|
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-17-006-016-016/1003-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874798
|
18/11/2022
|
ponmani
|
2917006WL032343
|
ponmani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
ponmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1326-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874778
|
18/11/2022
|
govinthammal
|
2917006WL032343
|
govinthammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
govinthammal
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1349-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874779
|
18/11/2022
|
jothi
|
2917006WL032343
|
jothi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
jothi
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1350-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874780
|
18/11/2022
|
rani
|
2917006WL032343
|
rani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
rani
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1358-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874781
|
18/11/2022
|
Kalyani
|
2917006WL032343
|
Kalyani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyani
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1386-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874782
|
18/11/2022
|
kamatchi
|
2917006WL032343
|
kamatchi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1466-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874783
|
18/11/2022
|
Chitra
|
2917006WL032343
|
Chitra
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1473-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874576
|
18/11/2022
|
Vanitha
|
2917006WL032336
|
Vanitha
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1514-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874784
|
18/11/2022
|
bhuvaneswari
|
2917006WL032343
|
bhuvaneswari
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
bhuvaneswari
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1536-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874785
|
18/11/2022
|
Maruthammal
|
2917006WL032343
|
Maruthammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1540-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874786
|
18/11/2022
|
Mariyapuspam
|
2917006WL032343
|
Mariyapuspam
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyapuspam
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1581-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874788
|
18/11/2022
|
selvarani
|
2917006WL032343
|
selvarani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvarani
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1488-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874797
|
18/11/2022
|
Priyadharshini
|
2917006WL032343
|
Priyadharshini
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/101-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874800
|
18/11/2022
|
kanagambaram
|
2917006WL032343
|
kanagambaram
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kanagambaram
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1013-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874801
|
18/11/2022
|
sarojini
|
2917006WL032343
|
sarojini
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarojini
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1014-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874585
|
18/11/2022
|
Sangeetha
|
2917006WL032336
|
Sangeetha
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1035-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874586
|
18/11/2022
|
packiyam
|
2917006WL032336
|
packiyam
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
packiyam
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1051-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874587
|
18/11/2022
|
subbammal
|
2917006WL032336
|
subbammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
subbammal
|
IDBI BANK(607095)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1071-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874590
|
18/11/2022
|
muthulakshmi
|
2917006WL032336
|
muthulakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1115-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874804
|
18/11/2022
|
Chellammal
|
2917006WL032343
|
Chellammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1145-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874805
|
18/11/2022
|
kannagi
|
2917006WL032343
|
kannagi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kannagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1154-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874591
|
18/11/2022
|
kamatchi
|
2917006WL032336
|
kamatchi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1162-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874592
|
18/11/2022
|
kala
|
2917006WL032336
|
kala
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kala
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1166-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874593
|
18/11/2022
|
sathiyammal
|
2917006WL032336
|
sathiyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sathiyammal
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/12-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874595
|
18/11/2022
|
pushpavathy
|
2917006WL032336
|
pushpavathy
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
pushpavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1239-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874596
|
18/11/2022
|
malar
|
2917006WL032336
|
malar
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
malar
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1286-a
(RENGANATHAPURAM)
|
2917006000NRG23171120220874807
|
18/11/2022
|
Malathy
|
2917006WL032343
|
Malathy
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malathy
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1290-a
(RENGANATHAPURAM)
|
2917006000NRG23171120220874598
|
18/11/2022
|
Govinthammal
|
2917006WL032336
|
Govinthammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govinthammal
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1327-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874808
|
18/11/2022
|
thangayee
|
2917006WL032343
|
thangayee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
thangayee
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/154-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874599
|
18/11/2022
|
sarasu
|
2917006WL032336
|
sarasu
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/178-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874811
|
18/11/2022
|
maheswari
|
2917006WL032343
|
maheswari
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
maheswari
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/180-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874600
|
18/11/2022
|
kandammal
|
2917006WL032336
|
kandammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kandammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/188-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874601
|
18/11/2022
|
mariyaee
|
2917006WL032336
|
mariyaee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyaee
|
KARUR VYSA BANK(607100)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/194-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874602
|
18/11/2022
|
chellamal
|
2917006WL032336
|
chellamal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
chellamal
|
KARUR VYSA BANK(607100)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/195-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874812
|
18/11/2022
|
annakkodi
|
2917006WL032343
|
