|
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-17-006-008-004/996-A
(MANAVSI)
|
2917006000NRG23160620220264693
|
16/06/2022
|
Silumbayee
|
2917006WL007572
|
Silumbayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Silumbayee
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/826-A
(MANAVSI)
|
2917006000NRG23160620220264695
|
16/06/2022
|
Chandra
|
2917006WL007572
|
Chandra
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/912-A
(MANAVSI)
|
2917006000NRG23160620220264696
|
16/06/2022
|
Indirani
|
2917006WL007572
|
Indirani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/919-A
(MANAVSI)
|
2917006000NRG23160620220264697
|
16/06/2022
|
Padma
|
2917006WL007572
|
Padma
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padma
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/281-A
(MANAVSI)
|
2917006000NRG23160620220264699
|
16/06/2022
|
Gokila
|
2917006WL007572
|
Gokila
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gokila
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/287-A
(MANAVSI)
|
2917006000NRG23160620220264700
|
16/06/2022
|
Tamilselvan.G
|
2917006WL007572
|
Tamilselvan.G
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvan.G
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/293-A
(MANAVSI)
|
2917006000NRG23160620220264701
|
16/06/2022
|
Selvi
|
2917006WL007572
|
Selvi
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23160620220264702
|
16/06/2022
|
Sumathi
|
2917006WL007572
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/312-A
(MANAVSI)
|
2917006000NRG23160620220264703
|
16/06/2022
|
Vijayalakshmi
|
2917006WL007572
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/316-A
(MANAVSI)
|
2917006000NRG23160620220264704
|
16/06/2022
|
Santhi
|
2917006WL007572
|
Santhi
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/318-A
(MANAVSI)
|
2917006000NRG23160620220264705
|
16/06/2022
|
Ramalingam
|
2917006WL007572
|
Ramalingam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/335-A
(MANAVSI)
|
2917006000NRG23160620220264706
|
16/06/2022
|
Balamani
|
2917006WL007572
|
Balamani
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balamani
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23160620220264707
|
16/06/2022
|
Sangunthala
|
2917006WL007572
|
Sangunthala
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/543-A
(MANAVSI)
|
2917006000NRG23160620220264708
|
16/06/2022
|
LOGAMBAL M
|
2917006WL007572
|
LOGAMBAL M
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23160620220264710
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007572
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23160620220264711
|
16/06/2022
|
papa
|
2917006WL007572
|
papa
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
papa
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/720-a
(MANAVSI)
|
2917006000NRG23160620220264712
|
16/06/2022
|
DHANALAKSHMI
|
2917006WL007572
|
DHANALAKSHMI
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/818-A
(MANAVSI)
|
2917006000NRG23160620220264715
|
16/06/2022
|
Ramasamy
|
2917006WL007572
|
Ramasamy
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/836-A
(MANAVSI)
|
2917006000NRG23160620220264716
|
16/06/2022
|
sekar
|
2917006WL007572
|
sekar
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
sekar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22718
|
22718
|
|
|
|
|
|
|
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/860-A
(SITHALAVAI)
|
2917006000NRG23160620220264356
|
16/06/2022
|
Kavitha
|
2917006WL007562
|
Kavitha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/730-A
(SITHALAVAI)
|
2917006000NRG23160620220264359
|
16/06/2022
|
devi
|
2917006WL007562
|
devi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
devi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23160620220264473
|
16/06/2022
|
Gayathiri
|
2917006WL007566
|
Gayathiri
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/888-A
(SITHALAVAI)
|
2917006000NRG23160620220264474
|
16/06/2022
|
Saritha
|
2917006WL007566
|
Saritha
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/908-A
(SITHALAVAI)
|
2917006000NRG23160620220264475
|
16/06/2022
|
POnnammal
|
2917006WL007566
|
POnnammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/899-A
(SITHALAVAI)
|
2917006000NRG23160620220264263
|
16/06/2022
|
Amutha
|
2917006WL007559
|
Amutha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/609-A
(SITHALAVAI)
|
2917006000NRG23160620220264264
|
16/06/2022
|
Thangarethinam
|
2917006WL007559
|
Thangarethinam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangarethinam
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/858-A
(SITHALAVAI)
|
2917006000NRG23160620220264265
|
16/06/2022
|
Sathya
|
2917006WL007559
|
Sathya
|
00176
|
IDIB000S077
|
1180
|
1180
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/865-A
(SITHALAVAI)
|
2917006000NRG23160620220264267
|
16/06/2022
|
Banupriya
|
2917006WL007559
|
Banupriya
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/873-A
(SITHALAVAI)
|
2917006000NRG23160620220264268
|
16/06/2022
|
Maliga
|
2917006WL007559
|
Maliga
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maliga
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/751-A
(SITHALAVAI)
|
2917006000NRG23160620220264361
|
16/06/2022
|
Kalaiselvi
|
2917006WL007562
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/797-A
(SITHALAVAI)
|
2917006000NRG23160620220264523
|
