|
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-17-006-023-001/1051-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307951
|
17/03/2023
|
Pappathi
|
2917006WL048840
|
Pappathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1242-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307104
|
17/03/2023
|
Anjalai
|
2917006WL048804
|
Anjalai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1108-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307002
|
17/03/2023
|
Veeralakshmi
|
2917006WL048803
|
Veeralakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1163-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307003
|
17/03/2023
|
Chellammal
|
2917006WL048803
|
Chellammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1164-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307004
|
17/03/2023
|
Chitra
|
2917006WL048803
|
Chitra
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1165-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307005
|
17/03/2023
|
Palaniyappan
|
2917006WL048803
|
Palaniyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyappan
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1206-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307006
|
17/03/2023
|
Dhanalakshmi
|
2917006WL048803
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1215-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307007
|
17/03/2023
|
Annalakshmi
|
2917006WL048803
|
Annalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1190-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307008
|
17/03/2023
|
Nirmala
|
2917006WL048803
|
Nirmala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1254-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307009
|
17/03/2023
|
Santhiya
|
2917006WL048803
|
Santhiya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/934-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307010
|
17/03/2023
|
palaniyammal
|
2917006WL048803
|
palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1103-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307952
|
17/03/2023
|
Mahalakshmi
|
2917006WL048840
|
Mahalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1104-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307953
|
17/03/2023
|
Janaki
|
2917006WL048840
|
Janaki
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1105-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307954
|
17/03/2023
|
Selvarani
|
2917006WL048840
|
Selvarani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1169-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307955
|
17/03/2023
|
Nagarethinam
|
2917006WL048840
|
Nagarethinam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarethinam
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1171-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307956
|
17/03/2023
|
Nandhini
|
2917006WL048840
|
Nandhini
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1187-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307957
|
17/03/2023
|
Palaniyammal
|
2917006WL048840
|
Palaniyammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1213-B
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307958
|
17/03/2023
|
Nadhiya
|
2917006WL048840
|
Nadhiya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nadhiya
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1241-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307959
|
17/03/2023
|
Renuka
|
2917006WL048840
|
Renuka
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1256-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307960
|
17/03/2023
|
Jeya
|
2917006WL048840
|
Jeya
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1258-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307961
|
17/03/2023
|
Kamatchi
|
2917006WL048840
|
Kamatchi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1260-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307962
|
17/03/2023
|
Santhiya
|
2917006WL048840
|
Santhiya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1262-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307963
|
17/03/2023
|
Kalpana
|
2917006WL048840
|
Kalpana
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1277-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307964
|
17/03/2023
|
Banumathi
|
2917006WL048840
|
Banumathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1291-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307965
|
17/03/2023
|
Priya
|
2917006WL048840
|
Priya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1292-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307966
|
17/03/2023
|
Suganya
|
2917006WL048840
|
Suganya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganya
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/921-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307967
|
17/03/2023
|
Indirani
|
2917006WL048840
|
Indirani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/936-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307968
|
17/03/2023
|
Gandhimathi
|
2917006WL048840
|
Gandhimathi
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/943-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307969
|
17/03/2023
|
Panjavarnam
|
2917006WL048840
|
Panjavarnam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1126-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307970
|
17/03/2023
|
Indhira
|
2917006WL048840
|
Indhira
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-008/428-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307971
|
17/03/2023
|
Sambooranam
|
2917006WL048840
|
Sambooranam
|
00048
|
BKID0008307
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307972
|
17/03/2023
|
Saranya
|
2917006WL048840
|
Saranya
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1020-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307106
|
17/03/2023
|
Kannammal
|
2917006WL048804
|
Kannammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1074-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307973
|
17/03/2023
|
Rasammal
|
2917006WL048840
|
Rasammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1107-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307011
|
17/03/2023
|
Sirumbayee
|
2917006WL048803
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1141-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307012
|
17/03/2023
|
Janaki
|
2917006WL048803
|
Janaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1147-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307107
|
17/03/2023
|
Chandra
|
2917006WL048804
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1185-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307108
|
17/03/2023
|
Mani
|
2917006WL048804
|
Mani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1219-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307109
|
17/03/2023
|
Sathiyapriya
|
2917006WL048804
|
Sathiyapriya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1280-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307013
|
17/03/2023
|
Parvathi
|
2917006WL048803
|
Parvathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/706-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307014
|
17/03/2023
|
Indhirani
|
2917006WL048803
|
Indhirani
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/112-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307974
|
17/03/2023
|
Saroja
|
2917006WL048840
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/146-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307975
|
17/03/2023
|
Lakshmi
|
2917006WL048840
|
Lakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/147-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307976
|
17/03/2023
|
Jeyalakshmi
