|
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
|
ARNI
|
TN-06-017-024-025/947-A
(Pudupattu)
|
2906017000NRG23150420220027841
|
15/04/2022
|
REKHA
|
2906017WL001017
|
REKHA
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
REKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-024-024/123-A
(Pudupattu)
|
2906017000NRG23150420220027756
|
15/04/2022
|
KASI C
|
2906017WL001017
|
KASI C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KASI C
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-024-024/319-A
(Pudupattu)
|
2906017000NRG23150420220027773
|
15/04/2022
|
SATHYA. P
|
2906017WL001017
|
SATHYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SATHYA. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-024-024/94-A
(Pudupattu)
|
2906017000NRG23150420220027824
|
15/04/2022
|
DAS P
|
2906017WL001017
|
DAS P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
DAS P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARNI
|
TN-06-017-024-025/894-A
(Pudupattu)
|
2906017000NRG23150420220027837
|
15/04/2022
|
SANDHIYA
|
2906017WL001017
|
SANDHIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-024-025/941-A
(Pudupattu)
|
2906017000NRG23150420220027840
|
15/04/2022
|
SURIYABALA
|
2906017WL001017
|
SURIYABALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SURIYABALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-024-024/10-A
(Pudupattu)
|
2906017000NRG23150420220027750
|
15/04/2022
|
NIRMALA E
|
2906017WL001017
|
NIRMALA E
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
NIRMALA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-024-024/113-A
(Pudupattu)
|
2906017000NRG23150420220027752
|
15/04/2022
|
RANI D
|
2906017WL001017
|
RANI D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
RANI D
|
KARUR VYSA BANK(607100)
|
|
9
|
ARNI
|
TN-06-017-024-024/118-A
(Pudupattu)
|
2906017000NRG23150420220027754
|
15/04/2022
|
EGAVALLI J
|
2906017WL001017
|
EGAVALLI J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
EGAVALLI J
|
KARUR VYSA BANK(607100)
|
|
10
|
ARNI
|
TN-06-017-024-024/134-A
(Pudupattu)
|
2906017000NRG23150420220027757
|
15/04/2022
|
PARIMALA S
|
2906017WL001017
|
PARIMALA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-024-024/146-A
(Pudupattu)
|
2906017000NRG23150420220027758
|
15/04/2022
|
MALLIGA V
|
2906017WL001017
|
MALLIGA V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALLIGA V
|
KARUR VYSA BANK(607100)
|
|
12
|
ARNI
|
TN-06-017-024-024/171-A
(Pudupattu)
|
2906017000NRG23150420220027759
|
15/04/2022
|
SINTHAMANI C
|
2906017WL001017
|
SINTHAMANI C
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SINTHAMANI C
|
KARUR VYSA BANK(607100)
|
|
13
|
ARNI
|
TN-06-017-024-024/18-A
(Pudupattu)
|
2906017000NRG23150420220027760
|
15/04/2022
|
KASIYAMMAL A
|
2906017WL001017
|
KASIYAMMAL A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KASIYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
14
|
ARNI
|
TN-06-017-024-024/181-A
(Pudupattu)
|
2906017000NRG23150420220027761
|
15/04/2022
|
ROSE D
|
2906017WL001017
|
ROSE D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
ROSE D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-024-024/192-A
(Pudupattu)
|
2906017000NRG23150420220027762
|
15/04/2022
|
IRUSAMMAL GOPAL
|
2906017WL001017
|
IRUSAMMAL GOPAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
IRUSAMMAL GOPAL
|
KARUR VYSA BANK(607100)
|
|
16
|
ARNI
|
TN-06-017-024-024/211-A
(Pudupattu)
|
2906017000NRG23150420220027763
|
15/04/2022
|
AMSA
|
2906017WL001017
|
AMSA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMSA
|
KARUR VYSA BANK(607100)
|
|
17
|
ARNI
|
TN-06-017-024-024/259-A
(Pudupattu)
|
2906017000NRG23150420220027764
|
15/04/2022
|
MURUGAMMAL
|
2906017WL001017
|
MURUGAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MURUGAMMAL
