|
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-17-006-012-001/1309-A
(PANJAPATTI)
|
2917006000NRG23050520220075507
|
07/05/2022
|
rasamal
|
2917006WL002260
|
rasamal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1381-A
(PANJAPATTI)
|
2917006000NRG23050520220075508
|
07/05/2022
|
Sangapillai
|
2917006WL002260
|
Sangapillai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1206-A
(PANJAPATTI)
|
2917006000NRG23050520220075469
|
07/05/2022
|
tamilarasi
|
2917006WL002259
|
tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1208-A
(PANJAPATTI)
|
2917006000NRG23050520220075471
|
07/05/2022
|
sarasu
|
2917006WL002259
|
sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1211-A
(PANJAPATTI)
|
2917006000NRG23050520220075473
|
07/05/2022
|
meena
|
2917006WL002259
|
meena
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1224-A
(PANJAPATTI)
|
2917006000NRG23050520220075474
|
07/05/2022
|
Rathinam
|
2917006WL002259
|
Rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1253-A
(PANJAPATTI)
|
2917006000NRG23050520220075475
|
07/05/2022
|
Rethinam
|
2917006WL002259
|
Rethinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1308-A
(PANJAPATTI)
|
2917006000NRG23050520220075476
|
07/05/2022
|
Srirengammal
|
2917006WL002259
|
Srirengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1376-A
(PANJAPATTI)
|
2917006000NRG23050520220075477
|
07/05/2022
|
Kunjammal
|
2917006WL002259
|
Kunjammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1377-A
(PANJAPATTI)
|
2917006000NRG23050520220075478
|
07/05/2022
|
Pappa
|
2917006WL002259
|
Pappa
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1233-A
(PANJAPATTI)
|
2917006000NRG23050520220075485
|
07/05/2022
|
sudha
|
2917006WL002259
|
sudha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1010-A
(PANJAPATTI)
|
2917006000NRG23050520220075442
|
07/05/2022
|
Sakthi
|
2917006WL002258
|
Sakthi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1051-A
(PANJAPATTI)
|
2917006000NRG23050520220075487
|
07/05/2022
|
Pommayee
|
2917006WL002259
|
Pommayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1057-A
(PANJAPATTI)
|
2917006000NRG23050520220075488
|
07/05/2022
|
Thangammal
|
2917006WL002259
|
Thangammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1060-A
(PANJAPATTI)
|
2917006000NRG23050520220075489
|
07/05/2022
|
Pattayee
|
2917006WL002259
|
Pattayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1061-A
(PANJAPATTI)
|
2917006000NRG23050520220075443
|
07/05/2022
|
Sakunthala
|
2917006WL002258
|
Sakunthala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1064-A
(PANJAPATTI)
|
2917006000NRG23050520220075490
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002259
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1065-A
(PANJAPATTI)
|
2917006000NRG23050520220075491
|
07/05/2022
|
Revathy
|
2917006WL002259
|
Revathy
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathy
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1068-A
(PANJAPATTI)
|
2917006000NRG23050520220075444
|
07/05/2022
|
Murugayee
|
2917006WL002258
|
Murugayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1069-A
(PANJAPATTI)
|
2917006000NRG23050520220075445
|
07/05/2022
|
Rasammal
|
2917006WL002258
|
Rasammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1077-A
(PANJAPATTI)
|
2917006000NRG23050520220075447
|
07/05/2022
|
Malarvizhi
|
2917006WL002258
|
Malarvizhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1093-A
(PANJAPATTI)
|
2917006000NRG23050520220075492
|
07/05/2022
|
Chinnappillai
|
2917006WL002259
|
Chinnappillai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1095-A
(PANJAPATTI)
|
2917006000NRG23050520220075493
|
07/05/2022
|
Packiyam
|
2917006WL002259
|
Packiyam
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1096-A
(PANJAPATTI)
|
2917006000NRG23050520220075494
|
07/05/2022
|
Pothaiyammal
|
2917006WL002259
|
Pothaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1104-A
(PANJAPATTI)
|
2917006000NRG23050520220075495
|
07/05/2022
|
Kathirkamavalli
|
2917006WL002259
|
Kathirkamavalli
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kathirkamavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1106-A
(PANJAPATTI)
|
2917006000NRG23050520220075449
|
07/05/2022
|
Muthammal
|
2917006WL002258
|
Muthammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1111-A
(PANJAPATTI)
|
2917006000NRG23050520220075514
|
07/05/2022
|
Kanniyammal
|
2917006WL002260
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1117-A
(PANJAPATTI)
|
2917006000NRG23050520220075496
|
07/05/2022
|
Marudayee
|
2917006WL002259
|
Marudayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1118-A
(PANJAPATTI)
|
2917006000NRG23050520220075497
|
07/05/2022
|
Vijaya
|
2917006WL002259
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1133-A
(PANJAPATTI)
|
2917006000NRG23050520220075450
|
07/05/2022
|
