|
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-17-006-020-020/1094-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070720220361849
|
07/07/2022
|
vasantha
|
2917006WL011000
|
vasantha
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasantha
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070720220361850
|
07/07/2022
|
Kamatchi devi
|
2917006WL011000
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070720220361851
|
07/07/2022
|
Logammal
|
2917006WL011000
|
Logammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070720220361852
|
07/07/2022
|
sudha
|
2917006WL011000
|
sudha
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/654-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359417
|
07/07/2022
|
Selvarani
|
2917006WL010958
|
Selvarani
|
00177
|
IOBA0003412
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359588
|
07/07/2022
|
Balamani
|
2917006WL010963
|
Balamani
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamani
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/100-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359589
|
07/07/2022
|
Mariyaee
|
2917006WL010963
|
Mariyaee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1005-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359986
|
07/07/2022
|
Poonkodi
|
2917006WL010970
|
Poonkodi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poonkodi
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1006-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359590
|
07/07/2022
|
pappa
|
2917006WL010963
|
pappa
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
pappa
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1009-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359987
|
07/07/2022
|
K.Silumbayee
|
2917006WL010970
|
K.Silumbayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Silumbayee
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1013-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359591
|
07/07/2022
|
Pappathi
|
2917006WL010963
|
Pappathi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/102-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359592
|
07/07/2022
|
Pappa
|
2917006WL010963
|
Pappa
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1028-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359593
|
07/07/2022
|
Papathee
|
2917006WL010963
|
Papathee
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Papathee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/103-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359594
|
07/07/2022
|
Maniyammal
|
2917006WL010963
|
Maniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniyammal
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1035-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359288
|
07/07/2022
|
Rasammal
|
2917006WL010956
|
Rasammal
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/104-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359988
|
07/07/2022
|
Lakshmi
|
2917006WL010970
|
Lakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1040-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359290
|
07/07/2022
|
Chellammal
|
2917006WL010956
|
Chellammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1043-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359291
|
07/07/2022
|
Thavasuammal
|
2917006WL010956
|
Thavasuammal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavasuammal
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1045-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359450
|
07/07/2022
|
Mariyayee
|
2917006WL010960
|
Mariyayee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1051-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359989
|
07/07/2022
|
Maheswari
|
2917006WL010970
|
Maheswari
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1061-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359990
|
07/07/2022
|
M.Gomathi
|
2917006WL010970
|
M.Gomathi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1067-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359263
|
07/07/2022
|
P.Vasuki
|
2917006WL010955
|
P.Vasuki
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Vasuki
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1070-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359241
|
07/07/2022
|
Cinnammal
|
2917006WL010954
|
Cinnammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Cinnammal
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1072-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359264
|
07/07/2022
|
Sangeetha
|
2917006WL010955
|
Sangeetha
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1086-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359409
|
07/07/2022
|
Kaliammal.R
|
2917006WL010958
|
Kaliammal.R
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliammal.R
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1088-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359410
|
07/07/2022
|
Shanthi
|
2917006WL010958
|
Shanthi
|
00227
|
KVBL0001218
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1092-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359265
|
07/07/2022
|
Maheswari
|
2917006WL010955
|
Maheswari
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1094-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359451
|
07/07/2022
|
Muthammal
|
2917006WL010960
|
Muthammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1099-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359992
|
07/07/2022
|
Ayammmal
|
2917006WL010970
|
Ayammmal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayammmal
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1102-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359599
|
07/07/2022
|
Ratha
|
2917006WL010963
|
Ratha
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ratha
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1103-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359600
|
07/07/2022
|
Chandra
|
2917006WL010963
|
Chandra
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/111-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359993
|
07/07/2022
|
Sumithara
|
2917006WL010970
|
Sumithara
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumithara
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/113-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359994
|
07/07/2022
|
Gandhimanty
|
2917006WL010970
|
Gandhimanty
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhimanty
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/115-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359601
|
07/07/2022
|
Aarayee.N
|
2917006WL010963
|
Aarayee.N
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee.N
|
KARUR VYSA BANK(607100)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/117-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359995
|
07/07/2022
|
Nallammal
|
2917006WL010970
|
Nallammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/119-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359996
|
07/07/2022
|
Thangayee
|
2917006WL010970
|
Thangayee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/120-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359266
|
07/07/2022
|
Ramu
|
2917006WL010955
|
Ramu
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/123-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359293
|
07/07/2022
|
Vanitha
|
2917006WL010956
|
Vanitha
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1247-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359242
|
07/07/2022
|
Marikolundhu.K
|
2917006WL010954
|
Marikolundhu.K
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marikolundhu.K
|
KARUR VYSA BANK(607100)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1251-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359267
