|
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-17-006-004-004/524-A
(KAMMANALLUR)
|
2917006000NRG23060720220349196
|
06/07/2022
|
Rajeshwari
|
2917006WL010513
|
Rajeshwari
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23060720220349501
|
06/07/2022
|
BOUTHIYAYEE
|
2917006WL010648
|
BOUTHIYAYEE
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOUTHIYAYEE
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23060720220349500
|
06/07/2022
|
Rajalingam
|
2917006WL010648
|
Rajalingam
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/286-A
(VEERIYAPALAYAM)
|
2917006000NRG23060720220349327
|
06/07/2022
|
Jayalakshmi
|
2917006WL010603
|
Jayalakshmi
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/789-A
(MANAVSI)
|
2917006000NRG23060720220349214
|
06/07/2022
|
Pandiyammal
|
2917006WL010526
|
Pandiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/31-A
(MANAVSI)
|
2917006000NRG23060720220349222
|
06/07/2022
|
Sutha
|
2917006WL010534
|
Sutha
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sutha
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/37-A
(MANAVSI)
|
2917006000NRG23060720220349219
|
06/07/2022
|
K. Kaniyammal
|
2917006WL010531
|
K. Kaniyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
K. Kaniyammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/556-A
(MANAVSI)
|
2917006000NRG23060720220349216
|
06/07/2022
|
Mahalakshmi
|
2917006WL010528
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/562-A
(MANAVSI)
|
2917006000NRG23060720220349215
|
06/07/2022
|
Thulasiyammal
|
2917006WL010527
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/747-a
(MANAVSI)
|
2917006000NRG23060720220349218
|
06/07/2022
|
aaraayee
|
2917006WL010530
|
aaraayee
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
aaraayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A
(MAYANUR)
|
2917006000NRG23060720220349476
|
06/07/2022
|
Revathy
|
2917006WL010629
|
Revathy
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathy
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/162-A
(MAYANUR)
|
2917006000NRG23060720220349546
|
06/07/2022
|
Myillathaan
|
2917006WL010662
|
Myillathaan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Myillathaan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/37-A
(MUTHURENGAMPATTI)
|
2917006000NRG23060720220349206
|
06/07/2022
|
Lakshmi
|
2917006WL010519
|
Lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/417-A
(MUTHURENGAMPATTI)
|
2917006000NRG23060720220349205
|
06/07/2022
|
Mahalakshmi
|
2917006WL010518
|
Mahalakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/421-A
(MUTHURENGAMPATTI)
|
2917006000NRG23060720220349202
|
06/07/2022
|
Priya
|
2917006WL010516
|
Priya
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/335-A
(SENGAL)
|
2917006000NRG23060720220349225
|
06/07/2022
|
Saraswathi
|
2917006WL010537
|
Saraswathi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/904-A
(SITHALAVAI)
|
2917006000NRG23060720220349504
|
06/07/2022
|
Thalamani
|
2917006WL010651
|
Thalamani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thalamani
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/906-A
(SITHALAVAI)
|
2917006000NRG23060720220349505
|
06/07/2022
|
Mariyayee
|
2917006WL010651
|
Mariyayee
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/20-A
(SITHALAVAI)
|
2917006000NRG23060720220349511
|
06/07/2022
|
jayalakshmi
|
2917006WL010651
|
jayalakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/249-A
(SITHALAVAI)
|
2917006000NRG23060720220349199
|
06/07/2022
|
poogdi
|
2917006WL010514
|
poogdi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
poogdi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/293-A
(SITHALAVAI)
|
2917006000NRG23060720220349512
|
06/07/2022
|
sathayee
|
2917006WL010651
|
sathayee
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
sathayee
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/371-A
(SITHALAVAI)
|
2917006000NRG23060720220349201
|
06/07/2022
|
lakshmi
|
2917006WL010515
|
lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/38-A
(SITHALAVAI)
|
2917006000NRG23060720220349514
|
06/07/2022
|
chitra
|
2917006WL010651
|
chitra
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
chitra
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/387-A
(SITHALAVAI)
|
2917006000NRG23060720220349515
|
06/07/2022
|
Ponnumani
|
2917006WL010651
|
Ponnumani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/44-A
(SITHALAVAI)
|
2917006000NRG23060720220349516
|
06/07/2022
|
Rani
|
2917006WL010651
|
Rani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/536-A
(SITHALAVAI)
|
2917006000NRG23060720220349518
|
06/07/2022
|
Kannagi
|
2917006WL010651
|
