|
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-17-006-023-001/1242-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380057
|
31/03/2023
|
Anjalai
|
2917006WL051957
|
Anjalai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1004-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380058
|
31/03/2023
|
Chinnamal
|
2917006WL051957
|
Chinnamal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1005-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380059
|
31/03/2023
|
Pothumponnu
|
2917006WL051957
|
Pothumponnu
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1008
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380060
|
31/03/2023
|
kokila
|
2917006WL051957
|
kokila
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
kokila
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1018-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380061
|
31/03/2023
|
Nagammal
|
2917006WL051957
|
Nagammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1106-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380062
|
31/03/2023
|
Muniyammal
|
2917006WL051957
|
Muniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1114-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380004
|
31/03/2023
|
Ganesan
|
2917006WL051952
|
Ganesan
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1136-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380063
|
31/03/2023
|
Kaliyammal
|
2917006WL051957
|
Kaliyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1142-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380064
|
31/03/2023
|
Ganesan
|
2917006WL051957
|
Ganesan
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1151-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380065
|
31/03/2023
|
Subramani
|
2917006WL051957
|
Subramani
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1172-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380066
|
31/03/2023
|
Saraswathi
|
2917006WL051957
|
Saraswathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1207-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380067
|
31/03/2023
|
Chitra
|
2917006WL051957
|
Chitra
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1236-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380068
|
31/03/2023
|
Thulasimani
|
2917006WL051957
|
Thulasimani
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1254-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380069
|
31/03/2023
|
Santhiya
|
2917006WL051957
|
Santhiya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1273-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380070
|
31/03/2023
|
Kalaiyarasi
|
2917006WL051957
|
Kalaiyarasi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1274-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380071
|
31/03/2023
|
Suba Eswari
|
2917006WL051957
|
Suba Eswari
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suba Eswari
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1284-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380072
|
31/03/2023
|
Kanniyappan
|
2917006WL051957
|
Kanniyappan
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyappan
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/916-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380075
|
31/03/2023
|
Muthusamy
|
2917006WL051957
|
Muthusamy
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/956-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380005
|
31/03/2023
|
Karpagavali
|
2917006WL051952
|
Karpagavali
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagavali
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380076
|
31/03/2023
|
krishnaveni
|
2917006WL051957
|
krishnaveni
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
krishnaveni
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/998-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380006
|
31/03/2023
|
Sumathi
|
2917006WL051952
|
Sumathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1103-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380552
|
31/03/2023
|
Mahalakshmi
|
2917006WL051974
|
Mahalakshmi
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/954-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380077
|
31/03/2023
|
Sundari
|
2917006WL051957
|
Sundari
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1010-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380553
|
31/03/2023
|
Menaga
|
2917006WL051974
|
Menaga
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1017-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380554
|
31/03/2023
|
Krishnammal
|
2917006WL051974
|
Krishnammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1026-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380555
|
31/03/2023
|
Kanniyammal
|
2917006WL051974
|
Kanniyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1070-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380556
|
31/03/2023
|
Amutha
|
2917006WL051974
|
Amutha
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1072-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380557
|
31/03/2023
|
Jeyalakshmi
|
2917006WL051974
|
Jeyalakshmi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1133-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380558
|
31/03/2023
|
Dhanapackiyam
|
2917006WL051974
|
Dhanapackiyam
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanapackiyam
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1153-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380559
|
31/03/2023
|
Veerammal
|
2917006WL051974
|
Veerammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1168-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380560
|
31/03/2023
|
Muniyammal
|
2917006WL051974
|
Muniyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1174-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380561
|
31/03/2023
|
Elanchiyam
|
2917006WL051974
|
Elanchiyam
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380562
|
31/03/2023
|
Saranya
|
2917006WL051974
|
Saranya
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1231-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380563
|
31/03/2023
|
Poongodi
|
2917006WL051974
|
Poongodi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1244-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380564
|
31/03/2023
|
Janaki
|
2917006WL051974
|
Janaki
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1264-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380566
|
31/03/2023
|
Palaniyammal
|
2917006WL051974
|
Palaniyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/978-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380568
|
31/03/2023
|
Kalaiselvi
|
2917006WL051974
|
Kalaiselvi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/979-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380569
|
31/03/2023
|
Tamilarasi
|
2917006WL051974
|