|
07/07/2022
|
Lakshmi.P
|
2917006WL010955
|
Lakshmi.P
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.P
|
KARUR VYSA BANK(607100)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/127-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359295
|
07/07/2022
|
Malliga
|
2917006WL010956
|
Malliga
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/129-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359296
|
07/07/2022
|
Valliyammal
|
2917006WL010956
|
Valliyammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/132-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359244
|
07/07/2022
|
Banumathy
|
2917006WL010954
|
Banumathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/140-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359299
|
07/07/2022
|
Meena
|
2917006WL010956
|
Meena
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/141-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359300
|
07/07/2022
|
Susila.C
|
2917006WL010956
|
Susila.C
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila.C
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/186-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359998
|
07/07/2022
|
Arasammal
|
2917006WL010970
|
Arasammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/187-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359999
|
07/07/2022
|
Muthulakshmi
|
2917006WL010970
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/189-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359454
|
07/07/2022
|
Pappayee
|
2917006WL010960
|
Pappayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappayee
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/192-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359456
|
07/07/2022
|
Saraswathy
|
2917006WL010960
|
Saraswathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/193-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359602
|
07/07/2022
|
Lakshmi
|
2917006WL010963
|
Lakshmi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/198-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359457
|
07/07/2022
|
Pappayee
|
2917006WL010960
|
Pappayee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappayee
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/202-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359458
|
07/07/2022
|
Kanniyammal
|
2917006WL010960
|
Kanniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/204-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359459
|
07/07/2022
|
Vairamani
|
2917006WL010960
|
Vairamani
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vairamani
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/205-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359460
|
07/07/2022
|
Santhi
|
2917006WL010960
|
Santhi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/206-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359461
|
07/07/2022
|
Jothimani
|
2917006WL010960
|
Jothimani
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/207-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359462
|
07/07/2022
|
Muthukannu
|
2917006WL010960
|
Muthukannu
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/208-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359463
|
07/07/2022
|
Palaniyammal
|
2917006WL010960
|
Palaniyammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/211-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359603
|
07/07/2022
|
Subbulakshmi
|
2917006WL010963
|
Subbulakshmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/212-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359464
|
07/07/2022
|
Palaniyammal
|
2917006WL010960
|
Palaniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/213-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359302
|
07/07/2022
|
Muniyammal
|
2917006WL010956
|
Muniyammal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/214-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359604
|
07/07/2022
|
Chellammal.A
|
2917006WL010963
|
Chellammal.A
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal.A
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/215-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359465
|
07/07/2022
|
Chellammal
|
2917006WL010960
|
Chellammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/216-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359605
|
07/07/2022
|
Boomathy
|
2917006WL010963
|
Boomathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Boomathy
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/219-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360001
|
07/07/2022
|
Palaniyammal
|
2917006WL010970
|
Palaniyammal
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/223-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360002
|
07/07/2022
|
Palanisamy
|
2917006WL010970
|
Palanisamy
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/225-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359607
|
07/07/2022
|
Kamala
|
2917006WL010963
|
Kamala
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/228-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359466
|
07/07/2022
|
Jothimani
|
2917006WL010960
|
Jothimani
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
KARUR VYSA BANK(607100)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/229-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359467
|
07/07/2022
|
Mariyaee
|
2917006WL010960
|
Mariyaee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/23-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359608
|
07/07/2022
|
ANGAMMAL P
|
2917006WL010963
|
ANGAMMAL P
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANGAMMAL P
|
KARUR VYSA BANK(607100)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/230-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359468
|
07/07/2022
|
Rasathy
|
2917006WL010960
|
Rasathy
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/232-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359469
|
07/07/2022
|
Dhanalakshmi M
|
2917006WL010960
|
Dhanalakshmi M
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi M
|
KARUR VYSA BANK(607100)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/233-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359609
|
07/07/2022
|
Kamalam
|
2917006WL010963
|
Kamalam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalam
|
KARUR VYSA BANK(607100)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/238-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359245
|
07/07/2022
|
Pappathy
|
2917006WL010954
|
Pappathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathy
|
KARUR VYSA BANK(607100)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/24-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360004
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010970
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/240-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359246
|
07/07/2022
|
Thenmozhi
|
2917006WL010954
|
Thenmozhi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/246-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359470
|
07/07/2022
|
Pappa
|
2917006WL010960
|
Pappa
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/249-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359248
|
07/07/2022
|
Vijaya
|
2917006WL010954
|
Vijaya
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/251-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359414
|
07/07/2022
|
Jamuna
|
2917006WL010958
|
Jamuna
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jamuna
|
KARUR VYSA BANK(607100)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/255-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359268
|
07/07/2022
|
Geetha
|
2917006WL010955
|
Geetha
