|
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-17-006-004-001/474-A
(KAMMANALLUR)
|
2917006000NRG23200820220558318
|
20/08/2022
|
Sellamal
|
2917006WL017815
|
Sellamal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/502-A
(KAMMANALLUR)
|
2917006000NRG23200820220558320
|
20/08/2022
|
Santha
|
2917006WL017815
|
Santha
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santha
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/504-A
(KAMMANALLUR)
|
2917006000NRG23200820220558321
|
20/08/2022
|
Chellammal
|
2917006WL017815
|
Chellammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/544-A
(KAMMANALLUR)
|
2917006000NRG23200820220558299
|
20/08/2022
|
Kamalam
|
2917006WL017814
|
Kamalam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/620-A
(KAMMANALLUR)
|
2917006000NRG23200820220558323
|
20/08/2022
|
Meghala
|
2917006WL017815
|
Meghala
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meghala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/102-A
(KAMMANALLUR)
|
2917006000NRG23200820220558326
|
20/08/2022
|
kamatchi
|
2917006WL017815
|
kamatchi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/104-A
(KAMMANALLUR)
|
2917006000NRG23200820220558327
|
20/08/2022
|
vijaya
|
2917006WL017815
|
vijaya
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/107-A
(KAMMANALLUR)
|
2917006000NRG23200820220558328
|
20/08/2022
|
raja
|
2917006WL017815
|
raja
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
raja
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/107-A
(KAMMANALLUR)
|
2917006000NRG23200820220558329
|
20/08/2022
|
selvarani
|
2917006WL017815
|
selvarani
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/109-A
(KAMMANALLUR)
|
2917006000NRG23200820220558331
|
20/08/2022
|
Santha
|
2917006WL017815
|
Santha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santha
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/119-A
(KAMMANALLUR)
|
2917006000NRG23200820220558332
|
20/08/2022
|
Amirtham
|
2917006WL017815
|
Amirtham
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/122-A
(KAMMANALLUR)
|
2917006000NRG23200820220558333
|
20/08/2022
|
tamilarasi
|
2917006WL017815
|
tamilarasi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
tamilarasi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/127-A
(KAMMANALLUR)
|
2917006000NRG23200820220558334
|
20/08/2022
|
kavitha
|
2917006WL017815
|
kavitha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/13-A
(KAMMANALLUR)
|
2917006000NRG23200820220558335
|
20/08/2022
|
Karpagam
|
2917006WL017815
|
Karpagam
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/131-a
(KAMMANALLUR)
|
2917006000NRG23200820220558300
|
20/08/2022
|
Rani
|
2917006WL017814
|
Rani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/135-A
(KAMMANALLUR)
|
2917006000NRG23200820220558336
|
20/08/2022
|
Rani
|
2917006WL017815
|
Rani
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/136-A
(KAMMANALLUR)
|
2917006000NRG23200820220558301
|
20/08/2022
|
Lakshmi
|
2917006WL017814
|
Lakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/140-a
(KAMMANALLUR)
|
2917006000NRG23200820220558337
|
20/08/2022
|
Vijaya
|
2917006WL017815
|
Vijaya
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/141-A
(KAMMANALLUR)
|
2917006000NRG23200820220558338
|
20/08/2022
|
Chinnammal
|
2917006WL017815
|
Chinnammal
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/16-A
(KAMMANALLUR)
|
2917006000NRG23200820220558339
|
20/08/2022
|
Thangam
|
2917006WL017815
|
Thangam
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/198-a
(KAMMANALLUR)
|
2917006000NRG23200820220558341
|
20/08/2022
|
pramila
|
2917006WL017815
|
pramila
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/20-A
(KAMMANALLUR)
|
2917006000NRG23200820220558302
|
20/08/2022
|
Nagarathinam
|
2917006WL017814
|
Nagarathinam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/21-A
(KAMMANALLUR)
|
2917006000NRG23200820220558342
|
20/08/2022
|
Nallammal
|
2917006WL017815
|
Nallammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/247-A
(KAMMANALLUR)
|
2917006000NRG23200820220558303
|
20/08/2022
|
illangiyam
|
2917006WL017814
|
illangiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
illangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/251-A
(KAMMANALLUR)
|
2917006000NRG23200820220558343
|
20/08/2022
|
pitchaiyammal
|
2917006WL017815
|
pitchaiyammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
pitchaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/26-A
(KAMMANALLUR)
|
2917006000NRG23200820220558344
