|
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-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23020620220192177
|
03/06/2022
|
Indhiragandhi
|
2917006WL005397
|
Indhiragandhi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/792-A
(MAYANUR)
|
2917006000NRG23020620220192178
|
03/06/2022
|
karpagam
|
2917006WL005397
|
karpagam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
karpagam
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23020620220192179
|
03/06/2022
|
Santhi
|
2917006WL005397
|
Santhi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23020620220192181
|
03/06/2022
|
Malar
|
2917006WL005397
|
Malar
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23020620220192183
|
03/06/2022
|
Periyakkal
|
2917006WL005397
|
Periyakkal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/112-A
(MAYANUR)
|
2917006000NRG23020620220192184
|
03/06/2022
|
Muniyammal
|
2917006WL005397
|
Muniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23020620220192190
|
03/06/2022
|
Amirtham
|
2917006WL005397
|
Amirtham
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23020620220192191
|
03/06/2022
|
Kalaiselvi
|
2917006WL005397
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/542-A
(MAYANUR)
|
2917006000NRG23020620220192192
|
03/06/2022
|
Kandamani
|
2917006WL005397
|
Kandamani
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kandamani
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23020620220192194
|
03/06/2022
|
Maruthammal
|
2917006WL005397
|
Maruthammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23020620220192195
|
03/06/2022
|
Tamilmani
|
2917006WL005397
|
Tamilmani
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23020620220192196
|
03/06/2022
|
Kaliyammal
|
2917006WL005397
|
Kaliyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23020620220192197
|
03/06/2022
|
Subbammal
|
2917006WL005397
|
Subbammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23020620220192198
|
03/06/2022
|
Mariyayee
|
2917006WL005397
|
Mariyayee
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23020620220192199
|
03/06/2022
|
Banumathi
|
2917006WL005397
|
Banumathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23020620220192201
|
03/06/2022
|
Pappal
|
2917006WL005397
|
Pappal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23020620220192202
|
03/06/2022
|
Thavusayee
|
2917006WL005397
|
Thavusayee
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/612-A
(MAYANUR)
|
2917006000NRG23020620220192203
|
03/06/2022
|
Sarasu
|
2917006WL005397
|
Sarasu
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23020620220192204
|
03/06/2022
|
Kamatchi
|
2917006WL005397
|
Kamatchi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23020620220192205
|
03/06/2022
|
Sirumbayee
|
2917006WL005397
|
Sirumbayee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23020620220192206
|
03/06/2022
|
Thanakodi
|
2917006WL005397
|
Thanakodi
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23020620220192207
|
03/06/2022
|
Chinnaponnu
|
2917006WL005397
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23020620220192208
|
03/06/2022
|
Mariyaee
|
2917006WL005397
|
Mariyaee
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23020620220192209
|
03/06/2022
|
Kudaiyammal
|
2917006WL005397
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23020620220192210
|
03/06/2022
|
Govindammal
|
2917006WL005397
|
Govindammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23020620220192211
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005397
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23020620220192212
|
03/06/2022
|
saroja
|
2917006WL005397
|
saroja
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
saroja
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23020620220192213
|
03/06/2022
|
Muniyammal
|
2917006WL005397
|
Muniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/77-A
(MAYANUR)
|
2917006000NRG23020620220192214
|
03/06/2022
|
Indirani
|
2917006WL005397
|
Indirani
|
00078
|
CNRB0001616
|
236
|
236
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/778-A
(MAYANUR)
|
2917006000NRG23020620220192215
|
03/06/2022
|
Santhi
|
2917006WL005397
|
Santhi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/801-A
(MAYANUR)
|
2917006000NRG23020620220192217
|
03/06/2022
|
Kamatchi
|
2917006WL005397
|
Kamatchi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23020620220192218
|
03/06/2022
|
Pushpa
|
2917006WL005397
|
Pushpa
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23020620220192219
|
03/06/2022
|
Papathee
|
2917006WL005397
|
Papathee
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papathee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/804-A
(MAYANUR)
|
2917006000NRG23020620220192220
|
03/06/2022
|
Chandra
|
2917006WL005397
|
Chandra
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/812-A
(MAYANUR)
|
2917006000NRG23020620220192221
|
03/06/2022
|
Kavitha
|
2917006WL005397
|
Kavitha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23020620220192222
|
03/06/2022
|
Marudambal
|
2917006WL005397
|