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/257-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359305
|
07/07/2022
|
Rajeshwari
|
2917006WL010956
|
Rajeshwari
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
KARUR VYSA BANK(607100)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359270
|
07/07/2022
|
Amsavalli
|
2917006WL010955
|
Amsavalli
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
KARUR VYSA BANK(607100)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359269
|
07/07/2022
|
Pukkirandy
|
2917006WL010955
|
Pukkirandy
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pukkirandy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/259-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359306
|
07/07/2022
|
Ramamirtham
|
2917006WL010956
|
Ramamirtham
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/261-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359307
|
07/07/2022
|
Ramayee
|
2917006WL010956
|
Ramayee
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/266-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359271
|
07/07/2022
|
Vasanthi
|
2917006WL010955
|
Vasanthi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/267-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359249
|
07/07/2022
|
Baby
|
2917006WL010954
|
Baby
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/270-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359250
|
07/07/2022
|
Velliyammal
|
2917006WL010954
|
Velliyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/271-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359309
|
07/07/2022
|
Parameshwari
|
2917006WL010956
|
Parameshwari
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/275-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359272
|
07/07/2022
|
Kavitha
|
2917006WL010955
|
Kavitha
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/279-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359610
|
07/07/2022
|
Mariyaee
|
2917006WL010963
|
Mariyaee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
KARUR VYSA BANK(607100)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/286-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359313
|
07/07/2022
|
Samboornam
|
2917006WL010956
|
Samboornam
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samboornam
|
KARUR VYSA BANK(607100)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/289-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360005
|
07/07/2022
|
Poongodi
|
2917006WL010970
|
Poongodi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/294-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359471
|
07/07/2022
|
Kannammal
|
2917006WL010960
|
Kannammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/3-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359613
|
07/07/2022
|
Vellaiyammal
|
2917006WL010963
|
Vellaiyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/300-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359614
|
07/07/2022
|
DHANAM M
|
2917006WL010963
|
DHANAM M
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM M
|
KARUR VYSA BANK(607100)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/305-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359616
|
07/07/2022
|
PONNI V
|
2917006WL010963
|
PONNI V
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNI V
|
KARUR VYSA BANK(607100)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360008
|
07/07/2022
|
Vanniyammal
|
2917006WL010970
|
Vanniyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/310-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360010
|
07/07/2022
|
Selvarani
|
2917006WL010970
|
Selvarani
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/315-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359617
|
07/07/2022
|
Rajammal
|
2917006WL010963
|
Rajammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/316-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359473
|
07/07/2022
|
Rajamani
|
2917006WL010960
|
Rajamani
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/317-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360012
|
07/07/2022
|
Vadivammal
|
2917006WL010970
|
Vadivammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vadivammal
|
KARUR VYSA BANK(607100)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/32-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359618
|
07/07/2022
|
Jayamani
|
2917006WL010963
|
Jayamani
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamani
|
KARUR VYSA BANK(607100)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/320-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360013
|
07/07/2022
|
Tamilarasi
|
2917006WL010970
|
Tamilarasi
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
KARUR VYSA BANK(607100)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/323-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359619
|
07/07/2022
|
Amirtham
|
2917006WL010963
|
Amirtham
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/325-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359620
|
07/07/2022
|
Mahalakshmi
|
2917006WL010963
|
Mahalakshmi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
KARUR VYSA BANK(607100)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/334-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359622
|
07/07/2022
|
Kamatchi
|
2917006WL010963
|
Kamatchi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/334-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359621
|
07/07/2022
|
Meenachi
|
2917006WL010963
|
Meenachi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenachi
|
KARUR VYSA BANK(607100)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/336-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359623
|
07/07/2022
|
Vinothini
|
2917006WL010963
|
Vinothini
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vinothini
|
KARUR VYSA BANK(607100)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/338-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359625
|
07/07/2022
|
Sudha
|
2917006WL010963
|
Sudha
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
KARUR VYSA BANK(607100)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/34-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360014
|
07/07/2022
|
Pattayee
|
2917006WL010970
|
Pattayee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pattayee
|
KARUR VYSA BANK(607100)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/347-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359627
|
07/07/2022
|
Saraswathy
|
2917006WL010963
|
Saraswathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/354-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359629
|
07/07/2022
|
Parameshwari
|
2917006WL010963
|
Parameshwari
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/356-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359630
|
07/07/2022
|
Vijaya
|
2917006WL010963
|
Vijaya
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/363-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359632
|
07/07/2022
|
Ranjani
|
2917006WL010963
|
Ranjani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjani
|
KARUR VYSA BANK(607100)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/364-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359633
|
07/07/2022
|
Ponnammal
|
2917006WL010963
|
Ponnammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/38-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359634
|
07/07/2022
|
Chellapappa
|
2917006WL010963
|
Chellapappa
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellapappa
|
KARUR VYSA BANK(607100)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/381-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359635
|
07/07/2022
|
CHITHIRAISELVI S
|
2917006WL010963
|
CHITHIRAISELVI S
