|
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-17-006-016-016/368-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164758
|
30/05/2022
|
Motchamary
|
2917006WL004659
|
Motchamary
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Motchamary
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/42-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164977
|
30/05/2022
|
Saraswathy
|
2917006WL004667
|
Saraswathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1330-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164773
|
30/05/2022
|
kaliyammal
|
2917006WL004660
|
kaliyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1358-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164725
|
30/05/2022
|
Kalyani
|
2917006WL004659
|
Kalyani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1427-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164967
|
30/05/2022
|
thenmozhi
|
2917006WL004667
|
thenmozhi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
thenmozhi
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1475-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164727
|
30/05/2022
|
Govindhammal
|
2917006WL004659
|
Govindhammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1524-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166215
|
30/05/2022
|
nandhinidevi
|
2917006WL004694
|
nandhinidevi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
nandhinidevi
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1545-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166216
|
30/05/2022
|
arukkani
|
2917006WL004694
|
arukkani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
arukkani
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1582-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164728
|
30/05/2022
|
gandhimathi
|
2917006WL004659
|
gandhimathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
gandhimathi
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1280-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164995
|
30/05/2022
|
Muthulakshmi
|
2917006WL004668
|
Muthulakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1294-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166217
|
30/05/2022
|
Pushpa
|
2917006WL004694
|
Pushpa
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1420-B
(RENGANATHAPURAM)
|
2917006000NRG23270520220164850
|
30/05/2022
|
palaniammal
|
2917006WL004664
|
palaniammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniammal
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1553-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164851
|
30/05/2022
|
Pushpa
|
2917006WL004664
|
Pushpa
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-008/374-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164733
|
30/05/2022
|
dhanam
|
2917006WL004659
|
dhanam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanam
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-008/44-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220166276
|
30/05/2022
|
pushpa
|
2917006WL004695
|
pushpa
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
pushpa
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1308-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164968
|
30/05/2022
|
Nandini
|
2917006WL004667
|
Nandini
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nandini
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1292-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163325
|
30/05/2022
|
Govindhammal
|
2917006WL004624
|
Govindhammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1335-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163326
|
30/05/2022
|
Vijaya
|
2917006WL004624
|
Vijaya
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1382-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163327
|
30/05/2022
|
Dhanabakicyam
|
2917006WL004624
|
Dhanabakicyam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakicyam
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1462-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163328
|
30/05/2022
|
Parimala
|
2917006WL004624
|
Parimala
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1468-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163329
|
30/05/2022
|
Selvasuganthi
|
2917006WL004624
|
Selvasuganthi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvasuganthi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1470-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163331
|
30/05/2022
|
Kaliyammal
|
2917006WL004624
|
Kaliyammal
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1484-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163332
|
30/05/2022
|
Tamilmani
|
2917006WL004624
|
Tamilmani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1486-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163333
|
30/05/2022
|
Bakiyammal
|
2917006WL004624
|
Bakiyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakiyammal
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1560-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163336
|
30/05/2022
|
Indirani
|
2917006WL004624
|
Indirani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1333-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164823
|
30/05/2022
|
Vijayalakshmi
|
2917006WL004662
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1480-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164825
|
30/05/2022
|
chinnammal
|
2917006WL004662
|
chinnammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1503-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164775
|
30/05/2022
|
Chandra
|
2917006WL004660
|
Chandra
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1586-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164827
|
30/05/2022
|
Savithiri
|
2917006WL004662
|
Savithiri
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1005-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164852
|
30/05/2022
|
Sellammal
|
2917006WL004664
|
Sellammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1021-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164853
|
30/05/2022
|
ramayee
|
2917006WL004664
|
ramayee
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/103-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164854
|
30/05/2022
|
Chinnammal
|
2917006WL004664
|
Chinnammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
KARUR VYSA BANK(607100)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1031-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163341
|
30/05/2022
|
pappa
|
2917006WL004624
|
pappa
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1032-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164855
|
30/05/2022
|
kanniyammal
|
2917006WL004664
|
kanniyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1035-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166227
|
30/05/2022
|
packiyam
|
2917006WL004694
|
packiyam
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