Kannagi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/714-a
(SITHALAVAI)
|
2917006000NRG23060720220349520
|
06/07/2022
|
Mari
|
2917006WL010651
|
Mari
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mari
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/89-A
(SITHALAVAI)
|
2917006000NRG23060720220349522
|
06/07/2022
|
muthulakshmi
|
2917006WL010651
|
muthulakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1418-A
(SIVAYAM)
|
2917006000NRG23060720220349314
|
06/07/2022
|
rajeshwari
|
2917006WL010590
|
rajeshwari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1870
(SIVAYAM)
|
2917006000NRG23060720220349308
|
06/07/2022
|
rajalakshmi
|
2917006WL010584
|
rajalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23060720220349575
|
06/07/2022
|
Maruthayee
|
2917006WL010671
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1432
(SIVAYAM)
|
2917006000NRG23060720220349578
|
06/07/2022
|
pappathi
|
2917006WL010671
|
pappathi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23060720220349555
|
06/07/2022
|
cinnaponnu
|
2917006WL010670
|
cinnaponnu
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1443-A
(SIVAYAM)
|
2917006000NRG23060720220349580
|
06/07/2022
|
Thenmozhli
|
2917006WL010671
|
Thenmozhli
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1937-A
(SIVAYAM)
|
2917006000NRG23060720220349581
|
06/07/2022
|
Chandra
|
2917006WL010671
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1993-A
(SIVAYAM)
|
2917006000NRG23060720220349524
|
06/07/2022
|
Muthulakshmi
|
2917006WL010652
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2044-A
(SIVAYAM)
|
2917006000NRG23060720220349313
|
06/07/2022
|
Dhanalakshmi
|
2917006WL010589
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1709-A
(SIVAYAM)
|
2917006000NRG23060720220349527
|
06/07/2022
|
seetha
|
2917006WL010652
|
seetha
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1869
(SIVAYAM)
|
2917006000NRG23060720220349316
|
06/07/2022
|
Eswari
|
2917006WL010592
|
Eswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1202-A
(SIVAYAM)
|
2917006000NRG23060720220349559
|
06/07/2022
|
nirmala
|
2917006WL010670
|
nirmala
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1296-A
(SIVAYAM)
|
2917006000NRG23060720220349596
|
06/07/2022
|
Vellaiyemmal
|
2917006WL010672
|
Vellaiyemmal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vellaiyemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23060720220349529
|
06/07/2022
|
Rengammal
|
2917006WL010652
|
Rengammal
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1019-A
(SIVAYAM)
|
2917006000NRG23060720220349562
|
06/07/2022
|
Indirani
|
2917006WL010670
|
Indirani
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1025-A
(SIVAYAM)
|
2917006000NRG23060720220349563
|
06/07/2022
|
Sellammal
|
2917006WL010670
|
Sellammal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1031-A
(SIVAYAM)
|
2917006000NRG23060720220349564
|
06/07/2022
|
Rani
|
2917006WL010670
|
Rani
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1048-A
(SIVAYAM)
|
2917006000NRG23060720220349566
|
06/07/2022
|
Vasantha
|
2917006WL010670
|
Vasantha
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1113-a
(SIVAYAM)
|
2917006000NRG23060720220349321
|
06/07/2022
|
Vasantha
|
2917006WL010597
|
Vasantha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1427-A
(SIVAYAM)
|
2917006000NRG23060720220349585
|
06/07/2022
|
Chandra B
|
2917006WL010671
|
Chandra B
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandra B
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23060720220349586
|
06/07/2022
|
Pappu
|
2917006WL010671
|
Pappu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1437-A
(SIVAYAM)
|
2917006000NRG23060720220349530
|
06/07/2022
|
Kunjammal
|
2917006WL010652
|
Kunjammal
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1440-A
(SIVAYAM)
|
2917006000NRG23060720220349587
|
06/07/2022
|
Chellammal
|
2917006WL010671
|
Chellammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23060720220349531
|
06/07/2022
|
Rasammal
|
2917006WL010652
|
Rasammal
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1454-A
(SIVAYAM)
|
2917006000NRG23060720220349309
|
06/07/2022
|
Periyakkal
|
2917006WL010585
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23060720220349588
|
06/07/2022
|
Thamarai P
|
2917006WL010671
|
Thamarai P
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23060720220349589
|
06/07/2022
|
Pitchaiammal P
|
2917006WL010671
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/200-A
(SIVAYAM)
|
2917006000NRG23060720220349590
|
06/07/2022
|
Amudha
|
2917006WL010671
|
Amudha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amudha
