|
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-17-006-001-001/654-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129790
|
20/05/2022
|
Selvarani
|
2917006WL003773
|
Selvarani
|
00177
|
IOBA0003412
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129504
|
20/05/2022
|
Balamani
|
2917006WL003770
|
Balamani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1005-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129505
|
20/05/2022
|
Poonkodi
|
2917006WL003770
|
Poonkodi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkodi
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1009-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130015
|
20/05/2022
|
K.Silumbayee
|
2917006WL003780
|
K.Silumbayee
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Silumbayee
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1013-a
(BALARAJAPURAM)
|
2917006000NRG23190520220129506
|
20/05/2022
|
Pappathi
|
2917006WL003770
|
Pappathi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/102-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129507
|
20/05/2022
|
Pappa
|
2917006WL003770
|
Pappa
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1028-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129509
|
20/05/2022
|
Papathee
|
2917006WL003770
|
Papathee
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papathee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/103-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129510
|
20/05/2022
|
Maniyammal
|
2917006WL003770
|
Maniyammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/104-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129511
|
20/05/2022
|
Lakshmi
|
2917006WL003770
|
Lakshmi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1040-a
(BALARAJAPURAM)
|
2917006000NRG23190520220129700
|
20/05/2022
|
Chellammal
|
2917006WL003772
|
Chellammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1043-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129701
|
20/05/2022
|
Thavasuammal
|
2917006WL003772
|
Thavasuammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasuammal
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1051-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129512
|
20/05/2022
|
Maheswari
|
2917006WL003770
|
Maheswari
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1053-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129513
|
20/05/2022
|
Karupayee
|
2917006WL003770
|
Karupayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1067-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129703
|
20/05/2022
|
P.Vasuki
|
2917006WL003772
|
P.Vasuki
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vasuki
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1072-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129757
|
20/05/2022
|
Sangeetha
|
2917006WL003773
|
Sangeetha
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1090-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129704
|
20/05/2022
|
Kaliyammal
|
2917006WL003772
|
Kaliyammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1092-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129705
|
20/05/2022
|
Maheswari
|
2917006WL003772
|
Maheswari
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1099-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129514
|
20/05/2022
|
Ayammmal
|
2917006WL003770
|
Ayammmal
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayammmal
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/111-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129515
|
20/05/2022
|
Sumithara
|
2917006WL003770
|
Sumithara
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumithara
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/117-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129516
|
20/05/2022
|
Nallammal
|
2917006WL003770
|
Nallammal
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/120-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129758
|
20/05/2022
|
Ramu
|
2917006WL003773
|
Ramu
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/123-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129760
|
20/05/2022
|
Vanitha
|
2917006WL003773
|
Vanitha
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
KARUR VYSA BANK(607100)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1247-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129707
|
20/05/2022
|
Marikolundhu.K
|
2917006WL003772
|
Marikolundhu.K
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marikolundhu.K
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1251-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129708
|
20/05/2022
|
Lakshmi.P
|
2917006WL003772
|
Lakshmi.P
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.P
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/127-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129761
|
20/05/2022
|
Malliga
|
2917006WL003773
|
Malliga
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/132-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129763
|
20/05/2022
|
Banumathy
|
2917006WL003773
|
Banumathy
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/140-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129765
|
20/05/2022
|
Meena
|
2917006WL003773
|
Meena
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/141-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129766
|
20/05/2022
|
Susila.C
|
2917006WL003773
|
Susila.C
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila.C
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/189-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129518
|
20/05/2022
|
Pappayee
|
2917006WL003770
|
Pappayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayee
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/193-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129519
|
20/05/2022
|
Lakshmi
|
2917006WL003770
|
Lakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/198-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130020
|
20/05/2022
|
Pappayee
|
2917006WL003780
|
Pappayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayee
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/202-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130021
|
20/05/2022
|
Kanniyammal
|
2917006WL003780
|
Kanniyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/204-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129520
|
20/05/2022
|
Vairamani
|
2917006WL003770
|
Vairamani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamani
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/206-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130022
|
20/05/2022
|
Jothimani
|
2917006WL003780
|