packiyam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1044-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164970
|
30/05/2022
|
anbukarasi
|
2917006WL004667
|
anbukarasi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
anbukarasi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1046-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164971
|
30/05/2022
|
pappa
|
2917006WL004667
|
pappa
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappa
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1051-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164856
|
30/05/2022
|
subbammal
|
2917006WL004664
|
subbammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
subbammal
|
IDBI BANK(607095)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1059-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164857
|
30/05/2022
|
banumathy
|
2917006WL004664
|
banumathy
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
banumathy
|
KARUR VYSA BANK(607100)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1060-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164858
|
30/05/2022
|
vellaiyammal
|
2917006WL004664
|
vellaiyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
vellaiyammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1069-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166232
|
30/05/2022
|
Marudambal
|
2917006WL004694
|
Marudambal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudambal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/107-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164859
|
30/05/2022
|
Subbammal
|
2917006WL004664
|
Subbammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1074-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164972
|
30/05/2022
|
Amsa
|
2917006WL004667
|
Amsa
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1091-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164997
|
30/05/2022
|
lakshmi
|
2917006WL004668
|
lakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1097-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164998
|
30/05/2022
|
chellammal
|
2917006WL004668
|
chellammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/110-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164999
|
30/05/2022
|
selvi
|
2917006WL004668
|
selvi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1115-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164734
|
30/05/2022
|
Chellammal
|
2917006WL004659
|
Chellammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/112-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165000
|
30/05/2022
|
Rani
|
2917006WL004668
|
Rani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1120-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165001
|
30/05/2022
|
Meenakchi
|
2917006WL004668
|
Meenakchi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakchi
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1121-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166233
|
30/05/2022
|
susila
|
2917006WL004694
|
susila
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
susila
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1134-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164834
|
30/05/2022
|
maheswari
|
2917006WL004662
|
maheswari
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1145-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164735
|
30/05/2022
|
kannagi
|
2917006WL004659
|
kannagi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
kannagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1154-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166281
|
30/05/2022
|
kamatchi
|
2917006WL004695
|
kamatchi
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamatchi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1156-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166235
|
30/05/2022
|
lakshmi
|
2917006WL004694
|
lakshmi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1159-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166236
|
30/05/2022
|
kalaiselvi
|
2917006WL004694
|
kalaiselvi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1162-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166237
|
30/05/2022
|
kala
|
2917006WL004694
|
kala
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kala
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1166-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166238
|
30/05/2022
|
sathiyammal
|
2917006WL004694
|
sathiyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
sathiyammal
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/12-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166239
|
30/05/2022
|
pushpavathy
|
2917006WL004694
|
pushpavathy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pushpavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/123-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166240
|
30/05/2022
|
kalaivani
|
2917006WL004694
|
kalaivani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1232-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166241
|
30/05/2022
|
PAPPA
|
2917006WL004694
|
PAPPA
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1237-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164860
|
30/05/2022
|
pushpa
|
2917006WL004664
|
pushpa
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
pushpa
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1239-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164861
|
30/05/2022
|
malar
|
2917006WL004664
|
malar
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
malar
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1241-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220166282
|
30/05/2022
|
Ariyammal
|
2917006WL004695
|
Ariyammal
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1244-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164973
|
30/05/2022
|
geetha
|
2917006WL004667
|
geetha
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
geetha
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1248-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164862
|
30/05/2022
|
Thulasi
|
2917006WL004664
|
Thulasi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1254-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220163343
|
30/05/2022
|
Thenmozhli
|
2917006WL004624
|
Thenmozhli
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1255-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164863
|
30/05/2022
|
jeyamani
|
2917006WL004664
|
jeyamani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1257-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164736
|
30/05/2022
|
Chitra
|
2917006WL004659
|
Chitra
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1267-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220165002
|
30/05/2022
|
Lakshmi
|
2917006WL004668
|
Lakshmi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1276-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165003
|
30/05/2022
|
Harikaran
|