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/262-A
(Pudupattu)
|
2906017000NRG23150420220027766
|
15/04/2022
|
CHANDRA E
|
2906017WL001017
|
CHANDRA E
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHANDRA E
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-024-024/263-A
(Pudupattu)
|
2906017000NRG23150420220027767
|
15/04/2022
|
LAKSHMI
|
2906017WL001017
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
20
|
ARNI
|
TN-06-017-024-024/265-A
(Pudupattu)
|
2906017000NRG23150420220027769
|
15/04/2022
|
KALLIYAMMAL R
|
2906017WL001017
|
KALLIYAMMAL R
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALLIYAMMAL R
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/271-A
(Pudupattu)
|
2906017000NRG23150420220027770
|
15/04/2022
|
ANJALA M
|
2906017WL001017
|
ANJALA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANJALA M
|
KARUR VYSA BANK(607100)
|
|
22
|
ARNI
|
TN-06-017-024-024/276-A
(Pudupattu)
|
2906017000NRG23150420220027772
|
15/04/2022
|
PANCHALAI
|
2906017WL001017
|
PANCHALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANCHALAI
|
KARUR VYSA BANK(607100)
|
|
23
|
ARNI
|
TN-06-017-024-024/324-A
(Pudupattu)
|
2906017000NRG23150420220027774
|
15/04/2022
|
NEELA A
|
2906017WL001017
|
NEELA A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
NEELA A
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-024-024/326-A
(Pudupattu)
|
2906017000NRG23150420220027775
|
15/04/2022
|
LAKSHMI J
|
2906017WL001017
|
LAKSHMI J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI J
|
KARUR VYSA BANK(607100)
|
|
25
|
ARNI
|
TN-06-017-024-024/35-A
(Pudupattu)
|
2906017000NRG23150420220027776
|
15/04/2022
|
RAVI K
|
2906017WL001017
|
RAVI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAVI K
|
KARUR VYSA BANK(607100)
|
|
26
|
ARNI
|
TN-06-017-024-024/360-A
(Pudupattu)
|
2906017000NRG23150420220027777
|
15/04/2022
|
RAMANI
|
2906017WL001017
|
RAMANI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-024-024/37-A
(Pudupattu)
|
2906017000NRG23150420220027778
|
15/04/2022
|
VENDA
|
2906017WL001017
|
VENDA
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
VENDA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-024-024/400-A
(Pudupattu)
|
2906017000NRG23150420220027780
|
15/04/2022
|
UNNAMALAI
|
2906017WL001017
|
UNNAMALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
29
|
ARNI
|
TN-06-017-024-024/405-A
(Pudupattu)
|
2906017000NRG23150420220027781
|
15/04/2022
|
VENDA S
|
2906017WL001017
|
VENDA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-024-024/44-A
(Pudupattu)
|
2906017000NRG23150420220027782
|
15/04/2022
|
NEELA G
|
2906017WL001017
|
NEELA G
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
NEELA G
|
KARUR VYSA BANK(607100)
|
|
31
|
ARNI
|
TN-06-017-024-024/45-A
(Pudupattu)
|
2906017000NRG23150420220027783
|
15/04/2022
|
SANTHA M
|
2906017WL001017
|
SANTHA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SANTHA M
|
KARUR VYSA BANK(607100)
|
|
32
|
ARNI
|
TN-06-017-024-024/48-A
(Pudupattu)
|
2906017000NRG23150420220027784
|
15/04/2022
|
INDIRA K
|
2906017WL001017
|
INDIRA K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
INDIRA K
|
KARUR VYSA BANK(607100)
|
|
33
|
ARNI
|
TN-06-017-024-024/49-A
(Pudupattu)
|
2906017000NRG23150420220027785
|
15/04/2022
|
MUNIYAMMAL
|
2906017WL001017
|
MUNIYAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUNIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
34
|
ARNI
|
TN-06-017-024-024/508-A
(Pudupattu)
|
2906017000NRG23150420220027786
|
15/04/2022
|
SATHYA
|
2906017WL001017
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SATHYA
|
KARUR VYSA BANK(607100)
|
|
35
|
ARNI
|
TN-06-017-024-024/542-A
(Pudupattu)
|
2906017000NRG23150420220027787
|
15/04/2022
|
REVATHI
|
2906017WL001017
|
REVATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-024-024/558-A
(Pudupattu)