|
20/08/2022
|
P.MATHAVI
|
2917006WL017815
|
P.MATHAVI
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.MATHAVI
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/262-A
(KAMMANALLUR)
|
2917006000NRG23200820220558345
|
20/08/2022
|
Chinnammal
|
2917006WL017815
|
Chinnammal
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/27-A
(KAMMANALLUR)
|
2917006000NRG23200820220558304
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017814
|
Vijayalakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/280-A
(KAMMANALLUR)
|
2917006000NRG23200820220558346
|
20/08/2022
|
Periyakkal
|
2917006WL017815
|
Periyakkal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/29-A
(KAMMANALLUR)
|
2917006000NRG23200820220558305
|
20/08/2022
|
Mathavi
|
2917006WL017814
|
Mathavi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/295-a
(KAMMANALLUR)
|
2917006000NRG23200820220558256
|
20/08/2022
|
Kanniyammal
|
2917006WL017812
|
Kanniyammal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/30-A
(KAMMANALLUR)
|
2917006000NRG23200820220558306
|
20/08/2022
|
P.GOKILA
|
2917006WL017814
|
P.GOKILA
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/32-A
(KAMMANALLUR)
|
2917006000NRG23200820220558349
|
20/08/2022
|
ganesan
|
2917006WL017815
|
ganesan
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
ganesan
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/332-a
(KAMMANALLUR)
|
2917006000NRG23200820220558350
|
20/08/2022
|
Thaiyalnayaki
|
2917006WL017815
|
Thaiyalnayaki
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/34-A
(KAMMANALLUR)
|
2917006000NRG23200820220558352
|
20/08/2022
|
LALIHTA.S.
|
2917006WL017815
|
LALIHTA.S.
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
LALIHTA.S.
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/35-A
(KAMMANALLUR)
|
2917006000NRG23200820220558353
|
20/08/2022
|
Amirtham
|
2917006WL017815
|
Amirtham
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/37-A
(KAMMANALLUR)
|
2917006000NRG23200820220558354
|
20/08/2022
|
P.PERIYAKKAL
|
2917006WL017815
|
P.PERIYAKKAL
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/392-a
(KAMMANALLUR)
|
2917006000NRG23200820220558355
|
20/08/2022
|
Backiyavathi
|
2917006WL017815
|
Backiyavathi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Backiyavathi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/392-a
(KAMMANALLUR)
|
2917006000NRG23200820220558356
|
20/08/2022
|
subramaniyan
|
2917006WL017815
|
subramaniyan
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
subramaniyan
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/40-A
(KAMMANALLUR)
|
2917006000NRG23200820220558357
|
20/08/2022
|
Saroja
|
2917006WL017815
|
Saroja
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/400-A
(KAMMANALLUR)
|
2917006000NRG23200820220558358
|
20/08/2022
|
Pitchaiyammal
|
2917006WL017815
|
Pitchaiyammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/401-a
(KAMMANALLUR)
|
2917006000NRG23200820220558359
|
20/08/2022
|
Vasanthi
|
2917006WL017815
|
Vasanthi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/426-a
(KAMMANALLUR)
|
2917006000NRG23200820220558360
|
20/08/2022
|
Periyakkal
|
2917006WL017815
|
Periyakkal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/44-A
(KAMMANALLUR)
|
2917006000NRG23200820220558361
|
20/08/2022
|
Ramayee
|
2917006WL017815
|
Ramayee
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/442-a
(KAMMANALLUR)
|
2917006000NRG23200820220558362
|
20/08/2022
|
vellaiyammal
|
2917006WL017815
|
vellaiyammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/443-a
(KAMMANALLUR)
|
2917006000NRG23200820220558363
|
20/08/2022
|
chandra
|
2917006WL017815
|
chandra
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
27/08/2022
|
|
014512495
|
|
chandra
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/45-A
(KAMMANALLUR)
|
2917006000NRG23200820220558364
|
20/08/2022
|
Dhanam
|
2917006WL017815
|
Dhanam
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/46-A
(KAMMANALLUR)
|
2917006000NRG23200820220558365
|
20/08/2022
|
thavamani
|
2917006WL017815
|
thavamani
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
thavamani
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/472-A
(KAMMANALLUR)
|
2917006000NRG23200820220558366
|
20/08/2022
|
Ukkirani
|
2917006WL017815
|
Ukkirani
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ukkirani
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/478-a
(KAMMANALLUR)
|
2917006000NRG23200820220558368
|
20/08/2022
|
Kavitha
|
2917006WL017815
|
Kavitha