Tamilarasi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/73-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380570
|
31/03/2023
|
Rani
|
2917006WL051974
|
Rani
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1074-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380571
|
31/03/2023
|
Rasammal
|
2917006WL051974
|
Rasammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/105-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380572
|
31/03/2023
|
Koikila
|
2917006WL051974
|
Koikila
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koikila
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/106-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380573
|
31/03/2023
|
Sirumbayee
|
2917006WL051974
|
Sirumbayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/107-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380574
|
31/03/2023
|
Veerappan
|
2917006WL051974
|
Veerappan
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerappan
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380575
|
31/03/2023
|
Sankaralingam
|
2917006WL051974
|
Sankaralingam
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankaralingam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380576
|
31/03/2023
|
Saroja
|
2917006WL051974
|
Saroja
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/115-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380577
|
31/03/2023
|
Rajalingam
|
2917006WL051974
|
Rajalingam
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/116-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380578
|
31/03/2023
|
Kanniyammal
|
2917006WL051974
|
Kanniyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380579
|
31/03/2023
|
Ganesan
|
2917006WL051974
|
Ganesan
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/118-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380580
|
31/03/2023
|
Andiyappan
|
2917006WL051974
|
Andiyappan
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andiyappan
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/120-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380581
|
31/03/2023
|
Mariyayee
|
2917006WL051974
|
Mariyayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/124-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380582
|
31/03/2023
|
Pappathi
|
2917006WL051974
|
Pappathi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/125-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380583
|
31/03/2023
|
Mariyayee
|
2917006WL051974
|
Mariyayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/126-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380584
|
31/03/2023
|
Thayammal
|
2917006WL051974
|
Thayammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/128-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380585
|
31/03/2023
|
Sirumbayee
|
2917006WL051974
|
Sirumbayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/129-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380586
|
31/03/2023
|
Lakshmi
|
2917006WL051974
|
Lakshmi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/131-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380587
|
31/03/2023
|
Sirumbayee
|
2917006WL051974
|
Sirumbayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/132-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380588
|
31/03/2023
|
Sellammal
|
2917006WL051974
|
Sellammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/134-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380589
|
31/03/2023
|
Manickayee
|
2917006WL051974
|
Manickayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manickayee
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/135-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380590
|
31/03/2023
|
Murugayee
|
2917006WL051974
|
Murugayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/136-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380591
|
31/03/2023
|
Jothi Mani
|
2917006WL051974
|
Jothi Mani
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi Mani
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/137-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380592
|
31/03/2023
|
Amsavalli
|
2917006WL051974
|
Amsavalli
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/140-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380593
|
31/03/2023
|
Backiyalakshmi
|
2917006WL051974
|
Backiyalakshmi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Backiyalakshmi
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/143-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380594
|
31/03/2023
|
Perumal
|
2917006WL051974
|
Perumal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/195-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380078
|
31/03/2023
|
Vijayalakshmi
|
2917006WL051957
|
Vijayalakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/196-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380079
|
31/03/2023
|
Lakshmi
|
2917006WL051957
|
Lakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/198-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380080
|
31/03/2023
|
Subbammal
|
2917006WL051957
|
Subbammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/199-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380081
|
31/03/2023
|
Kavitha
|
2917006WL051957
|
Kavitha
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/200-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380007
|
31/03/2023
|
Dhanalakshmi
|
2917006WL051952
|
Dhanalakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/201-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380082
|
31/03/2023
|
Kanniyammal
|
2917006WL051957
|
Kanniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/202-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380083
|
31/03/2023
|
Maliga
|
2917006WL051957
|
Maliga
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/205-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380084
|
31/03/2023
|
Kaliyammal
|
2917006WL051957
|
Kaliyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/206-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380008
|
31/03/2023
|
Nagammal
|
2917006WL051952
|
Nagammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/207-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380595
|
31/03/2023
|
mariyayee
|
2917006WL051974
|
mariyayee
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/208-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380085
|
31/03/2023
|
Sirumbayee
|
2917006WL051957
|
Sirumbayee
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/211-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380086
|
31/03/2023
|
POongodi
|
2917006WL051957
|
POongodi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
POongodi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/212-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380088
|
31/03/2023
|
Kala
|
2917006WL051957
|
Kala
