|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1004-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666930
|
16/09/2022
|
Chinnamal
|
2917006WL022485
|
Chinnamal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/196-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666954
|
16/09/2022
|
Lakshmi
|
2917006WL022485
|
Lakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666955
|
16/09/2022
|
Subbammal
|
2917006WL022485
|
Subbammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/203-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666957
|
16/09/2022
|
Murugesan
|
2917006WL022485
|
Murugesan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666958
|
16/09/2022
|
Manivel
|
2917006WL022485
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/208-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666959
|
16/09/2022
|
Sirumbayee
|
2917006WL022485
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/211-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666960
|
16/09/2022
|
POongodi
|
2917006WL022485
|
POongodi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
POongodi
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666961
|
16/09/2022
|
Veeran
|
2917006WL022485
|
Veeran
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666962
|
16/09/2022
|
devi
|
2917006WL022485
|
devi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
devi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666963
|
16/09/2022
|
Andiyammal
|
2917006WL022485
|
Andiyammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666964
|
16/09/2022
|
Karpagam
|
2917006WL022485
|
Karpagam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666965
|
16/09/2022
|
Palanisamy
|
2917006WL022485
|
Palanisamy
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/241-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666967
|
16/09/2022
|
Deivanai
|
2917006WL022485
|
Deivanai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666968
|
16/09/2022
|
Sirumbayee
|
2917006WL022485
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666972
|
16/09/2022
|
Chinnammal
|
2917006WL022485
|
Chinnammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666973
|
16/09/2022
|
Nallammal
|
2917006WL022485
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/258-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666974
|
16/09/2022
|
Pommayee
|
2917006WL022485
|
Pommayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pommayee
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666976
|
16/09/2022
|
Pothumponnu
|
2917006WL022485
|
Pothumponnu
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/267-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666977
|
16/09/2022
|
Manjula
|
2917006WL022485
|
Manjula
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666978
|
16/09/2022
|
nagarethinam
|
2917006WL022485
|
nagarethinam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/277-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666979
|
16/09/2022
|
Chinna pappa
|
2917006WL022485
|
Chinna pappa
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinna pappa
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666980
|
16/09/2022
|
Mariyaee
|
2917006WL022485
|
Mariyaee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666981
|
16/09/2022
|
Veerammal
|
2917006WL022485
|
Veerammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/282-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666982
|
16/09/2022
|
Sarasu
|
2917006WL022485
|
Sarasu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/285-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666984
|
16/09/2022
|
Dhanushkodi
|
2917006WL022485
|
Dhanushkodi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666987
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022485
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/437-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666988
|
16/09/2022
|
Kulunthayee
|
2917006WL022485
|
Kulunthayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666989
|
16/09/2022
|
Karuppayee
|
2917006WL022485
|
Karuppayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/445-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666990
|
16/09/2022
|
Mariyayee
|
2917006WL022485
|
Mariyayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/448-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666991
|
16/09/2022
|
periyakkal
|
2917006WL022485
|
periyakkal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666992
|
16/09/2022
|
Palaniyammal
|
2917006WL022485
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666994
|
16/09/2022
|
Arayee
|
2917006WL022485
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666995
|
16/09/2022
|
Rajalingam
|
2917006WL022485
|
Rajalingam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/472-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666998
|
16/09/2022
|
Kullammal
|
2917006WL022485
|
Kullammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/474-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220666999
|
16/09/2022
|
Revathy
|
2917006WL022485
|
Revathy
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathy
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/475-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667000
|
16/09/2022
|
Shanmugavalli
|
2917006WL022485
|
Shanmugavalli
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/481-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667002
|
16/09/2022
|
Jothi
|
2917006WL022485
|
Jothi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667003
|
16/09/2022
|
Nallammal
|
2917006WL022485
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/493-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667004
|
16/09/2022
|
Gunamathi
|
2917006WL022485
|
Gunamathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/603-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667006
|
16/09/2022
|
Mahalakshmi
|
2917006WL022485
|
Mahalakshmi
|
00048
|
BKID0008307
|
260
|
260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667007
|
16/09/2022
|
Angammal
|
2917006WL022485
|
Angammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/621-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667010
|
16/09/2022
|
Jothi
|
2917006WL022485
|
Jothi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667011
|
16/09/2022
|
Nallammal
|
2917006WL022485
|
Nallammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/628-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667012
|
16/09/2022
|
Saroja
|
2917006WL022485
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667013
|
16/09/2022
|
Palaniyammal
|
2917006WL022485
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667014
|
16/09/2022
|
Marammal
|
2917006WL022485
|
Marammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667015
|
16/09/2022
|
Thangal
|
2917006WL022485
|
Thangal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/648-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667016
|
16/09/2022
|
Amsavalli
|
2917006WL022485
|
Amsavalli
|
00048
|
BKID0008307
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/650-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667017
|
16/09/2022
|
Sambooranam
|
2917006WL022485
|
Sambooranam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sambooranam
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/651-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667018
|
16/09/2022
|
Anjalam
|
2917006WL022485
|
Anjalam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667020
|
16/09/2022
|
Maruthambal
|
2917006WL022485
|
Maruthambal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/663-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667021
|
16/09/2022
|
Rasammal
|
2917006WL022485
|
Rasammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667023
|
16/09/2022
|
Kaliyammal
|
2917006WL022485
|
Kaliyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667025
|
16/09/2022
|
Thangal
|
2917006WL022485
|
Thangal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangal
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/713-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667027
|
16/09/2022
|
Sasikala
|
2917006WL022485
|
Sasikala
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/780-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667030
|
16/09/2022
|
santhi
|
2917006WL022485
|
santhi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
santhi
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/799-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667031
|
16/09/2022
|
Kanagasunthari
|
2917006WL022485
|
Kanagasunthari
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagasunthari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667032
|
16/09/2022
|
Thangamani
|
2917006WL022485
|
Thangamani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/883-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667034
|
16/09/2022
|
Sathya
|
2917006WL022485
|
Sathya
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/895-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667035
|
16/09/2022
|
Pushpam
|
2917006WL022485
|
Pushpam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/903-a
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667036
|
16/09/2022
|
Rajeswari
|
2917006WL022485
|
Rajeswari
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667037
|
16/09/2022
|
vellaithayee
|
2917006WL022485
|
vellaithayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/961-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667038
|
16/09/2022
|
Backiyam
|
2917006WL022485
|
Backiyam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857841
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/988-A
(VEERIYAPALAYAM)
|
2917006000NRG23150920220667039
|
16/09/2022
|
Anjalam
|
2917006WL022485
|
Anjalam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93718
|
93718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93718
|
93718
|
|
|
|
|
|
|
|