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/201-A
(SIVAYAM)
|
2917006000NRG23060720220349591
|
06/07/2022
|
Sarasu
|
2917006WL010671
|
Sarasu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/203-A
(SIVAYAM)
|
2917006000NRG23060720220349592
|
06/07/2022
|
cinnaponnu
|
2917006WL010671
|
cinnaponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/209-A
(SIVAYAM)
|
2917006000NRG23060720220349594
|
06/07/2022
|
Nagammal
|
2917006WL010671
|
Nagammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/260-A
(SIVAYAM)
|
2917006000NRG23060720220349567
|
06/07/2022
|
Lakshmi
|
2917006WL010670
|
Lakshmi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/261-A
(SIVAYAM)
|
2917006000NRG23060720220349597
|
06/07/2022
|
santhi
|
2917006WL010672
|
santhi
|
00177
|
IOBA0000043
|
562
|
562
|
Processed
|
12/07/2022
|
|
011542666
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/311-A
(SIVAYAM)
|
2917006000NRG23060720220349325
|
06/07/2022
|
rajaamal
|
2917006WL010601
|
rajaamal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
rajaamal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/360-A
(SIVAYAM)
|
2917006000NRG23060720220349323
|
06/07/2022
|
Muthulakshmi
|
2917006WL010599
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/435-A
(SIVAYAM)
|
2917006000NRG23060720220349315
|
06/07/2022
|
Indira
|
2917006WL010591
|
Indira
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/567-A
(SIVAYAM)
|
2917006000NRG23060720220349311
|
06/07/2022
|
vennila
|
2917006WL010587
|
vennila
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/723-A
(SIVAYAM)
|
2917006000NRG23060720220349324
|
06/07/2022
|
Umabharathy
|
2917006WL010600
|
Umabharathy
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Umabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/752-A
(SIVAYAM)
|
2917006000NRG23060720220349328
|
06/07/2022
|
Jeyalakshmi
|
2917006WL010604
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/837-A
(SIVAYAM)
|
2917006000NRG23060720220349570
|
06/07/2022
|
Chellammal
|
2917006WL010670
|
Chellammal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/849-A
(SIVAYAM)
|
2917006000NRG23060720220349571
|
06/07/2022
|
Chinnammal
|
2917006WL010670
|
Chinnammal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/860-A
(SIVAYAM)
|
2917006000NRG23060720220349572
|
06/07/2022
|
Ramasamy
|
2917006WL010670
|
Ramasamy
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23060720220349595
|
06/07/2022
|
Govindammal
|
2917006WL010671
|
Govindammal
|
00177
|
IOBA0000043
|
562
|
562
|
Processed
|
12/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/2024-A
(SIVAYAM)
|
2917006000NRG23060720220349319
|
06/07/2022
|
Maruthayee
|
2917006WL010595
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79002
|
79002
|
|
|
|
|
|
|
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1060-A
(CHINTHALAVADI)
|
2917006000NRG23060720220349536
|
06/07/2022
|
Dhanabackiam
|
2917006WL010654
|
Dhanabackiam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1486-A
(CHINTHALAVADI)
|
2917006000NRG23060720220349537
|
06/07/2022
|
Muthulakshmi
|
2917006WL010654
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/899-A
(CHINTHALAVADI)
|
2917006000NRG23060720220349533
|
06/07/2022
|
Kamalam
|
2917006WL010653
|
Kamalam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1189-A
(KARUPPATHUR)
|
2917006000NRG23060720220349600
|
06/07/2022
|
padma
|
2917006WL010674
|
padma
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1308-A
(KARUPPATHUR)
|
2917006000NRG23060720220349601
|
06/07/2022
|
Oomandu
|
2917006WL010674
|
Oomandu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Oomandu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/816-A
(KARUPPATHUR)
|
2917006000NRG23060720220349603
|
06/07/2022
|
Chitra
|
2917006WL010674
|
Chitra
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/228-A
(KARUPPATHUR)
|
2917006000NRG23060720220349497
|
06/07/2022
|
pitchaiyammal
|
2917006WL010645
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/287-A
(KARUPPATHUR)
|
2917006000NRG23060720220349606
|
06/07/2022
|
thamilselvi
|
2917006WL010674
|
thamilselvi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/304-A
(KARUPPATHUR)
|
2917006000NRG23060720220349502
|
06/07/2022
|
Ramar
|
2917006WL010649
|
Ramar
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/317-A
(KARUPPATHUR)
|
2917006000NRG23060720220349498
|
06/07/2022
|
Arunachalam
|
2917006WL010646
|
Arunachalam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/338-A
(KARUPPATHUR)
|
2917006000NRG23060720220349607
|
06/07/2022
|
kulandaivelu
|
2917006WL010674
|
kulandaivelu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
kulandaivelu
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/371-A