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/212-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380087
|
31/03/2023
|
Kaliyappan
|
2917006WL051957
|
Kaliyappan
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyappan
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/213-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380089
|
31/03/2023
|
Lakshmi
|
2917006WL051957
|
Lakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/219-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380090
|
31/03/2023
|
Palaniyandy
|
2917006WL051957
|
Palaniyandy
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyandy
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/230-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380091
|
31/03/2023
|
Kaliyammal
|
2917006WL051957
|
Kaliyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/231-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380092
|
31/03/2023
|
Kanniyammal
|
2917006WL051957
|
Kanniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/232-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380093
|
31/03/2023
|
Sirumbayee
|
2917006WL051957
|
Sirumbayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/233-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380009
|
31/03/2023
|
devi
|
2917006WL051952
|
devi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
devi
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/234-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380094
|
31/03/2023
|
Palaniyammal
|
2917006WL051957
|
Palaniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380095
|
31/03/2023
|
Andiyammal
|
2917006WL051957
|
Andiyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/238-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380096
|
31/03/2023
|
Chinnammal
|
2917006WL051957
|
Chinnammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/240-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380097
|
31/03/2023
|
Malar
|
2917006WL051957
|
Malar
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/241-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380098
|
31/03/2023
|
Deivanai
|
2917006WL051957
|
Deivanai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/244-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380099
|
31/03/2023
|
Alagammal
|
2917006WL051957
|
Alagammal
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/244-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380100
|
31/03/2023
|
KALIYAPPAN
|
2917006WL051957
|
KALIYAPPAN
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAPPAN
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380101
|
31/03/2023
|
Sirumbayee
|
2917006WL051957
|
Sirumbayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/248-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380102
|
31/03/2023
|
Lakshmi
|
2917006WL051957
|
Lakshmi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/252-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380104
|
31/03/2023
|
Murugayee
|
2917006WL051957
|
Murugayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/254-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380010
|
31/03/2023
|
Chinnammal
|
2917006WL051952
|
Chinnammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/255-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380011
|
31/03/2023
|
Nallammal
|
2917006WL051952
|
Nallammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/256-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380012
|
31/03/2023
|
Lakshmi
|
2917006WL051952
|
Lakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/258-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380105
|
31/03/2023
|
Pommayee
|
2917006WL051957
|
Pommayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pommayee
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/263-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380013
|
31/03/2023
|
Pothumponnu
|
2917006WL051952
|
Pothumponnu
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380106
|
31/03/2023
|
nagarethinam
|
2917006WL051957
|
nagarethinam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380107
|
31/03/2023
|
Karupayye
|
2917006WL051957
|
Karupayye
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karupayye
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380108
|
31/03/2023
|
tamilselvi
|
2917006WL051957
|
tamilselvi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380109
|
31/03/2023
|
Mariyaee
|
2917006WL051957
|
Mariyaee
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380596
|
31/03/2023
|
Revathi
|
2917006WL051974
|
Revathi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/404-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380597
|
31/03/2023
|
Vellaiammal
|
2917006WL051974
|
Vellaiammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/426-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380598
|
31/03/2023
|
Mariyaayee
|
2917006WL051974
|
Mariyaayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/431-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380599
|
31/03/2023
|
Anjalam
|
2917006WL051974
|
Anjalam
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380111
|
31/03/2023
|
Dhanalakshmi
|
2917006WL051957
|
Dhanalakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/437-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380112
|
31/03/2023
|
Kulunthayee
|
2917006WL051957
|
Kulunthayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/441-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380113
|
31/03/2023
|
Rajalingam
|
2917006WL051957
|
Rajalingam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/443-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380114
|
31/03/2023
|
Rajeswari
|
2917006WL051957
|
Rajeswari
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/449-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380115
|
31/03/2023
|
Pitchai
|
2917006WL051957
|
Pitchai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/450-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380014
|
31/03/2023
|
Palaniyammal
|
2917006WL051952
|
Palaniyammal
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/454-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380116
|
31/03/2023
|
Sirumbayee
|
2917006WL051957
|
Sirumbayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/456-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380117
|
31/03/2023
|
Vijayalakshmi
|
2917006WL051957
|
Vijayalakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/457-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380015
|
31/03/2023
|
palaniyammal
|
2917006WL051952
|
palaniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/460-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380016
|
31/03/2023
|
selva rathinam
|
2917006WL051952
|
selva rathinam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
selva rathinam