Marudambal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marudambal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/861-A
(MAYANUR)
|
2917006000NRG23020620220192224
|
03/06/2022
|
Silambarasi
|
2917006WL005397
|
Silambarasi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Silambarasi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23020620220192225
|
03/06/2022
|
Chellandi
|
2917006WL005397
|
Chellandi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellandi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23020620220192226
|
03/06/2022
|
Anjatham
|
2917006WL005397
|
Anjatham
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjatham
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23020620220192227
|
03/06/2022
|
Sakthi
|
2917006WL005397
|
Sakthi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sakthi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23020620220192228
|
03/06/2022
|
Lakshmi
|
2917006WL005397
|
Lakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23020620220192231
|
03/06/2022
|
Kannika
|
2917006WL005397
|
Kannika
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannika
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/95-A
(MAYANUR)
|
2917006000NRG23020620220192232
|
03/06/2022
|
Dhanabackiam
|
2917006WL005397
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23020620220192233
|
03/06/2022
|
Vasantha
|
2917006WL005397
|
Vasantha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23020620220192234
|
03/06/2022
|
Lakshmi
|
2917006WL005397
|
Lakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/958-A
(MAYANUR)
|
2917006000NRG23020620220192235
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005397
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/97-A
(MAYANUR)
|
2917006000NRG23020620220192236
|
03/06/2022
|
Dhanam
|
2917006WL005397
|
Dhanam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanam
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/994-A
(MAYANUR)
|
2917006000NRG23020620220192237
|
03/06/2022
|
Revathi
|
2917006WL005397
|
Revathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
023844446
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/954-A
(MAYANUR)
|
2917006000NRG23020620220192238
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005397
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63282
|
63282
|
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1116-A
(SENGAL)
|
2917006000NRG23020620220188625
|
03/06/2022
|
Manjula
|
2917006WL005319
|
Manjula
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/113-A
(SENGAL)
|
2917006000NRG23020620220188626
|
03/06/2022
|
Ponnammal
|
2917006WL005319
|
Ponnammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1139-A
(SENGAL)
|
2917006000NRG23020620220188628
|
03/06/2022
|
Pappa
|
2917006WL005319
|
Pappa
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1146-A
(SENGAL)
|
2917006000NRG23020620220188629
|
03/06/2022
|
Rajalakshmi
|
2917006WL005319
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1156-A
(SENGAL)
|
2917006000NRG23020620220188630
|
03/06/2022
|
Chitra
|
2917006WL005319
|
Chitra
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/181-A
(SENGAL)
|
2917006000NRG23020620220188637
|
03/06/2022
|
Rathinam
|
2917006WL005319
|
Rathinam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/23-A
(SENGAL)
|
2917006000NRG23020620220188638
|
03/06/2022
|
Devika
|
2917006WL005319
|
Devika
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devika
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/233-A
(SENGAL)
|
2917006000NRG23020620220188639
|
03/06/2022
|
Krishnammal
|
2917006WL005319
|
Krishnammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/26-A
(SENGAL)
|
2917006000NRG23020620220188640
|
03/06/2022
|
Amsavalli
|
2917006WL005319
|
Amsavalli
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/355-A
(SENGAL)
|
2917006000NRG23020620220188641
|
03/06/2022
|
Santhi
|
2917006WL005319
|
Santhi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/359-A
(SENGAL)
|
2917006000NRG23020620220188642
|
03/06/2022
|
Janagammal
|
2917006WL005319
|
Janagammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janagammal
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/384-A
(SENGAL)
|
2917006000NRG23020620220188643
|
03/06/2022
|
Maliga
|
2917006WL005319
|
Maliga
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/404-A
(SENGAL)
|
2917006000NRG23020620220188644
|
03/06/2022
|
ilangiyam
|
2917006WL005319
|
ilangiyam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
ilangiyam
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/409-A
(SENGAL)
|
2917006000NRG23020620220188645
|
03/06/2022
|
Govindammal
|
2917006WL005319
|
Govindammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/43-A
(SENGAL)
|
2917006000NRG23020620220188646
|
03/06/2022
|
Lakshmi
|
2917006WL005319
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/45-A
(SENGAL)
|
2917006000NRG23020620220188647
|
03/06/2022
|
Subbulakshmi
|
2917006WL005319
|
Subbulakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/483-A
(SENGAL)
|
2917006000NRG23020620220188648
