|
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)
|
2917006000NRG23020620220188056
|
03/06/2022
|
rasamal
|
2917006WL005305
|
rasamal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
rasamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1381-A
(PANJAPATTI)
|
2917006000NRG23020620220188057
|
03/06/2022
|
Sangapillai
|
2917006WL005305
|
Sangapillai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/47-a
(PANJAPATTI)
|
2917006000NRG23020620220188124
|
03/06/2022
|
Nalammal
|
2917006WL005307
|
Nalammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1206-A
(PANJAPATTI)
|
2917006000NRG23020620220188087
|
03/06/2022
|
tamilarasi
|
2917006WL005306
|
tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1208-A
(PANJAPATTI)
|
2917006000NRG23020620220188089
|
03/06/2022
|
sarasu
|
2917006WL005306
|
sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
sarasu
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1211-A
(PANJAPATTI)
|
2917006000NRG23020620220188091
|
03/06/2022
|
meena
|
2917006WL005306
|
meena
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1219-A
(PANJAPATTI)
|
2917006000NRG23020620220188125
|
03/06/2022
|
vidhiya
|
2917006WL005307
|
vidhiya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
vidhiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1224-A
(PANJAPATTI)
|
2917006000NRG23020620220188092
|
03/06/2022
|
Rathinam
|
2917006WL005306
|
Rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1253-A
(PANJAPATTI)
|
2917006000NRG23020620220188093
|
03/06/2022
|
Rethinam
|
2917006WL005306
|
Rethinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1308-A
(PANJAPATTI)
|
2917006000NRG23020620220188094
|
03/06/2022
|
Srirengammal
|
2917006WL005306
|
Srirengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1376-A
(PANJAPATTI)
|
2917006000NRG23020620220188095
|
03/06/2022
|
Kunjammal
|
2917006WL005306
|
Kunjammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1377-A
(PANJAPATTI)
|
2917006000NRG23020620220188096
|
03/06/2022
|
Pappa
|
2917006WL005306
|
Pappa
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1345-A
(PANJAPATTI)
|
2917006000NRG23020620220188062
|
03/06/2022
|
Nagarathinam
|
2917006WL005305
|
Nagarathinam
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1233-A
(PANJAPATTI)
|
2917006000NRG23020620220188103
|
03/06/2022
|
sudha
|
2917006WL005306
|
sudha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1025-A
(PANJAPATTI)
|
2917006000NRG23020620220188126
|
03/06/2022
|
Ptichaiyammal
|
2917006WL005307
|
Ptichaiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ptichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1046-A
(PANJAPATTI)
|
2917006000NRG23020620220188104
|
03/06/2022
|
Mariyaee
|
2917006WL005306
|
Mariyaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1051-A
(PANJAPATTI)
|
2917006000NRG23020620220188105
|
03/06/2022
|
Pommayee
|
2917006WL005306
|
Pommayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1057-A
(PANJAPATTI)
|
2917006000NRG23020620220188106
|
03/06/2022
|
Thangammal
|
2917006WL005306
|
Thangammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1060-A
(PANJAPATTI)
|
2917006000NRG23020620220188107
|
03/06/2022
|
Pattayee
|
2917006WL005306
|
Pattayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1065-A
(PANJAPATTI)
|
2917006000NRG23020620220188108
|
03/06/2022
|
Revathy
|
2917006WL005306
|
Revathy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Revathy
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1070-A
(PANJAPATTI)
|
2917006000NRG23020620220188127
|
03/06/2022
|
Elanjiyam
|
2917006WL005307
|
Elanjiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1084-A
(PANJAPATTI)
|
2917006000NRG23020620220188064
|
03/06/2022
|
Lakshmi
|
2917006WL005305
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1093-A
(PANJAPATTI)
|
2917006000NRG23020620220188109
|
03/06/2022
|
Chinnappillai
|
2917006WL005306
|