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/48-A
(KAMMANALLUR)
|
2917006000NRG23200820220558308
|
20/08/2022
|
Banumathy
|
2917006WL017814
|
Banumathy
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/490-B
(KAMMANALLUR)
|
2917006000NRG23200820220558369
|
20/08/2022
|
Tamilarasi
|
2917006WL017815
|
Tamilarasi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/493-A
(KAMMANALLUR)
|
2917006000NRG23200820220558370
|
20/08/2022
|
Rathika
|
2917006WL017815
|
Rathika
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/501-A
(KAMMANALLUR)
|
2917006000NRG23200820220558257
|
20/08/2022
|
Sathya
|
2917006WL017812
|
Sathya
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/526-A
(KAMMANALLUR)
|
2917006000NRG23200820220558371
|
20/08/2022
|
Kokila
|
2917006WL017815
|
Kokila
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/54-A
(KAMMANALLUR)
|
2917006000NRG23200820220558309
|
20/08/2022
|
Nagarathinam
|
2917006WL017814
|
Nagarathinam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/55-A
(KAMMANALLUR)
|
2917006000NRG23200820220558310
|
20/08/2022
|
Krishnaveni
|
2917006WL017814
|
Krishnaveni
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/559-A
(KAMMANALLUR)
|
2917006000NRG23200820220558373
|
20/08/2022
|
Akilandam
|
2917006WL017815
|
Akilandam
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/564-A
(KAMMANALLUR)
|
2917006000NRG23200820220558374
|
20/08/2022
|
Maruthambal
|
2917006WL017815
|
Maruthambal
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/573-A
(KAMMANALLUR)
|
2917006000NRG23200820220558375
|
20/08/2022
|
Kavitha
|
2917006WL017815
|
Kavitha
|
00048
|
BKID0008307
|
238
|
238
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/582-A
(KAMMANALLUR)
|
2917006000NRG23200820220558376
|
20/08/2022
|
Lakshmi
|
2917006WL017815
|
Lakshmi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/59-A
(KAMMANALLUR)
|
2917006000NRG23200820220558311
|
20/08/2022
|
Sela
|
2917006WL017814
|
Sela
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sela
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/6-A
(KAMMANALLUR)
|
2917006000NRG23200820220558380
|
20/08/2022
|
ARASI
|
2917006WL017815
|
ARASI
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/606-A
(KAMMANALLUR)
|
2917006000NRG23200820220558381
|
20/08/2022
|
Karupayee
|
2917006WL017815
|
Karupayee
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/610-A
(KAMMANALLUR)
|
2917006000NRG23200820220558382
|
20/08/2022
|
Dhanam
|
2917006WL017815
|
Dhanam
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/626-A
(KAMMANALLUR)
|
2917006000NRG23200820220558383
|
20/08/2022
|
SamimBanu
|
2917006WL017815
|
SamimBanu
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
SamimBanu
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/67-A
(KAMMANALLUR)
|
2917006000NRG23200820220558313
|
20/08/2022
|
ilanjiyam
|
2917006WL017814
|
ilanjiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
ilanjiyam
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/68-A
(KAMMANALLUR)
|
2917006000NRG23200820220558314
|
20/08/2022
|
Malathy
|
2917006WL017814
|
Malathy
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/73-A
(KAMMANALLUR)
|
2917006000NRG23200820220558393
|
20/08/2022
|
sirumbayee
|
2917006WL017815
|
sirumbayee
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
sirumbayee
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/80-A
(KAMMANALLUR)
|
2917006000NRG23200820220558315
|
20/08/2022
|
Bakiyam
|
2917006WL017814
|
Bakiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/85-A
(KAMMANALLUR)
|
2917006000NRG23200820220558397
|
20/08/2022
|
rengammal
|
2917006WL017815
|
rengammal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512495
|
|
rengammal
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/89-A
(KAMMANALLUR)
|
2917006000NRG23200820220558398
|
20/08/2022
|
arumugam
|
2917006WL017815
|
arumugam
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
27/08/2022
|
|
014512495
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/89-A
(KAMMANALLUR)
|
2917006000NRG23200820220558316
|
20/08/2022
|
jeya
|
2917006WL017814
|
jeya
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
jeya
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/91-A
(KAMMANALLUR)
|
2917006000NRG23200820220558399
|
20/08/2022
|
Usha
|
2917006WL017815
|
Usha
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512495
|
|
Usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81574
|
81574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81574
|
81574
|
|
|
|
|
|
|
|