Jothimani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/211-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129521
|
20/05/2022
|
Subbulakshmi
|
2917006WL003770
|
Subbulakshmi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/213-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129768
|
20/05/2022
|
Muniyammal
|
2917006WL003773
|
Muniyammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/214-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129523
|
20/05/2022
|
Chellammal.A
|
2917006WL003770
|
Chellammal.A
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal.A
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/219-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129524
|
20/05/2022
|
Palaniyammal
|
2917006WL003770
|
Palaniyammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/225-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130023
|
20/05/2022
|
Kamala
|
2917006WL003780
|
Kamala
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/23-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130024
|
20/05/2022
|
ANGAMMAL P
|
2917006WL003780
|
ANGAMMAL P
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL P
|
KARUR VYSA BANK(607100)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/232-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129526
|
20/05/2022
|
Dhanalakshmi M
|
2917006WL003770
|
Dhanalakshmi M
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi M
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/233-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130025
|
20/05/2022
|
Kamalam
|
2917006WL003780
|
Kamalam
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/236-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129710
|
20/05/2022
|
Malliga
|
2917006WL003772
|
Malliga
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
KARUR VYSA BANK(607100)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/238-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129769
|
20/05/2022
|
Pappathy
|
2917006WL003773
|
Pappathy
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/24-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130026
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003780
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/244-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130027
|
20/05/2022
|
Mayil
|
2917006WL003780
|
Mayil
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayil
|
KARUR VYSA BANK(607100)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/249-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129772
|
20/05/2022
|
Vijaya
|
2917006WL003773
|
Vijaya
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/251-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129773
|
20/05/2022
|
Jamuna
|
2917006WL003773
|
Jamuna
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/255-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129711
|
20/05/2022
|
Geetha
|
2917006WL003772
|
Geetha
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129775
|
20/05/2022
|
Amsavalli
|
2917006WL003773
|
Amsavalli
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129712
|
20/05/2022
|
Pukkirandy
|
2917006WL003772
|
Pukkirandy
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pukkirandy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/259-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129776
|
20/05/2022
|
Ramamirtham
|
2917006WL003773
|
Ramamirtham
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/266-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129778
|
20/05/2022
|
Vasanthi
|
2917006WL003773
|
Vasanthi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/270-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129780
|
20/05/2022
|
Velliyammal
|
2917006WL003773
|
Velliyammal
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/271-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129781
|
20/05/2022
|
Parameshwari
|
2917006WL003773
|
Parameshwari
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/279-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130029
|
20/05/2022
|
Mariyaee
|
2917006WL003780
|
Mariyaee
|
00227
|
KVBL0001218
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyaee
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/286-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129782
|
20/05/2022
|
Samboornam
|
2917006WL003773
|
Samboornam
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samboornam
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/289-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129528
|
20/05/2022
|
Poongodi
|
2917006WL003770
|
Poongodi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/294-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129529
|
20/05/2022
|
Kannammal
|
2917006WL003770
|
Kannammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/295-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129530
|
20/05/2022
|
Thamaraiselvi
|
2917006WL003770
|
Thamaraiselvi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/3-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129531
|
20/05/2022
|
Vellaiyammal
|
2917006WL003770
|
Vellaiyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/305-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130030
|
20/05/2022
|
PONNI V
|
2917006WL003780
|
PONNI V
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNI V
|
KARUR VYSA BANK(607100)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/310-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129534
|
20/05/2022
|
Selvarani
|
2917006WL003770
|
Selvarani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/315-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129536
|
20/05/2022
|
Rajammal
|
2917006WL003770
|
Rajammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/316-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130031
|
20/05/2022
|
Rajamani
|
2917006WL003780
|
Rajamani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/317-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129537
|
20/05/2022
|
Vadivammal
|
2917006WL003770
|
Vadivammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivammal
|
KARUR VYSA BANK(607100)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/32-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129538
|
20/05/2022
|
Jayamani
|
2917006WL003770
|
Jayamani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamani
|
KARUR VYSA BANK(607100)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/320-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130032
|
20/05/2022
|
Tamilarasi
|
2917006WL003780
|
Tamilarasi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/34-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129539
|
20/05/2022
|
Pattayee
|
2917006WL003770
