|
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-17-006-023-004/1015-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005545
|
08/04/2022
|
thangammal
|
2917006WL000148
|
thangammal
|
00048
|
BKID0008307
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
thangammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1099-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005546
|
08/04/2022
|
Krishnaveni
|
2917006WL000148
|
Krishnaveni
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1124-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005547
|
08/04/2022
|
Parameshwari
|
2917006WL000148
|
Parameshwari
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1014-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005556
|
08/04/2022
|
Yashotha
|
2917006WL000148
|
Yashotha
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Yashotha
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004571
|
08/04/2022
|
Palaniyammal
|
2917006WL000124
|
Palaniyammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/901-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004639
|
08/04/2022
|
palaniyammal
|
2917006WL000126
|
palaniyammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/973-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004640
|
08/04/2022
|
Rajammal
|
2917006WL000126
|
Rajammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/1-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005558
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000148
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/10-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005559
|
08/04/2022
|
Thangamani
|
2917006WL000148
|
Thangamani
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005560
|
08/04/2022
|
Kaveri
|
2917006WL000148
|
Kaveri
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/12-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005561
|
08/04/2022
|
Vasantha
|
2917006WL000148
|
Vasantha
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/125-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005562
|
08/04/2022
|
Mariyayee
|
2917006WL000148
|
Mariyayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/13-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005564
|
08/04/2022
|
Perumayee
|
2917006WL000148
|
Perumayee
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/16-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005566
|
08/04/2022
|
Anjalai
|
2917006WL000148
|
Anjalai
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005567
|
08/04/2022
|
Valarmathi
|
2917006WL000148
|
Valarmathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/19-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005568
|
08/04/2022
|
karbagam
|
2917006WL000148
|
karbagam
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
karbagam
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/196-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004572
|
08/04/2022
|
Lakshmi
|
2917006WL000124
|
Lakshmi
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/2-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004642
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000126
|
Dhanalakshmi
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/23-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005569
|
08/04/2022
|
Tamilselvi
|
2917006WL000148
|
Tamilselvi
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/24-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005570
|
08/04/2022
|
Udhayasuriayan
|
2917006WL000148
|
Udhayasuriayan
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Udhayasuriayan
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004643
|
08/04/2022
|
Karuthamani
|
2917006WL000126
|
Karuthamani
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Karuthamani
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/26-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004644
|
08/04/2022
|
Subramni
|
2917006WL000126
|
Subramni
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subramni
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004573
|
08/04/2022
|
Sirumbayee
|
2917006WL000124
|
Sirumbayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004574
|
08/04/2022
|
Anjaladevi
|
2917006WL000124
|
Anjaladevi
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/3-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005571
|
08/04/2022
|
Mahalakshmi
|
2917006WL000148
|
Mahalakshmi
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/30-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005572
|
08/04/2022
|
Revathi
|
2917006WL000148
|
Revathi
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004575
|
08/04/2022
|
Chandra
|
2917006WL000124
|
Chandra
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/31-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004645
|
08/04/2022
|
Vasantha
|
2917006WL000126
|
Vasantha
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004576
|
08/04/2022
|
Manickammal
|
2917006WL000124
|
Manickammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004577
|
08/04/2022
|
Chitra
|
2917006WL000124
|
Chitra
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/32-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004646
|
08/04/2022
|
Maruthayee
|
2917006WL000126
|
Maruthayee
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004578
|
08/04/2022
|
Mariyayee
|
2917006WL000124
|
Mariyayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004579
|
08/04/2022
|
Ramayee
|
2917006WL000124
|
Ramayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/33-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005573
|
08/04/2022
|
Amutha
|
2917006WL000148
|
Amutha
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004580
|
08/04/2022
|
Pattayee
|
2917006WL000124
|
Pattayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/339-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004581
|
08/04/2022
|
Kasiponnu
|
2917006WL000124
|
Kasiponnu
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasiponnu
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/34-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005574
|
08/04/2022
|
Anjalai
|
2917006WL000148
|
Anjalai
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/35-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004647
|
08/04/2022
|
Saroja
|
2917006WL000126
|
Saroja
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/37-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005575
|
08/04/2022
|
Mariyayee
|
2917006WL000148
|
Mariyayee
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/38-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005576
|
08/04/2022
|
Parvathi
|
2917006WL000148
|
Parvathi
|
00048
|
BKID0008307