16/06/2022
|
amaravathi
|
2917006WL007568
|
amaravathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/944-A
(SITHALAVAI)
|
2917006000NRG23160620220264528
|
16/06/2022
|
Muthuveeran
|
2917006WL007568
|
Muthuveeran
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/952-A
(SITHALAVAI)
|
2917006000NRG23160620220264529
|
16/06/2022
|
Veeramani
|
2917006WL007568
|
Veeramani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/108-A
(SITHALAVAI)
|
2917006000NRG23160620220264480
|
16/06/2022
|
dhanusu
|
2917006WL007566
|
dhanusu
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanusu
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/123-A
(SITHALAVAI)
|
2917006000NRG23160620220264482
|
16/06/2022
|
sampoornam
|
2917006WL007566
|
sampoornam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/144-A
(SITHALAVAI)
|
2917006000NRG23160620220264270
|
16/06/2022
|
lakshmi
|
2917006WL007559
|
lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/145-A
(SITHALAVAI)
|
2917006000NRG23160620220264271
|
16/06/2022
|
saraswathy
|
2917006WL007559
|
saraswathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/15-A
(SITHALAVAI)
|
2917006000NRG23160620220264484
|
16/06/2022
|
govindammal
|
2917006WL007566
|
govindammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
govindammal
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/159-A
(SITHALAVAI)
|
2917006000NRG23160620220264531
|
16/06/2022
|
lakshmi
|
2917006WL007568
|
lakshmi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/170-A
(SITHALAVAI)
|
2917006000NRG23160620220264272
|
16/06/2022
|
santhi
|
2917006WL007559
|
santhi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/185-A
(SITHALAVAI)
|
2917006000NRG23160620220264366
|
16/06/2022
|
chandra
|
2917006WL007562
|
chandra
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
chandra
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/197-A
(SITHALAVAI)
|
2917006000NRG23160620220264485
|
16/06/2022
|
Rani
|
2917006WL007566
|
Rani
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/207-A
(SITHALAVAI)
|
2917006000NRG23160620220264532
|
16/06/2022
|
Maliga
|
2917006WL007568
|
Maliga
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maliga
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/21-A
(SITHALAVAI)
|
2917006000NRG23160620220264486
|
16/06/2022
|
parvathy
|
2917006WL007566
|
parvathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
parvathy
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/210-A
(SITHALAVAI)
|
2917006000NRG23160620220264274
|
16/06/2022
|
chellammal
|
2917006WL007559
|
chellammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
chellammal
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/216-A
(SITHALAVAI)
|
2917006000NRG23160620220264275
|
16/06/2022
|
Chitra
|
2917006WL007559
|
Chitra
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/255-A
(SITHALAVAI)
|
2917006000NRG23160620220264533
|
16/06/2022
|
chinnappan
|
2917006WL007568
|
chinnappan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnappan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/258-A
(SITHALAVAI)
|
2917006000NRG23160620220264535
|
16/06/2022
|
backiyam
|
2917006WL007568
|
backiyam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
backiyam
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/269-A
(SITHALAVAI)
|
2917006000NRG23160620220264536
|
16/06/2022
|
vellaiyammal
|
2917006WL007568
|
vellaiyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
vellaiyammal
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/270-A
(SITHALAVAI)
|
2917006000NRG23160620220264537
|
16/06/2022
|
kamatchi
|
2917006WL007568
|
kamatchi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/282-A
(SITHALAVAI)
|
2917006000NRG23160620220264276
|
16/06/2022
|
parvathi
|
2917006WL007559
|
parvathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
parvathi
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/29-A
(SITHALAVAI)
|
2917006000NRG23160620220264277
|
16/06/2022
|
Mariyaee
|
2917006WL007559
|
Mariyaee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyaee
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/322-A
(SITHALAVAI)
|
2917006000NRG23160620220264538
|
16/06/2022
|
kanagalakshmi
|
2917006WL007568
|
kanagalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanagalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/325-A
(SITHALAVAI)
|
2917006000NRG23160620220264539
|
16/06/2022
|
lakshmi
|
2917006WL007568
|
lakshmi
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/328-A
(SITHALAVAI)
|
2917006000NRG23160620220264540
|
16/06/2022
|
muthulakshmi
|
2917006WL007568
|
muthulakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/333-A
(SITHALAVAI)
|
2917006000NRG23160620220264541
|
16/06/2022
|
chinnaponnu
|
2917006WL007568
|
chinnaponnu
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/336-A
(SITHALAVAI)
|
2917006000NRG23160620220264542
|
16/06/2022
|
vijayalakshmi
|
2917006WL007568
|
vijayalakshmi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/379-A
(SITHALAVAI)
|
2917006000NRG23160620220264367
|
16/06/2022
|
Kathirayee
|
2917006WL007562
|
Kathirayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kathirayee
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/381-A
(SITHALAVAI)
|
2917006000NRG23160620220264369
|
16/06/2022
|
Cauvery
|
2917006WL007562
|
Cauvery
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/382-A
