|
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-17-006-022-011/1242-A
(VAYALUR)
|
2917006000NRG23220920220695290
|
23/09/2022
|
Kavitha
|
2917006WL023635
|
Kavitha
|
00177
|
IOBA0000254
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1055-A
(VAYALUR)
|
2917006000NRG23220920220695263
|
23/09/2022
|
kiruthika
|
2917006WL023635
|
kiruthika
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kiruthika
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1244-A
(VAYALUR)
|
2917006000NRG23220920220695265
|
23/09/2022
|
Sumathi
|
2917006WL023635
|
Sumathi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1205-A
(VAYALUR)
|
2917006000NRG23220920220694639
|
23/09/2022
|
palaniyammal
|
2917006WL023615
|
palaniyammal
|
00415
|
SBIN0005631
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23220920220694640
|
23/09/2022
|
rukkumani
|
2917006WL023615
|
rukkumani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG23220920220695270
|
23/09/2022
|
bakiyam
|
2917006WL023635
|
bakiyam
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1186-A
(VAYALUR)
|
2917006000NRG23220920220695271
|
23/09/2022
|
dhanalakshmi
|
2917006WL023635
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1188-A
(VAYALUR)
|
2917006000NRG23220920220695272
|
23/09/2022
|
selvam
|
2917006WL023635
|
selvam
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvam
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1198-A
(VAYALUR)
|
2917006000NRG23220920220695273
|
23/09/2022
|
kamatchi
|
2917006WL023635
|
kamatchi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1199-A
(VAYALUR)
|
2917006000NRG23220920220695274
|
23/09/2022
|
gandhimathi
|
2917006WL023635
|
gandhimathi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1204-A
(VAYALUR)
|
2917006000NRG23220920220695275
|
23/09/2022
|
nagarathinam
|
2917006WL023635
|
nagarathinam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1236-A
(VAYALUR)
|
2917006000NRG23220920220695276
|
23/09/2022
|
PItchaiyammal
|
2917006WL023635
|
PItchaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
PItchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1238-A
(VAYALUR)
|
2917006000NRG23220920220695277
|
23/09/2022
|
Minnala
|
2917006WL023635
|
Minnala
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG23220920220695289
|
23/09/2022
|
sudha
|
2917006WL023635
|
sudha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/687-A
(VAYALUR)
|
2917006000NRG23230920220697663
|
23/09/2022
|
suguna
|
2917006WL023739
|
suguna
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23230920220697666
|
23/09/2022
|
barathi
|
2917006WL023739
|
barathi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/668-A
(VAYALUR)
|
2917006000NRG23220920220694014
|
23/09/2022
|
maariyayee
|
2917006WL023602
|
maariyayee
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
maariyayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1207-A
(VAYALUR)
|
2917006000NRG23220920220694015
|
23/09/2022
|
sangeetha
|
2917006WL023602
|
sangeetha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1215-A
(VAYALUR)
|
2917006000NRG23220920220694016
|
23/09/2022
|
tamilarasi
|
2917006WL023602
|
tamilarasi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1223-A
(VAYALUR)
|
2917006000NRG23220920220694017
|
23/09/2022
|
ranganaygaie
|
2917006WL023602
|
ranganaygaie
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ranganaygaie
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1251-A
(VAYALUR)
|
2917006000NRG23220920220694018
|
23/09/2022
|
Gowthami
|
2917006WL023602
|
Gowthami
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowthami
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1252-A
(VAYALUR)
|
2917006000NRG23220920220694019
|
23/09/2022
|
sudha
|
2917006WL023602
|
sudha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/678-A
(VAYALUR)
|
2917006000NRG23220920220694029
|
23/09/2022
|
Kannammal
|
2917006WL023602
|
Kannammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/947-A
(VAYALUR)
|
2917006000NRG23220920220694030
|
23/09/2022
|
rajammal
|
2917006WL023602
|
rajammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1254-A
(VAYALUR)
|
2917006000NRG23220920220694031
|
23/09/2022
|
Kalyani
|
2917006WL023602
|
Kalyani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/889-A
(VAYALUR)
|
2917006000NRG23220920220694642
|
23/09/2022
|
rajammal
|
2917006WL023615
|
rajammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1003-a
(VAYALUR)
|
2917006000NRG23220920220695292
|
23/09/2022
|
Pitchaiammal
|
2917006WL023635
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1004-a
(VAYALUR)
|
2917006000NRG23220920220694032
|
23/09/2022
|
Periyammal
|
2917006WL023602
|
Periyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1008-a
(VAYALUR)
|
2917006000NRG23220920220695293
|
23/09/2022
|
muthulakshmi
|
2917006WL023635
|
muthulakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1009-a
(VAYALUR)
|
2917006000NRG23220920220695294
|
23/09/2022
|
Ramasamy
|
