|
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-17-006-001-001/1006-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024356
|
16/04/2022
|
pappa
|
2917006WL000750
|
pappa
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
pappa
|
KARUR VYSA BANK(607100)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1045-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024358
|
16/04/2022
|
Mariyayee
|
2917006WL000750
|
Mariyayee
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1067-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026482
|
16/04/2022
|
P.Vasuki
|
2917006WL000795
|
P.Vasuki
|
00227
|
KVBL0001218
|
711
|
711
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Vasuki
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1102-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024360
|
16/04/2022
|
Ratha
|
2917006WL000750
|
Ratha
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ratha
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1103-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024361
|
16/04/2022
|
Chandra
|
2917006WL000750
|
Chandra
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/114-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024362
|
16/04/2022
|
Rengammal
|
2917006WL000750
|
Rengammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/115-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026156
|
16/04/2022
|
Aarayee.N
|
2917006WL000788
|
Aarayee.N
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aarayee.N
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/119-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026157
|
16/04/2022
|
Thangayee
|
2917006WL000788
|
Thangayee
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/120-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026484
|
16/04/2022
|
Ramu
|
2917006WL000795
|
Ramu
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/140-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026485
|
16/04/2022
|
Meena
|
2917006WL000795
|
Meena
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/15-a
(BALARAJAPURAM)
|
2917006000NRG23160420220026158
|
16/04/2022
|
Ramayee
|
2917006WL000788
|
Ramayee
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/187-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026159
|
16/04/2022
|
Muthulakshmi
|
2917006WL000788
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/202-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024364
|
16/04/2022
|
Kanniyammal
|
2917006WL000750
|
Kanniyammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/207-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024365
|
16/04/2022
|
Muthukannu
|
2917006WL000750
|
Muthukannu
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/212-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026160
|
16/04/2022
|
Palaniyammal
|
2917006WL000788
|
Palaniyammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/213-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026486
|
16/04/2022
|
Muniyammal
|
2917006WL000795
|
Muniyammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/249-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026488
|
16/04/2022
|
Vijaya
|
2917006WL000795
|
Vijaya
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026161
|
16/04/2022
|
Vanniyammal
|
2917006WL000788
|
Vanniyammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/321-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024367
|
16/04/2022
|
Vembayee C
|
2917006WL000750
|
Vembayee C
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vembayee C
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/323-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026162
|
16/04/2022
|
Amirtham
|
2917006WL000788
|
Amirtham
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/325-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026163
|
16/04/2022
|
Mahalakshmi
|
2917006WL000788
|
Mahalakshmi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
KARUR VYSA BANK(607100)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/334-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024369
|
16/04/2022
|
Kamatchi
|
2917006WL000750
|
Kamatchi
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/334-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024368
|
16/04/2022
|
Meenachi
|
2917006WL000750
|
Meenachi
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meenachi
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/336-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024370
|
16/04/2022
|
Vinothini
|
2917006WL000750
|
Vinothini
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vinothini
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/354-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024374
|
16/04/2022
|
Parameshwari
|
2917006WL000750
|
Parameshwari
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/356-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024375
|
16/04/2022
|
Vijaya
|
2917006WL000750
|
Vijaya
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/363-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024377
|
16/04/2022
|
Ranjani
|
2917006WL000750
|
Ranjani
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ranjani
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/364-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024378
|
16/04/2022
|
Ponnammal
|
2917006WL000750
|
Ponnammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/390-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026166
|
16/04/2022
|
Annakkodi
|
2917006WL000788
|
Annakkodi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annakkodi
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/41
(BALARAJAPURAM)
|
2917006000NRG23160420220024379
|
16/04/2022
|
Patchaiyamml
|
2917006WL000750
|
Patchaiyamml
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
Patchaiyamml
|
KARUR VYSA BANK(607100)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/43-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024380
|
16/04/2022
|
Ganeshan
|
2917006WL000750
|
Ganeshan
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ganeshan
|
KARUR VYSA BANK(607100)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/43-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024381
|
16/04/2022
|
Periyatchi
|
2917006WL000750
|
Periyatchi
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
Periyatchi
|
KARUR VYSA BANK(607100)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/444-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026168
|
16/04/2022
|
Kailasam R
|
2917006WL000788
|
Kailasam R
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kailasam R
|
KARUR VYSA BANK(607100)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/455-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026489
|
16/04/2022
|
Saroja
|
2917006WL000795
|
Saroja
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/47-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024382
|
16/04/2022
|
Murugesan
|
2917006WL000750
|
Murugesan
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/57-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026170
|
16/04/2022
|
Angammal
|
2917006WL000788
|
Angammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/585-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024383
|
16/04/2022
|
Pitchai
|
2917006WL000750
|
Pitchai
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchai
|