2917006WL004668
|
Harikaran
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Harikaran
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1288-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220166242
|
30/05/2022
|
Santhy
|
2917006WL004694
|
Santhy
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhy
|
KARUR VYSA BANK(607100)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1290-a
(RENGANATHAPURAM)
|
2917006000NRG23270520220164864
|
30/05/2022
|
Govinthammal
|
2917006WL004664
|
Govinthammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
KARUR VYSA BANK(607100)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1316-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164974
|
30/05/2022
|
muthammal
|
2917006WL004667
|
muthammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthammal
|
KARUR VYSA BANK(607100)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/132-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164865
|
30/05/2022
|
Sundhrammal
|
2917006WL004664
|
Sundhrammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundhrammal
|
KARUR VYSA BANK(607100)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1320-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164737
|
30/05/2022
|
pampalayee
|
2917006WL004659
|
pampalayee
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
pampalayee
|
KARUR VYSA BANK(607100)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/133-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164866
|
30/05/2022
|
tamilarasi
|
2917006WL004664
|
tamilarasi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
tamilarasi
|
KARUR VYSA BANK(607100)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1367-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166243
|
30/05/2022
|
Sasikala
|
2917006WL004694
|
Sasikala
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
KARUR VYSA BANK(607100)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/137-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166283
|
30/05/2022
|
Chellammal
|
2917006WL004695
|
Chellammal
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
GENERAL POST OFFICE(607245)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/138-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165004
|
30/05/2022
|
mariyaee
|
2917006WL004668
|
mariyaee
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariyaee
|
KARUR VYSA BANK(607100)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/139-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166244
|
30/05/2022
|
thanvamani
|
2917006WL004694
|
thanvamani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
thanvamani
|
KARUR VYSA BANK(607100)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/143-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164739
|
30/05/2022
|
Rajamani
|
2917006WL004659
|
Rajamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/147-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166284
|
30/05/2022
|
chellammal
|
2917006WL004695
|
chellammal
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/149-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165005
|
30/05/2022
|
pommi
|
2917006WL004668
|
pommi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
pommi
|
KARUR VYSA BANK(607100)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/151-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165006
|
30/05/2022
|
vellaiyammal
|
2917006WL004668
|
vellaiyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
vellaiyammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1568-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166247
|
30/05/2022
|
Kangangee
|
2917006WL004694
|
Kangangee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kangangee
|
KARUR VYSA BANK(607100)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/157-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164740
|
30/05/2022
|
Pushpam
|
2917006WL004659
|
Pushpam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/16-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166248
|
30/05/2022
|
rajamani
|
2917006WL004694
|
rajamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajamani
|
KARUR VYSA BANK(607100)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/176-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164741
|
30/05/2022
|
Saraswathi
|
2917006WL004659
|
Saraswathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/178-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164742
|
30/05/2022
|
maheswari
|
2917006WL004659
|
maheswari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
maheswari
|
KARUR VYSA BANK(607100)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/180-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164867
|
30/05/2022
|
kandammal
|
2917006WL004664
|
kandammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
kandammal
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/185-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164743
|
30/05/2022
|
Saradha
|
2917006WL004659
|
Saradha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/188-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166250
|
30/05/2022
|
mariyaee
|
2917006WL004694
|
mariyaee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariyaee
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/189-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164744
|
30/05/2022
|
Mani
|
2917006WL004659
|
Mani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/194-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166251
|
30/05/2022
|
chellamal
|
2917006WL004694
|
chellamal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellamal
|
KARUR VYSA BANK(607100)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/197-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165010
|
30/05/2022
|
Easwari
|
2917006WL004668
|
Easwari
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/198-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164745
|
30/05/2022
|
vellaiyammal
|
2917006WL004659
|
vellaiyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/2-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166285
|
30/05/2022
|
papathi
|
2917006WL004695
|
papathi
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
papathi
|
KARUR VYSA BANK(607100)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/201-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164746
|
30/05/2022
|
periyakkal
|
2917006WL004659
|
periyakkal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
periyakkal
|
KARUR VYSA BANK(607100)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/203-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164747
|
30/05/2022
|
Jothi
|
2917006WL004659
|
Jothi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
KARUR VYSA BANK(607100)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/211-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164748
|
30/05/2022
|
pitchayammal
|
2917006WL004659
|
pitchayammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
pitchayammal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/212-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164868
|
30/05/2022
|
Chinnapappa
|
2917006WL004664
|
Chinnapappa
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
KARUR VYSA BANK(607100)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/218-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166253
|
30/05/2022
|
Nageswari
|
2917006WL004694
|
Nageswari
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
KARUR VYSA BANK(607100)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/224-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164749
|
30/05/2022
|
janaki
|
2917006WL004659
|
janaki
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
janaki
|
KARUR VYSA BANK(607100)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/225-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164869
|
30/05/2022
|
jayamani
|
2917006WL004664
|
jayamani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayamani
|
KARUR VYSA BANK(607100)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/228-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164750
|
30/05/2022
|
masilamani
|
2917006WL004659
|
masilamani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
masilamani
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/23-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166254
|
30/05/2022
|
susila
|
2917006WL004694
|
susila
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/232-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166255
|
30/05/2022
|
Lakshmi
|
2917006WL004694
|
Lakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/246-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164976
|
30/05/2022
|
kasthuri
|
2917006WL004667
|
kasthuri
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
kasthuri
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/252-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166256
|
30/05/2022
|
kaliyammal
|
2917006WL004694
|
kaliyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/256-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166257
|
30/05/2022
|
kanniyammal
|
2917006WL004694
|
kanniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/259-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164871
|
30/05/2022
|
Neelavathy
|
2917006WL004664
|
Neelavathy
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/260-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166258
|
30/05/2022
|
sarasu
|
2917006WL004694
|
sarasu
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/282-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164751
|
30/05/2022
|
chitra
|
2917006WL004659
|
chitra
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
chitra
|
KARUR VYSA BANK(607100)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/29-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166260
|
30/05/2022
|
saraswathy
|
2917006WL004694
|
saraswathy
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/306-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164752
|
30/05/2022
|
Dhanam
|
2917006WL004659
|
Dhanam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
KARUR VYSA BANK(607100)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/309-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165011
|
30/05/2022
|
Nagaraj
|
2917006WL004668
|
Nagaraj
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaraj
|
KARUR VYSA BANK(607100)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/310-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166261
|
30/05/2022
|
Manoranjitham
|
2917006WL004694
|
Manoranjitham
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manoranjitham
|
KARUR VYSA BANK(607100)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/313-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165012
|
30/05/2022
|
Vijayalakshmi
|
2917006WL004668
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/315-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165013
|
30/05/2022
|
Lakshmi
|
2917006WL004668
|
Lakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/318-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164753
|
30/05/2022
|
Sundari
|
2917006WL004659
|
Sundari
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
KARUR VYSA BANK(607100)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/32-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166262
|
30/05/2022
|
sampoorna
|
2917006WL004694
|
sampoorna
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
sampoorna
|
KARUR VYSA BANK(607100)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/337-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164754
|
30/05/2022
|
Chellammal
|
2917006WL004659
|
Chellammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/352-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164755
|
30/05/2022
|
Kandammal
|
2917006WL004659
|
Kandammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/361-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164757
|
30/05/2022
|
jayamani
|
2917006WL004659
|
jayamani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayamani
|
KARUR VYSA BANK(607100)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/367-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166264
|
30/05/2022
|
Kanniyammal
|
2917006WL004694
|
Kanniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/376-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164759
|
30/05/2022
|
palaniyammal
|
2917006WL004659
|
palaniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniyammal
|
KARUR VYSA BANK(607100)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/379-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164760
|
30/05/2022
|
seettammal
|
2917006WL004659
|
seettammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
seettammal
|
KARUR VYSA BANK(607100)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/38-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166287
|
30/05/2022
|
ponnusamy
|
2917006WL004695
|
ponnusamy
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/384-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164761
|
30/05/2022
|
rukmani
|
2917006WL004659
|
rukmani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/4-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166266
|
30/05/2022
|
rajeswari
|
2917006WL004694
|
rajeswari
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajeswari
|
KARUR VYSA BANK(607100)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/40-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166267
|
30/05/2022
|
selvi
|
2917006WL004694
|
selvi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/401-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166268
|
30/05/2022
|
Kalarani
|
2917006WL004694
|
Kalarani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalarani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/408-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164872
