|
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
|
THALAINAYAR
|
TN-14-005-019-001/550
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220133995
|
17/05/2022
|
Maniyan
|
2914005WL002568
|
Maniyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniyan
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134001
|
17/05/2022
|
KASINATHAN
|
2914005WL002568
|
KASINATHAN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASINATHAN
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134002
|
17/05/2022
|
Neelavathi
|
2914005WL002568
|
Neelavathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/112-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134006
|
17/05/2022
|
SELVARANI
|
2914005WL002568
|
SELVARANI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/115-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134007
|
17/05/2022
|
KUMAR
|
2914005WL002568
|
KUMAR
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/117-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134010
|
17/05/2022
|
Ratha.P
|
2914005WL002568
|
Ratha.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ratha.P
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/122-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134013
|
17/05/2022
|
Manimegalai.R
|
2914005WL002568
|
Manimegalai.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/130-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134016
|
17/05/2022
|
AMIRTHAVALLI
|
2914005WL002568
|
AMIRTHAVALLI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/132-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134017
|
17/05/2022
|
DHESHNAMOORTHI
|
2914005WL002568
|
DHESHNAMOORTHI
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHESHNAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/139-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134019
|
17/05/2022
|
Vasantha.S
|
2914005WL002568
|
Vasantha.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha.S
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/140-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134020
|
17/05/2022
|
RAJALAKSHMI
|
2914005WL002568
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/141-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134022
|
17/05/2022
|
ANJAMMAL
|
2914005WL002568
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/163-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134024
|
17/05/2022
|
Kavitha.R
|
2914005WL002568
|
Kavitha.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha.R
|
RATNAKAR BANK(607393)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/166-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134026
|
17/05/2022
|
Madhavi.P
|
2914005WL002568
|
Madhavi.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhavi.P
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/183-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134028
|
17/05/2022
|
Prema.K
|
2914005WL002568
|
Prema.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema.K
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/190-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134031
|
17/05/2022
|
SUBRAMANIYAN
|
2914005WL002568
|
SUBRAMANIYAN
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIYAN
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/205-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134034
|
17/05/2022
|
MALATHI
|
2914005WL002568
|
MALATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
CANARA BANK(508532)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/208-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134037
|
17/05/2022
|
Ambikapathi.P
|
2914005WL002568
|
Ambikapathi.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambikapathi.P
|
RATNAKAR BANK(607393)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/220-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134038
|
17/05/2022
|
JAYARAMAN
|
2914005WL002568
|
JAYARAMAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARAMAN
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/220-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134039
|
17/05/2022
|
Rani.J
|
2914005WL002568
|
Rani.J
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani.J
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/290-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134046
|
17/05/2022
|
Santhi
|
2914005WL002568
|
Santhi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/292-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134049
|
17/05/2022
|
Selvi.B
|
2914005WL002568
|
Selvi.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi.B
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/293-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134050
|
17/05/2022
|
Mala
|
2914005WL002568
|
Mala
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/300-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134053
|
17/05/2022
|
Kavitha
|
2914005WL002568
|
Kavitha
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/302-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134055
|
17/05/2022
|
Vasantha.A
|
2914005WL002568
|
Vasantha.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha.A
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/303-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134057
|
17/05/2022
|
Mala
|
2914005WL002568
|
Mala
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
RATNAKAR BANK(607393)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/304-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134060
|
17/05/2022
|
Vasantha
|
2914005WL002568
|
Vasantha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/306-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134062
|
17/05/2022
|
Periyanayagi.S
|
2914005WL002568
|
Periyanayagi.S
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagi.S
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/309-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134064
|
17/05/2022
|
Vimala.M
|
2914005WL002568
|
Vimala.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/312-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134066
|
17/05/2022
|
Malarkody.P
|
2914005WL002568
|
Malarkody.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkody.P
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/314-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134067
|
17/05/2022
|
Ambikai
|
2914005WL002568
|
Ambikai
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambikai
