|
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-17-006-023-007/1129-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583990
|
29/08/2022
|
Rathika
|
2917006WL018966
|
Rathika
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1000-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583993
|
29/08/2022
|
sudha
|
2917006WL018966
|
sudha
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudha
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1003-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583994
|
29/08/2022
|
Shanmugam
|
2917006WL018966
|
Shanmugam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583995
|
29/08/2022
|
Palaniyammal
|
2917006WL018966
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1128-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583998
|
29/08/2022
|
Rajendren
|
2917006WL018966
|
Rajendren
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendren
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1132-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220583999
|
29/08/2022
|
Selvi
|
2917006WL018966
|
Selvi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1141-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584001
|
29/08/2022
|
Janaki
|
2917006WL018966
|
Janaki
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/991-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584012
|
29/08/2022
|
Muniyammal
|
2917006WL018966
|
Muniyammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584013
|
29/08/2022
|
Manivel
|
2917006WL018966
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584014
|
29/08/2022
|
Veeran
|
2917006WL018966
|
Veeran
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/240-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584017
|
29/08/2022
|
Malar
|
2917006WL018966
|
Malar
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/273-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584021
|
29/08/2022
|
Saroja
|
2917006WL018966
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584022
|
29/08/2022
|
tamilselvi
|
2917006WL018966
|
tamilselvi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584023
|
29/08/2022
|
Chitra
|
2917006WL018966
|
Chitra
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584024
|
29/08/2022
|
Sirumbayee
|
2917006WL018966
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584025
|
29/08/2022
|
Anjaladevi
|
2917006WL018966
|
Anjaladevi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/291-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584026
|
29/08/2022
|
Rani
|
2917006WL018966
|
Rani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/296-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584028
|
29/08/2022
|
Pappathi
|
2917006WL018966
|
Pappathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/298-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584030
|
29/08/2022
|
Alamelu
|
2917006WL018966
|
Alamelu
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/301-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584031
|
29/08/2022
|
Selvaraj
|
2917006WL018966
|
Selvaraj
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/302-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584032
|
29/08/2022
|
Vijaya
|
2917006WL018966
|
Vijaya
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584034
|
29/08/2022
|
Chandra
|
2917006WL018966
|
Chandra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/307-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584035
|
29/08/2022
|
Kanaga
|
2917006WL018966
|
Kanaga
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584036
|
29/08/2022
|
Ponni
|
2917006WL018966
|
Ponni
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/312-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584037
|
29/08/2022
|
Manimegalai
|
2917006WL018966
|
Manimegalai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/314-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584038
|
29/08/2022
|
Deivamani
|
2917006WL018966
|
Deivamani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/315-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584039
|
29/08/2022
|
thalamaye
|
2917006WL018966
|
thalamaye
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
thalamaye
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584040
|
29/08/2022
|
Manickammal
|
2917006WL018966
|
Manickammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/317-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584041
|
29/08/2022
|
Vijaya
|
2917006WL018966
|
Vijaya
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584042
|
29/08/2022
|
Chitra
|
2917006WL018966
|
Chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/320-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584043
|
29/08/2022
|
Ponngodi
|
2917006WL018966
|
Ponngodi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponngodi
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584044
|
29/08/2022
|
Mariyayee
|
2917006WL018966
|
Mariyayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/322-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584045
|
29/08/2022
|
Sirumbayee
|
2917006WL018966
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/324-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584046
|
29/08/2022
|
Krishnaveni
|
2917006WL018966
|
Krishnaveni
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/325-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584047
|
29/08/2022
|
Kala
|
2917006WL018966
|
Kala
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/326-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584048
|
29/08/2022
|
Geetha
|
2917006WL018966
|
Geetha
|
00048
|
BKID0008307
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584049
|
29/08/2022
|
Ramayee
|
2917006WL018966
|
Ramayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584051
|
29/08/2022
|
Pattayee
|
2917006WL018966
|
Pattayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/333-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584052
|
29/08/2022
|
Nagammal
|
2917006WL018966
|
Nagammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/339-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584053
|
29/08/2022
|
Kasiponnu
|
2917006WL018966
|
Kasiponnu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiponnu
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/341-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584054
|
29/08/2022
|
Rajakumari
|
2917006WL018966
|
Rajakumari
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584056
|
29/08/2022
|
pushpam
|
2917006WL018966
|
pushpam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/389-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584057
|
29/08/2022
|
Thailammal
|
2917006WL018966
|
Thailammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/390-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584058
|
29/08/2022
|
Mariyayee
|
2917006WL018966
|
Mariyayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/391-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584059