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHIRAISELVI S
|
KARUR VYSA BANK(607100)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/390-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359475
|
07/07/2022
|
Annakkodi
|
2917006WL010960
|
Annakkodi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakkodi
|
KARUR VYSA BANK(607100)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/392-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359476
|
07/07/2022
|
Rajalingam
|
2917006WL010960
|
Rajalingam
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalingam
|
KARUR VYSA BANK(607100)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/393-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359637
|
07/07/2022
|
Subbammal
|
2917006WL010963
|
Subbammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbammal
|
KARUR VYSA BANK(607100)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/398-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359638
|
07/07/2022
|
Santhi
|
2917006WL010963
|
Santhi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/400-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359639
|
07/07/2022
|
Gandhi
|
2917006WL010963
|
Gandhi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhi
|
KARUR VYSA BANK(607100)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/403-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359641
|
07/07/2022
|
RANI A
|
2917006WL010963
|
RANI A
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI A
|
KARUR VYSA BANK(607100)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/405-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359478
|
07/07/2022
|
Thottiyammal
|
2917006WL010960
|
Thottiyammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thottiyammal
|
KARUR VYSA BANK(607100)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/407-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360016
|
07/07/2022
|
Gnanambal
|
2917006WL010970
|
Gnanambal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanambal
|
KARUR VYSA BANK(607100)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/408-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359642
|
07/07/2022
|
NAGALAKSHMI V
|
2917006WL010963
|
NAGALAKSHMI V
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGALAKSHMI V
|
KARUR VYSA BANK(607100)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/410-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360017
|
07/07/2022
|
Nagammal
|
2917006WL010970
|
Nagammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/411-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360018
|
07/07/2022
|
AMIRTHAVALLI A
|
2917006WL010970
|
AMIRTHAVALLI A
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMIRTHAVALLI A
|
KARUR VYSA BANK(607100)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/412-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359644
|
07/07/2022
|
Raman
|
2917006WL010963
|
Raman
|
00227
|
KVBL0001218
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raman
|
KARUR VYSA BANK(607100)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/413-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359645
|
07/07/2022
|
Subbammal
|
2917006WL010963
|
Subbammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbammal
|
KARUR VYSA BANK(607100)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/414-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360019
|
07/07/2022
|
Ponnammal
|
2917006WL010970
|
Ponnammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/416-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360021
|
07/07/2022
|
Chellammal
|
2917006WL010970
|
Chellammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/419-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360022
|
07/07/2022
|
Dhanapackiyam
|
2917006WL010970
|
Dhanapackiyam
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapackiyam
|
KARUR VYSA BANK(607100)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/42-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360023
|
07/07/2022
|
Vijayalakshmi
|
2917006WL010970
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/420-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360024
|
07/07/2022
|
Pushpam
|
2917006WL010970
|
Pushpam
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/421-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359646
|
07/07/2022
|
Ramayee
|
2917006WL010963
|
Ramayee
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/426-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359479
|
07/07/2022
|
Chitra
|
2917006WL010960
|
Chitra
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/427-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359647
|
07/07/2022
|
Ponnammal
|
2917006WL010963
|
Ponnammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/429-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360025
|
07/07/2022
|
Kalarani
|
2917006WL010970
|
Kalarani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalarani
|
KARUR VYSA BANK(607100)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/43-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359648
|
07/07/2022
|
Ganeshan
|
2917006WL010963
|
Ganeshan
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ganeshan
|
KARUR VYSA BANK(607100)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/43-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359649
|
07/07/2022
|
Periyatchi
|
2917006WL010963
|
Periyatchi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyatchi
|
KARUR VYSA BANK(607100)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/432-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360026
|
07/07/2022
|
Palaniyammal
|
2917006WL010970
|
Palaniyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/434-a
(BALARAJAPURAM)
|
2917006000NRG23070720220360027
|
07/07/2022
|
CHILUMBAYI M
|
2917006WL010970
|
CHILUMBAYI M
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHILUMBAYI M
|
KARUR VYSA BANK(607100)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/440-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360030
|
07/07/2022
|
Neelavathy
|
2917006WL010970
|
Neelavathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathy
|
KARUR VYSA BANK(607100)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/441-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360031
|
07/07/2022
|
Amsavalli
|
2917006WL010970
|
Amsavalli
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
KARUR VYSA BANK(607100)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/444-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360033
|
07/07/2022
|
Kailasam R
|
2917006WL010970
|
Kailasam R
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kailasam R
|
KARUR VYSA BANK(607100)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/455-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359251
|
07/07/2022
|
Saroja
|
2917006WL010954
|
Saroja
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/457-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359274
|
07/07/2022
|
Marudayee
|
2917006WL010955
|
Marudayee
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marudayee
|
KARUR VYSA BANK(607100)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/459-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359275
|
07/07/2022
|
Pappa
|
2917006WL010955
|
Pappa
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/462-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359276
|
07/07/2022
|
Hemalatha
|
2917006WL010955
|
Hemalatha
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/466-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359480
|
07/07/2022
|
Sakunthala
|
2917006WL010960
|
Sakunthala
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakunthala
|
KARUR VYSA BANK(607100)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/467-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359481
|
07/07/2022
|
Gandhimathy
|
2917006WL010960
|
Gandhimathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhimathy
|
KARUR VYSA BANK(607100)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/47-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360034
|
07/07/2022
|
Murugesan
|
2917006WL010970
|
Murugesan
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/48-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359482
|
07/07/2022
|
Kandammal
|
2917006WL010960
|
Kandammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandammal
|
KARUR VYSA BANK(607100)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/480-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359483
|
07/07/2022
|
Selvi
|
2917006WL010960
|
Selvi
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/510-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360036
|
07/07/2022
|
Muthulaksmi
|
2917006WL010970
|
Muthulaksmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/550-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360037
|
07/07/2022
|
LAKSHMI S
|
2917006WL010970
|
LAKSHMI S
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/57-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359650
|
07/07/2022
|
Angammal
|
2917006WL010963
|
Angammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/585-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359651
|
07/07/2022
|
Pitchai
|
2917006WL010963
|
Pitchai
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchai
|
KARUR VYSA BANK(607100)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/590-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359278
|
07/07/2022
|
Saraswathy
|
2917006WL010955
|
Saraswathy
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/597-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359317
|
07/07/2022
|
Kandamani
|
2917006WL010956
|
Kandamani
|
00227
|
KVBL0001218
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandamani
|
KARUR VYSA BANK(607100)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/61-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360039
|
07/07/2022
|
Jayanthi
|
2917006WL010970
|
Jayanthi
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
KARUR VYSA BANK(607100)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/628-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359654
|
07/07/2022
|
Amsu
|
2917006WL010963
|
Amsu
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsu
|
KARUR VYSA BANK(607100)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/629-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359655
|
07/07/2022
|
Kamatchi
|
2917006WL010963
|
Kamatchi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/641-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359657
|
07/07/2022
|
Jothimani
|
2917006WL010963
|
Jothimani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
KARUR VYSA BANK(607100)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/646-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360040
|
07/07/2022
|
Manickayee
|
2917006WL010970
|
Manickayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manickayee
|
KARUR VYSA BANK(607100)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/649-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360042
|
07/07/2022
|
Sarasammal
|
2917006WL010970
|
Sarasammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasammal
|
KARUR VYSA BANK(607100)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/65-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360043
|
07/07/2022
|
Saraswathy
|
2917006WL010970
|
Saraswathy
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/652-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359319
|
07/07/2022
|
Palaniyammal
|
2917006WL010956
|
Palaniyammal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/655-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359418
|
07/07/2022
|
Lakshmi
|
2917006WL010958
|
Lakshmi
|
00227
|
KVBL0001218
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/656-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359321
|
07/07/2022
|
Dhanapackiyam
|
2917006WL010956
|
Dhanapackiyam
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapackiyam
|
KARUR VYSA BANK(607100)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/657-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359254
|
07/07/2022
|
Rajamani
|
2917006WL010954
|
Rajamani
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/667-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360044
|
07/07/2022
|
Kaveri
|
2917006WL010970
|
Kaveri
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveri
|
KARUR VYSA BANK(607100)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/671-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360045
|
07/07/2022
|
ramayee
|
2917006WL010970
|
ramayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/672-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360046
|
07/07/2022
|
muthulaksmi
|
2917006WL010970
|
muthulaksmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
muthulaksmi
|
KARUR VYSA BANK(607100)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/677-a
(BALARAJAPURAM)
|
2917006000NRG23070720220359658
|
07/07/2022
|
Thangamani
|
2917006WL010963
|
Thangamani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangamani
|
KARUR VYSA BANK(607100)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/679-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359660
|
07/07/2022
|
sarasu
|
2917006WL010963
|
sarasu
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/681-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359662
|
07/07/2022
|
malathy R
|
2917006WL010963
|
malathy R
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
malathy R
|
KARUR VYSA BANK(607100)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/682-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359663
|
07/07/2022
|
Dhanam
|
2917006WL010963
|
Dhanam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
KARUR VYSA BANK(607100)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/69-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360048
|
07/07/2022
|
Arrayee
|
2917006WL010970
|
Arrayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arrayee
|
KARUR VYSA BANK(607100)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/690-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360049
|
07/07/2022
|
vennila
|
2917006WL010970
|
vennila
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
vennila
|
KARUR VYSA BANK(607100)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/691-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359664
|
07/07/2022
|
samboornam
|
2917006WL010963
|
samboornam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/692-a
(BALARAJAPURAM)
|
2917006000NRG23070720220360050
|
07/07/2022
|
Veerammal
|
2917006WL010970
|
Veerammal
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/693-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359665
|
07/07/2022
|
kandamani
|
2917006WL010963
|
kandamani
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
kandamani
|
KARUR VYSA BANK(607100)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/703-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360051
|
07/07/2022
|
revathy
|
2917006WL010970
|
revathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/705-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360052
|
07/07/2022
|
vasanthi
|
2917006WL010970
|
vasanthi
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasanthi
|
KARUR VYSA BANK(607100)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/709-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360054
