|
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-17-006-023-003/998-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083690
|
07/05/2022
|
Sumathi
|
2917006WL002467
|
Sumathi
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1015-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083586
|
07/05/2022
|
thangammal
|
2917006WL002466
|
thangammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1099-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083588
|
07/05/2022
|
Krishnaveni
|
2917006WL002466
|
Krishnaveni
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1124-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083590
|
07/05/2022
|
Parameshwari
|
2917006WL002466
|
Parameshwari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/601-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083597
|
07/05/2022
|
Malayalan
|
2917006WL002466
|
Malayalan
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malayalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1014-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083598
|
07/05/2022
|
Yashotha
|
2917006WL002466
|
Yashotha
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yashotha
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/901-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083601
|
07/05/2022
|
palaniyammal
|
2917006WL002466
|
palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/973-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083602
|
07/05/2022
|
Rajammal
|
2917006WL002466
|
Rajammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/1-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083603
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002466
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/10-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083604
|
07/05/2022
|
Thangamani
|
2917006WL002466
|
Thangamani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083605
|
07/05/2022
|
Kaveri
|
2917006WL002466
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083607
|
07/05/2022
|
Ponnappan
|
2917006WL002466
|
Ponnappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/12-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083608
|
07/05/2022
|
Vasantha
|
2917006WL002466
|
Vasantha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/13-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083610
|
07/05/2022
|
Perumayee
|
2917006WL002466
|
Perumayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/16-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083613
|
07/05/2022
|
Anjalai
|
2917006WL002466
|
Anjalai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083614
|
07/05/2022
|
Valarmathi
|
2917006WL002466
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/19-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083615
|
07/05/2022
|
karbagam
|
2917006WL002466
|
karbagam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
karbagam
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083692
|
07/05/2022
|
Subbammal
|
2917006WL002467
|
Subbammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/2-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083616
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002466
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/202-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083694
|
07/05/2022
|
Maliga
|
2917006WL002467
|
Maliga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083695
|
07/05/2022
|
Manivel
|
2917006WL002467
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/23-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083617
|
07/05/2022
|
Tamilselvi
|
2917006WL002466
|
Tamilselvi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/232-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083696
|
07/05/2022
|
Sirumbayee
|
2917006WL002467
|
Sirumbayee
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083697
|
07/05/2022
|
devi
|
2917006WL002467
|
devi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083698
|
07/05/2022
|
Karpagam
|
2917006WL002467
|
Karpagam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/24-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083618
|
07/05/2022
|
Udhayasuriayan
|
2917006WL002466
|
Udhayasuriayan
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udhayasuriayan
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083699
|
07/05/2022
|
Chinnammal
|
2917006WL002467
|
Chinnammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083700
|
07/05/2022
|
Nallammal
|
2917006WL002467
|
Nallammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/256-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083701
|
07/05/2022
|
Lakshmi
|
2917006WL002467
|
Lakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/259-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083702
|
07/05/2022
|
Chitra
|
2917006WL002467
|
Chitra
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083619
|
07/05/2022
|
Karuthamani
|
2917006WL002466
|
Karuthamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083704
|
07/05/2022
|
Pothumponnu
|
2917006WL002467
|
Pothumponnu
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/27-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083620
|
07/05/2022
|
Dhanam
|
2917006WL002466
|
Dhanam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083705
|
07/05/2022
|
Anjalai
|
2917006WL002467
|
Anjalai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/3-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083621
|
07/05/2022
|
Mahalakshmi
|
2917006WL002466
|
Mahalakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/31-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083622
|
07/05/2022
|
Vasantha
|
2917006WL002466
|
Vasantha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/32-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083623
|
07/05/2022
|
Maruthayee
|
2917006WL002466
|
Maruthayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/33-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083624
|
07/05/2022
|
Amutha
|
2917006WL002466
|
Amutha
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/34-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083625
|
07/05/2022
|
Anjalai
|
2917006WL002466
|
Anjalai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/35-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083626
|
07/05/2022
|
Saroja
|
2917006WL002466
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/37-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083627
|
07/05/2022
|
Mariyayee
|
2917006WL002466
|
Mariyayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/38-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083628
|
07/05/2022
|
Parvathi
|
2917006WL002466
|
Parvathi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/4-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083630
|
07/05/2022
|
Thangammal
|
2917006WL002466
|
Thangammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/41-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083631
|
07/05/2022
|
Ilangiam
|
2917006WL002466
|
Ilangiam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/42-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083632
|
07/05/2022
|
perumayee
|
2917006WL002466
|
perumayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/438-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083706
|
07/05/2022
|
Anthayee
|
2917006WL002467
|
Anthayee
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthayee
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/441-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083707
|
07/05/2022
|
Rajalingam
|
2917006WL002467
|
Rajalingam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083708
|
07/05/2022
|
Palaniyammal
|
2917006WL002467
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/456-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083709
|
07/05/2022
|
Vijayalakshmi
|
2917006WL002467
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/457-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083710
|
07/05/2022
|
palaniyammal
|
2917006WL002467
|
palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/460-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083711
|
07/05/2022
|
selva rathinam
|
2917006WL002467
|
selva rathinam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
selva rathinam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083712
|
07/05/2022
|
Rajalingam
|
2917006WL002467
|
Rajalingam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083714
|
07/05/2022
|
Kulunthayee
|
2917006WL002467
|
Kulunthayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083716
|
07/05/2022
|
Nallammal
|
2917006WL002467
|
Nallammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/49-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083635
|
07/05/2022
|
Sirumbayee
|
2917006WL002466
|
Sirumbayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/491-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083717
|
07/05/2022
|
chitra
|
2917006WL002467
|
chitra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/51-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083636
|
07/05/2022
|
Kaliyammal
|
2917006WL002466
|
Kaliyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/543-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083638
|
07/05/2022
|
Janaki
|
2917006WL002466
|
Janaki
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/55-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083639
|
07/05/2022
|
Vijaya
|
2917006WL002466
|
Vijaya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/56-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083641
|
07/05/2022
|
Vellaiyammal
|
2917006WL002466
|
Vellaiyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/569-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083642
|
07/05/2022
|
Rasu
|
2917006WL002466
|
Rasu
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083645
|
07/05/2022
|
Rengammal
|
2917006WL002466
|
Rengammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083646
|
07/05/2022
|
kannamal
|
2917006WL002466
|
kannamal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/589-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083647
|
07/05/2022
|
Muniyammal
|
2917006WL002466
|
Muniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083719
|
07/05/2022
|
Angammal
|
2917006WL002467
|
Angammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083720
|
07/05/2022
|
Dhanalaskhmi
|
2917006WL002467
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083721
|
07/05/2022
|
Thangal
|
2917006WL002467
|
Thangal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/656-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083649
|
07/05/2022
|
Nagamani
|
2917006WL002466
|
Nagamani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083722
|
07/05/2022
|
Thangal
|
2917006WL002467
|
Thangal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangal
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/69-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083650
|
07/05/2022
|
pushpa
|
2917006WL002466
|
pushpa
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/700-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083651
|
07/05/2022
|
Jeyamani
|
2917006WL002466
|
Jeyamani
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/704-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083652
|
07/05/2022
|
Rani
|
2917006WL002466
|
Rani
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/714-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083653
|
07/05/2022
|
Sarasu
|
2917006WL002466
|
Sarasu
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/740-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083655
|
07/05/2022
|
selvam
|
2917006WL002466
|
selvam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvam
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/747-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083723
|
07/05/2022
|
Nallammal
|
2917006WL002467
|
Nallammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/765-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083657
|
07/05/2022
|
Punitha
|
2917006WL002466
|
Punitha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/783-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083658
|
07/05/2022
|
Meenakshi
|
2917006WL002466
|
Meenakshi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083659
|
07/05/2022
|
Kaliyammal
|
2917006WL002466
|
Kaliyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/790-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083660
|
07/05/2022
|
manickammal
|
2917006WL002466
|
manickammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
manickammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083725
|
07/05/2022
|
Thangamani
|
2917006WL002467
|
Thangamani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/829-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083661
|
07/05/2022
|
Lakshmi
|
2917006WL002466
|
Lakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/833-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083663
|
07/05/2022
|
Perumayee
|
2917006WL002466
|
Perumayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/836-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083664
|
07/05/2022
|
Vellathayee
|
2917006WL002466
|
Vellathayee
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/839-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083665
|
07/05/2022
|
Govindammal
|
2917006WL002466
|
Govindammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083667
|
07/05/2022
|
Parvathi
|
2917006WL002466
|
Parvathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083666
|
07/05/2022
|
thangamani
|
2917006WL002466
|
thangamani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/847-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083668
|
07/05/2022
|
Kalayarasi
|
2917006WL002466
|
Kalayarasi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalayarasi
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/858-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083671
|
07/05/2022
|
Rajesvari
|
2917006WL002466
|
Rajesvari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083675
|
07/05/2022
|
sivagami
|
2917006WL002466
|
sivagami
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
sivagami
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083676
|
07/05/2022
|
Murugaesan
|
2917006WL002466
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083677
|
07/05/2022
|
ambiha
|
2917006WL002466
|
ambiha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083678
|
07/05/2022
|
periyakkal
|
2917006WL002466
|
periyakkal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/897-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083679
|
07/05/2022
|
Chandra
|
2917006WL002466
|
Chandra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/899-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083681
|
07/05/2022
|
Murugayee
|
2917006WL002466
|
Murugayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/9-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083682
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002466
|
Dhanalakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/917-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083684
|
07/05/2022
|
Gnasekari
|
2917006WL002466
|
Gnasekari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnasekari
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/93-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083685
|
07/05/2022
|
Selvi
|
2917006WL002466
|
Selvi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/931-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083686
|
07/05/2022
|
Maheswari
|
2917006WL002466
|
Maheswari
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/964-A
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083687
|
07/05/2022
|
Anjalai
|
2917006WL002466
|
Anjalai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/997-a
(VEERIYAPALAYAM)
|
2917006000NRG23060520220083726
|
07/05/2022
|
vasanthi
|
2917006WL002467
|
vasanthi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128158
|
128158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128158
|
128158
|
|
|
|
|
|
|
|