(KARUPPATHUR)
|
2917006000NRG23060720220349608
|
06/07/2022
|
annakamu
|
2917006WL010674
|
annakamu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1345-A
(KARUPPATHUR)
|
2917006000NRG23060720220349485
|
06/07/2022
|
Savithri
|
2917006WL010637
|
Savithri
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/611-A
(KARUPPATHUR)
|
2917006000NRG23060720220349609
|
06/07/2022
|
gandhimathy
|
2917006WL010675
|
gandhimathy
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/624-A
(KARUPPATHUR)
|
2917006000NRG23060720220349610
|
06/07/2022
|
Gowsalya
|
2917006WL010675
|
Gowsalya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1024-A
(PILLAPALYAM)
|
2917006000NRG23060720220349552
|
06/07/2022
|
Thilagavathy
|
2917006WL010668
|
Thilagavathy
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/517-A
(KOSUR)
|
2917006000NRG23060720220349542
|
06/07/2022
|
Mariyammal
|
2917006WL010659
|
Mariyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1023-A
(KOSUR)
|
2917006000NRG23060720220349541
|
06/07/2022
|
Sarasawathy
|
2917006WL010658
|
Sarasawathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sarasawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/566-A
(MATHAGIRI)
|
2917006000NRG23060720220349224
|
06/07/2022
|
poovayee
|
2917006WL010536
|
poovayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1157-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349282
|
06/07/2022
|
Saranya
|
2917006WL010575
|
Saranya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/143-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349271
|
06/07/2022
|
Poovayee
|
2917006WL010569
|
Poovayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/143-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349270
|
06/07/2022
|
thangavel
|
2917006WL010569
|
thangavel
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349274
|
06/07/2022
|
kaliyammal
|
2917006WL010571
|
kaliyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/337-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349267
|
06/07/2022
|
Periyakkal
|
2917006WL010567
|
Periyakkal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/356-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349252
|
06/07/2022
|
Periyakkal
|
2917006WL010556
|
Periyakkal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/544-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349260
|
06/07/2022
|
Gowsalya
|
2917006WL010562
|
Gowsalya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23060720220349254
|
06/07/2022
|
saraswathy
|
2917006WL010558
|
saraswathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/159-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349477
|
06/07/2022
|
Nagammal
|
2917006WL010630
|
Nagammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/277-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349481
|
06/07/2022
|
Pappathy
|
2917006WL010633
|
Pappathy
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathy
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/446-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349488
|
06/07/2022
|
Ramayi.K
|
2917006WL010639
|
Ramayi.K
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramayi.K
|
KARUR VYSA BANK(607100)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/663-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349326
|
06/07/2022
|
Sendhamarai.M
|
2917006WL010602
|
Sendhamarai.M
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sendhamarai.M
|
KARUR VYSA BANK(607100)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/864-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349417
|
06/07/2022
|
veerammal
|
2917006WL010620
|
veerammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
veerammal
|
KARUR VYSA BANK(607100)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1317-A
(BALARAJAPURAM)
|
2917006000NRG23060720220349478
|
06/07/2022
|
thangammal
|
2917006WL010631
|
thangammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
thangammal
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/216-A
(RENGANATHAPURAM)
|
2917006000NRG23060720220349503
|
06/07/2022
|
Pitchaiyammal
|
2917006WL010650
|
Pitchaiyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/342-A
(RENGANATHAPURAM)
|
2917006000NRG23060720220349483
|
06/07/2022
|
Malathi
|
2917006WL010635
|
Malathi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malathi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/752-A
(RENGANATHAPURAM)
|
2917006000NRG23060720220349482
|
06/07/2022
|
ChandhiramathI
|
2917006WL010634
|
ChandhiramathI
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
ChandhiramathI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23060720220349550