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/318-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134068
|
17/05/2022
|
Srinivasan.P
|
2914005WL002568
|
Srinivasan.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Srinivasan.P
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/343-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134069
|
17/05/2022
|
Arivukodi
|
2914005WL002568
|
Arivukodi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arivukodi
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/344-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134071
|
17/05/2022
|
Nagarajan
|
2914005WL002568
|
Nagarajan
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarajan
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/363-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134072
|
17/05/2022
|
Gandhimathi.R
|
2914005WL002568
|
Gandhimathi.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi.R
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134073
|
17/05/2022
|
Geetha
|
2914005WL002568
|
Geetha
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/365-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134074
|
17/05/2022
|
Saroja
|
2914005WL002568
|
Saroja
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/371-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134077
|
17/05/2022
|
Latha.N
|
2914005WL002568
|
Latha.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha.N
|
KARUR VYSA BANK(607100)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134079
|
17/05/2022
|
Amutha
|
2914005WL002568
|
Amutha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134078
|
17/05/2022
|
Jayabal
|
2914005WL002568
|
Jayabal
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayabal
|
KARUR VYSA BANK(607100)
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134081
|
17/05/2022
|
Renuga.M
|
2914005WL002568
|
Renuga.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuga.M
|
RATNAKAR BANK(607393)
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/381-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134082
|
17/05/2022
|
Velayutham.T
|
2914005WL002568
|
Velayutham.T
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velayutham.T
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/409-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134086
|
17/05/2022
|
Nagooran.K
|
2914005WL002568
|
Nagooran.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagooran.K
|
KARUR VYSA BANK(607100)
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/410-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134087
|
17/05/2022
|
Amirthavalli
|
2914005WL002568
|
Amirthavalli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirthavalli
|
KARUR VYSA BANK(607100)
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/413-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134089
|
17/05/2022
|
Soba.A
|
2914005WL002568
|
Soba.A
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soba.A
|
RATNAKAR BANK(607393)
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/414-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134090
|
17/05/2022
|
Geetha
|
2914005WL002568
|
Geetha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/417-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134091
|
17/05/2022
|
Annadurai
|
2914005WL002568
|
Annadurai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annadurai
|
KARUR VYSA BANK(607100)
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/438-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134095
|
17/05/2022
|
Gengai
|
2914005WL002568
|
Gengai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gengai
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/439-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134096
|
17/05/2022
|
Vethanayagi
|
2914005WL002568
|
Vethanayagi
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vethanayagi
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/476-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134099
|
17/05/2022
|
Selvam
|
2914005WL002568
|
Selvam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
KARUR VYSA BANK(607100)
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/492
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134100
|
17/05/2022
|
Ayyappan
|
2914005WL002568
|
Ayyappan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ayyappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/531
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134103
|
17/05/2022
|
Vennilla
|
2914005WL002568
|
Vennilla
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennilla
|
KARUR VYSA BANK(607100)
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/542
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134104
|
17/05/2022
|
Sangeetha
|
2914005WL002568
|
Sangeetha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/545
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134106
|
17/05/2022
|
Chandirasekaran
|
2914005WL002568
|
Chandirasekaran
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandirasekaran
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/551
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134108
|
17/05/2022
|
Elamathi
|
2914005WL002568
|
Elamathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elamathi
|
KARUR VYSA BANK(607100)
|
|
56
|
THALAINAYAR
|
TN-14-005-019-019/65-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134114
|
17/05/2022
|
Seethalakshmi.M
|
2914005WL002568
|
Seethalakshmi.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seethalakshmi.M
|
KARUR VYSA BANK(607100)
|
|
57
|
THALAINAYAR
|
TN-14-005-019-019/79-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134116
|
17/05/2022
|
Kuppusamy.S
|
2914005WL002568
|
Kuppusamy.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppusamy.S
|
KARUR VYSA BANK(607100)
|
|
58
|
THALAINAYAR
|
TN-14-005-019-019/85-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134118
|
17/05/2022
|
Karuppayee.A
|
2914005WL002568
|
Karuppayee.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppayee.A
|
KARUR VYSA BANK(607100)
|
|
59
|
THALAINAYAR
|
TN-14-005-019-019/86-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134119
|
17/05/2022
|
Valarmathi.B
|
2914005WL002568
|
Valarmathi.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi.B
|
KARUR VYSA BANK(607100)
|
|
60
|
THALAINAYAR
|
TN-14-005-019-019/88-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23170520220134120
|
17/05/2022
|
Prema
|
2914005WL002568
|
Prema
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|