Kalaivani
|
2917006WL002258
|
Kalaivani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1136-A
(PANJAPATTI)
|
2917006000NRG23050520220075451
|
07/05/2022
|
chandra
|
2917006WL002258
|
chandra
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1155-A
(PANJAPATTI)
|
2917006000NRG23050520220075498
|
07/05/2022
|
Indirani
|
2917006WL002259
|
Indirani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1202-a
(PANJAPATTI)
|
2917006000NRG23050520220075499
|
07/05/2022
|
nakarahanam
|
2917006WL002259
|
nakarahanam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
nakarahanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1203-a
(PANJAPATTI)
|
2917006000NRG23050520220075500
|
07/05/2022
|
Veerammal
|
2917006WL002259
|
Veerammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1204-a
(PANJAPATTI)
|
2917006000NRG23050520220075501
|
07/05/2022
|
Kaliyammal
|
2917006WL002259
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1205-a
(PANJAPATTI)
|
2917006000NRG23050520220075502
|
07/05/2022
|
Nagarethinam
|
2917006WL002259
|
Nagarethinam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1209-A
(PANJAPATTI)
|
2917006000NRG23050520220075503
|
07/05/2022
|
Sirumbayee
|
2917006WL002259
|
Sirumbayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1213
(PANJAPATTI)
|
2917006000NRG23050520220075452
|
07/05/2022
|
vasave
|
2917006WL002258
|
vasave
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasave
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1275
(PANJAPATTI)
|
2917006000NRG23050520220075453
|
07/05/2022
|
chdira
|
2917006WL002258
|
chdira
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
chdira
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1287-A
(PANJAPATTI)
|
2917006000NRG23050520220075454
|
07/05/2022
|
Vijaya
|
2917006WL002258
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1292-A
(PANJAPATTI)
|
2917006000NRG23050520220075455
|
07/05/2022
|
Sivakumar
|
2917006WL002258
|
Sivakumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1334-A
(PANJAPATTI)
|
2917006000NRG23050520220075456
|
07/05/2022
|
Sudha
|
2917006WL002258
|
Sudha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/149-A
(PANJAPATTI)
|
2917006000NRG23050520220075504
|
07/05/2022
|
Alagammal
|
2917006WL002259
|
Alagammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/15-A
(PANJAPATTI)
|
2917006000NRG23050520220075459
|
07/05/2022
|
Nagarathinam
|
2917006WL002258
|
Nagarathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/176-A
(PANJAPATTI)
|
2917006000NRG23050520220075461
|
07/05/2022
|
palaniyammal
|
2917006WL002258
|
palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/188-A
(PANJAPATTI)
|
2917006000NRG23050520220075462
|
07/05/2022
|
rasammal
|
2917006WL002258
|
rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/21-A
(PANJAPATTI)
|
2917006000NRG23050520220075463
|
07/05/2022
|
Rathinam
|
2917006WL002258
|
Rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/210-A
(PANJAPATTI)
|
2917006000NRG23050520220075515
|
07/05/2022
|
sarasu
|
2917006WL002260
|
sarasu
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/211-A
(PANJAPATTI)
|
2917006000NRG23050520220075516
|
07/05/2022
|
susila
|
2917006WL002260
|
susila
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/216-A
(PANJAPATTI)
|
2917006000NRG23050520220075517
|
07/05/2022
|
karuthamani
|
2917006WL002260
|
karuthamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/217-A
(PANJAPATTI)
|
2917006000NRG23050520220075518
|
07/05/2022
|
Dhanapackiyam
|
2917006WL002260
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/25-A
(PANJAPATTI)
|
2917006000NRG23050520220075464
|
07/05/2022
|
Pitchaiammal
|
2917006WL002258
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/261-A
(PANJAPATTI)
|
2917006000NRG23050520220075519
|
07/05/2022
|
malliga
|
2917006WL002260
|
malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/294-A
(PANJAPATTI)
|
2917006000NRG23050520220075465
|
07/05/2022
|
rajendran
|
2917006WL002258
|
rajendran
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/298-A
(PANJAPATTI)
|
2917006000NRG23050520220075466
|
07/05/2022
|
saraswathy
|
2917006WL002258
|
saraswathy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/3-A
(PANJAPATTI)
|
2917006000NRG23050520220075467
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002258
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/40-A
(PANJAPATTI)
|
2917006000NRG23050520220075468
|
07/05/2022
|
Rasammal
|
2917006WL002258
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/417-A
(PANJAPATTI)
|
2917006000NRG23050520220075505
|
07/05/2022
|
Mani
|
2917006WL002259
|
Mani
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/451-A
(PANJAPATTI)
|
2917006000NRG23050520220075418
|
07/05/2022
|
kanniyammal
|
2917006WL002257
|
kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/49-A
(PANJAPATTI)
|