annakkodi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
annakkodi
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/200-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874813
|
18/11/2022
|
mariyappan
|
2917006WL032343
|
mariyappan
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyappan
|
KARUR VYSA BANK(607100)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/22-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874603
|
18/11/2022
|
Alamelu
|
2917006WL032336
|
Alamelu
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/224-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874814
|
18/11/2022
|
janaki
|
2917006WL032343
|
janaki
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
janaki
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/227-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874604
|
18/11/2022
|
Santhi
|
2917006WL032336
|
Santhi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/23-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874605
|
18/11/2022
|
susila
|
2917006WL032336
|
susila
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/266-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874815
|
18/11/2022
|
kanda roopi
|
2917006WL032343
|
kanda roopi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kanda roopi
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/267-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874816
|
18/11/2022
|
Mariyaee
|
2917006WL032343
|
Mariyaee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/282-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874817
|
18/11/2022
|
chitra
|
2917006WL032343
|
chitra
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
chitra
|
KARUR VYSA BANK(607100)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/297-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874820
|
18/11/2022
|
Anjalam
|
2917006WL032343
|
Anjalam
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalam
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/32-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874608
|
18/11/2022
|
sampoorna
|
2917006WL032336
|
sampoorna
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sampoorna
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/326-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874822
|
18/11/2022
|
Muthiri
|
2917006WL032343
|
Muthiri
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthiri
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/353-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874823
|
18/11/2022
|
Pappammal
|
2917006WL032343
|
Pappammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappammal
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/365-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874825
|
18/11/2022
|
Maniyammal
|
2917006WL032343
|
Maniyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/372-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874826
|
18/11/2022
|
selvi
|
2917006WL032343
|
selvi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/376-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874827
|
18/11/2022
|
palaniyammal
|
2917006WL032343
|
palaniyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
palaniyammal
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/378-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874828
|
18/11/2022
|
Punithavathy
|
2917006WL032343
|
Punithavathy
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punithavathy
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/38-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874609
|
18/11/2022
|
ponnusamy
|
2917006WL032336
|
ponnusamy
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/392-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874831
|
18/11/2022
|
packiyalakshmi
|
2917006WL032343
|
packiyalakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
packiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/409-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874832
|
18/11/2022
|
Mariyaee
|
2917006WL032343
|
Mariyaee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/410-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874833
|
18/11/2022
|
Subbammal
|
2917006WL032343
|
Subbammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/5-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874611
|
18/11/2022
|
veeramalai
|
2917006WL032336
|
veeramalai
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
veeramalai
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/898-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874613
|
18/11/2022
|
malliga
|
2917006WL032336
|
malliga
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
malliga
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/899-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874834
|
18/11/2022
|
pappa
|
2917006WL032343
|
pappa
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappa
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/9-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874614
|
18/11/2022
|
aatchiyammal
|
2917006WL032336
|
aatchiyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
aatchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/900-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874835
|
18/11/2022
|
Aarayee
|
2917006WL032343
|
Aarayee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/901-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874836
|
18/11/2022
|
marudayee
|
2917006WL032343
|
marudayee
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
marudayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/914-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874837
|
18/11/2022
|
kamalam
|
2917006WL032343
|
kamalam
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamalam
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/95-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874615
|
18/11/2022
|
chellammal
|
2917006WL032336
|
chellammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
chellammal
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/950-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874840
|
18/11/2022
|
janaki
|
2917006WL032343
|
janaki
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
janaki
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/954-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874841
|
18/11/2022
|
Pothaiyammal
|
2917006WL032343
|
Pothaiyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pothaiyammal
|
KARUR VYSA BANK(607100)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/955-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874842
|
18/11/2022
|
Renuga
|
2917006WL032343
|
Renuga
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/957-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874843
|
18/11/2022
|
Sudha
|
2917006WL032343
|
Sudha
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/976-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874844
|
18/11/2022
|
maniyammal
|
2917006WL032343
|
maniyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
maniyammal
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/988-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874616
|
18/11/2022
|
sarasu
|
2917006WL032336
|
sarasu
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16484
|
16484
|
|
|
|
|
|
|
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1095-A
(RENGANATHAPURAM)
|
2917006000NRG23171120220874803
|
18/11/2022
|
poonkodi
|
2917006WL032343
|
poonkodi
|
00415
|
SBIN0018111
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16964
|
16964
|
|
|
|
|
|
|
|