|
07/07/2022
|
kaliyammal
|
2917006WL010970
|
kaliyammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/710-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359668
|
07/07/2022
|
annammal
|
2917006WL010963
|
annammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/72-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360055
|
07/07/2022
|
Pushpam.M
|
2917006WL010970
|
Pushpam.M
|
00227
|
KVBL0001218
|
237
|
237
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/720-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359669
|
07/07/2022
|
Lakshmi
|
2917006WL010963
|
Lakshmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/721-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360056
|
07/07/2022
|
Kuppayee
|
2917006WL010970
|
Kuppayee
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/722-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360057
|
07/07/2022
|
Valliammal A
|
2917006WL010970
|
Valliammal A
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliammal A
|
KARUR VYSA BANK(607100)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/726-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359486
|
07/07/2022
|
rajammal
|
2917006WL010960
|
rajammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajammal
|
KARUR VYSA BANK(607100)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/73-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360058
|
07/07/2022
|
Malaiyammal
|
2917006WL010970
|
Malaiyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malaiyammal
|
KARUR VYSA BANK(607100)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/732-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359256
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010954
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/734-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359487
|
07/07/2022
|
leela
|
2917006WL010960
|
leela
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
leela
|
KARUR VYSA BANK(607100)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/736-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359488
|
07/07/2022
|
jothimani
|
2917006WL010960
|
jothimani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
jothimani
|
KARUR VYSA BANK(607100)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/737-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360060
|
07/07/2022
|
Pappathi K
|
2917006WL010970
|
Pappathi K
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi K
|
KARUR VYSA BANK(607100)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/743-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360061
|
07/07/2022
|
Banumathy
|
2917006WL010970
|
Banumathy
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathy
|
KARUR VYSA BANK(607100)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/744-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360062
|
07/07/2022
|
kaliyammal
|
2917006WL010970
|
kaliyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/746-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359491
|
07/07/2022
|
deivanai
|
2917006WL010960
|
deivanai
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
deivanai
|
KARUR VYSA BANK(607100)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/747-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359492
|
07/07/2022
|
Aarayee
|
2917006WL010960
|
Aarayee
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/750-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359493
|
07/07/2022
|
Dhanam
|
2917006WL010960
|
Dhanam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/751-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359494
|
07/07/2022
|
Thangammal
|
2917006WL010960
|
Thangammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359672
|
07/07/2022
|
senthamarai
|
2917006WL010963
|
senthamarai
|
00227
|
KVBL0001218
|
1185
|
1185
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/767-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359496
|
07/07/2022
|
Sarasu
|
2917006WL010960
|
Sarasu
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/771-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359673
|
07/07/2022
|
kanniyammal
|
2917006WL010963
|
kanniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
kanniyammal
|
KARUR VYSA BANK(607100)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/773-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360063
|
07/07/2022
|
kasthuri
|
2917006WL010970
|
kasthuri
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
kasthuri
|
KARUR VYSA BANK(607100)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/790-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359497
|
07/07/2022
|
samboornam
|
2917006WL010960
|
samboornam
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/791-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359498
|
07/07/2022
|
Subburayan
|
2917006WL010960
|
Subburayan
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subburayan
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/794-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359674
|
07/07/2022
|
Malaiayammal
|
2917006WL010963
|
Malaiayammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malaiayammal
|
KARUR VYSA BANK(607100)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/807-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359675
|
07/07/2022
|
samboornam
|
2917006WL010963
|
samboornam
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/812-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360069
|
07/07/2022
|
Tamilselvi
|
2917006WL010970
|
Tamilselvi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/813-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359676
|
07/07/2022
|
santha
|
2917006WL010963
|
santha
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/815-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359677
|
07/07/2022
|
palaniyammal
|
2917006WL010963
|
palaniyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
palaniyammal
|
KARUR VYSA BANK(607100)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/82-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359678
|
07/07/2022
|
Palaniyammal
|
2917006WL010963
|
Palaniyammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/823-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359501
|
07/07/2022
|
Elamathy
|
2917006WL010960
|
Elamathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elamathy
|
KARUR VYSA BANK(607100)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/83-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359679
|
07/07/2022
|
Selvi
|
2917006WL010963
|
Selvi
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/845-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360072
|
07/07/2022
|
shanmugavalli
|
2917006WL010970
|
shanmugavalli
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
shanmugavalli
|
KARUR VYSA BANK(607100)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/849-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359323
|
07/07/2022
|
jothimani
|
2917006WL010956
|
jothimani
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
jothimani
|
KARUR VYSA BANK(607100)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/85-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360073
|
07/07/2022
|
Jayammal
|
2917006WL010970
|
Jayammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayammal
|
KARUR VYSA BANK(607100)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/855-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360074
|
07/07/2022
|
lakshmi
|
2917006WL010970
|
lakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/856-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359324
|
