|
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
|
THALAINAYAR
|
TN-14-005-019-001/259
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067365
|
16/08/2022
|
Anbuselvi.G
|
2914005WL020364
|
Anbuselvi.G
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbuselvi.G
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/522
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067367
|
16/08/2022
|
Sampooranam
|
2914005WL020364
|
Sampooranam
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampooranam
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-001/532
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067368
|
16/08/2022
|
Sakunthala
|
2914005WL020364
|
Sakunthala
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-001/539
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067370
|
16/08/2022
|
Angalammai
|
2914005WL020364
|
Angalammai
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angalammai
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-001/558
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067373
|
16/08/2022
|
Abirami
|
2914005WL020364
|
Abirami
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/100-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067382
|
16/08/2022
|
SELVI
|
2914005WL020364
|
SELVI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067386
|
16/08/2022
|
Manimekalai
|
2914005WL020364
|
Manimekalai
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekalai
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/128-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067387
|
16/08/2022
|
SAROJA
|
2914005WL020364
|
SAROJA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/154-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067388
|
16/08/2022
|
Ramaiyan
|
2914005WL020364
|
Ramaiyan
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/154-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067389
|
16/08/2022
|
VIJAYA
|
2914005WL020364
|
VIJAYA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/156-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067391
|
16/08/2022
|
Amshavalli
|
2914005WL020364
|
Amshavalli
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amshavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067393
|
16/08/2022
|
NAGAVALLI
|
2914005WL020364
|
NAGAVALLI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/179-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067394
|
16/08/2022
|
Muthulakshmi
|
2914005WL020364
|
Muthulakshmi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067395
|
16/08/2022
|
ANTHONIMARY
|
2914005WL020364
|
ANTHONIMARY
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHONIMARY
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067396
|
16/08/2022
|
Baskaran
|
2914005WL020364
|
Baskaran
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baskaran
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/189-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067400
|
16/08/2022
|
Neelavathi.K
|
2914005WL020364
|
Neelavathi.K
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi.K
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/197-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067403
|
16/08/2022
|
Kalyani.K
|
2914005WL020364
|
Kalyani.K
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani.K
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/198-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067405
|
16/08/2022
|
ARUMAIKANNU
|
2914005WL020364
|
ARUMAIKANNU
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMAIKANNU
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067408
|
16/08/2022
|
REVATHI
|
2914005WL020364
|
REVATHI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/219-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067411
|
16/08/2022
|
Revathi.S
|
2914005WL020364
|
Revathi.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067412
|
16/08/2022
|
Ashokan
|
2914005WL020364
|
Ashokan
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ashokan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/222-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067415
|
16/08/2022
|
DHANAM
|
2914005WL020364
|
DHANAM
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/223-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067416
|
16/08/2022
|
ELAVARASI
|
2914005WL020364
|
ELAVARASI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067417
|
16/08/2022
|
Thangam.A
|
2914005WL020364
|
Thangam.A
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam.A
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067420
|
16/08/2022
|
Kavitha.P
|
2914005WL020364
|
Kavitha.P
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha.P
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/236-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067423
|
16/08/2022
|
Pathmavathi.A
|
2914005WL020364
|
Pathmavathi.A
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathmavathi.A
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/239-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067428
|
16/08/2022
|
Balasubramanian
|
2914005WL020364
|
Balasubramanian
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/239-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067427
|
16/08/2022
|
Yasothai.V
|
2914005WL020364
|
Yasothai.V
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasothai.V
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/246-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067432
|
16/08/2022
|
Kavitha
|
2914005WL020364
|
Kavitha
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/256-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067435
|
16/08/2022
|
Kashthuri
|
2914005WL020364
|
Kashthuri
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067436
|
16/08/2022
|
Sumathi
|
2914005WL020364
|
Sumathi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067439
|
16/08/2022
|
Santhi.T
|
2914005WL020364
|
Santhi.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi.T
|
CANARA BANK(508532)
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/268-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067440
|
16/08/2022
|
Manjula.N
|
2914005WL020364
|
Manjula.N
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula.N
