rajalingam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483766
|
05/08/2022
|
Thangal
|
2917006WL015178
|
Thangal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangal
|
INDIAN BANK(607105)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/682-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483767
|
05/08/2022
|
Saraswathi
|
2917006WL015178
|
Saraswathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483930
|
05/08/2022
|
pushpa
|
2917006WL015181
|
pushpa
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/691-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483768
|
05/08/2022
|
Veerammal
|
2917006WL015178
|
Veerammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/693-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483770
|
05/08/2022
|
Sirumbayee
|
2917006WL015178
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/696-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483931
|
05/08/2022
|
Backiam
|
2917006WL015181
|
Backiam
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/712-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483771
|
05/08/2022
|
Thamarai
|
2917006WL015178
|
Thamarai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/713-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483772
|
05/08/2022
|
Sasikala
|
2917006WL015178
|
Sasikala
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/728-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483773
|
05/08/2022
|
Lakshmi
|
2917006WL015178
|
Lakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/747-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483774
|
05/08/2022
|
Nallammal
|
2917006WL015178
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/75-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484043
|
05/08/2022
|
Deivanai
|
2917006WL015185
|
Deivanai
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/754-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483776
|
05/08/2022
|
Aanandan
|
2917006WL015178
|
Aanandan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aanandan
|
BANK OF INDIA(508505)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/788-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483932
|
05/08/2022
|
Chandra
|
2917006WL015181
|
Chandra
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/793-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483778
|
05/08/2022
|
Palaniyammal
|
2917006WL015178
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/798-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483779
|
05/08/2022
|
manickammal
|
2917006WL015178
|
manickammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
manickammal
|
BANK OF INDIA(508505)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/799-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483780
|
05/08/2022
|
Kanagasunthari
|
2917006WL015178
|
Kanagasunthari
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagasunthari
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/815-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483933
|
05/08/2022
|
Pushpa
|
2917006WL015181
|
Pushpa
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483781
|
05/08/2022
|
Thangamani
|
2917006WL015178
|
Thangamani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/835-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483782
|
05/08/2022
|
Arayee
|
2917006WL015178
|
Arayee
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/840-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483934
|
05/08/2022
|
Vellayammal
|
2917006WL015181
|
Vellayammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/868-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483783
|
05/08/2022
|
Avaliyammal
|
2917006WL015178
|
Avaliyammal
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Avaliyammal
|
BANK OF INDIA(508505)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/878-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483935
|
05/08/2022
|
Nirmala
|
2917006WL015181
|
Nirmala
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/879-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483936
|
05/08/2022
|
Ranganayaki
|
2917006WL015181
|
Ranganayaki
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483937
|
05/08/2022
|
sivagami
|
2917006WL015181
|
sivagami
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
sivagami
|
BANK OF INDIA(508505)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484044
|
05/08/2022
|
Murugaesan
|
2917006WL015185
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/883-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483784
|
05/08/2022
|
Sathya
|
2917006WL015178
|
Sathya
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/894-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483939
|
05/08/2022
|
Sellammal
|
2917006WL015181
|
Sellammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/895-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483785
|
05/08/2022
|
Pushpam
|
2917006WL015178
|
Pushpam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/903-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483786
|
05/08/2022
|
Rajeswari
|
2917006WL015178
|
Rajeswari
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/915-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483941
|
05/08/2022
|
Amirtham
|
2917006WL015181
|
Amirtham
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/923-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484045
|
05/08/2022
|
Rani
|
2917006WL015185
|
Rani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483787
|
05/08/2022
|
vellaithayee
|
2917006WL015178
|
vellaithayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/941-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483788
|
05/08/2022
|
pappathi
|
2917006WL015178
|
pappathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/948-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483789
|
05/08/2022
|
muniyappan
|
2917006WL015178
|
muniyappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyappan
|
BANK OF INDIA(508505)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/960-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483790
|
05/08/2022
|
Revathi
|
2917006WL015178
|
Revathi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/961-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483791
|
05/08/2022
|
Backiyam
|
2917006WL015178
|
Backiyam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/98-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484047
|
05/08/2022
|
Lakshmi
|
2917006WL015185
|
Lakshmi
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/988-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483792
|
05/08/2022
|
Anjalam
|
2917006WL015178
|
Anjalam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/997-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483793
|
05/08/2022
|
vasanthi
|
2917006WL015178
|
vasanthi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247531
|
247531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247531
|
247531
|
|
|
|
|
|
|
|