|
30/05/2022
|
santhi
|
2917006WL004664
|
santhi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
KARUR VYSA BANK(607100)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/409-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164762
|
30/05/2022
|
Mariyaee
|
2917006WL004659
|
Mariyaee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/41-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166288
|
30/05/2022
|
Kaliyammal
|
2917006WL004695
|
Kaliyammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/424-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163345
|
30/05/2022
|
Eswari
|
2917006WL004624
|
Eswari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/439-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163349
|
30/05/2022
|
sangarayee
|
2917006WL004624
|
sangarayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
sangarayee
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/440-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163350
|
30/05/2022
|
valliyammal
|
2917006WL004624
|
valliyammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/442-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163351
|
30/05/2022
|
Poongodai
|
2917006WL004624
|
Poongodai
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodai
|
KARUR VYSA BANK(607100)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/45-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164978
|
30/05/2022
|
Muniyammal
|
2917006WL004667
|
Muniyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/454-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163352
|
30/05/2022
|
balammal
|
2917006WL004624
|
balammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/46-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164979
|
30/05/2022
|
Anjalai devi
|
2917006WL004667
|
Anjalai devi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai devi
|
KARUR VYSA BANK(607100)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/463-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163353
|
30/05/2022
|
Jayammal
|
2917006WL004624
|
Jayammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/48-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164980
|
30/05/2022
|
geetha
|
2917006WL004667
|
geetha
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
geetha
|
KARUR VYSA BANK(607100)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/5-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166269
|
30/05/2022
|
veeramalai
|
2917006WL004694
|
veeramalai
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
veeramalai
|
KARUR VYSA BANK(607100)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/502-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163354
|
30/05/2022
|
periyasamy
|
2917006WL004624
|
periyasamy
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/53-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164981
|
30/05/2022
|
Mani
|
2917006WL004667
|
Mani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/54-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164982
|
30/05/2022
|
kalyani
|
2917006WL004667
|
kalyani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/560-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163355
|
30/05/2022
|
Baby
|
2917006WL004624
|
Baby
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/57-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166270
|
30/05/2022
|
Seetammal
|
2917006WL004694
|
Seetammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/59-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164983
|
30/05/2022
|
kalpana
|
2917006WL004667
|
kalpana
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalpana
|
KARUR VYSA BANK(607100)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/6-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166271
|
30/05/2022
|
subbulakshmi
|
2917006WL004694
|
subbulakshmi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/64-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164984
|
30/05/2022
|
Govindammal
|
2917006WL004667
|
Govindammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
KARUR VYSA BANK(607100)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/65-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164985
|
30/05/2022
|
chellammal
|
2917006WL004667
|
chellammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
KARUR VYSA BANK(607100)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/68-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164986
|
30/05/2022
|
Raniyammal
|
2917006WL004667
|
Raniyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/7-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166272
|
30/05/2022
|
VIJAYA
|
2917006WL004694
|
VIJAYA
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/713-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164836
|
30/05/2022
|
Vembayee
|
2917006WL004662
|
Vembayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/718-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164837
|
30/05/2022
|
Raja lakshmi
|
2917006WL004662
|
Raja lakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raja lakshmi
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/721-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164838
|
30/05/2022
|
susila
|
2917006WL004662
|
susila
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
susila
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/74-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164987
|
30/05/2022
|
Rajammal
|
2917006WL004667
|
Rajammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/746-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164778
|
30/05/2022
|
Ramayee
|
2917006WL004660
|
Ramayee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/75-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164988
|
30/05/2022
|
veerayee
|
2917006WL004667
|
veerayee
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
veerayee
|
KARUR VYSA BANK(607100)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/770-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164839
|
30/05/2022
|
malarkodi
|
2917006WL004662
|
malarkodi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
malarkodi
|
KARUR VYSA BANK(607100)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/787-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164840
|
30/05/2022
|
pappayee
|
2917006WL004662
|
pappayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappayee
|
KARUR VYSA BANK(607100)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/795-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164782
|
30/05/2022
|
Malarkodi
|
2917006WL004660
|
Malarkodi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/8-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166290
|
30/05/2022
|
Chithra
|
2917006WL004695
|
Chithra
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/8-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166289
