|
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-17-006-023-003/934-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758092
|
15/10/2022
|
palaniyammal
|
2917006WL026878
|
palaniyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/998-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758160
|
15/10/2022
|
Sumathi
|
2917006WL026883
|
Sumathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758668
|
15/10/2022
|
Kaveri
|
2917006WL026894
|
Kaveri
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/106-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758671
|
15/10/2022
|
Sirumbayee
|
2917006WL026894
|
Sirumbayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/108-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758672
|
15/10/2022
|
Thulasi
|
2917006WL026894
|
Thulasi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758673
|
15/10/2022
|
Saroja
|
2917006WL026894
|
Saroja
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/132-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758674
|
15/10/2022
|
Sellammal
|
2917006WL026894
|
Sellammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/134-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758675
|
15/10/2022
|
Manickayee
|
2917006WL026894
|
Manickayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manickayee
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/197-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758161
|
15/10/2022
|
Lakshmi
|
2917006WL026883
|
Lakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758096
|
15/10/2022
|
Subbammal
|
2917006WL026878
|
Subbammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/203-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758098
|
15/10/2022
|
Murugesan
|
2917006WL026878
|
Murugesan
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/206-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758162
|
15/10/2022
|
Nagammal
|
2917006WL026883
|
Nagammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/219-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758163
|
15/10/2022
|
Palaniyandy
|
2917006WL026883
|
Palaniyandy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyandy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/232-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758164
|
15/10/2022
|
Sirumbayee
|
2917006WL026883
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758099
|
15/10/2022
|
devi
|
2917006WL026878
|
devi
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043886
|
|
devi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758100
|
15/10/2022
|
Karpagam
|
2917006WL026878
|
Karpagam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758165
|
15/10/2022
|
Palanisamy
|
2917006WL026883
|
Palanisamy
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758103
|
15/10/2022
|
Chinnammal
|
2917006WL026878
|
Chinnammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758104
|
15/10/2022
|
Nallammal
|
2917006WL026878
|
Nallammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/256-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758166
|
15/10/2022
|
Lakshmi
|
2917006WL026883
|
Lakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/259-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758167
|
15/10/2022
|
Chitra
|
2917006WL026883
|
Chitra
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758105
|
15/10/2022
|
Pothumponnu
|
2917006WL026878
|
Pothumponnu
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758106
|
15/10/2022
|
Anjalai
|
2917006WL026878
|
Anjalai
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/441-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758169
|
15/10/2022
|
Rajalingam
|
2917006WL026883
|
Rajalingam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758170
|
15/10/2022
|
Karuppayee
|
2917006WL026883
|
Karuppayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758107
|
15/10/2022
|
Palaniyammal
|
2917006WL026878
|
Palaniyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/456-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758171
|
15/10/2022
|
Vijayalakshmi
|
2917006WL026883
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/457-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758172
|
15/10/2022
|
palaniyammal
|
2917006WL026883
|
palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758173
|
15/10/2022
|
Arayee
|
2917006WL026883
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/460-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758174
|
15/10/2022
|
selva rathinam
|
2917006WL026883
|
selva rathinam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
selva rathinam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758108
|
15/10/2022
|
Rajalingam
|
2917006WL026878
|
Rajalingam
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/463-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758175
|
15/10/2022
|
Maruthayee
|
2917006WL026883
|
Maruthayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758177
|
15/10/2022
|
Kulunthayee
|
2917006WL026883
|
Kulunthayee
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758112
|
15/10/2022
|
Nallammal
|
2917006WL026878
|
Nallammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758178
|
15/10/2022
|
chitra
|
2917006WL026883
|
chitra
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
chitra
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758677
|
15/10/2022
|
Vijayalakshmi
|
2917006WL026894
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/534-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758678
|
15/10/2022
|
Amutha
|
2917006WL026894
|
Amutha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/539-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758679
|
15/10/2022
|
Kaliyammal
|
2917006WL026894
|
Kaliyammal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758680
|
15/10/2022
|
Vijayalakshmi
|
2917006WL026894
|
Vijayalakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758681
|
15/10/2022
|
Durairaj
|
2917006WL026894
|
Durairaj
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/599-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758683
|
15/10/2022
|
Govindammal
|
2917006WL026894
|
Govindammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758113
|
15/10/2022
|
Angammal
|
2917006WL026878
|
Angammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758179
|
15/10/2022
|
Dhanalaskhmi
|
2917006WL026883
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/64-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758685
|
15/10/2022
|
palaniyammal
|
2917006WL026894
|
palaniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758115
|
15/10/2022
|
Marammal
|
2917006WL026878
|
Marammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758116
|
15/10/2022
|
Thangal
|
2917006WL026878
|
Thangal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/669-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758180
|
15/10/2022
|
mohana
|
2917006WL026883
|
mohana
|
00048
|
BKID0008307
|
480
|
480
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758117
|
15/10/2022
|
Thangal
|
2917006WL026878
|
Thangal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangal
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/682-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758181
|
15/10/2022
|
Saraswathi
|
2917006WL026883
|
Saraswathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758686
|
15/10/2022
|
Kanniyammal
|
2917006WL026894
|
Kanniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/747-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758182
|
15/10/2022
|
Nallammal
|
2917006WL026883
|
Nallammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/780-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758183
|
15/10/2022
|
santhi
|
2917006WL026883
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
santhi
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/80-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758687
|
15/10/2022
|
kanniyammal
|
2917006WL026894
|
kanniyammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/81-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758688
|
15/10/2022
|
Maruthambal
|
2917006WL026894
|
Maruthambal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/82-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758689
|
15/10/2022
|
Sirumbayee
|
2917006WL026894
|
Sirumbayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/86-A
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758690
|
15/10/2022
|
Rasathi
|
2917006WL026894
|
Rasathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/896-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758691
|
15/10/2022
|
perumayee
|
2917006WL026894
|
perumayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/903-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758120
|
15/10/2022
|
Rajeswari
|
2917006WL026878
|
Rajeswari
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/96-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758694
|
15/10/2022
|
Rasu
|
2917006WL026894
|
Rasu
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasu
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/997-a
(VEERIYAPALAYAM)
|
2917006000NRG23141020220758185
|
15/10/2022
|
vasanthi
|
2917006WL026883
|
vasanthi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|