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/461-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380118
|
31/03/2023
|
Rajalingam
|
2917006WL051957
|
Rajalingam
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/462-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380119
|
31/03/2023
|
valliammai
|
2917006WL051957
|
valliammai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
valliammai
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/466-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380120
|
31/03/2023
|
Sirumbayee
|
2917006WL051957
|
Sirumbayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/467-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380121
|
31/03/2023
|
Rasammal
|
2917006WL051957
|
Rasammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380122
|
31/03/2023
|
Kulunthayee
|
2917006WL051957
|
Kulunthayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/470-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380123
|
31/03/2023
|
Subbulakshmi
|
2917006WL051957
|
Subbulakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/472-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380124
|
31/03/2023
|
Kullammal
|
2917006WL051957
|
Kullammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/474-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380125
|
31/03/2023
|
Revathy
|
2917006WL051957
|
Revathy
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathy
|
INDIAN BANK(607105)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/477-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380126
|
31/03/2023
|
Santhi
|
2917006WL051957
|
Santhi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/480-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380017
|
31/03/2023
|
Chinnaponnu
|
2917006WL051952
|
Chinnaponnu
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/481-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380127
|
31/03/2023
|
Jothi
|
2917006WL051957
|
Jothi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/482-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380018
|
31/03/2023
|
Nallammal
|
2917006WL051952
|
Nallammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/488-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380128
|
31/03/2023
|
Rasammal
|
2917006WL051957
|
Rasammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/489-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380129
|
31/03/2023
|
Venilla
|
2917006WL051957
|
Venilla
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venilla
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/492-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380130
|
31/03/2023
|
tamilselvi
|
2917006WL051957
|
tamilselvi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380600
|
31/03/2023
|
Vijayalakshmi
|
2917006WL051974
|
Vijayalakshmi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/506-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380601
|
31/03/2023
|
Janaki
|
2917006WL051974
|
Janaki
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/534-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380602
|
31/03/2023
|
Amutha
|
2917006WL051974
|
Amutha
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/537-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380603
|
31/03/2023
|
lakshmi
|
2917006WL051974
|
lakshmi
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/538-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380604
|
31/03/2023
|
Pampalayee
|
2917006WL051974
|
Pampalayee
|
00048
|
BKID0008307
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pampalayee
|
BANK OF INDIA(508505)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/539-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380605
|
31/03/2023
|
Kaliyammal
|
2917006WL051974
|
Kaliyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/549-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380607
|
31/03/2023
|
Soundara rajan
|
2917006WL051974
|
Soundara rajan
|
00048
|
BKID0008307
|
440
|
440
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/581-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380608
|
31/03/2023
|
Subbammal
|
2917006WL051974
|
Subbammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/585-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380609
|
31/03/2023
|
sangapillai
|
2917006WL051974
|
sangapillai
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/590-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380611
|
31/03/2023
|
Megala
|
2917006WL051974
|
Megala
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/599-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380612
|
31/03/2023
|
Govindammal
|
2917006WL051974
|
Govindammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/61-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380613
|
31/03/2023
|
Nallammal
|
2917006WL051974
|
Nallammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/62-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380614
|
31/03/2023
|
Aarayee
|
2917006WL051974
|
Aarayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aarayee
|
BANK OF INDIA(508505)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/622-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380131
|
31/03/2023
|
kamatchi
|
2917006WL051957
|
kamatchi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/63-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380615
|
31/03/2023
|
Veerammal
|
2917006WL051974
|
Veerammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/64-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380616
|
31/03/2023
|
Amaravathy
|
2917006WL051974
|
Amaravathy
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380132
|
31/03/2023
|
Marammal
|
2917006WL051957
|
Marammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/646-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380133
|
31/03/2023
|
Thangal
|
2917006WL051957
|
Thangal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/648-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380134
|
31/03/2023
|
Amsavalli
|
2917006WL051957
|
Amsavalli
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/649-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380135
|
31/03/2023
|
Murugayee
|
2917006WL051957
|
Murugayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/65-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380617
|
31/03/2023
|
Murugayee
|
2917006WL051974
|
Murugayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/650-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380136
|
31/03/2023
|
Sambooranam
|
2917006WL051957
|
Sambooranam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sambooranam
|
BANK OF INDIA(508505)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/651-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380137
|
31/03/2023
|
Anjalam
|
2917006WL051957
|