|
Pattayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattayee
|
KARUR VYSA BANK(607100)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/392-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129541
|
20/05/2022
|
Rajalingam
|
2917006WL003770
|
Rajalingam
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalingam
|
KARUR VYSA BANK(607100)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/398-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129542
|
20/05/2022
|
Santhi
|
2917006WL003770
|
Santhi
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/400-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129543
|
20/05/2022
|
Gandhi
|
2917006WL003770
|
Gandhi
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhi
|
KARUR VYSA BANK(607100)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/403-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129545
|
20/05/2022
|
RANI A
|
2917006WL003770
|
RANI A
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI A
|
KARUR VYSA BANK(607100)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/405-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130034
|
20/05/2022
|
Thottiyammal
|
2917006WL003780
|
Thottiyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thottiyammal
|
KARUR VYSA BANK(607100)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/407-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129546
|
20/05/2022
|
Gnanambal
|
2917006WL003770
|
Gnanambal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanambal
|
KARUR VYSA BANK(607100)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/408-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130035
|
20/05/2022
|
NAGALAKSHMI V
|
2917006WL003780
|
NAGALAKSHMI V
|
00227
|
KVBL0001218
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI V
|
KARUR VYSA BANK(607100)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/410-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130036
|
20/05/2022
|
Nagammal
|
2917006WL003780
|
Nagammal
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/411-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130037
|
20/05/2022
|
AMIRTHAVALLI A
|
2917006WL003780
|
AMIRTHAVALLI A
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAVALLI A
|
KARUR VYSA BANK(607100)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/412-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130038
|
20/05/2022
|
Palaniyammal
|
2917006WL003780
|
Palaniyammal
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/412-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129547
|
20/05/2022
|
Raman
|
2917006WL003770
|
Raman
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
KARUR VYSA BANK(607100)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/413-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129548
|
20/05/2022
|
Subbammal
|
2917006WL003770
|
Subbammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
KARUR VYSA BANK(607100)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/414-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129549
|
20/05/2022
|
Ponnammal
|
2917006WL003770
|
Ponnammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/416-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130039
|
20/05/2022
|
Chellammal
|
2917006WL003780
|
Chellammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/419-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130040
|
20/05/2022
|
Dhanapackiyam
|
2917006WL003780
|
Dhanapackiyam
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapackiyam
|
KARUR VYSA BANK(607100)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/42-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129551
|
20/05/2022
|
Vijayalakshmi
|
2917006WL003770
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/420-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130041
|
20/05/2022
|
Pushpam
|
2917006WL003780
|
Pushpam
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/421-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130042
|
20/05/2022
|
Ramayee
|
2917006WL003780
|
Ramayee
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/427-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130043
|
20/05/2022
|
Ponnammal
|
2917006WL003780
|
Ponnammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/428-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130044
|
20/05/2022
|
Angammal P
|
2917006WL003780
|
Angammal P
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal P
|
KARUR VYSA BANK(607100)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/430-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130045
|
20/05/2022
|
Revathy
|
2917006WL003780
|
Revathy
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
KARUR VYSA BANK(607100)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/432-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130046
|
20/05/2022
|
Palaniyammal
|
2917006WL003780
|
Palaniyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/434-a
(BALARAJAPURAM)
|
2917006000NRG23190520220130047
|
20/05/2022
|
CHILUMBAYI M
|
2917006WL003780
|
CHILUMBAYI M
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHILUMBAYI M
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/440-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129557
|
20/05/2022
|
Neelavathy
|
2917006WL003770
|
Neelavathy
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathy
|
KARUR VYSA BANK(607100)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/441-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129560
|
20/05/2022
|
Amsavalli
|
2917006WL003770
|
Amsavalli
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
KARUR VYSA BANK(607100)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/455-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129784
|
20/05/2022
|
Saroja
|
2917006WL003773
|
Saroja
|
00227
|
KVBL0001218
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/459-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129713
|
20/05/2022
|
Pappa
|
2917006WL003772
|
Pappa
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/466-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130050
|
20/05/2022
|
Sakunthala
|
2917006WL003780
|
Sakunthala
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
KARUR VYSA BANK(607100)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/504-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130051
|
20/05/2022
|
Nagalakshmi
|
2917006WL003780
|
Nagalakshmi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
KARUR VYSA BANK(607100)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/510-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129562
|
20/05/2022
|
Muthulaksmi
|
2917006WL003770
|