07/07/2022
|
kamalam
|
2917006WL010956
|
kamalam
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
kamalam
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/856-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359325
|
07/07/2022
|
Thavamani
|
2917006WL010956
|
Thavamani
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/862-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359681
|
07/07/2022
|
Meenambal
|
2917006WL010963
|
Meenambal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenambal
|
KARUR VYSA BANK(607100)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/869-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359682
|
07/07/2022
|
RASAMMAL K
|
2917006WL010963
|
RASAMMAL K
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASAMMAL K
|
KARUR VYSA BANK(607100)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/87-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360075
|
07/07/2022
|
Chellammal
|
2917006WL010970
|
Chellammal
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/876-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360076
|
07/07/2022
|
Arukkani
|
2917006WL010970
|
Arukkani
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/88-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360077
|
07/07/2022
|
Selvarani
|
2917006WL010970
|
Selvarani
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/880-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360078
|
07/07/2022
|
kalavathy
|
2917006WL010970
|
kalavathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
kalavathy
|
KARUR VYSA BANK(607100)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/888-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359421
|
07/07/2022
|
Ramayee
|
2917006WL010958
|
Ramayee
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
CANARA BANK(508532)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/889-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359326
|
07/07/2022
|
saraswathy
|
2917006WL010956
|
saraswathy
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/89-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360079
|
07/07/2022
|
Aarayee
|
2917006WL010970
|
Aarayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee
|
KARUR VYSA BANK(607100)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/933-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359502
|
07/07/2022
|
MARIYAYEE S
|
2917006WL010960
|
MARIYAYEE S
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAYEE S
|
KARUR VYSA BANK(607100)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/94-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360082
|
07/07/2022
|
Kandasamy
|
2917006WL010970
|
Kandasamy
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandasamy
|
KARUR VYSA BANK(607100)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/95-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360083
|
07/07/2022
|
Sumathy
|
2917006WL010970
|
Sumathy
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/951-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359684
|
07/07/2022
|
Annammal
|
2917006WL010963
|
Annammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annammal
|
KARUR VYSA BANK(607100)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/96-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360084
|
07/07/2022
|
Thulasiyammal
|
2917006WL010970
|
Thulasiyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/97-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360086
|
07/07/2022
|
Thangammal
|
2917006WL010970
|
Thangammal
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/971-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359328
|
07/07/2022
|
Eswari
|
2917006WL010956
|
Eswari
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/980-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359685
|
07/07/2022
|
thangammal
|
2917006WL010963
|
thangammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/981-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359422
|
07/07/2022
|
jayamani
|
2917006WL010958
|
jayamani
|
00227
|
KVBL0001218
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
jayamani
|
KARUR VYSA BANK(607100)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/982-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359505
|
07/07/2022
|
sumathy
|
2917006WL010960
|
sumathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
sumathy
|
KARUR VYSA BANK(607100)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1219-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359329
|
07/07/2022
|
K.Kamatchi
|
2917006WL010956
|
K.Kamatchi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Kamatchi
|
KARUR VYSA BANK(607100)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359330
|
07/07/2022
|
Sivakami
|
2917006WL010956
|
Sivakami
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakami
|
KARUR VYSA BANK(607100)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1409-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359331
|
07/07/2022
|
Murugammbal
|
2917006WL010956
|
Murugammbal
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammbal
|
KARUR VYSA BANK(607100)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1412-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359423
|
07/07/2022
|
Chellammal
|
2917006WL010958
|
Chellammal
|
00227
|
KVBL0001218
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1116-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359280
|
07/07/2022
|
Saroja
|
2917006WL010955
|
Saroja
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1117-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359281
|
07/07/2022
|
Malathi
|
2917006WL010955
|
Malathi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
KARUR VYSA BANK(607100)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1133-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359334
|
07/07/2022
|
Ramayee
|
2917006WL010956
|
Ramayee
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
CANARA BANK(508532)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1144-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359335
|
07/07/2022
|
Chindhu
|
2917006WL010956
|
Chindhu
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chindhu
|
KARUR VYSA BANK(607100)
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1184-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359336
|
07/07/2022
|
meenatchi
|
2917006WL010956
|
meenatchi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691838
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1205-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359425
|
07/07/2022
|
Muthulakshmi
|
2917006WL010958
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1226-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359257
|
07/07/2022
|
Rathika
|
2917006WL010954
|
Rathika
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1269-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359426
|
07/07/2022
|
ramayee
|
2917006WL010958
|
ramayee
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1273-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359282
|
07/07/2022
|
Ramanidevi
|
2917006WL010955
|
Ramanidevi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramanidevi
|
CANARA BANK(508532)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1355-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359259
|
07/07/2022
|
vimala
|
2917006WL010954
|
vimala
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
vimala
|
KARUR VYSA BANK(607100)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1428-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359340
|
07/07/2022
|
Aruna
|
2917006WL010956
|
Aruna
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aruna
|