Anjalam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/652-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380138
|
31/03/2023
|
Kuppusamy
|
2917006WL051957
|
Kuppusamy
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380139
|
31/03/2023
|
Maruthambal
|
2917006WL051957
|
Maruthambal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/668-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380140
|
31/03/2023
|
Amsavalli
|
2917006WL051957
|
Amsavalli
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/67-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380618
|
31/03/2023
|
Vellayee
|
2917006WL051974
|
Vellayee
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellayee
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/673-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380141
|
31/03/2023
|
Santhi
|
2917006WL051957
|
Santhi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/677-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380142
|
31/03/2023
|
Rajalingam
|
2917006WL051957
|
Rajalingam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/678-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380019
|
31/03/2023
|
Thangal
|
2917006WL051952
|
Thangal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangal
|
INDIAN BANK(607105)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/68-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380619
|
31/03/2023
|
Santhi
|
2917006WL051974
|
Santhi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/682-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380143
|
31/03/2023
|
Saraswathi
|
2917006WL051957
|
Saraswathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/683-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380144
|
31/03/2023
|
Nallammal
|
2917006WL051957
|
Nallammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/685-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380620
|
31/03/2023
|
Lakshmi
|
2917006WL051974
|
Lakshmi
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/691-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380145
|
31/03/2023
|
Veerammal
|
2917006WL051957
|
Veerammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/692-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380146
|
31/03/2023
|
Anjalam
|
2917006WL051957
|
Anjalam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/704-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380621
|
31/03/2023
|
Rani
|
2917006WL051974
|
Rani
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
BANK OF INDIA(508505)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/712-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380147
|
31/03/2023
|
Thamarai
|
2917006WL051957
|
Thamarai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/72-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380622
|
31/03/2023
|
Kaliyammal
|
2917006WL051974
|
Kaliyammal
|
00048
|
BKID0008307
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/728-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380148
|
31/03/2023
|
Lakshmi
|
2917006WL051957
|
Lakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/747-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380149
|
31/03/2023
|
Nallammal
|
2917006WL051957
|
Nallammal
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/793-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380150
|
31/03/2023
|
Palaniyammal
|
2917006WL051957
|
Palaniyammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/798-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380151
|
31/03/2023
|
manickammal
|
2917006WL051957
|
manickammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
manickammal
|
BANK OF INDIA(508505)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/835-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380152
|
31/03/2023
|
Arayee
|
2917006WL051957
|
Arayee
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/841-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380153
|
31/03/2023
|
Chandra
|
2917006WL051957
|
Chandra
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN BANK(607105)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/883-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380154
|
31/03/2023
|
Sathya
|
2917006WL051957
|
Sathya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/895-a
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380155
|
31/03/2023
|
Pushpam
|
2917006WL051957
|
Pushpam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380156
|
31/03/2023
|
vellaithayee
|
2917006WL051957
|
vellaithayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/941-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380157
|
31/03/2023
|
pappathi
|
2917006WL051957
|
pappathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/960-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380158
|
31/03/2023
|
Revathi
|
2917006WL051957
|
Revathi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/988-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380159
|
31/03/2023
|
Anjalam
|
2917006WL051957
|
Anjalam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80402
|
80402
|
|
|
|
|
|
|
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1288-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380073
|
31/03/2023
|
Rasathi
|
2917006WL051957
|
Rasathi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1295-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380074
|
31/03/2023
|
Nirmala
|
2917006WL051957
|
Nirmala
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1255-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380565
|
31/03/2023
|
Rajeswari
|
2917006WL051974
|
Rajeswari
|
00176
|
IDIB000S077
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1272-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380567
|
31/03/2023
|
Nagalakshmi
|
2917006WL051974
|
Nagalakshmi
|
00176
|
IDIB000S077
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/250-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380103
|
31/03/2023
|
M Krishnan
|
2917006WL051957
|
M Krishnan
|
00176
|
IDIB000S077
|
480
|
480
|
Rejected
|
06/05/2023
|
|
018529184
|
A/c Blocked or Frozen
|
|
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/59-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380610
|
31/03/2023
|
Ponnusamy
|
2917006WL051974
|
Ponnusamy
|
00176
|
IDIB000S077
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380110
|
31/03/2023
|
Karuupusamy
|
2917006WL051957
|
Karuupusamy
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuupusamy
|
BANK OF INDIA(508505)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23310320231380606
|
31/03/2023
|
palaniyandy
|
2917006WL051974
|
palaniyandy
|
00415
|
SBIN0005631
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
palaniyandy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83622
|
83622
|
|
|
|
|
|
|
|