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067442
|
16/08/2022
|
Chithra.M
|
2914005WL020364
|
Chithra.M
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra.M
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067441
|
16/08/2022
|
Murugaiyan
|
2914005WL020364
|
Murugaiyan
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugaiyan
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/270-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067443
|
16/08/2022
|
Tamilarasi.S
|
2914005WL020364
|
Tamilarasi.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/271-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067445
|
16/08/2022
|
Jothi.S
|
2914005WL020364
|
Jothi.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi.S
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/271-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067444
|
16/08/2022
|
Sellathurai.C
|
2914005WL020364
|
Sellathurai.C
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellathurai.C
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/278-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067446
|
16/08/2022
|
Rani.R
|
2914005WL020364
|
Rani.R
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067448
|
16/08/2022
|
Gomathi
|
2914005WL020364
|
Gomathi
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/316-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067450
|
16/08/2022
|
Rani.K
|
2914005WL020364
|
Rani.K
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani.K
|
KARUR VYSA BANK(607100)
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/317-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067451
|
16/08/2022
|
Lakshmi
|
2914005WL020364
|
Lakshmi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067452
|
16/08/2022
|
Balasundaram.K
|
2914005WL020364
|
Balasundaram.K
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balasundaram.K
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067453
|
16/08/2022
|
Kanagavalli.B
|
2914005WL020364
|
Kanagavalli.B
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli.B
|
KARUR VYSA BANK(607100)
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/333-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067458
|
16/08/2022
|
Pushpalatha.P
|
2914005WL020364
|
Pushpalatha.P
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpalatha.P
|
KARUR VYSA BANK(607100)
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/334-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067459
|
16/08/2022
|
Saroja
|
2914005WL020364
|
Saroja
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/392-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067464
|
16/08/2022
|
Parvathy
|
2914005WL020364
|
Parvathy
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/394-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067465
|
16/08/2022
|
Athishwari.T
|
2914005WL020364
|
Athishwari.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athishwari.T
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067466
|
16/08/2022
|
Vaduvammal
|
2914005WL020364
|
Vaduvammal
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaduvammal
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/428-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067467
|
16/08/2022
|
Mohana
|
2914005WL020364
|
Mohana
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/451-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067470
|
16/08/2022
|
Selvi.T
|
2914005WL020364
|
Selvi.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.T
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/466-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067471
|
16/08/2022
|
Vasugi.A
|
2914005WL020364
|
Vasugi.A
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi.A
|
KARUR VYSA BANK(607100)
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/469-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067473
|
16/08/2022
|
Poovizhi
|
2914005WL020364
|
Poovizhi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovizhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/480-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067474
|
16/08/2022
|
Chithra.M
|
2914005WL020364
|
Chithra.M
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/488-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067475
|
16/08/2022
|
Parimala
|
2914005WL020364
|
Parimala
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
56
|
THALAINAYAR
|
TN-14-005-019-019/500-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067477
|
16/08/2022
|
Mageshwari
|
2914005WL020364
|
Mageshwari
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
KARUR VYSA BANK(607100)
|
|
57
|
THALAINAYAR
|
TN-14-005-019-019/52-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067481
|
16/08/2022
|
LALITHA
|
2914005WL020364
|
LALITHA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067482
|
16/08/2022
|
Jayalakshmi.
|
2914005WL020364
|
Jayalakshmi.
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi.
|
KARUR VYSA BANK(607100)
|
|
59
|
THALAINAYAR
|
TN-14-005-019-019/58-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067483
|
16/08/2022
|
Jothi
|
2914005WL020364
|
Jothi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-019-019/61-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067486
|
16/08/2022
|
LAKSHMI
|
2914005WL020364
|
LAKSHMI
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
61
|
THALAINAYAR
|
TN-14-005-019-019/74-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067489
|
16/08/2022
|
Parimala
|
2914005WL020364
|
Parimala
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
62
|
THALAINAYAR
|
TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067491
|
16/08/2022
|
Sellammal.N
|
2914005WL020364
|
Sellammal.N
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal.N
|
KARUR VYSA BANK(607100)
|
|
63
|
THALAINAYAR
|
TN-14-005-019-019/99-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067493
|
16/08/2022
|
MALARKODI
|
2914005WL020364
|
MALARKODI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72890
|
72890
|
|
|
|
|
|
|
|
|
64
|
THALAINAYAR
|
TN-14-005-019-019/232-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067421
|
16/08/2022
|
MAHESWARI
|
2914005WL020364
|
MAHESWARI
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74090
|
74090
|
|
|
|
|
|
|
|