KARUR VYSA BANK(607100)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1429-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359341
|
07/07/2022
|
santhi
|
2917006WL010956
|
santhi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1452-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359428
|
07/07/2022
|
Kalpana
|
2917006WL010958
|
Kalpana
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1503-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359342
|
07/07/2022
|
Susilamani
|
2917006WL010956
|
Susilamani
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susilamani
|
KARUR VYSA BANK(607100)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/477-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359352
|
07/07/2022
|
Chellamal
|
2917006WL010956
|
Chellamal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1201-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359506
|
07/07/2022
|
G.Saranya
|
2917006WL010960
|
G.Saranya
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.Saranya
|
KARUR VYSA BANK(607100)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1403-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359507
|
07/07/2022
|
Panneerselvam
|
2917006WL010960
|
Panneerselvam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1120-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359687
|
07/07/2022
|
Selvi
|
2917006WL010963
|
Selvi
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1153-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359688
|
07/07/2022
|
V.Ramayee
|
2917006WL010963
|
V.Ramayee
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.Ramayee
|
KARUR VYSA BANK(607100)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1343-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359689
|
07/07/2022
|
Angammal
|
2917006WL010963
|
Angammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1118-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360089
|
07/07/2022
|
Rajammal
|
2917006WL010970
|
Rajammal
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
CANARA BANK(508532)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1121-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359699
|
07/07/2022
|
Nagalakshmi
|
2917006WL010963
|
Nagalakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
KARUR VYSA BANK(607100)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1140-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359700
|
07/07/2022
|
vijayalakshmi
|
2917006WL010963
|
vijayalakshmi
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1229-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360091
|
07/07/2022
|
Tamilsevi
|
2917006WL010970
|
Tamilsevi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilsevi
|
KARUR VYSA BANK(607100)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1243-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359286
|
07/07/2022
|
Kannammal
|
2917006WL010955
|
Kannammal
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1252-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360092
|
07/07/2022
|
subbulakshmi
|
2917006WL010970
|
subbulakshmi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1258-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360093
|
07/07/2022
|
Kavitha
|
2917006WL010970
|
Kavitha
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1259-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360094
|
07/07/2022
|
Sagunthala
|
2917006WL010970
|
Sagunthala
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1270-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360095
|
07/07/2022
|
Nallammal
|
2917006WL010970
|
Nallammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1279-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359433
|
07/07/2022
|
Vembayee
|
2917006WL010958
|
Vembayee
|
00227
|
KVBL0001218
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1308-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360096
|
07/07/2022
|
Govindhammal
|
2917006WL010970
|
Govindhammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
KARUR VYSA BANK(607100)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1309-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359701
|
07/07/2022
|
pitchimuthu
|
2917006WL010963
|
pitchimuthu
|
00227
|
KVBL0001218
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691838
|
|
pitchimuthu
|
KARUR VYSA BANK(607100)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1321-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360097
|
07/07/2022
|
muthammal
|
2917006WL010970
|
muthammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1323-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360098
|
07/07/2022
|
Kalaiselvi
|
2917006WL010970
|
Kalaiselvi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1326-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359515
|
07/07/2022
|
reka
|
2917006WL010960
|
reka
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
reka
|
KARUR VYSA BANK(607100)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1353-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359704
|
07/07/2022
|
Sudha
|
2917006WL010963
|
Sudha
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1361-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359705
|
07/07/2022
|
Jayapriya
|
2917006WL010963
|
Jayapriya
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1365-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359706
|
07/07/2022
|
Eswari
|
2917006WL010963
|
Eswari
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1387-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360099
|
07/07/2022
|
Sudha
|
2917006WL010970
|
Sudha
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
KARUR VYSA BANK(607100)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1414-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360100
|
07/07/2022
|
Elakiya
|
2917006WL010970
|
Elakiya
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1463-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360101
|
07/07/2022
|
Periyammal
|
2917006WL010970
|
Periyammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
KARUR VYSA BANK(607100)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1468-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360103
|
07/07/2022
|
Annakamu
|
2917006WL010970
|
Annakamu
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1471-A
(BALARAJAPURAM)
|
2917006000NRG23070720220360105
|
07/07/2022
|
Saraswathi
|
2917006WL010970
|
Saraswathi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1473-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359262
|
07/07/2022
|
Nagalakshmi
|
2917006WL010954
|
Nagalakshmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1301-A
(BALARAJAPURAM)
|
2917006000NRG23070720220359355
|
07/07/2022
|
Puspa
|
2917006WL010956
|
Puspa
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puspa
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279793
|
279793
|
|
|
|
|
|
|
|
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1382-A
(PAPPAKKAPPATTI)
|
2917006000NRG23070720220350468
|
07/07/2022
|
Subramani
|
2917006WL010715
|
Subramani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramani
|
CANARA BANK(508532)
|
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI)
|
2917006000NRG23070720220350478
|
07/07/2022
|
Maruthai
|
2917006WL010715
|
Maruthai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/56-A
(PAPPAKKAPPATTI)
|
2917006000NRG23070720220350484
|
07/07/2022
|
Anjalaidevi
|
2917006WL010715
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/6-A
(PAPPAKKAPPATTI)
|
2917006000NRG23070720220350485
|
07/07/2022
|
Periyasamy
|
2917006WL010715
|
Periyasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293581
|
293581
|
|
|
|
|
|
|
|