KARUR VYSA BANK(607100)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/590-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026172
|
16/04/2022
|
Saraswathy
|
2917006WL000788
|
Saraswathy
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/61-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026173
|
16/04/2022
|
Jayanthi
|
2917006WL000788
|
Jayanthi
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayanthi
|
KARUR VYSA BANK(607100)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/63-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026174
|
16/04/2022
|
Rani K
|
2917006WL000788
|
Rani K
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/649-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026175
|
16/04/2022
|
Sarasammal
|
2917006WL000788
|
Sarasammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasammal
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/652-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026491
|
16/04/2022
|
Palaniyammal
|
2917006WL000795
|
Palaniyammal
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/67-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026176
|
16/04/2022
|
Chettiyammal
|
2917006WL000788
|
Chettiyammal
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/672-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026177
|
16/04/2022
|
muthulaksmi
|
2917006WL000788
|
muthulaksmi
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthulaksmi
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/693-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026178
|
16/04/2022
|
kandamani
|
2917006WL000788
|
kandamani
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
kandamani
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/710-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024384
|
16/04/2022
|
annammal
|
2917006WL000750
|
annammal
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
12/05/2022
|
|
017520499
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/732-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026493
|
16/04/2022
|
Dhanalakshmi
|
2917006WL000795
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026179
|
16/04/2022
|
senthamarai
|
2917006WL000788
|
senthamarai
|
00227
|
KVBL0001218
|
1404
|
1404
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/782-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026180
|
16/04/2022
|
parameshwari
|
2917006WL000788
|
parameshwari
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/793-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026181
|
16/04/2022
|
sudha
|
2917006WL000788
|
sudha
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017520499
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/794-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024385
|
16/04/2022
|
Malaiayammal
|
2917006WL000750
|
Malaiayammal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malaiayammal
|
KARUR VYSA BANK(607100)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/815-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026182
|
16/04/2022
|
palaniyammal
|
2917006WL000788
|
palaniyammal
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
palaniyammal
|
KARUR VYSA BANK(607100)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/820-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024388
|
16/04/2022
|
jayalakshmi
|
2917006WL000750
|
jayalakshmi
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/862-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026183
|
16/04/2022
|
Meenambal
|
2917006WL000788
|
Meenambal
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meenambal
|
KARUR VYSA BANK(607100)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/876-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026184
|
16/04/2022
|
Arukkani
|
2917006WL000788
|
Arukkani
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/88-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026185
|
16/04/2022
|
Selvarani
|
2917006WL000788
|
Selvarani
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/94-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024391
|
16/04/2022
|
Kandasamy
|
2917006WL000750
|
Kandasamy
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kandasamy
|
KARUR VYSA BANK(607100)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/957-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026495
|
16/04/2022
|
vijaya
|
2917006WL000795
|
vijaya
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
017520499
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/980-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026186
|
16/04/2022
|
thangammal
|
2917006WL000788
|
thangammal
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
12/05/2022
|
|
017520499
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/982-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026187
|
16/04/2022
|
sumathy
|
2917006WL000788
|
sumathy
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
sumathy
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1144-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026496
|
16/04/2022
|
Chindhu
|
2917006WL000795
|
Chindhu
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chindhu
|
KARUR VYSA BANK(607100)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1403-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024394
|
16/04/2022
|
Panneerselvam
|
2917006WL000750
|
Panneerselvam
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1120-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024399
|
16/04/2022
|
Selvi
|
2917006WL000750
|
Selvi
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1153-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026188
|
16/04/2022
|
V.Ramayee
|
2917006WL000788
|
V.Ramayee
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Ramayee
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-007/1343-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026189
|
16/04/2022
|
Angammal
|
2917006WL000788
|
Angammal
|
00227
|
KVBL0001218
|
702
|
702
|
Processed
|
11/05/2022
|
|
017520499
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1270-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026193
|
16/04/2022
|
Nallammal
|
2917006WL000788
|
Nallammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1353-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026194
|
16/04/2022
|
Sudha
|
2917006WL000788
|
Sudha
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1362-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026195
|
16/04/2022
|
Nachammal
|
2917006WL000788
|
Nachammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nachammal
|
KARUR VYSA BANK(607100)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1414-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026197
|
16/04/2022
|
Elakiya
|
2917006WL000788
|
Elakiya
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1473-A
(BALARAJAPURAM)
|
2917006000NRG23160420220024404
|
16/04/2022
|
Nagalakshmi
|
2917006WL000750
|
Nagalakshmi
|
00227
|
KVBL0001218
|
468
|
468
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1301-A
(BALARAJAPURAM)
|
2917006000NRG23160420220026507
|
16/04/2022
|
Puspa
|
2917006WL000795
|
Puspa
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017520499
|
|
Puspa
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81612
|
81612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81612
|
81612
|
|
|
|
|
|
|
|