Muthulaksmi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/550-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129566
|
20/05/2022
|
LAKSHMI S
|
2917006WL003770
|
LAKSHMI S
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/628-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130052
|
20/05/2022
|
Amsu
|
2917006WL003780
|
Amsu
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsu
|
KARUR VYSA BANK(607100)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/629-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130053
|
20/05/2022
|
Kamatchi
|
2917006WL003780
|
Kamatchi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/646-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130054
|
20/05/2022
|
Manickayee
|
2917006WL003780
|
Manickayee
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickayee
|
KARUR VYSA BANK(607100)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/65-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129571
|
20/05/2022
|
Saraswathy
|
2917006WL003770
|
Saraswathy
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/652-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129789
|
20/05/2022
|
Palaniyammal
|
2917006WL003773
|
Palaniyammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/655-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129791
|
20/05/2022
|
Lakshmi
|
2917006WL003773
|
Lakshmi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/656-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129793
|
20/05/2022
|
Dhanapackiyam
|
2917006WL003773
|
Dhanapackiyam
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapackiyam
|
KARUR VYSA BANK(607100)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/657-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129716
|
20/05/2022
|
Rajamani
|
2917006WL003772
|
Rajamani
|
00227
|
KVBL0001218
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/667-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129574
|
20/05/2022
|
Kaveri
|
2917006WL003770
|
Kaveri
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
KARUR VYSA BANK(607100)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/669-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130055
|
20/05/2022
|
JOTHIMANI
|
2917006WL003780
|
JOTHIMANI
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/670-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129577
|
20/05/2022
|
Lakshmi
|
2917006WL003770
|
Lakshmi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/679-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129580
|
20/05/2022
|
sarasu
|
2917006WL003770
|
sarasu
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/682-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130056
|
20/05/2022
|
Dhanam
|
2917006WL003780
|
Dhanam
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
KARUR VYSA BANK(607100)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/69-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130057
|
20/05/2022
|
Arrayee
|
2917006WL003780
|
Arrayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arrayee
|
KARUR VYSA BANK(607100)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/691-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129588
|
20/05/2022
|
samboornam
|
2917006WL003770
|
samboornam
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/692-a
(BALARAJAPURAM)
|
2917006000NRG23190520220129589
|
20/05/2022
|
Veerammal
|
2917006WL003770
|
Veerammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/701-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129599
|
20/05/2022
|
Lakshmi
|
2917006WL003770
|
Lakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/705-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130059
|
20/05/2022
|
vasanthi
|
2917006WL003780
|
vasanthi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasanthi
|
KARUR VYSA BANK(607100)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/709-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129601
|
20/05/2022
|
kaliyammal
|
2917006WL003770
|
kaliyammal
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/721-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129602
|
20/05/2022
|
Kuppayee
|
2917006WL003770
|
Kuppayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/722-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129603
|
20/05/2022
|
Valliammal A
|
2917006WL003770
|
Valliammal A
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal A
|
KARUR VYSA BANK(607100)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/726-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129604
|
20/05/2022
|
rajammal
|
2917006WL003770
|
rajammal
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajammal
|
KARUR VYSA BANK(607100)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/73-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129605
|
20/05/2022
|
Malaiyammal
|
2917006WL003770
|
Malaiyammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
KARUR VYSA BANK(607100)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/732-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129797
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003773
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/734-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129606
|
20/05/2022
|
leela
|
2917006WL003770
|
leela
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
leela
|
KARUR VYSA BANK(607100)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/737-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129608
|
20/05/2022
|
Pappathi K
|
2917006WL003770
|
Pappathi K
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi K
|
KARUR VYSA BANK(607100)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/743-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129609
|
20/05/2022
|
Banumathy
|
2917006WL003770
|
Banumathy
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathy
|
KARUR VYSA BANK(607100)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/744-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129610
|
20/05/2022
|
kaliyammal
|
2917006WL003770
|
kaliyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliyammal
|
KARUR VYSA BANK(607100)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/747-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130061
|
20/05/2022
|
Aarayee
|
2917006WL003780
|
Aarayee
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aarayee
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/767-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129612
|
20/05/2022
|
Sarasu
|
2917006WL003770
|
Sarasu
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/773-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129613
|
20/05/2022
|
kasthuri
|