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/4-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004648
|
08/04/2022
|
Thangammal
|
2917006WL000126
|
Thangammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/41-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005577
|
08/04/2022
|
Ilangiam
|
2917006WL000148
|
Ilangiam
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ilangiam
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/42-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005578
|
08/04/2022
|
perumayee
|
2917006WL000148
|
perumayee
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/49-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005579
|
08/04/2022
|
Sirumbayee
|
2917006WL000148
|
Sirumbayee
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/51-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005580
|
08/04/2022
|
Kaliyammal
|
2917006WL000148
|
Kaliyammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/543-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005582
|
08/04/2022
|
Janaki
|
2917006WL000148
|
Janaki
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/56-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005583
|
08/04/2022
|
Vellaiyammal
|
2917006WL000148
|
Vellaiyammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/57-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005584
|
08/04/2022
|
Durairaj
|
2917006WL000148
|
Durairaj
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005587
|
08/04/2022
|
Rengammal
|
2917006WL000148
|
Rengammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005588
|
08/04/2022
|
kannamal
|
2917006WL000148
|
kannamal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/589-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005589
|
08/04/2022
|
Muniyammal
|
2917006WL000148
|
Muniyammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/595-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005590
|
08/04/2022
|
Manickammal
|
2917006WL000148
|
Manickammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manickammal
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004582
|
08/04/2022
|
Palaniyammal
|
2917006WL000124
|
Palaniyammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/700-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004653
|
08/04/2022
|
Jeyamani
|
2917006WL000126
|
Jeyamani
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/714-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004654
|
08/04/2022
|
Sarasu
|
2917006WL000126
|
Sarasu
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004585
|
08/04/2022
|
Ponnammal
|
2917006WL000124
|
Ponnammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/740-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005592
|
08/04/2022
|
selvam
|
2917006WL000148
|
selvam
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
selvam
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004586
|
08/04/2022
|
Vani Sree
|
2917006WL000124
|
Vani Sree
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/765-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005594
|
08/04/2022
|
Punitha
|
2917006WL000148
|
Punitha
|
00048
|
BKID0008307
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264459
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/783-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005595
|
08/04/2022
|
Meenakshi
|
2917006WL000148
|
Meenakshi
|
00048
|
BKID0008307
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005596
|
08/04/2022
|
Kaliyammal
|
2917006WL000148
|
Kaliyammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/790-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005597
|
08/04/2022
|
manickammal
|
2917006WL000148
|
manickammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
manickammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/829-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005598
|
08/04/2022
|
Lakshmi
|
2917006WL000148
|
Lakshmi
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/833-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004655
|
08/04/2022
|
Perumayee
|
2917006WL000126
|
Perumayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/836-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005600
|
08/04/2022
|
Vellathayee
|
2917006WL000148
|
Vellathayee
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/839-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005601
|
08/04/2022
|
Govindammal
|
2917006WL000148
|
Govindammal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005602
|
08/04/2022
|
thangamani
|
2917006WL000148
|
thangamani
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/858-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005603
|
08/04/2022
|
Rajesvari
|
2917006WL000148
|
Rajesvari
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005606
|
08/04/2022
|
Murugaesan
|
2917006WL000148
|
Murugaesan
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004657
|
08/04/2022
|
ambiha
|
2917006WL000126
|
ambiha
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005607
|
08/04/2022
|
periyakkal
|
2917006WL000148
|
periyakkal
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/897-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005608
|
08/04/2022
|
Chandra
|
2917006WL000148
|
Chandra
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/899-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005609
|
08/04/2022
|
Murugayee
|
2917006WL000148
|
Murugayee
|
00048
|
BKID0008307
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264459
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/9-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005610
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000148
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/917-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004658
|
08/04/2022
|
Gnasekari
|
2917006WL000126
|
Gnasekari
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gnasekari
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/93-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005612
|
08/04/2022
|
Selvi
|
2917006WL000148
|
Selvi
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/931-a
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005613
|
08/04/2022
|
Maheswari
|
2917006WL000148
|
Maheswari
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220004588
|
08/04/2022
|
Palaniyammal
|
2917006WL000124
|
Palaniyammal
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/964-A
(VEERIYAPALAYAM)
|
2917006000NRG23070420220005614
|
08/04/2022
|
Anjalai
|
2917006WL000148
|
Anjalai
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78300
|
78300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78300
|
78300
|
|
|
|
|
|
|
|