|
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-17-006-001-001/1-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853887
|
11/11/2022
|
Balamani
|
2917006WL031309
|
Balamani
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
KARUR VYSA BANK(607100)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1005-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853888
|
11/11/2022
|
Poonkodi
|
2917006WL031309
|
Poonkodi
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkodi
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1023-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853889
|
11/11/2022
|
Kuppayee
|
2917006WL031309
|
Kuppayee
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/103-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853890
|
11/11/2022
|
Maniyammal
|
2917006WL031309
|
Maniyammal
|
00227
|
KVBL0001218
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyammal
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1034-a
(BALARAJAPURAM)
|
2917006000NRG23111120220853891
|
11/11/2022
|
Thavusayee
|
2917006WL031309
|
Thavusayee
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavusayee
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/115-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853892
|
11/11/2022
|
Aarayee.N
|
2917006WL031309
|
Aarayee.N
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aarayee.N
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/182-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853968
|
11/11/2022
|
Nallammal
|
2917006WL031311
|
Nallammal
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/188-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853893
|
11/11/2022
|
Lalitha
|
2917006WL031309
|
Lalitha
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/193-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853894
|
11/11/2022
|
Lakshmi
|
2917006WL031309
|
Lakshmi
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/202-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853969
|
11/11/2022
|
Kanniyammal
|
2917006WL031311
|
Kanniyammal
|
00227
|
KVBL0001218
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/205-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853970
|
11/11/2022
|
Santhi
|
2917006WL031311
|
Santhi
|
00227
|
KVBL0001218
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/208-a
(BALARAJAPURAM)
|
2917006000NRG23111120220853895
|
11/11/2022
|
Rathika
|
2917006WL031309
|
Rathika
|
00227
|
KVBL0001218
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/211-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853896
|
11/11/2022
|
Subbulakshmi
|
2917006WL031309
|
Subbulakshmi
|
00227
|
KVBL0001218
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/216-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853971
|
11/11/2022
|
Boomathy
|
2917006WL031311
|
Boomathy
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boomathy
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/289-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853899
|
11/11/2022
|
Poongodi
|
2917006WL031309
|
Poongodi
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/291-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853972
|
11/11/2022
|
Kavitha
|
2917006WL031311
|
Kavitha
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/292-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853900
|
11/11/2022
|
Akila
|
2917006WL031309
|
Akila
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akila
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/314-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853974
|
11/11/2022
|
Velusamy
|
2917006WL031311
|
Velusamy
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velusamy
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/315-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853902
|
11/11/2022
|
Rajammal
|
2917006WL031309
|
Rajammal
|
00227
|
KVBL0001218
|
1458
|
1458
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/316-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853903
|
11/11/2022
|
Rajamani
|
2917006WL031309
|
Rajamani
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/325-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853905
|
11/11/2022
|
Mahalakshmi
|
2917006WL031309
|
Mahalakshmi
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
KARUR VYSA BANK(607100)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/328-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853906
|
11/11/2022
|
Rajammal
|
2917006WL031309
|
Rajammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/34-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853907
|
11/11/2022
|
Pattayee
|
2917006WL031309
|
Pattayee
|
00227
|
KVBL0001218
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattayee
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/348-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853908
|
11/11/2022
|
Veerammal
|
2917006WL031309
|
Veerammal
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/39-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853909
|
11/11/2022
|
Murugesan
|
2917006WL031309
|
Murugesan
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/412-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853911
|
11/11/2022
|
Raman
|
2917006WL031309
|
Raman
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/456-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853912
|
11/11/2022
|
Uma
|
2917006WL031309
|
Uma
|
00227
|
KVBL0001218
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/463-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853913
|
11/11/2022
|
Vijaya
|
2917006WL031309
|
Vijaya
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/5-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853976
|
11/11/2022
|
Selvi
|
2917006WL031311
|
Selvi
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/550-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853914
|
11/11/2022
|
LAKSHMI S
|
2917006WL031309
|
LAKSHMI S
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/61-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853915