(SITHALAVAI)
|
2917006000NRG23160620220264370
|
16/06/2022
|
Indirani
|
2917006WL007562
|
Indirani
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indirani
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/388-A
(SITHALAVAI)
|
2917006000NRG23160620220264372
|
16/06/2022
|
Pappa
|
2917006WL007562
|
Pappa
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappa
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/391-A
(SITHALAVAI)
|
2917006000NRG23160620220264373
|
16/06/2022
|
Kangammbal
|
2917006WL007562
|
Kangammbal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kangammbal
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/395-A
(SITHALAVAI)
|
2917006000NRG23160620220264374
|
16/06/2022
|
Vijaya
|
2917006WL007562
|
Vijaya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/396-A
(SITHALAVAI)
|
2917006000NRG23160620220264375
|
16/06/2022
|
Ellaiammal
|
2917006WL007562
|
Ellaiammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ellaiammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/402-A
(SITHALAVAI)
|
2917006000NRG23160620220264377
|
16/06/2022
|
Lakshmi
|
2917006WL007562
|
Lakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/404-A
(SITHALAVAI)
|
2917006000NRG23160620220264488
|
16/06/2022
|
Deivalakshmi
|
2917006WL007566
|
Deivalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/408-A
(SITHALAVAI)
|
2917006000NRG23160620220264489
|
16/06/2022
|
Banumathy
|
2917006WL007566
|
Banumathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/416-A
(SITHALAVAI)
|
2917006000NRG23160620220264490
|
16/06/2022
|
lakshmi
|
2917006WL007566
|
lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/419-A
(SITHALAVAI)
|
2917006000NRG23160620220264378
|
16/06/2022
|
Rajammal
|
2917006WL007562
|
Rajammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/452-B
(SITHALAVAI)
|
2917006000NRG23160620220264279
|
16/06/2022
|
Karunyavathi
|
2917006WL007559
|
Karunyavathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karunyavathi
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/461-A
(SITHALAVAI)
|
2917006000NRG23160620220264281
|
16/06/2022
|
Pushpavalli
|
2917006WL007559
|
Pushpavalli
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/465-A
(SITHALAVAI)
|
2917006000NRG23160620220264282
|
16/06/2022
|
Deivanai
|
2917006WL007559
|
Deivanai
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/488-A
(SITHALAVAI)
|
2917006000NRG23160620220264543
|
16/06/2022
|
Rajammal
|
2917006WL007568
|
Rajammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/50-A
(SITHALAVAI)
|
2917006000NRG23160620220264491
|
16/06/2022
|
lakshmi
|
2917006WL007566
|
lakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/504-A
(SITHALAVAI)
|
2917006000NRG23160620220264545
|
16/06/2022
|
Illanchiam
|
2917006WL007568
|
Illanchiam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/514-A
(SITHALAVAI)
|
2917006000NRG23160620220264546
|
16/06/2022
|
Illanchiam
|
2917006WL007568
|
Illanchiam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/515-A
(SITHALAVAI)
|
2917006000NRG23160620220264547
|
16/06/2022
|
Nallamal
|
2917006WL007568
|
Nallamal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallamal
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/516-A
(SITHALAVAI)
|
2917006000NRG23160620220264548
|
16/06/2022
|
Thirumayee
|
2917006WL007568
|
Thirumayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/60-A
(SITHALAVAI)
|
2917006000NRG23160620220264493
|
16/06/2022
|
kuppulakshmi
|
2917006WL007566
|
kuppulakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/62-A
(SITHALAVAI)
|
2917006000NRG23160620220264494
|
16/06/2022
|
kamatchi
|
2917006WL007566
|
kamatchi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/680-a
(SITHALAVAI)
|
2917006000NRG23160620220264380
|
16/06/2022
|
Jeyabharathi
|
2917006WL007562
|
Jeyabharathi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/699-A
(SITHALAVAI)
|
2917006000NRG23160620220264381
|
16/06/2022
|
Ponnammal
|
2917006WL007562
|
Ponnammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/715-a
(SITHALAVAI)
|
2917006000NRG23160620220264549
|
16/06/2022
|
Pappathi
|
2917006WL007568
|
Pappathi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/743-a
(SITHALAVAI)
|
2917006000NRG23160620220264550
|
16/06/2022
|
Bhuvaneswari
|
2917006WL007568
|
Bhuvaneswari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/75-A
(SITHALAVAI)
|
2917006000NRG23160620220264551
|
16/06/2022
|
saradha
|
2917006WL007568
|
saradha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
saradha
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/753-A
(SITHALAVAI)
|
2917006000NRG23160620220264283
|
16/06/2022
|
Sree rengammal
|
2917006WL007559
|
Sree rengammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sree rengammal
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/756-A
(SITHALAVAI)
|
2917006000NRG23160620220264384
|
16/06/2022
|
Susila
|
2917006WL007562
|
Susila
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/806-A
(SITHALAVAI)
|
2917006000NRG23160620220264285
|
16/06/2022
|
Suppammal
|
2917006WL007559
|
Suppammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/85-A
(SITHALAVAI)
|
2917006000NRG23160620220264496
|
16/06/2022
|
veerammal
|
2917006WL007566
|
veerammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83949
|
83949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106667
|
106667
|
|
|
|
|
|
|
|