|
03/06/2022
|
Devika
|
2917006WL005319
|
Devika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devika
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/50-A
(SENGAL)
|
2917006000NRG23020620220188649
|
03/06/2022
|
Janaki
|
2917006WL005319
|
Janaki
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/516-A
(SENGAL)
|
2917006000NRG23020620220188650
|
03/06/2022
|
Sethalakshmi
|
2917006WL005319
|
Sethalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sethalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/57-A
(SENGAL)
|
2917006000NRG23020620220188652
|
03/06/2022
|
Sangyee
|
2917006WL005319
|
Sangyee
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangyee
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/590-A
(SENGAL)
|
2917006000NRG23020620220188653
|
03/06/2022
|
Kaaveriammal
|
2917006WL005319
|
Kaaveriammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaaveriammal
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/61-A
(SENGAL)
|
2917006000NRG23020620220188654
|
03/06/2022
|
Rukumani
|
2917006WL005319
|
Rukumani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/620-A
(SENGAL)
|
2917006000NRG23020620220188656
|
03/06/2022
|
Sundarmmal
|
2917006WL005319
|
Sundarmmal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundarmmal
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/658-A
(SENGAL)
|
2917006000NRG23020620220188658
|
03/06/2022
|
yasodha
|
2917006WL005319
|
yasodha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
yasodha
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/663-A
(SENGAL)
|
2917006000NRG23020620220188660
|
03/06/2022
|
Govindammal
|
2917006WL005319
|
Govindammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/663-A
(SENGAL)
|
2917006000NRG23020620220188659
|
03/06/2022
|
Rengasamy
|
2917006WL005319
|
Rengasamy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/67-A
(SENGAL)
|
2917006000NRG23020620220188661
|
03/06/2022
|
Arukanni
|
2917006WL005319
|
Arukanni
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukanni
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/710-A
(SENGAL)
|
2917006000NRG23020620220188663
|
03/06/2022
|
Chitra
|
2917006WL005319
|
Chitra
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/710-A
(SENGAL)
|
2917006000NRG23020620220188664
|
03/06/2022
|
Pappathi
|
2917006WL005319
|
Pappathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/72-A
(SENGAL)
|
2917006000NRG23020620220188665
|
03/06/2022
|
Chinnaponnu
|
2917006WL005319
|
Chinnaponnu
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/737-A
(SENGAL)
|
2917006000NRG23020620220188667
|
03/06/2022
|
Packiyalakshmi
|
2917006WL005319
|
Packiyalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Packiyalakshmi
|
HDFC BANK LTD(607152)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/75-A
(SENGAL)
|
2917006000NRG23020620220188668
|
03/06/2022
|
Santhi
|
2917006WL005319
|
Santhi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/764-a
(SENGAL)
|
2917006000NRG23020620220188671
|
03/06/2022
|
Suganthi
|
2917006WL005319
|
Suganthi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/770-a
(SENGAL)
|
2917006000NRG23020620220188672
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005319
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/791-a
(SENGAL)
|
2917006000NRG23020620220188673
|
03/06/2022
|
Saroja
|
2917006WL005319
|
Saroja
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/830-a
(SENGAL)
|
2917006000NRG23020620220188674
|
03/06/2022
|
Rathinam
|
2917006WL005319
|
Rathinam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/832-a
(SENGAL)
|
2917006000NRG23020620220188675
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005319
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/839-a
(SENGAL)
|
2917006000NRG23020620220188676
|
03/06/2022
|
vijaya
|
2917006WL005319
|
vijaya
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/842-a
(SENGAL)
|
2917006000NRG23020620220188677
|
03/06/2022
|
Lakshmi
|
2917006WL005319
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/90-A
(SENGAL)
|
2917006000NRG23020620220188678
|
03/06/2022
|
Angammal
|
2917006WL005319
|
Angammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/908-A
(SENGAL)
|
2917006000NRG23020620220188679
|
03/06/2022
|
peachiyayee
|
2917006WL005319
|
peachiyayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
peachiyayee
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/91-A
(SENGAL)
|
2917006000NRG23020620220188680
|
03/06/2022
|
Jothi
|
2917006WL005319
|
Jothi
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/95-A
(SENGAL)
|
2917006000NRG23020620220188681
|
03/06/2022
|
Savithiri
|
2917006WL005319
|
Savithiri
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53310
|
53310
|
|
|
|
|
|
|
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/1331-A
(PANJAPATTI)
|
2917006000NRG23020620220188148
|
03/06/2022
|
Jothi
|
2917006WL005308
|
Jothi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1030-A
(PANJAPATTI)
|
2917006000NRG23020620220188150
|
03/06/2022
|
Kamatchi
|
2917006WL005308
|