2917006WL003770
|
kasthuri
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
kasthuri
|
KARUR VYSA BANK(607100)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/775-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129614
|
20/05/2022
|
CHINNAMMAL P
|
2917006WL003770
|
CHINNAMMAL P
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL P
|
KARUR VYSA BANK(607100)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/79-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129798
|
20/05/2022
|
Kavitha
|
2917006WL003773
|
Kavitha
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/791-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130062
|
20/05/2022
|
chinnammal
|
2917006WL003780
|
chinnammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnammal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/807-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129619
|
20/05/2022
|
samboornam
|
2917006WL003770
|
samboornam
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/812-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129620
|
20/05/2022
|
Tamilselvi
|
2917006WL003770
|
Tamilselvi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/82-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129622
|
20/05/2022
|
Palaniyammal
|
2917006WL003770
|
Palaniyammal
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/83-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129623
|
20/05/2022
|
Selvi
|
2917006WL003770
|
Selvi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/845-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129624
|
20/05/2022
|
shanmugavalli
|
2917006WL003770
|
shanmugavalli
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanmugavalli
|
KARUR VYSA BANK(607100)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/848-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129800
|
20/05/2022
|
Rajammal
|
2917006WL003773
|
Rajammal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/849-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129801
|
20/05/2022
|
jothimani
|
2917006WL003773
|
jothimani
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothimani
|
KARUR VYSA BANK(607100)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/85-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129625
|
20/05/2022
|
Jayammal
|
2917006WL003770
|
Jayammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayammal
|
KARUR VYSA BANK(607100)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/855-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129626
|
20/05/2022
|
lakshmi
|
2917006WL003770
|
lakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/856-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129717
|
20/05/2022
|
kamalam
|
2917006WL003772
|
kamalam
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamalam
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/856-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129718
|
20/05/2022
|
Thavamani
|
2917006WL003772
|
Thavamani
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/869-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130064
|
20/05/2022
|
RASAMMAL K
|
2917006WL003780
|
RASAMMAL K
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASAMMAL K
|
KARUR VYSA BANK(607100)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/87-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129627
|
20/05/2022
|
Chellammal
|
2917006WL003770
|
Chellammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/870-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129628
|
20/05/2022
|
Thamayanthi
|
2917006WL003770
|
Thamayanthi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/88-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130065
|
20/05/2022
|
Selvarani
|
2917006WL003780
|
Selvarani
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/880-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130066
|
20/05/2022
|
kalavathy
|
2917006WL003780
|
kalavathy
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalavathy
|
KARUR VYSA BANK(607100)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/888-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129720
|
20/05/2022
|
Ramayee
|
2917006WL003772
|
Ramayee
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/89-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129629
|
20/05/2022
|
Aarayee
|
2917006WL003770
|
Aarayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aarayee
|
KARUR VYSA BANK(607100)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/933-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130068
|
20/05/2022
|
MARIYAYEE S
|
2917006WL003780
|
MARIYAYEE S
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYEE S
|
KARUR VYSA BANK(607100)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/95-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129631
|
20/05/2022
|
Sumathy
|
2917006WL003770
|
Sumathy
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/951-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129632
|
20/05/2022
|
Annammal
|
2917006WL003770
|
Annammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
KARUR VYSA BANK(607100)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/96-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129633
|
20/05/2022
|
Thulasiyammal
|
2917006WL003770
|
Thulasiyammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/971-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129721
|
20/05/2022
|
Eswari
|
2917006WL003772
|
Eswari
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/992-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129635
|
20/05/2022
|
selvarani
|
2917006WL003770
|
selvarani
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvarani
|
KARUR VYSA BANK(607100)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1219-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129802
|
20/05/2022
|
K.Kamatchi
|
2917006WL003773
|
K.Kamatchi
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kamatchi
|
KARUR VYSA BANK(607100)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129722
|
20/05/2022
|
Sivakami
|
2917006WL003772
|
Sivakami
|
00227
|
KVBL0001218
|
936
|
936
|
Rejected
|
23/06/2022
|
|
023844393
|
Account closed
|
|
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1409-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129803
|
20/05/2022
|
Murugammbal
|
2917006WL003773
|
Murugammbal
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammbal
|
KARUR VYSA BANK(607100)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1411-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129723
|
20/05/2022
|
Jayamani
|
2917006WL003772
|
Jayamani
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamani
|