|
30/05/2022
|
sakunthala
|
2917006WL004695
|
sakunthala
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
sakunthala
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/804-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164783
|
30/05/2022
|
Dhanalakshmi
|
2917006WL004660
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/855-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164843
|
30/05/2022
|
Rajamani
|
2917006WL004662
|
Rajamani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/861-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164844
|
30/05/2022
|
palaniyammal
|
2917006WL004662
|
palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/88-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164989
|
30/05/2022
|
vembayee
|
2917006WL004667
|
vembayee
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
vembayee
|
KARUR VYSA BANK(607100)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/885-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166291
|
30/05/2022
|
mariyaee
|
2917006WL004695
|
mariyaee
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariyaee
|
KARUR VYSA BANK(607100)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/888-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164990
|
30/05/2022
|
thiravidamani
|
2917006WL004667
|
thiravidamani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
thiravidamani
|
KARUR VYSA BANK(607100)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/898-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165014
|
30/05/2022
|
malliga
|
2917006WL004668
|
malliga
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
KARUR VYSA BANK(607100)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/899-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164763
|
30/05/2022
|
pappa
|
2917006WL004659
|
pappa
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappa
|
KARUR VYSA BANK(607100)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/9-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166273
|
30/05/2022
|
aatchiyammal
|
2917006WL004694
|
aatchiyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
aatchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/900-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164764
|
30/05/2022
|
Aarayee
|
2917006WL004659
|
Aarayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/901-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164765
|
30/05/2022
|
marudayee
|
2917006WL004659
|
marudayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
marudayee
|
STATE BANK OF INDIA(508548)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/91-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164992
|
30/05/2022
|
pattayee
|
2917006WL004667
|
pattayee
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
pattayee
|
KARUR VYSA BANK(607100)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/910-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164873
|
30/05/2022
|
Rani
|
2917006WL004664
|
Rani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/914-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164766
|
30/05/2022
|
kamalam
|
2917006WL004659
|
kamalam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamalam
|
KARUR VYSA BANK(607100)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/926-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164768
|
30/05/2022
|
ponamani
|
2917006WL004659
|
ponamani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
ponamani
|
BANK OF INDIA(508505)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/932-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164993
|
30/05/2022
|
abirami
|
2917006WL004667
|
abirami
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/948-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166292
|
30/05/2022
|
kannaki
|
2917006WL004695
|
kannaki
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
kannaki
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/95-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164994
|
30/05/2022
|
chellammal
|
2917006WL004667
|
chellammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
KARUR VYSA BANK(607100)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/954-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164769
|
30/05/2022
|
Pothaiyammal
|
2917006WL004659
|
Pothaiyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothaiyammal
|
KARUR VYSA BANK(607100)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/960-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164845
|
30/05/2022
|
Ramanujam
|
2917006WL004662
|
Ramanujam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/967-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164846
|
30/05/2022
|
Pappathi
|
2917006WL004662
|
Pappathi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
KARUR VYSA BANK(607100)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/976-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164770
|
30/05/2022
|
maniyammal
|
2917006WL004659
|
maniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
maniyammal
|
KARUR VYSA BANK(607100)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/98-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166274
|
30/05/2022
|
anjammal
|
2917006WL004694
|
anjammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/982-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165016
|
30/05/2022
|
subbammal
|
2917006WL004668
|
subbammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
subbammal
|
KARUR VYSA BANK(607100)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/987-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165017
|
30/05/2022
|
muniyammal
|
2917006WL004668
|
muniyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/988-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166275
|
30/05/2022
|
sarasu
|
2917006WL004694
|
sarasu
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
sarasu
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/990-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220165018
|
30/05/2022
|
Vellaiyammal
|
2917006WL004668
|
Vellaiyammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/991-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220164772
|
30/05/2022
|
ganambal
|
2917006WL004659
|
ganambal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
ganambal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/992-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220166293
|
30/05/2022
|
chandra
|
2917006WL004695
|
chandra
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
chandra
|
KARUR VYSA BANK(607100)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/998-A
(RENGANATHAPURAM)
|
2917006000NRG23270520220163356
|
30/05/2022
|
Govindammal
|
2917006WL004624
|
Govindammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176293
|
176293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178453
|
178453
|
|
|
|
|
|
|
|