|
11/11/2022
|
Jayanthi
|
2917006WL031309
|
Jayanthi
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/649-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853977
|
11/11/2022
|
Sarasammal
|
2917006WL031311
|
Sarasammal
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasammal
|
KARUR VYSA BANK(607100)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/65-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853916
|
11/11/2022
|
Saraswathy
|
2917006WL031309
|
Saraswathy
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/671-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853917
|
11/11/2022
|
ramayee
|
2917006WL031309
|
ramayee
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
ramayee
|
KARUR VYSA BANK(607100)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/672-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853978
|
11/11/2022
|
muthulaksmi
|
2917006WL031311
|
muthulaksmi
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthulaksmi
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/679-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853979
|
11/11/2022
|
sarasu
|
2917006WL031311
|
sarasu
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/68-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853980
|
11/11/2022
|
Periyammal
|
2917006WL031311
|
Periyammal
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/682-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853981
|
11/11/2022
|
Dhanam
|
2917006WL031311
|
Dhanam
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/69-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853918
|
11/11/2022
|
Arrayee
|
2917006WL031309
|
Arrayee
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arrayee
|
KARUR VYSA BANK(607100)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/691-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853919
|
11/11/2022
|
samboornam
|
2917006WL031309
|
samboornam
|
00227
|
KVBL0001218
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
samboornam
|
KARUR VYSA BANK(607100)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/738-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853982
|
11/11/2022
|
Nallammal
|
2917006WL031311
|
Nallammal
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/743-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853920
|
11/11/2022
|
Banumathy
|
2917006WL031309
|
Banumathy
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathy
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/771-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853921
|
11/11/2022
|
kanniyammal
|
2917006WL031309
|
kanniyammal
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
KARUR VYSA BANK(607100)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/773-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853984
|
11/11/2022
|
kasthuri
|
2917006WL031311
|
kasthuri
|
00227
|
KVBL0001218
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
kasthuri
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/832-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853922
|
11/11/2022
|
Chitra
|
2917006WL031309
|
Chitra
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/855-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853925
|
11/11/2022
|
lakshmi
|
2917006WL031309
|
lakshmi
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/88-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853987
|
11/11/2022
|
Selvarani
|
2917006WL031311
|
Selvarani
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/95-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853926
|
11/11/2022
|
Sumathy
|
2917006WL031309
|
Sumathy
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1189-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853989
|
11/11/2022
|
Shanthi
|
2917006WL031311
|
Shanthi
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1258-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853928
|
11/11/2022
|
Kavitha
|
2917006WL031309
|
Kavitha
|
00227
|
KVBL0001218
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1308-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853929
|
11/11/2022
|
Govindhammal
|
2917006WL031309
|
Govindhammal
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhammal
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1323-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853930
|
11/11/2022
|
Kalaiselvi
|
2917006WL031309
|
Kalaiselvi
|
00227
|
KVBL0001218
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1332-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853991
|
11/11/2022
|
Vembayee
|
2917006WL031311
|
Vembayee
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1361-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853931
|
11/11/2022
|
Jayapriya
|
2917006WL031309
|
Jayapriya
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1362-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853932
|
11/11/2022
|
Nachammal
|
2917006WL031309
|
Nachammal
|
00227
|
KVBL0001218
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nachammal
|
KARUR VYSA BANK(607100)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1386-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853992
|
11/11/2022
|
Srirengammal
|
2917006WL031311
|
Srirengammal
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srirengammal
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1463-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853933
|
11/11/2022
|
Periyammal
|
2917006WL031309
|
Periyammal
|
00227
|
KVBL0001218
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1468-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853934
|
11/11/2022
|
Annakamu
|
2917006WL031309
|
Annakamu
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1471-A
(BALARAJAPURAM)
|
2917006000NRG23111120220853935
|
11/11/2022
|
Saraswathi
|
2917006WL031309
|
Saraswathi
|
00227
|
KVBL0001218
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70820
|
70820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70820
|
70820
|
|
|
|
|
|
|
|