|
2917006WL048840
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/149-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307977
|
17/03/2023
|
Lakshmi
|
2917006WL048840
|
Lakshmi
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/151-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307978
|
17/03/2023
|
Muthulakshmi
|
2917006WL048840
|
Muthulakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/155-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307979
|
17/03/2023
|
Nagarathinam
|
2917006WL048840
|
Nagarathinam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/158-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307980
|
17/03/2023
|
Pappathi
|
2917006WL048840
|
Pappathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/161-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307981
|
17/03/2023
|
Nagarathinam
|
2917006WL048840
|
Nagarathinam
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/165-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307982
|
17/03/2023
|
Palaniyammal
|
2917006WL048840
|
Palaniyammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/168-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307983
|
17/03/2023
|
Kannagi
|
2917006WL048840
|
Kannagi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/170-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307984
|
17/03/2023
|
Alamelu
|
2917006WL048840
|
Alamelu
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/171-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307985
|
17/03/2023
|
Saroja
|
2917006WL048840
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/173-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307986
|
17/03/2023
|
Sagunthala
|
2917006WL048840
|
Sagunthala
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/174-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307987
|
17/03/2023
|
Janaki
|
2917006WL048840
|
Janaki
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/175-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307988
|
17/03/2023
|
Vennila
|
2917006WL048840
|
Vennila
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/176-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307989
|
17/03/2023
|
eswari
|
2917006WL048840
|
eswari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
eswari
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/177-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307990
|
17/03/2023
|
Chinnammal
|
2917006WL048840
|
Chinnammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/179-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307991
|
17/03/2023
|
Vijaya
|
2917006WL048840
|
Vijaya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/180-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307992
|
17/03/2023
|
Chinnammal P
|
2917006WL048840
|
Chinnammal P
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal P
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/181-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307993
|
17/03/2023
|
Tamilselvi
|
2917006WL048840
|
Tamilselvi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/182-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307994
|
17/03/2023
|
Angammal
|
2917006WL048840
|
Angammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/183-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307995
|
17/03/2023
|
Vijaya
|
2917006WL048840
|
Vijaya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/184-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307996
|
17/03/2023
|
Nagarathinam
|
2917006WL048840
|
Nagarathinam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/185-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307997
|
17/03/2023
|
Kulammal
|
2917006WL048840
|
Kulammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kulammal
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/186-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307998
|
17/03/2023
|
Pichaiammal
|
2917006WL048840
|
Pichaiammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pichaiammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/187-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307999
|
17/03/2023
|
Devammal
|
2917006WL048840
|
Devammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devammal
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/188-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308000
|
17/03/2023
|
Angammal
|
2917006WL048840
|
Angammal
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/191-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308001
|
17/03/2023
|
Vijaya
|
2917006WL048840
|
Vijaya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/194-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308002
|
17/03/2023
|
Subban
|
2917006WL048840
|
Subban
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subban
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/249-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307015
|
17/03/2023
|
Raman
|
2917006WL048803
|
Raman
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raman
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307110
|
17/03/2023
|
Sirumbayee
|
2917006WL048804
|
Sirumbayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307016
|
17/03/2023
|
Anjaladevi
|
2917006WL048803
|
Anjaladevi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/293-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307017
|
17/03/2023
|
Dhanam K
|
2917006WL048803
|
Dhanam K
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanam K
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308003
|
17/03/2023
|
Revathi
|
2917006WL048840
|
Revathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307111
|
17/03/2023
|
Ponni
|
2917006WL048804
|
Ponni
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/312-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307018
|
17/03/2023
|
Manimegalai
|
2917006WL048803
|
Manimegalai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/315-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307112
|
17/03/2023
|
thalamaye
|
2917006WL048804
|
thalamaye
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thalamaye
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307113
|
17/03/2023
|
Manickammal
|
2917006WL048804
|
Manickammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307114
|
17/03/2023
|
Chitra
|
2917006WL048804
|
Chitra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307019
|
17/03/2023
|
Mariyayee
|
2917006WL048803
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/323-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307020
|
17/03/2023
|
Maliga
|
2917006WL048803
|
Maliga
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/325-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307021
|
17/03/2023
|
Kala
|
2917006WL048803
|
Kala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307022
|
17/03/2023
|
Ramayee
|
2917006WL048803
|
Ramayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307115
|
17/03/2023
|
Pattayee
|
2917006WL048804
|
Pattayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/39-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308004
|
17/03/2023
|
Kannagi
|
2917006WL048840
|
Kannagi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/416-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307023
|
17/03/2023
|
Krishanan
|
2917006WL048803
|
Krishanan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishanan
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/417-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307024
|
17/03/2023
|
Vasantha
|
2917006WL048803
|
Vasantha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/418-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307025