|
29/08/2022
|
Anjalam
|
2917006WL018966
|
Anjalam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/392-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584060
|
29/08/2022
|
Sellam
|
2917006WL018966
|
Sellam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/394-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584061
|
29/08/2022
|
Murugayee
|
2917006WL018966
|
Murugayee
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/395-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584062
|
29/08/2022
|
Patchaiammal
|
2917006WL018966
|
Patchaiammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/396-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584063
|
29/08/2022
|
Murugesan
|
2917006WL018966
|
Murugesan
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/397-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584064
|
29/08/2022
|
Radha
|
2917006WL018966
|
Radha
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/398-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584065
|
29/08/2022
|
Muthulakshmi
|
2917006WL018966
|
Muthulakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/409-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584066
|
29/08/2022
|
Thangarasu
|
2917006WL018966
|
Thangarasu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/417-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584067
|
29/08/2022
|
Vasantha
|
2917006WL018966
|
Vasantha
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/438-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584073
|
29/08/2022
|
Anthayee
|
2917006WL018966
|
Anthayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthayee
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/438-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584072
|
29/08/2022
|
Veerappan
|
2917006WL018966
|
Veerappan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/454-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584075
|
29/08/2022
|
Sirumbayee
|
2917006WL018966
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584076
|
29/08/2022
|
Arayee
|
2917006WL018966
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584077
|
29/08/2022
|
Arumugam
|
2917006WL018966
|
Arumugam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/495-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584079
|
29/08/2022
|
Malarkodi
|
2917006WL018966
|
Malarkodi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/497-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584080
|
29/08/2022
|
Anjalam
|
2917006WL018966
|
Anjalam
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584082
|
29/08/2022
|
sinnammal
|
2917006WL018966
|
sinnammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
sinnammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/618-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584084
|
29/08/2022
|
Govindaraj
|
2917006WL018966
|
Govindaraj
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/620-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584085
|
29/08/2022
|
Gunasundarai
|
2917006WL018966
|
Gunasundarai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gunasundarai
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/625-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584087
|
29/08/2022
|
Backiyam
|
2917006WL018966
|
Backiyam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/626-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584088
|
29/08/2022
|
Sirumbayee
|
2917006WL018966
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584090
|
29/08/2022
|
Palaniyammal
|
2917006WL018966
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584091
|
29/08/2022
|
Dhanalaskhmi
|
2917006WL018966
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/648-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584093
|
29/08/2022
|
Amsavalli
|
2917006WL018966
|
Amsavalli
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584094
|
29/08/2022
|
Subbulakshmi
|
2917006WL018966
|
Subbulakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584095
|
29/08/2022
|
Murugammal
|
2917006WL018966
|
Murugammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584098
|
29/08/2022
|
Ponnammal
|
2917006WL018966
|
Ponnammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584097
|
29/08/2022
|
Raman
|
2917006WL018966
|
Raman
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raman
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584100
|
29/08/2022
|
Vani Sree
|
2917006WL018966
|
Vani Sree
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/754-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584101
|
29/08/2022
|
Aanandan
|
2917006WL018966
|
Aanandan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aanandan
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/756-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584102
|
29/08/2022
|
Chandra
|
2917006WL018966
|
Chandra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/757-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584103
|
29/08/2022
|
Karpagam
|
2917006WL018966
|
Karpagam
|
00048
|
BKID0008307
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584104
|
29/08/2022
|
Jeyagowri
|
2917006WL018966
|
Jeyagowri
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/768-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584105
|
29/08/2022
|
Annakili
|
2917006WL018966
|
Annakili
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/791-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584106
|
29/08/2022
|
Amutha
|
2917006WL018966
|
Amutha
|
00048
|
BKID0008307
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/792-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584107
|
29/08/2022
|
Nisanthi
|
2917006WL018966
|
Nisanthi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nisanthi
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/802-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584108
|
29/08/2022
|
Chellammal
|
2917006WL018966
|
Chellammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/827-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584109
|
29/08/2022
|
Thangamani
|
2917006WL018966
|
Thangamani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/910-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584110
|
29/08/2022
|
Amsavalli
|
2917006WL018966
|
Amsavalli
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/947-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584111
|
29/08/2022
|
Sivakami
|
2917006WL018966
|
Sivakami
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/948-a
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584112
|
29/08/2022
|
muniyappan
|
2917006WL018966
|
muniyappan
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyappan
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23270820220584113
|
29/08/2022
|
Palaniyammal
|
2917006WL018966
|
Palaniyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123707
|
123707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123707
|
123707
|
|
|
|
|
|
|
|