|
2906017000NRG23150420220027789
|
15/04/2022
|
KAVITHA
|
2906017WL001017
|
KAVITHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
TN-06-017-024-024/560-A
(Pudupattu)
|
2906017000NRG23150420220027790
|
15/04/2022
|
JAYARANI
|
2906017WL001017
|
JAYARANI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-024-024/57-A
(Pudupattu)
|
2906017000NRG23150420220027791
|
15/04/2022
|
MANJULA S
|
2906017WL001017
|
MANJULA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-024-024/573-a
(Pudupattu)
|
2906017000NRG23150420220027792
|
15/04/2022
|
KANAGA
|
2906017WL001017
|
KANAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANAGA
|
KARUR VYSA BANK(607100)
|
|
40
|
ARNI
|
TN-06-017-024-024/580-a
(Pudupattu)
|
2906017000NRG23150420220027793
|
15/04/2022
|
PADMA
|
2906017WL001017
|
PADMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
41
|
ARNI
|
TN-06-017-024-024/597-A
(Pudupattu)
|
2906017000NRG23150420220027795
|
15/04/2022
|
VINAYAGAM
|
2906017WL001017
|
VINAYAGAM
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
VINAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-024-024/60-A
(Pudupattu)
|
2906017000NRG23150420220027796
|
15/04/2022
|
SASIKALA J
|
2906017WL001017
|
SASIKALA J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SASIKALA J
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-024-024/61-A
(Pudupattu)
|
2906017000NRG23150420220027797
|
15/04/2022
|
POOMANI S
|
2906017WL001017
|
POOMANI S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
POOMANI S
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-024-024/611-a
(Pudupattu)
|
2906017000NRG23150420220027798
|
15/04/2022
|
KAMATCHI
|
2906017WL001017
|
KAMATCHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KAMATCHI
|
KARUR VYSA BANK(607100)
|
|
45
|
ARNI
|
TN-06-017-024-024/634-a
(Pudupattu)
|
2906017000NRG23150420220027799
|
15/04/2022
|
GOMATHI
|
2906017WL001017
|
GOMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
46
|
ARNI
|
TN-06-017-024-024/643-A
(Pudupattu)
|
2906017000NRG23150420220027801
|
15/04/2022
|
AMMU
|
2906017WL001017
|
AMMU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMMU
|
KARUR VYSA BANK(607100)
|
|
47
|
ARNI
|
TN-06-017-024-024/65-A
(Pudupattu)
|
2906017000NRG23150420220027802
|
15/04/2022
|
INDIRA M
|
2906017WL001017
|
INDIRA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
INDIRA M
|
KARUR VYSA BANK(607100)
|
|
48
|
ARNI
|
TN-06-017-024-024/650-A
(Pudupattu)
|
2906017000NRG23150420220027803
|
15/04/2022
|
PICHAIYAMMAL
|
2906017WL001017
|
PICHAIYAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
PICHAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
49
|
ARNI
|
TN-06-017-024-024/67-A
(Pudupattu)
|
2906017000NRG23150420220027804
|
15/04/2022
|
MALA M
|
2906017WL001017
|
MALA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALA M
|
KARUR VYSA BANK(607100)
|
|
50
|
ARNI
|
TN-06-017-024-024/683-B
(Pudupattu)
|
2906017000NRG23150420220027805
|
15/04/2022
|
EMILDA
|
2906017WL001017
|
EMILDA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
EMILDA
|
KARUR VYSA BANK(607100)
|
|
51
|
ARNI
|
TN-06-017-024-024/69-A
(Pudupattu)
|
2906017000NRG23150420220027807
|
15/04/2022
|
ETTIYAMMAL J
|
2906017WL001017
|
ETTIYAMMAL J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
ETTIYAMMAL J
|
KARUR VYSA BANK(607100)
|
|
52
|
ARNI
|
TN-06-017-024-024/714-A
(Pudupattu)
|
2906017000NRG23150420220027808
|
15/04/2022
|
SATHYA
|
2906017WL001017
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-024-024/716-B
(Pudupattu)
|
2906017000NRG23150420220027809
|
15/04/2022
|
SHOBANA S
|
2906017WL001017
|
SHOBANA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-024-024/726-B
(Pudupattu)
|
2906017000NRG23150420220027811
|
15/04/2022
|
PONNAMMAL
|
2906017WL001017
|
PONNAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