KARUR VYSA BANK(607100)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1116-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129727
|
20/05/2022
|
Saroja
|
2917006WL003772
|
Saroja
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1117-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129804
|
20/05/2022
|
Malathi
|
2917006WL003773
|
Malathi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
KARUR VYSA BANK(607100)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1133-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129805
|
20/05/2022
|
Ramayee
|
2917006WL003773
|
Ramayee
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1144-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129728
|
20/05/2022
|
Chindhu
|
2917006WL003772
|
Chindhu
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chindhu
|
KARUR VYSA BANK(607100)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1184-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129729
|
20/05/2022
|
meenatchi
|
2917006WL003772
|
meenatchi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1205-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129730
|
20/05/2022
|
Muthulakshmi
|
2917006WL003772
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1216-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129731
|
20/05/2022
|
Thenmozhi
|
2917006WL003772
|
Thenmozhi
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
KARUR VYSA BANK(607100)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1226-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129806
|
20/05/2022
|
Rathika
|
2917006WL003773
|
Rathika
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1269-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129734
|
20/05/2022
|
ramayee
|
2917006WL003772
|
ramayee
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1273-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129807
|
20/05/2022
|
Ramanidevi
|
2917006WL003773
|
Ramanidevi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramanidevi
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1355-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129808
|
20/05/2022
|
vimala
|
2917006WL003773
|
vimala
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
vimala
|
KARUR VYSA BANK(607100)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1358-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129735
|
20/05/2022
|
Thulasimani
|
2917006WL003772
|
Thulasimani
|
00227
|
KVBL0001218
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1428-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129809
|
20/05/2022
|
Aruna
|
2917006WL003773
|
Aruna
|
00227
|
KVBL0001218
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruna
|
KARUR VYSA BANK(607100)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1429-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129737
|
20/05/2022
|
santhi
|
2917006WL003772
|
santhi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1452-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129739
|
20/05/2022
|
Kalpana
|
2917006WL003772
|
Kalpana
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1118-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129638
|
20/05/2022
|
Rajammal
|
2917006WL003770
|
Rajammal
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1121-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130071
|
20/05/2022
|
Nagalakshmi
|
2917006WL003780
|
Nagalakshmi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
KARUR VYSA BANK(607100)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1175-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129753
|
20/05/2022
|
Ponnammal
|
2917006WL003772
|
Ponnammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1229-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130072
|
20/05/2022
|
Tamilsevi
|
2917006WL003780
|
Tamilsevi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilsevi
|
KARUR VYSA BANK(607100)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1243-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129754
|
20/05/2022
|
Kannammal
|
2917006WL003772
|
Kannammal
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1252-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130073
|
20/05/2022
|
subbulakshmi
|
2917006WL003780
|
subbulakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
023844393
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1258-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129639
|
20/05/2022
|
Kavitha
|
2917006WL003770
|
Kavitha
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1259-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129640
|
20/05/2022
|
Sagunthala
|
2917006WL003770
|
Sagunthala
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1309-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129641
|
20/05/2022
|
pitchimuthu
|
2917006WL003770
|
pitchimuthu
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchimuthu
|
KARUR VYSA BANK(607100)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1321-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129642
|
20/05/2022
|
muthammal
|
2917006WL003770
|
muthammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1323-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129643
|
20/05/2022
|
Kalaiselvi
|
2917006WL003770
|
Kalaiselvi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1361-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129645
|
20/05/2022
|
Jayapriya
|
2917006WL003770
|
Jayapriya
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1365-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129646
|
20/05/2022
|
Eswari
|
2917006WL003770
|
Eswari
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1374
(BALARAJAPURAM)
|
2917006000NRG23190520220129647
|
20/05/2022
|
Ramayee
|
2917006WL003770
|
Ramayee
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1387-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129648
|
20/05/2022
|
Sudha
|
2917006WL003770
|
Sudha
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
KARUR VYSA BANK(607100)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1414-A
(BALARAJAPURAM)
|
2917006000NRG23190520220130075
|
20/05/2022
|
Elakiya
|
2917006WL003780
|
Elakiya
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1468-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129652
|
20/05/2022
|
Annakamu
|
2917006WL003770
|
Annakamu
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1471-A
(BALARAJAPURAM)
|
2917006000NRG23190520220129654
|
20/05/2022
|
Saraswathi
|
2917006WL003770
|
Saraswathi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223563
|
223563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224985
|
224985
|
|
|
|
|
|
|
|