|
06/07/2022
|
Angammal
|
2917006WL010666
|
Angammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1059-A
(PANJAPATTI)
|
2917006000NRG23060720220349547
|
06/07/2022
|
Ilangiyam
|
2917006WL010663
|
Ilangiyam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1182-A
(PANJAPATTI)
|
2917006000NRG23060720220349549
|
06/07/2022
|
sudha
|
2917006WL010665
|
sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1090-A
(PAPPAKKAPPATTI)
|
2917006000NRG23060720220349490
|
06/07/2022
|
Samboornam
|
2917006WL010641
|
Samboornam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/128-A
(PAPPAKKAPPATTI)
|
2917006000NRG23060720220349479
|
06/07/2022
|
Soormabyee
|
2917006WL010632
|
Soormabyee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Soormabyee
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/978-a
(PAPPAKKAPPATTI)
|
2917006000NRG23060720220349491
|
06/07/2022
|
Indira
|
2917006WL010641
|
Indira
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23060720220349492
|
06/07/2022
|
Palanaiyammal
|
2917006WL010642
|
Palanaiyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2153-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349194
|
06/07/2022
|
pomman
|
2917006WL010512
|
pomman
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
pomman
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1711-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349195
|
06/07/2022
|
Pappathi
|
2917006WL010512
|
Pappathi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349243
|
06/07/2022
|
Laila
|
2917006WL010550
|
Laila
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1399-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349286
|
06/07/2022
|
Nagarethinam
|
2917006WL010578
|
Nagarethinam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1096-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349287
|
06/07/2022
|
Peravayee
|
2917006WL010578
|
Peravayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peravayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23060720220349226
|
06/07/2022
|
Chinnaponnu
|
2917006WL010538
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1202-A
(VAYALUR)
|
2917006000NRG23060720220349231
|
06/07/2022
|
chandra
|
2917006WL010542
|
chandra
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1033-a
(VAYALUR)
|
2917006000NRG23060720220349237
|
06/07/2022
|
Chellammal
|
2917006WL010545
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1062-a
(VAYALUR)
|
2917006000NRG23060720220349229
|
06/07/2022
|
Krishnasamy
|
2917006WL010540
|
Krishnasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23060720220349280
|
06/07/2022
|
Saroja
|
2917006WL010573
|
Saroja
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/517-A
(VAYALUR)
|
2917006000NRG23060720220349208
|
06/07/2022
|
Rani
|
2917006WL010521
|
Rani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/57-A
(VAYALUR)
|
2917006000NRG23060720220349210
|
06/07/2022
|
Manjula
|
2917006WL010523
|
Manjula
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/724-A
(VAYALUR)
|
2917006000NRG23060720220349230
|
06/07/2022
|
Poovayee
|
2917006WL010541
|
Poovayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/818-A
(VAYALUR)
|
2917006000NRG23060720220349228
|
06/07/2022
|
kannammal
|
2917006WL010539
|
kannammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/818-A
(VAYALUR)
|
2917006000NRG23060720220349227
|
06/07/2022
|
Mageswari
|
2917006WL010539
|
Mageswari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/84-A
(VAYALUR)
|
2917006000NRG23060720220349192
|
06/07/2022
|
Anajalai
|
2917006WL010511
|
Anajalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/978-a
(VAYALUR)
|
2917006000NRG23060720220349236
|
06/07/2022
|
Murugesan
|
2917006WL010544
|
Murugesan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/978-a
(VAYALUR)
|
2917006000NRG23060720220349235
|
06/07/2022
|
Muthurengam
|
2917006WL010544
|
Muthurengam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthurengam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1392-A
(MAHADHANAPURAM)
|
2917006000NRG23060720220349545
|
06/07/2022
|
Anu
|
2917006WL010661
|
Anu
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anu
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1392-A
(MAHADHANAPURAM)
|
2917006000NRG23060720220349544
|
06/07/2022
|
Kalayani
|
2917006WL010661
|
Kalayani
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalayani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/55-A
(MAHADHANAPURAM)
|
2917006000NRG23060720220349543
|
06/07/2022
|
DHANALAKSHMI K
|
2917006WL010660
|
DHANALAKSHMI K
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259510
|
259510
|
|
|
|
|
|
|
|