PONNAMMAL
|
KARUR VYSA BANK(607100)
|
|
55
|
ARNI
|
TN-06-017-024-024/732-B
(Pudupattu)
|
2906017000NRG23150420220027812
|
15/04/2022
|
VENNILA S
|
2906017WL001017
|
VENNILA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VENNILA S
|
KARUR VYSA BANK(607100)
|
|
56
|
ARNI
|
TN-06-017-024-024/734-B
(Pudupattu)
|
2906017000NRG23150420220027813
|
15/04/2022
|
SIVA
|
2906017WL001017
|
SIVA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SIVA
|
KARUR VYSA BANK(607100)
|
|
57
|
ARNI
|
TN-06-017-024-024/738-B
(Pudupattu)
|
2906017000NRG23150420220027814
|
15/04/2022
|
MATHIAZHAGI
|
2906017WL001017
|
MATHIAZHAGI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHIAZHAGI
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-024-024/760-B
(Pudupattu)
|
2906017000NRG23150420220027816
|
15/04/2022
|
VALLI
|
2906017WL001017
|
VALLI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VALLI
|
KARUR VYSA BANK(607100)
|
|
59
|
ARNI
|
TN-06-017-024-024/772-B
(Pudupattu)
|
2906017000NRG23150420220027817
|
15/04/2022
|
JAYANTHI
|
2906017WL001017
|
JAYANTHI
|
00227
|
KVBL0001108
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAYANTHI
|
KARUR VYSA BANK(607100)
|
|
60
|
ARNI
|
TN-06-017-024-024/78-A
(Pudupattu)
|
2906017000NRG23150420220027818
|
15/04/2022
|
LAKSHMI
|
2906017WL001017
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
61
|
ARNI
|
TN-06-017-024-024/783-B
(Pudupattu)
|
2906017000NRG23150420220027819
|
15/04/2022
|
KUPPULINGAM
|
2906017WL001017
|
KUPPULINGAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KUPPULINGAM
|
KARUR VYSA BANK(607100)
|
|
62
|
ARNI
|
TN-06-017-024-024/788-B
(Pudupattu)
|
2906017000NRG23150420220027820
|
15/04/2022
|
MURUVAMMAL
|
2906017WL001017
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MURUVAMMAL
|
KARUR VYSA BANK(607100)
|
|
63
|
ARNI
|
TN-06-017-024-024/797-A
(Pudupattu)
|
2906017000NRG23150420220027821
|
15/04/2022
|
LAKSHMI PETER
|
2906017WL001017
|
LAKSHMI PETER
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI PETER
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-024-024/8-A
(Pudupattu)
|
2906017000NRG23150420220027822
|
15/04/2022
|
ELLAMMAL M
|
2906017WL001017
|
ELLAMMAL M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
ELLAMMAL M
|
KARUR VYSA BANK(607100)
|
|
65
|
ARNI
|
TN-06-017-024-024/80-A
(Pudupattu)
|
2906017000NRG23150420220027823
|
15/04/2022
|
VALARMATHI
|
2906017WL001017
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
66
|
ARNI
|
TN-06-017-024-025/814-A
(Pudupattu)
|
2906017000NRG23150420220027834
|
15/04/2022
|
CHINNKULANDAI
|
2906017WL001017
|
CHINNKULANDAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNKULANDAI
|
KARUR VYSA BANK(607100)
|
|
67
|
ARNI
|
TN-06-017-024-025/835-A
(Pudupattu)
|
2906017000NRG23150420220027835
|
15/04/2022
|
JAYANTHI M
|
2906017WL001017
|
JAYANTHI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAYANTHI M
|
KARUR VYSA BANK(607100)
|
|
68
|
ARNI
|
TN-06-017-024-025/843-A
(Pudupattu)
|
2906017000NRG23150420220027836
|
15/04/2022
|
DEEPA E
|
2906017WL001017
|
DEEPA E
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEEPA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
TN-06-017-024-024/725-B
(Pudupattu)
|
2906017000NRG23150420220027810
|
15/04/2022
|
SHYAMALA M
|
2906017WL001017
|
SHYAMALA M
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHYAMALA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARNI
|
TN-06-017-024-024/74-A
(Pudupattu)
|
2906017000NRG23150420220027815
|
15/04/2022
|
MUNIYAMMAL J
|
2906017WL001017
|
MUNIYAMMAL J
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARNI
|
TN-06-017-024-025/895-A
(Pudupattu)
|
2906017000NRG23150420220027838
|
15/04/2022
|
SHANMUGAVALLI
|
2906017WL001017
|
SHANMUGAVALLI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94386
|
94386
|
|
|
|
|
|
|
|