|
17/03/2023
|
Reka
|
2917006WL048803
|
Reka
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Reka
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/419-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307026
|
17/03/2023
|
Murugesan
|
2917006WL048803
|
Murugesan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/420-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307027
|
17/03/2023
|
Vaiyapuri
|
2917006WL048803
|
Vaiyapuri
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vaiyapuri
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/423-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307028
|
17/03/2023
|
Kannagi
|
2917006WL048803
|
Kannagi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/45-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308005
|
17/03/2023
|
Chandran
|
2917006WL048840
|
Chandran
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/492-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307116
|
17/03/2023
|
tamilselvi
|
2917006WL048804
|
tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308006
|
17/03/2023
|
Vijayalakshmi
|
2917006WL048840
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/526-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308007
|
17/03/2023
|
Lakshmi
|
2917006WL048840
|
Lakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/569-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308008
|
17/03/2023
|
Rasu
|
2917006WL048840
|
Rasu
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/607-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307029
|
17/03/2023
|
Rasammal
|
2917006WL048803
|
Rasammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307117
|
17/03/2023
|
sinnammal
|
2917006WL048804
|
sinnammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sinnammal
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307030
|
17/03/2023
|
Sirumbayee
|
2917006WL048803
|
Sirumbayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/618-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307031
|
17/03/2023
|
Govindaraj
|
2917006WL048803
|
Govindaraj
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307032
|
17/03/2023
|
Palaniyammal
|
2917006WL048803
|
Palaniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/642-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307118
|
17/03/2023
|
Chinnan
|
2917006WL048804
|
Chinnan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/642-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307033
|
17/03/2023
|
Mariyayee
|
2917006WL048803
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/65-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308009
|
17/03/2023
|
Murugayee
|
2917006WL048840
|
Murugayee
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307034
|
17/03/2023
|
Subbulakshmi
|
2917006WL048803
|
Subbulakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307119
|
17/03/2023
|
Murugammal
|
2917006WL048804
|
Murugammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/685-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308010
|
17/03/2023
|
Lakshmi
|
2917006WL048840
|
Lakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/696-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308011
|
17/03/2023
|
Backiam
|
2917006WL048840
|
Backiam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/704-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308012
|
17/03/2023
|
Rani
|
2917006WL048840
|
Rani
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307120
|
17/03/2023
|
Vani Sree
|
2917006WL048804
|
Vani Sree
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/76-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308013
|
17/03/2023
|
Kannammal
|
2917006WL048840
|
Kannammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307035
|
17/03/2023
|
Jeyagowri
|
2917006WL048803
|
Jeyagowri
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308014
|
17/03/2023
|
Kaliyammal
|
2917006WL048840
|
Kaliyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/815-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308015
|
17/03/2023
|
Pushpa
|
2917006WL048840
|
Pushpa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/819-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308016
|
17/03/2023
|
Eswari
|
2917006WL048840
|
Eswari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/84-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308017
|
17/03/2023
|
Kannagi
|
2917006WL048840
|
Kannagi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/840-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308018
|
17/03/2023
|
Vellayammal
|
2917006WL048840
|
Vellayammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/875-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307036
|
17/03/2023
|
Sirumbayee
|
2917006WL048803
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/878-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308019
|
17/03/2023
|
Nirmala
|
2917006WL048840
|
Nirmala
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/879-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308020
|
17/03/2023
|
Ranganayaki
|
2917006WL048840
|
Ranganayaki
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308021
|
17/03/2023
|
revathi
|
2917006WL048840
|
revathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
revathi
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/893-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308022
|
17/03/2023
|
Dhanlakshmi
|
2917006WL048840
|
Dhanlakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanlakshmi
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/894-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308023
|
17/03/2023
|
Sellammal
|
2917006WL048840
|
Sellammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/897-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308024
|
17/03/2023
|
Chandra
|
2917006WL048840
|
Chandra
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/915-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308025
|
17/03/2023
|
Amirtham
|
2917006WL048840
|
Amirtham
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/923-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308026
|
17/03/2023
|
Rani
|
2917006WL048840
|
Rani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/925-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308027
|
17/03/2023
|
Deivanai
|
2917006WL048840
|
Deivanai
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/926-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308028
|
17/03/2023
|
Sutha
|
2917006WL048840
|
Sutha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/937-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308029
|
17/03/2023
|
Veerammal
|
2917006WL048840
|
Veerammal
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/948-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307037
|
17/03/2023
|
muniyappan
|
2917006WL048803
|
muniyappan
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyappan
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307038
|
17/03/2023
|
Palaniyammal
|
2917006WL048803
|
Palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/987-a
(VEERIYAPALAYAM)
|
2917006000NRG23170320231308030
|
17/03/2023
|
ilanjiyam
|
2917006WL048840
|
ilanjiyam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
ilanjiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167660
|
167660
|
|
|
|
|
|
|
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1295-A
(VEERIYAPALAYAM)
|
2917006000NRG23170320231307105
|
17/03/2023
|
Nirmala
|
2917006WL048804
|
Nirmala
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169100
|
169100
|
|
|
|
|
|
|
|