|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1242-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171001
|
11/02/2023
|
Anjalai
|
2917006WL043234
|
Anjalai
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1254-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171002
|
11/02/2023
|
Santhiya
|
2917006WL043234
|
Santhiya
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/934-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171003
|
11/02/2023
|
palaniyammal
|
2917006WL043234
|
palaniyammal
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1015-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170849
|
11/02/2023
|
thangammal
|
2917006WL043230
|
thangammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1098-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170850
|
11/02/2023
|
Chandra
|
2917006WL043230
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1099-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170851
|
11/02/2023
|
Krishnaveni
|
2917006WL043230
|
Krishnaveni
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1124-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170767
|
11/02/2023
|
Parameshwari
|
2917006WL043226
|
Parameshwari
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1167-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170768
|
11/02/2023
|
Angammal
|
2917006WL043226
|
Angammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1217-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170852
|
11/02/2023
|
Ramani
|
2917006WL043230
|
Ramani
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1263-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170769
|
11/02/2023
|
Prema
|
2917006WL043226
|
Prema
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1266-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170853
|
11/02/2023
|
Perumal
|
2917006WL043230
|
Perumal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1268-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170770
|
11/02/2023
|
Niosha
|
2917006WL043226
|
Niosha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Niosha
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1287-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170854
|
11/02/2023
|
Gayathri
|
2917006WL043230
|
Gayathri
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gayathri
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1126-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170855
|
11/02/2023
|
Indhira
|
2917006WL043230
|
Indhira
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1264-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170771
|
11/02/2023
|
Palaniyammal
|
2917006WL043226
|
Palaniyammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/721-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170772
|
11/02/2023
|
periyamal
|
2917006WL043226
|
periyamal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
periyamal
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1003-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171004
|
11/02/2023
|
Shanmugam
|
2917006WL043234
|
Shanmugam
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1030-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170857
|
11/02/2023
|
Muthulakshmi
|
2917006WL043230
|
Muthulakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1107-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171068
|
11/02/2023
|
Sirumbayee
|
2917006WL043236
|
Sirumbayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1141-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171069
|
11/02/2023
|
Janaki
|
2917006WL043236
|
Janaki
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1147-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171005
|
11/02/2023
|
Chandra
|
2917006WL043234
|
Chandra
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1185-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171006
|
11/02/2023
|
Mani
|
2917006WL043234
|
Mani
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mani
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1197-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170858
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043230
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1219-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171070
|
11/02/2023
|
Sathiyapriya
|
2917006WL043236
|
Sathiyapriya
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1261-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170859
|
11/02/2023
|
Megala
|
2917006WL043230
|
Megala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Megala
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1280-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171007
|
11/02/2023
|
Parvathi
|
2917006WL043234
|
Parvathi
|
00048
|
BKID0008307
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/706-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171071
|
11/02/2023
|
Indhirani
|
2917006WL043236
|
Indhirani
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/901-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170860
|
11/02/2023
|
palaniyammal
|
2917006WL043230
|
palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/973-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170861
|
11/02/2023
|
Rajammal
|
2917006WL043230
|
Rajammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/1-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170862
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043230
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/13-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170863
|
11/02/2023
|
Perumayee
|
2917006WL043230
|
Perumayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/2-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170864
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043230
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/23-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170865
|
11/02/2023
|
Tamilselvi
|
2917006WL043230
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/24-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170773
|
11/02/2023
|
Udhayasuriayan
|
2917006WL043226
|
Udhayasuriayan
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Udhayasuriayan
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171072
|
11/02/2023
|
Sirumbayee
|
2917006WL043236
|
Sirumbayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170866
|
11/02/2023
|
Karuthamani
|
2917006WL043230
|
Karuthamani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/27-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170867
|
11/02/2023
|
Dhanam
|
2917006WL043230
|
Dhanam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171008
|
11/02/2023
|
Anjaladevi
|
2917006WL043234
|
Anjaladevi
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/291-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171009
|
11/02/2023
|
Rani
|
2917006WL043234
|
Rani
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/292-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171073
|
11/02/2023
|
Seeniyammal
|
2917006WL043236
|
Seeniyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/296-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171010
|
11/02/2023
|
Pappathi
|
2917006WL043234
|
Pappathi
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/298-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171011
|
11/02/2023
|
Alamelu
|
2917006WL043234
|
Alamelu
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/3-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170774
|
11/02/2023
|
Illangovan
|
2917006WL043226
|
Illangovan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Illangovan
