|
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-17-006-004-001/163-A
(KAMMANALLUR)
|
2917006000NRG23110820220516681
|
12/08/2022
|
Krishnaveni
|
2917006WL016397
|
Krishnaveni
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/502-A
(KAMMANALLUR)
|
2917006000NRG23110820220516798
|
12/08/2022
|
Santha
|
2917006WL016398
|
Santha
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/512-A
(KAMMANALLUR)
|
2917006000NRG23110820220516679
|
12/08/2022
|
kanniyammal
|
2917006WL016396
|
kanniyammal
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/517-A
(KAMMANALLUR)
|
2917006000NRG23110820220516685
|
12/08/2022
|
lakshmi
|
2917006WL016397
|
lakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/541-A
(KAMMANALLUR)
|
2917006000NRG23110820220516687
|
12/08/2022
|
Balamani
|
2917006WL016397
|
Balamani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/543-A
(KAMMANALLUR)
|
2917006000NRG23110820220516689
|
12/08/2022
|
Chinammal
|
2917006WL016397
|
Chinammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinammal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/543-A
(KAMMANALLUR)
|
2917006000NRG23110820220516688
|
12/08/2022
|
Subhaiyan
|
2917006WL016397
|
Subhaiyan
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subhaiyan
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/614-A
(KAMMANALLUR)
|
2917006000NRG23110820220516691
|
12/08/2022
|
Jeyalakshmi
|
2917006WL016397
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/615-A
(KAMMANALLUR)
|
2917006000NRG23110820220516692
|
12/08/2022
|
Anitha
|
2917006WL016397
|
Anitha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/617-A
(KAMMANALLUR)
|
2917006000NRG23110820220516693
|
12/08/2022
|
Saranya
|
2917006WL016397
|
Saranya
|
00048
|
BKID0008307
|
238
|
238
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/620-A
(KAMMANALLUR)
|
2917006000NRG23110820220516802
|
12/08/2022
|
Meghala
|
2917006WL016398
|
Meghala
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meghala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/109-A
(KAMMANALLUR)
|
2917006000NRG23110820220516712
|
12/08/2022
|
Raja
|
2917006WL016397
|
Raja
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/109-A
(KAMMANALLUR)
|
2917006000NRG23110820220516713
|
12/08/2022
|
Santha
|
2917006WL016397
|
Santha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/127-A
(KAMMANALLUR)
|
2917006000NRG23110820220516714
|
12/08/2022
|
kavitha
|
2917006WL016397
|
kavitha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/130-A
(KAMMANALLUR)
|
2917006000NRG23110820220516715
|
12/08/2022
|
Revathi
|
2917006WL016397
|
Revathi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/151-A
(KAMMANALLUR)
|
2917006000NRG23110820220516716
|
12/08/2022
|
kavitha
|
2917006WL016397
|
kavitha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/153-A
(KAMMANALLUR)
|
2917006000NRG23110820220516718
|
12/08/2022
|
Chandra
|
2917006WL016397
|
Chandra
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/157-A
(KAMMANALLUR)
|
2917006000NRG23110820220516719
|
12/08/2022
|
Mariyayee
|
2917006WL016397
|
Mariyayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/159-A
(KAMMANALLUR)
|
2917006000NRG23110820220516721
|
12/08/2022
|
selvarani
|
2917006WL016397
|
selvarani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/161-a
(KAMMANALLUR)
|
2917006000NRG23110820220516722
|
12/08/2022
|
Indhira
|
2917006WL016397
|
Indhira
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/162-A
(KAMMANALLUR)
|
2917006000NRG23110820220516724
|
12/08/2022
|
Thamarai selvi
|
2917006WL016397
|
Thamarai selvi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamarai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/170-a
(KAMMANALLUR)
|
2917006000NRG23110820220516725
|
12/08/2022
|
sivakami
|
2917006WL016397
|
sivakami
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/172-B
(KAMMANALLUR)
|
2917006000NRG23110820220516726
|
12/08/2022
|
meera
|
2917006WL016397
|
meera
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
meera
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/173-a
(KAMMANALLUR)
|
2917006000NRG23110820220516727
|
12/08/2022
|
Amutha
|
2917006WL016397
|
Amutha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/173-a
(KAMMANALLUR)
|
2917006000NRG23110820220516728
|
12/08/2022
|
Ganasha
|
2917006WL016397
|
Ganasha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganasha
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/174-a
(KAMMANALLUR)
|
2917006000NRG23110820220516730
|
12/08/2022
|
Elangovan
|
2917006WL016397
|
Elangovan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangovan
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/174-a
(KAMMANALLUR)
|
2917006000NRG23110820220516729
|
12/08/2022
|
Selvarani
|
2917006WL016397
|
Selvarani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/175-A
(KAMMANALLUR)
|
2917006000NRG23110820220516731
|
12/08/2022
|
kamatchi
|
2917006WL016397
|
kamatchi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/176-a
(KAMMANALLUR)
|
2917006000NRG23110820220516732
|