Kamatchi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1031-A
(PANJAPATTI)
|
2917006000NRG23020620220188151
|
03/06/2022
|
Manickkammal
|
2917006WL005308
|
Manickkammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manickkammal
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1054-A
(PANJAPATTI)
|
2917006000NRG23020620220188152
|
03/06/2022
|
Somu
|
2917006WL005308
|
Somu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1077-A
(PANJAPATTI)
|
2917006000NRG23020620220188154
|
03/06/2022
|
Malarvizhi
|
2917006WL005308
|
Malarvizhi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1167-A
(PANJAPATTI)
|
2917006000NRG23020620220188157
|
03/06/2022
|
amutha
|
2917006WL005308
|
amutha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1216-A
(PANJAPATTI)
|
2917006000NRG23020620220188158
|
03/06/2022
|
Sivagami
|
2917006WL005308
|
Sivagami
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1275
(PANJAPATTI)
|
2917006000NRG23020620220188159
|
03/06/2022
|
chdira
|
2917006WL005308
|
chdira
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
chdira
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1280-A
(PANJAPATTI)
|
2917006000NRG23020620220188160
|
03/06/2022
|
Prabhavathy
|
2917006WL005308
|
Prabhavathy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1292-A
(PANJAPATTI)
|
2917006000NRG23020620220188161
|
03/06/2022
|
Sivakumar
|
2917006WL005308
|
Sivakumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1334-A
(PANJAPATTI)
|
2917006000NRG23020620220188162
|
03/06/2022
|
Sudha
|
2917006WL005308
|
Sudha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/196-A
(PANJAPATTI)
|
2917006000NRG23020620220188169
|
03/06/2022
|
Alagammal
|
2917006WL005308
|
Alagammal
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/294-A
(PANJAPATTI)
|
2917006000NRG23020620220188170
|
03/06/2022
|
rajendran
|
2917006WL005308
|
rajendran
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/36-A
(PANJAPATTI)
|
2917006000NRG23020620220188173
|
03/06/2022
|
Nagammal
|
2917006WL005308
|
Nagammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/390-A
(PANJAPATTI)
|
2917006000NRG23020620220188175
|
03/06/2022
|
Pushpa
|
2917006WL005308
|
Pushpa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/437-A
(PANJAPATTI)
|
2917006000NRG23020620220188176
|
03/06/2022
|
palaniyammal
|
2917006WL005308
|
palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/684-A
(PANJAPATTI)
|
2917006000NRG23020620220188177
|
03/06/2022
|
Vanitha
|
2917006WL005308
|
Vanitha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/729-a
(PANJAPATTI)
|
2917006000NRG23020620220188178
|
03/06/2022
|
Banumathi
|
2917006WL005308
|
Banumathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/778-A
(PANJAPATTI)
|
2917006000NRG23020620220188179
|
03/06/2022
|
Tamilselvi
|
2917006WL005308
|
Tamilselvi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/784-A
(PANJAPATTI)
|
2917006000NRG23020620220188180
|
03/06/2022
|
Manickammal
|
2917006WL005308
|
Manickammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/786-a
(PANJAPATTI)
|
2917006000NRG23020620220188181
|
03/06/2022
|
Kanniyammal
|
2917006WL005308
|
Kanniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/798-A
(PANJAPATTI)
|
2917006000NRG23020620220188182
|
03/06/2022
|
Palaniyappan
|
2917006WL005308
|
Palaniyappan
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/831-A
(PANJAPATTI)
|
2917006000NRG23020620220188183
|
03/06/2022
|
Sarasu
|
2917006WL005308
|
Sarasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/926-A
(PANJAPATTI)
|
2917006000NRG23020620220188184
|
03/06/2022
|
Pappa
|
2917006WL005308
|
Pappa
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/941-A
(PANJAPATTI)
|
2917006000NRG23020620220188185
|
03/06/2022
|
Perumayee
|
2917006WL005308
|
Perumayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/944-A
(PANJAPATTI)
|
2917006000NRG23020620220188186
|
03/06/2022
|
Baby thilagam
|
2917006WL005308
|
Baby thilagam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baby thilagam
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/959-A
(PANJAPATTI)
|
2917006000NRG23020620220188187
|
03/06/2022
|
Dhanapackiyam
|
2917006WL005308
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/960-A
(PANJAPATTI)
|
2917006000NRG23020620220188188
|
03/06/2022
|
Malliga
|
2917006WL005308
|
Malliga
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN BANK(607105)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/967-A
(PANJAPATTI)
|
2917006000NRG23020620220188189
|
03/06/2022
|
Kanniyammal
|
2917006WL005308
|
Kanniyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/975-A
(PANJAPATTI)
|
2917006000NRG23020620220188190
|
03/06/2022
|
Kanniyammal
|
2917006WL005308
|
Kanniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/979-A
(PANJAPATTI)
|
2917006000NRG23020620220188191
|
03/06/2022
|
Rasammal
|
2917006WL005308
|
Rasammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/994-A
(PANJAPATTI)
|
2917006000NRG23020620220188192
|
03/06/2022
|
Mookkayee
|
2917006WL005308
|
Mookkayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160044
|
160044
|
|
|
|
|
|
|
|