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170868
|
11/02/2023
|
Revathi
|
2917006WL043230
|
Revathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/300-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171012
|
11/02/2023
|
Eswari
|
2917006WL043234
|
Eswari
|
00048
|
BKID0008307
|
726
|
726
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/301-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171013
|
11/02/2023
|
Selvaraj
|
2917006WL043234
|
Selvaraj
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/302-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171014
|
11/02/2023
|
Vijaya
|
2917006WL043234
|
Vijaya
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/304-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171015
|
11/02/2023
|
Marammal
|
2917006WL043234
|
Marammal
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171016
|
11/02/2023
|
Chandra
|
2917006WL043234
|
Chandra
|
00048
|
BKID0008307
|
968
|
968
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/307-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171017
|
11/02/2023
|
Kanaga
|
2917006WL043234
|
Kanaga
|
00048
|
BKID0008307
|
484
|
484
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/31-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170869
|
11/02/2023
|
Vasantha
|
2917006WL043230
|
Vasantha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171018
|
11/02/2023
|
Ponni
|
2917006WL043234
|
Ponni
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/312-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171074
|
11/02/2023
|
Manimegalai
|
2917006WL043236
|
Manimegalai
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/315-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171019
|
11/02/2023
|
thalamaye
|
2917006WL043234
|
thalamaye
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
thalamaye
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171020
|
11/02/2023
|
Manickammal
|
2917006WL043234
|
Manickammal
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171021
|
11/02/2023
|
Chitra
|
2917006WL043234
|
Chitra
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/32-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170870
|
11/02/2023
|
Maruthayee
|
2917006WL043230
|
Maruthayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171022
|
11/02/2023
|
Mariyayee
|
2917006WL043234
|
Mariyayee
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/322-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171075
|
11/02/2023
|
Sirumbayee
|
2917006WL043236
|
Sirumbayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/323-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171076
|
11/02/2023
|
Maliga
|
2917006WL043236
|
Maliga
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/324-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171023
|
11/02/2023
|
Krishnaveni
|
2917006WL043234
|
Krishnaveni
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171024
|
11/02/2023
|
Ramayee
|
2917006WL043234
|
Ramayee
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/329-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171025
|
11/02/2023
|
Santhi
|
2917006WL043234
|
Santhi
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/33-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170775
|
11/02/2023
|
Amutha
|
2917006WL043226
|
Amutha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171026
|
11/02/2023
|
Pattayee
|
2917006WL043234
|
Pattayee
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/341-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171027
|
11/02/2023
|
Nandhini T
|
2917006WL043234
|
Nandhini T
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nandhini T
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/35-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170871
|
11/02/2023
|
Saroja
|
2917006WL043230
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/366-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170776
|
11/02/2023
|
Chinnaponnu
|
2917006WL043226
|
Chinnaponnu
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/37-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170872
|
11/02/2023
|
Mariyayee
|
2917006WL043230
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/38-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170777
|
11/02/2023
|
Parvathi
|
2917006WL043226
|
Parvathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/39-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170778
|
11/02/2023
|
Kannagi
|
2917006WL043226
|
Kannagi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/4-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170873
|
11/02/2023
|
Thangammal
|
2917006WL043230
|
Thangammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/41-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170874
|
11/02/2023
|
Ilangiam
|
2917006WL043230
|
Ilangiam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/42-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170875
|
11/02/2023
|
perumayee
|
2917006WL043230
|
perumayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/45-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170876
|
11/02/2023
|
Chandran
|
2917006WL043230
|
Chandran
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/463-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171028
|
11/02/2023
|
Sathya
|
2917006WL043234
|
Sathya
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/47-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170877
|
11/02/2023
|
Rengammal
|
2917006WL043230
|
Rengammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171029
|
11/02/2023
|
Arumugam
|
2917006WL043234
|
Arumugam
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/49-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170878
|
11/02/2023
|
Sirumbayee
|
2917006WL043230
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/51-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170879
|
11/02/2023
|
Kaliyammal
|
2917006WL043230
|
Kaliyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/526-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170880
|
11/02/2023
|
Lakshmi
|
2917006WL043230
|
Lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/53-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170779
|
11/02/2023
|
Rani
|
2917006WL043226
|
Rani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/541-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170881
|
11/02/2023
|
Sellamani
|
2917006WL043230
|
Sellamani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellamani
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/543-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170882
|
11/02/2023
|
Janaki
|
2917006WL043230
|
Janaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/55-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170883
|
11/02/2023
|
Vijaya
|
2917006WL043230
|
Vijaya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/56-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170884
|
11/02/2023
|
Vellaiyammal
|
2917006WL043230
|
Vellaiyammal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/568-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170780
|
11/02/2023
|
Vasuki
|
2917006WL043226
|
Vasuki
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/569-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170781
|
11/02/2023
|
Rasu
|
2917006WL043226
|
Rasu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/572-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170885
|
11/02/2023
|
Lakshmi
|
2917006WL043230
|
Lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/574-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170782
|
11/02/2023
|