12/08/2022
|
Annamal
|
2917006WL016397
|
Annamal
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/177-a
(KAMMANALLUR)
|
2917006000NRG23110820220516733
|
12/08/2022
|
Kannammal
|
2917006WL016397
|
Kannammal
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/179-a
(KAMMANALLUR)
|
2917006000NRG23110820220516735
|
12/08/2022
|
mariyaee
|
2917006WL016397
|
mariyaee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/180-A
(KAMMANALLUR)
|
2917006000NRG23110820220516737
|
12/08/2022
|
Mariyayee
|
2917006WL016397
|
Mariyayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/180-A
(KAMMANALLUR)
|
2917006000NRG23110820220516736
|
12/08/2022
|
Paramasivam
|
2917006WL016397
|
Paramasivam
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/181-A
(KAMMANALLUR)
|
2917006000NRG23110820220516738
|
12/08/2022
|
Periyakkal
|
2917006WL016397
|
Periyakkal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/182-A
(KAMMANALLUR)
|
2917006000NRG23110820220516739
|
12/08/2022
|
nagalakshmi
|
2917006WL016397
|
nagalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/187-A
(KAMMANALLUR)
|
2917006000NRG23110820220516741
|
12/08/2022
|
T.Malaiyammal
|
2917006WL016397
|
T.Malaiyammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Malaiyammal
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/188-a
(KAMMANALLUR)
|
2917006000NRG23110820220516742
|
12/08/2022
|
Mayurie
|
2917006WL016397
|
Mayurie
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayurie
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/189-A
(KAMMANALLUR)
|
2917006000NRG23110820220516744
|
12/08/2022
|
malar
|
2917006WL016397
|
malar
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
malar
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/192-a
(KAMMANALLUR)
|
2917006000NRG23110820220516745
|
12/08/2022
|
Rajalakshmi
|
2917006WL016397
|
Rajalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/193-A
(KAMMANALLUR)
|
2917006000NRG23110820220516746
|
12/08/2022
|
Sathayee
|
2917006WL016397
|
Sathayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathayee
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/194-A
(KAMMANALLUR)
|
2917006000NRG23110820220516747
|
12/08/2022
|
kanagavalli
|
2917006WL016397
|
kanagavalli
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/195-B
(KAMMANALLUR)
|
2917006000NRG23110820220516748
|
12/08/2022
|
thanalakshmi
|
2917006WL016397
|
thanalakshmi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/196-A
(KAMMANALLUR)
|
2917006000NRG23110820220516750
|
12/08/2022
|
Jegathieshwari
|
2917006WL016397
|
Jegathieshwari
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegathieshwari
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/206-A
(KAMMANALLUR)
|
2917006000NRG23110820220516751
|
12/08/2022
|
janaki
|
2917006WL016397
|
janaki
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/207-a
(KAMMANALLUR)
|
2917006000NRG23110820220516752
|
12/08/2022
|
padma
|
2917006WL016397
|
padma
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
padma
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/208-A
(KAMMANALLUR)
|
2917006000NRG23110820220516753
|
12/08/2022
|
dhanalakshmi
|
2917006WL016397
|
dhanalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/211-B
(KAMMANALLUR)
|
2917006000NRG23110820220516754
|
12/08/2022
|
Tamilselvi
|
2917006WL016397
|
Tamilselvi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/220-A
(KAMMANALLUR)
|
2917006000NRG23110820220516756
|
12/08/2022
|
Vasanthaa
|
2917006WL016397
|
Vasanthaa
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthaa
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/224-a
(KAMMANALLUR)
|
2917006000NRG23110820220516757
|
12/08/2022
|
karuppayee
|
2917006WL016397
|
karuppayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/228-A
(KAMMANALLUR)
|
2917006000NRG23110820220516758
|
12/08/2022
|
mani
|
2917006WL016397
|
mani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
mani
|
IDFC BANK LIMITED(608117)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/229-a
(KAMMANALLUR)
|
2917006000NRG23110820220516759
|
12/08/2022
|
Maliha
|
2917006WL016397
|
Maliha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/230-a
(KAMMANALLUR)
|
2917006000NRG23110820220516760
|
12/08/2022
|
Thangal
|
2917006WL016397
|
Thangal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/231-a
(KAMMANALLUR)
|
2917006000NRG23110820220516761
|
12/08/2022
|
Indirani
|
2917006WL016397
|
Indirani
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/232-a
(KAMMANALLUR)
|
2917006000NRG23110820220516762
|
12/08/2022
|
Chandra
|
2917006WL016397
|
Chandra
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/239-A
(KAMMANALLUR)
|
2917006000NRG23110820220516763
|
12/08/2022
|
kavitha
|
2917006WL016397
|
kavitha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/240-B
(KAMMANALLUR)
|
2917006000NRG23110820220516810
|
12/08/2022
|
Kannan
|
2917006WL016398
|
Kannan
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/241-A
(KAMMANALLUR)
|
2917006000NRG23110820220516764
|
12/08/2022
|
Malliga
|