Chinnappillai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1095-A
(PANJAPATTI)
|
2917006000NRG23020620220188110
|
03/06/2022
|
Packiyam
|
2917006WL005306
|
Packiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1096-A
(PANJAPATTI)
|
2917006000NRG23020620220188111
|
03/06/2022
|
Pothaiyammal
|
2917006WL005306
|
Pothaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1104-A
(PANJAPATTI)
|
2917006000NRG23020620220188112
|
03/06/2022
|
Kathirkamavalli
|
2917006WL005306
|
Kathirkamavalli
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kathirkamavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1111-A
(PANJAPATTI)
|
2917006000NRG23020620220188065
|
03/06/2022
|
Kanniyammal
|
2917006WL005305
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1117-A
(PANJAPATTI)
|
2917006000NRG23020620220188113
|
03/06/2022
|
Marudayee
|
2917006WL005306
|
Marudayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1118-A
(PANJAPATTI)
|
2917006000NRG23020620220188114
|
03/06/2022
|
Vijaya
|
2917006WL005306
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1130-A
(PANJAPATTI)
|
2917006000NRG23020620220188128
|
03/06/2022
|
Ramya
|
2917006WL005307
|
Ramya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramya
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1155-A
(PANJAPATTI)
|
2917006000NRG23020620220188115
|
03/06/2022
|
Indirani
|
2917006WL005306
|
Indirani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1202-a
(PANJAPATTI)
|
2917006000NRG23020620220188116
|
03/06/2022
|
nakarahanam
|
2917006WL005306
|
nakarahanam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
nakarahanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1203-a
(PANJAPATTI)
|
2917006000NRG23020620220188117
|
03/06/2022
|
Veerammal
|
2917006WL005306
|
Veerammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1204-a
(PANJAPATTI)
|
2917006000NRG23020620220188118
|
03/06/2022
|
Kaliyammal
|
2917006WL005306
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1205-a
(PANJAPATTI)
|
2917006000NRG23020620220188119
|
03/06/2022
|
Nagarethinam
|
2917006WL005306
|
Nagarethinam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1209-A
(PANJAPATTI)
|
2917006000NRG23020620220188120
|
03/06/2022
|
Sirumbayee
|
2917006WL005306
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1289-A
(PANJAPATTI)
|
2917006000NRG23020620220188130
|
03/06/2022
|
Banumathy
|
2917006WL005307
|
Banumathy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/149-A
(PANJAPATTI)
|
2917006000NRG23020620220188121
|
03/06/2022
|
Alagammal
|
2917006WL005306
|
Alagammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/167-A
(PANJAPATTI)
|
2917006000NRG23020620220188066
|
03/06/2022
|
sarasu
|
2917006WL005305
|
sarasu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/210-A
(PANJAPATTI)
|
2917006000NRG23020620220188067
|
03/06/2022
|
sarasu
|
2917006WL005305
|
sarasu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/211-A
(PANJAPATTI)
|
2917006000NRG23020620220188068
|
03/06/2022
|
susila
|
2917006WL005305
|
susila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/216-A
(PANJAPATTI)
|
2917006000NRG23020620220188069
|
03/06/2022
|
karuthamani
|
2917006WL005305
|
karuthamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/217-A
(PANJAPATTI)
|
2917006000NRG23020620220188070
|
03/06/2022
|
Dhanapackiyam
|
2917006WL005305
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/261-A
(PANJAPATTI)
|
2917006000NRG23020620220188071
|
03/06/2022
|
malliga
|
2917006WL005305
|
malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/291-A
(PANJAPATTI)
|
2917006000NRG23020620220188132
|
03/06/2022
|
mariyaee
|
2917006WL005307
|
mariyaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/292-A
(PANJAPATTI)
|
2917006000NRG23020620220188133
|
03/06/2022
|
manickammal
|
2917006WL005307
|
manickammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
manickammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/293-A