Seerammal
|
2917006WL043226
|
Seerammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seerammal
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170783
|
11/02/2023
|
kannamal
|
2917006WL043226
|
kannamal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/618-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171030
|
11/02/2023
|
Govindaraj
|
2917006WL043234
|
Govindaraj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/620-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171031
|
11/02/2023
|
Gunasundarai
|
2917006WL043234
|
Gunasundarai
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gunasundarai
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171077
|
11/02/2023
|
Palaniyammal
|
2917006WL043236
|
Palaniyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/642-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171032
|
11/02/2023
|
Mariyayee
|
2917006WL043234
|
Mariyayee
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171078
|
11/02/2023
|
Subbulakshmi
|
2917006WL043236
|
Subbulakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171033
|
11/02/2023
|
Murugammal
|
2917006WL043234
|
Murugammal
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/7-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170886
|
11/02/2023
|
Ponnammal
|
2917006WL043230
|
Ponnammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/700-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170784
|
11/02/2023
|
Jeyamani
|
2917006WL043226
|
Jeyamani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/714-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170887
|
11/02/2023
|
Sarasu
|
2917006WL043230
|
Sarasu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171079
|
11/02/2023
|
Ponnammal
|
2917006WL043236
|
Ponnammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/738-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170785
|
11/02/2023
|
Palaniyammal
|
2917006WL043226
|
Palaniyammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/740-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170786
|
11/02/2023
|
selvam
|
2917006WL043226
|
selvam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
selvam
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171034
|
11/02/2023
|
Palanisamy
|
2917006WL043234
|
Palanisamy
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/749-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171035
|
11/02/2023
|
Susila
|
2917006WL043234
|
Susila
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/751-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170888
|
11/02/2023
|
Kanaga
|
2917006WL043230
|
Kanaga
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171036
|
11/02/2023
|
Vani Sree
|
2917006WL043234
|
Vani Sree
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/76-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170889
|
11/02/2023
|
Kannammal
|
2917006WL043230
|
Kannammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171037
|
11/02/2023
|
Jeyagowri
|
2917006WL043234
|
Jeyagowri
|
00048
|
BKID0008307
|
1452
|
1452
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/783-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170787
|
11/02/2023
|
Meenakshi
|
2917006WL043226
|
Meenakshi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170890
|
11/02/2023
|
Kaliyammal
|
2917006WL043230
|
Kaliyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/788-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170788
|
11/02/2023
|
Chandra
|
2917006WL043226
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/790-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170891
|
11/02/2023
|
manickammal
|
2917006WL043230
|
manickammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
manickammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/829-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170789
|
11/02/2023
|
Lakshmi
|
2917006WL043226
|
Lakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/831-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170790
|
11/02/2023
|
Elanchiyam
|
2917006WL043226
|
Elanchiyam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/833-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170791
|
11/02/2023
|
Perumayee
|
2917006WL043226
|
Perumayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/836-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170792
|
11/02/2023
|
Amsavalli
|
2917006WL043226
|
Amsavalli
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/839-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170793
|
11/02/2023
|
Govindammal
|
2917006WL043226
|
Govindammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/847-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170892
|
11/02/2023
|
Kalayarasi
|
2917006WL043230
|
Kalayarasi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalayarasi
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/855-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170893
|
11/02/2023
|
Arumugam
|
2917006WL043230
|
Arumugam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/858-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170794
|
11/02/2023
|
Rajesvari
|
2917006WL043226
|
Rajesvari
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/861-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170795
|
11/02/2023
|
Sirumbayee
|
2917006WL043226
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/872-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170796
|
11/02/2023
|
Muniyammal
|
2917006WL043226
|
Muniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/875-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171080
|
11/02/2023
|
Sirumbayee
|
2917006WL043236
|
Sirumbayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/879-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170894
|
11/02/2023
|
Ranganayaki
|
2917006WL043230
|
Ranganayaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170895
|
11/02/2023
|
revathi
|
2917006WL043230
|
revathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
revathi
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170797
|
11/02/2023
|
periyakkal
|
2917006WL043226
|
periyakkal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/897-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170798
|
11/02/2023
|
Chandra
|
2917006WL043226
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/899-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170799
|
11/02/2023
|
Murugayee
|
2917006WL043226
|
Murugayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/931-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170800
|
11/02/2023
|
Maheswari
|
2917006WL043226
|
Maheswari
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/948-a
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171038
|
11/02/2023
|
muniyappan
|
2917006WL043234
|
muniyappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
muniyappan
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171081
|
11/02/2023
|
Palaniyammal
|
2917006WL043236
|
Palaniyammal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/964-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170896
|
11/02/2023
|
Anjalai
|
2917006WL043230
|
Anjalai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177291
|
177291
|
|
|
|
|
|
|
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1211-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231171067
|
11/02/2023
|
Latha
|
2917006WL043236
|
Latha
|
00176
|
IDIB000S077
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23100220231170856
|
11/02/2023
|
Usharani
|
2917006WL043230
|
Usharani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180201
|
180201
|
|
|
|
|
|
|
|