2917006WL016397
|
Malliga
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/243-A
(KAMMANALLUR)
|
2917006000NRG23110820220516765
|
12/08/2022
|
Kulanthaiyammal
|
2917006WL016397
|
Kulanthaiyammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/258-A
(KAMMANALLUR)
|
2917006000NRG23110820220516766
|
12/08/2022
|
periyakkal
|
2917006WL016397
|
periyakkal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/26-A
(KAMMANALLUR)
|
2917006000NRG23110820220516767
|
12/08/2022
|
P.MATHAVI
|
2917006WL016397
|
P.MATHAVI
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.MATHAVI
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/314-a
(KAMMANALLUR)
|
2917006000NRG23110820220516768
|
12/08/2022
|
Kamalam
|
2917006WL016397
|
Kamalam
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/315-a
(KAMMANALLUR)
|
2917006000NRG23110820220516769
|
12/08/2022
|
Gomathy
|
2917006WL016397
|
Gomathy
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathy
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/326-a
(KAMMANALLUR)
|
2917006000NRG23110820220516770
|
12/08/2022
|
Aarayee
|
2917006WL016397
|
Aarayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aarayee
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/341-a
(KAMMANALLUR)
|
2917006000NRG23110820220516771
|
12/08/2022
|
rengaraj
|
2917006WL016397
|
rengaraj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
rengaraj
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/359-A
(KAMMANALLUR)
|
2917006000NRG23110820220516812
|
12/08/2022
|
samynathan
|
2917006WL016398
|
samynathan
|
00048
|
BKID0008307
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
samynathan
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/380-a
(KAMMANALLUR)
|
2917006000NRG23110820220516772
|
12/08/2022
|
Thangayee
|
2917006WL016397
|
Thangayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangayee
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/381-a
(KAMMANALLUR)
|
2917006000NRG23110820220516773
|
12/08/2022
|
Valliyammai
|
2917006WL016397
|
Valliyammai
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/408-a
(KAMMANALLUR)
|
2917006000NRG23110820220516774
|
12/08/2022
|
AnjalaiDevi
|
2917006WL016397
|
AnjalaiDevi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
AnjalaiDevi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/409-a
(KAMMANALLUR)
|
2917006000NRG23110820220516775
|
12/08/2022
|
Thangal
|
2917006WL016397
|
Thangal
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/411-a
(KAMMANALLUR)
|
2917006000NRG23110820220516776
|
12/08/2022
|
chithara
|
2917006WL016397
|
chithara
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
chithara
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/413-A
(KAMMANALLUR)
|
2917006000NRG23110820220516777
|
12/08/2022
|
mariyaee
|
2917006WL016397
|
mariyaee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/415-A
(KAMMANALLUR)
|
2917006000NRG23110820220516779
|
12/08/2022
|
Ratha
|
2917006WL016397
|
Ratha
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/418-A
(KAMMANALLUR)
|
2917006000NRG23110820220516781
|
12/08/2022
|
Sumathi
|
2917006WL016397
|
Sumathi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/420-A
(KAMMANALLUR)
|
2917006000NRG23110820220516782
|
12/08/2022
|
Amutha
|
2917006WL016397
|
Amutha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/422-a
(KAMMANALLUR)
|
2917006000NRG23110820220516783
|
12/08/2022
|
Vasantha
|
2917006WL016397
|
Vasantha
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/424-a
(KAMMANALLUR)
|
2917006000NRG23110820220516813
|
12/08/2022
|
Kanniyammal
|
2917006WL016398
|
Kanniyammal
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/432-A
(KAMMANALLUR)
|
2917006000NRG23110820220516680
|
12/08/2022
|
Thangammal
|
2917006WL016396
|
Thangammal
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/455-A
(KAMMANALLUR)
|
2917006000NRG23110820220516784
|
12/08/2022
|
Muthulakshmi
|
2917006WL016397
|
Muthulakshmi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/470-a
(KAMMANALLUR)
|
2917006000NRG23110820220516785
|
12/08/2022
|
Maheshwari
|
2917006WL016397
|
Maheshwari
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/478-a
(KAMMANALLUR)
|
2917006000NRG23110820220516786
|
12/08/2022
|
Kavitha
|
2917006WL016397
|
Kavitha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/493-A
(KAMMANALLUR)
|
2917006000NRG23110820220516787
|
12/08/2022
|
Rathika
|
2917006WL016397
|
Rathika
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/549-A
(KAMMANALLUR)
|
2917006000NRG23110820220516789
|
12/08/2022
|
Shanthi
|
2917006WL016397
|
Shanthi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/557-A
(KAMMANALLUR)
|
2917006000NRG23110820220516792
|
12/08/2022
|
malliga
|
2917006WL016397
|
malliga
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/6-A
(KAMMANALLUR)
|
2917006000NRG23110820220516793
|
12/08/2022
|
ARASI
|
2917006WL016397
|
ARASI
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115508
|
115508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115508
|
115508
|
|
|
|
|
|
|
|