(PANJAPATTI)
|
2917006000NRG23020620220188134
|
03/06/2022
|
Chinnaponnu
|
2917006WL005307
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/300-A
(PANJAPATTI)
|
2917006000NRG23020620220188135
|
03/06/2022
|
Sellammal
|
2917006WL005307
|
Sellammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/306-A
(PANJAPATTI)
|
2917006000NRG23020620220188072
|
03/06/2022
|
Perumayee
|
2917006WL005305
|
Perumayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/318-a
(PANJAPATTI)
|
2917006000NRG23020620220188136
|
03/06/2022
|
barathi
|
2917006WL005307
|
barathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/335-A
(PANJAPATTI)
|
2917006000NRG23020620220188138
|
03/06/2022
|
Pushbam
|
2917006WL005307
|
Pushbam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/417-A
(PANJAPATTI)
|
2917006000NRG23020620220188122
|
03/06/2022
|
Mani
|
2917006WL005306
|
Mani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/681-A
(PANJAPATTI)
|
2917006000NRG23020620220188074
|
03/06/2022
|
vijayalakshmi
|
2917006WL005305
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/683-A
(PANJAPATTI)
|
2917006000NRG23020620220188075
|
03/06/2022
|
Sirumbayee
|
2917006WL005305
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/7-A
(PANJAPATTI)
|
2917006000NRG23020620220188141
|
03/06/2022
|
Jothimani
|
2917006WL005307
|
Jothimani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/71-A
(PANJAPATTI)
|
2917006000NRG23020620220188076
|
03/06/2022
|
Saroja
|
2917006WL005305
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/727-a
(PANJAPATTI)
|
2917006000NRG23020620220188077
|
03/06/2022
|
Chandra
|
2917006WL005305
|
Chandra
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/746-A
(PANJAPATTI)
|
2917006000NRG23020620220188078
|
03/06/2022
|
Amirtham
|
2917006WL005305
|
Amirtham
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/753-A
(PANJAPATTI)
|
2917006000NRG23020620220188079
|
03/06/2022
|
Veerammal
|
2917006WL005305
|
Veerammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/754-A
(PANJAPATTI)
|
2917006000NRG23020620220188080
|
03/06/2022
|
Mariyammal
|
2917006WL005305
|
Mariyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/768-A
(PANJAPATTI)
|
2917006000NRG23020620220188081
|
03/06/2022
|
Manickammal
|
2917006WL005305
|
Manickammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/780-A
(PANJAPATTI)
|
2917006000NRG23020620220188143
|
03/06/2022
|
Kaliiyammal
|
2917006WL005307
|
Kaliiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/815-A
(PANJAPATTI)
|
2917006000NRG23020620220188082
|
03/06/2022
|
Sirumbayee
|
2917006WL005305
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/845-A
(PANJAPATTI)
|
2917006000NRG23020620220188145
|
03/06/2022
|
Amuthavalli
|
2917006WL005307
|
Amuthavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/848-A
(PANJAPATTI)
|
2917006000NRG23020620220188083
|
03/06/2022
|
muthammal
|
2917006WL005305
|
muthammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/897-A
(PANJAPATTI)
|
2917006000NRG23020620220188084
|
03/06/2022
|
Saraswathi
|
2917006WL005305
|
Saraswathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/904-A
(PANJAPATTI)
|
2917006000NRG23020620220188085
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005305
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/949-A
(PANJAPATTI)
|
2917006000NRG23020620220188146
|
03/06/2022
|
Mookayee
|
2917006WL005307
|
Mookayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/950-A
(PANJAPATTI)
|
2917006000NRG23020620220188086
|
03/06/2022
|
Vairyammal
|
2917006WL005305
|
Vairyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vairyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/97-A
(PANJAPATTI)
|
2917006000NRG23020620220188147
|
03/06/2022
|
aarayee
|
2917006WL005307
|
aarayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94883
|
94883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94883
|
94883
|
|
|
|
|
|
|
|