2917006000NRG23050520220075419
|
07/05/2022
|
Chinnaponnu
|
2917006WL002257
|
Chinnaponnu
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/604-A
(PANJAPATTI)
|
2917006000NRG23050520220075420
|
07/05/2022
|
dhanabakiyam
|
2917006WL002257
|
dhanabakiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/633-A
(PANJAPATTI)
|
2917006000NRG23050520220075421
|
07/05/2022
|
Sumathi
|
2917006WL002257
|
Sumathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/674-A
(PANJAPATTI)
|
2917006000NRG23050520220075506
|
07/05/2022
|
Malliga
|
2917006WL002259
|
Malliga
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/680-A
(PANJAPATTI)
|
2917006000NRG23050520220075422
|
07/05/2022
|
mariyaee
|
2917006WL002257
|
mariyaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/681-A
(PANJAPATTI)
|
2917006000NRG23050520220075521
|
07/05/2022
|
vijayalakshmi
|
2917006WL002260
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/71-A
(PANJAPATTI)
|
2917006000NRG23050520220075522
|
07/05/2022
|
Saroja
|
2917006WL002260
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/721-A
(PANJAPATTI)
|
2917006000NRG23050520220075423
|
07/05/2022
|
periyakkal
|
2917006WL002257
|
periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/727-a
(PANJAPATTI)
|
2917006000NRG23050520220075523
|
07/05/2022
|
Chandra
|
2917006WL002260
|
Chandra
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/730-a
(PANJAPATTI)
|
2917006000NRG23050520220075424
|
07/05/2022
|
Veerayee
|
2917006WL002257
|
Veerayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/746-A
(PANJAPATTI)
|
2917006000NRG23050520220075524
|
07/05/2022
|
Amirtham
|
2917006WL002260
|
Amirtham
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/753-A
(PANJAPATTI)
|
2917006000NRG23050520220075525
|
07/05/2022
|
Veerammal
|
2917006WL002260
|
Veerammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/755-A
(PANJAPATTI)
|
2917006000NRG23050520220075526
|
07/05/2022
|
Pitchaiammal
|
2917006WL002260
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/768-A
(PANJAPATTI)
|
2917006000NRG23050520220075527
|
07/05/2022
|
Manickammal
|
2917006WL002260
|
Manickammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/815-A
(PANJAPATTI)
|
2917006000NRG23050520220075528
|
07/05/2022
|
Sirumbayee
|
2917006WL002260
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/848-A
(PANJAPATTI)
|
2917006000NRG23050520220075529
|
07/05/2022
|
muthammal
|
2917006WL002260
|
muthammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/850-A
(PANJAPATTI)
|
2917006000NRG23050520220075425
|
07/05/2022
|
Karupayee
|
2917006WL002257
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/904-A
(PANJAPATTI)
|
2917006000NRG23050520220075530
|
07/05/2022
|
Pitchaiyammal
|
2917006WL002260
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/922-A
(PANJAPATTI)
|
2917006000NRG23050520220075426
|
07/05/2022
|
Kanniyammal
|
2917006WL002257
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/926-A
(PANJAPATTI)
|
2917006000NRG23050520220075427
|
07/05/2022
|
Pappa
|
2917006WL002257
|
Pappa
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/931-A
(PANJAPATTI)
|
2917006000NRG23050520220075428
|
07/05/2022
|
Mariyaee
|
2917006WL002257
|
Mariyaee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/934-A
(PANJAPATTI)
|
2917006000NRG23050520220075429
|
07/05/2022
|
Vijaya
|
2917006WL002257
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/937-A
(PANJAPATTI)
|
2917006000NRG23050520220075430
|
07/05/2022
|
Sivakami
|
2917006WL002257
|
Sivakami
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/939-A
(PANJAPATTI)
|
2917006000NRG23050520220075431
|
07/05/2022
|
Manickammal
|
2917006WL002257
|
Manickammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/944-A
(PANJAPATTI)
|
2917006000NRG23050520220075432
|
07/05/2022
|
Baby thilagam
|
2917006WL002257
|
Baby thilagam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby thilagam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/954-A
(PANJAPATTI)
|
2917006000NRG23050520220075433
|
07/05/2022
|
Velayee
|
2917006WL002257
|
Velayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/966-A
(PANJAPATTI)
|
2917006000NRG23050520220075434
|
07/05/2022
|
Rengammal
|
2917006WL002257
|
Rengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/969-A
(PANJAPATTI)
|
2917006000NRG23050520220075435
|
07/05/2022
|
gunasunthari
|
2917006WL002257
|
gunasunthari
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/981-A
(PANJAPATTI)
|
2917006000NRG23050520220075438
|
07/05/2022
|
Nagammal
|
2917006WL002257
|
Nagammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/993-A
(PANJAPATTI)
|
2917006000NRG23050520220075531
|
07/05/2022
|
Subramaniyan
|
2917006WL002260
|
Subramaniyan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114746
|
114746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114746
|
114746
|
|
|
|
|
|
|
|