2917006WL023635
|
Ramasamy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1013-a
(VAYALUR)
|
2917006000NRG23220920220694033
|
23/09/2022
|
mariyaee
|
2917006WL023602
|
mariyaee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1015-a
(VAYALUR)
|
2917006000NRG23220920220695295
|
23/09/2022
|
patchamuthu
|
2917006WL023635
|
patchamuthu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1016-a
(VAYALUR)
|
2917006000NRG23220920220695296
|
23/09/2022
|
Selvi
|
2917006WL023635
|
Selvi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1025-a
(VAYALUR)
|
2917006000NRG23220920220695297
|
23/09/2022
|
vaithilingam
|
2917006WL023635
|
vaithilingam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
vaithilingam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1042-a
(VAYALUR)
|
2917006000NRG23220920220695299
|
23/09/2022
|
Ramasamy
|
2917006WL023635
|
Ramasamy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1056-a
(VAYALUR)
|
2917006000NRG23220920220695300
|
23/09/2022
|
Selvarani
|
2917006WL023635
|
Selvarani
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1057-a
(VAYALUR)
|
2917006000NRG23230920220697668
|
23/09/2022
|
mariyammal
|
2917006WL023739
|
mariyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1059-a
(VAYALUR)
|
2917006000NRG23220920220694034
|
23/09/2022
|
kavitha
|
2917006WL023602
|
kavitha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1065-a
(VAYALUR)
|
2917006000NRG23220920220695302
|
23/09/2022
|
Tamilselvi
|
2917006WL023635
|
Tamilselvi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1066-a
(VAYALUR)
|
2917006000NRG23220920220695303
|
23/09/2022
|
Jeyaraman
|
2917006WL023635
|
Jeyaraman
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1071-a
(VAYALUR)
|
2917006000NRG23220920220695304
|
23/09/2022
|
Amutha
|
2917006WL023635
|
Amutha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG23220920220695305
|
23/09/2022
|
Leelavathy
|
2917006WL023635
|
Leelavathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1079-a
(VAYALUR)
|
2917006000NRG23220920220695306
|
23/09/2022
|
krishnan
|
2917006WL023635
|
krishnan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/108-A
(VAYALUR)
|
2917006000NRG23220920220695307
|
23/09/2022
|
Manjula
|
2917006WL023635
|
Manjula
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1081-a
(VAYALUR)
|
2917006000NRG23220920220695308
|
23/09/2022
|
pappathy
|
2917006WL023635
|
pappathy
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/109-A
(VAYALUR)
|
2917006000NRG23220920220695309
|
23/09/2022
|
Saraswathi
|
2917006WL023635
|
Saraswathi
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1091-a
(VAYALUR)
|
2917006000NRG23220920220695310
|
23/09/2022
|
Sirumbayee
|
2917006WL023635
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/110-A
(VAYALUR)
|
2917006000NRG23220920220695311
|
23/09/2022
|
Rani
|
2917006WL023635
|
Rani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1101-a
(VAYALUR)
|
2917006000NRG23220920220694036
|
23/09/2022
|
chittu pillai
|
2917006WL023602
|
chittu pillai
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
chittu pillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1107-a
(VAYALUR)
|
2917006000NRG23220920220695312
|
23/09/2022
|
Muthulakshmi
|
2917006WL023635
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG23220920220695313
|
23/09/2022
|
saritha
|
2917006WL023635
|
saritha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG23220920220695315
|
23/09/2022
|
Murugan
|
2917006WL023635
|
Murugan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/113-A
(VAYALUR)
|
2917006000NRG23220920220695316
|
23/09/2022
|
Meenakshi
|
2917006WL023635
|
Meenakshi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23220920220694037
|
23/09/2022
|
Poovayee
|
2917006WL023602
|
Poovayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1144-A
(VAYALUR)
|
2917006000NRG23220920220694038
|
23/09/2022
|
Palaniyandi
|
2917006WL023602
|
Palaniyandi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1145-A
(VAYALUR)
|
2917006000NRG23220920220694039
|
23/09/2022
|
Rajeswari
|
2917006WL023602
|
Rajeswari
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1146-A
(VAYALUR)
|
2917006000NRG23220920220695317
|
23/09/2022
|
Kalpana
|
2917006WL023635
|
Kalpana
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG23220920220694040
|
23/09/2022
|
Sirumbayee
|
2917006WL023602
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/115-A
(VAYALUR)
|
2917006000NRG23220920220695318
|
23/09/2022
|
Ponnumani
|
2917006WL023635
|
Ponnumani
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1150-A
(VAYALUR)
|
2917006000NRG23220920220694041
|
23/09/2022
|
Neelavathi
|
2917006WL023602
|
Neelavathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG23220920220694042
|
23/09/2022
|
Selvi
|
2917006WL023602
|
Selvi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1154-A
(VAYALUR)
|
2917006000NRG23220920220694043
|
23/09/2022
|
Rengammal
|
2917006WL023602
|
Rengammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23220920220694045
|
23/09/2022
|
Periyakkal
|
2917006WL023602
|
Periyakkal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/119-A
(VAYALUR)
|
2917006000NRG23220920220695319
|
23/09/2022
|
Kailasam
|
2917006WL023635
|
Kailasam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kailasam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1193-A
(VAYALUR)
|
2917006000NRG23230920220697669
|
23/09/2022
|
Rajathi
|
2917006WL023739
|
Rajathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG23220920220695320
|
23/09/2022
|
Chandra
|
2917006WL023635
|
Chandra
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1197-A
(VAYALUR)
|
2917006000NRG23220920220695321
|
23/09/2022
|
Annalakshmi
|
2917006WL023635
|
Annalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/121-A
(VAYALUR)
|
2917006000NRG23220920220695322
|
23/09/2022
|
kannamal
|
2917006WL023635
|
kannamal
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
kannamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/124-A
(VAYALUR)
|
2917006000NRG23220920220695323
|
23/09/2022
|
Tamilselvi
|
2917006WL023635
|
Tamilselvi
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1250-A
(VAYALUR)
|
2917006000NRG23220920220695324
|
23/09/2022
|
Bagavathi
|
2917006WL023635
|
Bagavathi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/129-A
(VAYALUR)
|
2917006000NRG23220920220695325
|
23/09/2022
|
karuthamani
|
2917006WL023635
|
karuthamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/137-A
(VAYALUR)
|
2917006000NRG23220920220695326
|
23/09/2022
|
Anjalaidevi
|
2917006WL023635
|
Anjalaidevi
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/139-A
(VAYALUR)
|
2917006000NRG23220920220695327
|
23/09/2022
|
dhanapakiyam
|
2917006WL023635
|
dhanapakiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/142-A
(VAYALUR)
|
2917006000NRG23220920220695328
|
23/09/2022
|
Chinnammal
|
2917006WL023635
|
Chinnammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/151-A
(VAYALUR)
|
2917006000NRG23220920220695330
|
23/09/2022
|
Kannammal
|
2917006WL023635
|
Kannammal
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/154-A
(VAYALUR)
|
2917006000NRG23220920220695331
|
23/09/2022
|
Mariyaayee
|
2917006WL023635
|
Mariyaayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/166-A
(VAYALUR)
|
2917006000NRG23220920220694646
|
23/09/2022
|
Lakshmi
|
2917006WL023615
|
Lakshmi
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/18-A
(VAYALUR)
|
2917006000NRG23220920220695332
|
23/09/2022
|
Balamani
|
2917006WL023635
|
Balamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/185-A
(VAYALUR)
|
2917006000NRG23220920220694648
|
23/09/2022
|
chitra
|
2917006WL023615
|
chitra
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/188-A
(VAYALUR)
|
2917006000NRG23220920220694649
|
23/09/2022
|
sangapillai
|
2917006WL023615
|
sangapillai
|
00415
|
SBIN0005631
|
972
|
972
|
Processed
|
11/10/2022
|
|
014307441
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/194-A
(VAYALUR)
|
2917006000NRG23220920220694650
|
23/09/2022
|
kaveri
|
2917006WL023615
|
kaveri
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/198-A
(VAYALUR)
|
2917006000NRG23220920220694651
|
23/09/2022
|
Thangammal
|
2917006WL023615
|
Thangammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/204-A
(VAYALUR)
|
2917006000NRG23220920220694652
|
23/09/2022
|
Paguthiyayee
|
2917006WL023615
|
Paguthiyayee
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paguthiyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23230920220697670
|
23/09/2022
|
Rengan
|
2917006WL023739
|
Rengan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/207-A
(VAYALUR)
|
2917006000NRG23220920220694653
|
23/09/2022
|
Manikayee
|
2917006WL023615
|
Manikayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manikayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/213-A
(VAYALUR)
|
2917006000NRG23220920220694655
|
23/09/2022
|
Sirumbayee
|
2917006WL023615
|
Sirumbayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/220-A
(VAYALUR)
|
2917006000NRG23230920220697671
|
23/09/2022
|
Rasathy
|
2917006WL023739
|
Rasathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/229-A
(VAYALUR)
|
2917006000NRG23230920220697672
|
23/09/2022
|
Rajammal
|
2917006WL023739
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/23-A
(VAYALUR)
|
2917006000NRG23220920220695334
|
23/09/2022
|
Vasantha
|
2917006WL023635
|
Vasantha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/235-A
(VAYALUR)
|
2917006000NRG23230920220697673
|
23/09/2022
|
Valli
|
2917006WL023739
|
Valli
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/243-A
(VAYALUR)
|
2917006000NRG23230920220697674
|
23/09/2022
|
Kalaiarasi
|
2917006WL023739
|
Kalaiarasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/247-A
(VAYALUR)
|
2917006000NRG23230920220697675
|
23/09/2022
|
Valarmathi
|
2917006WL023739
|
Valarmathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/250-A
(VAYALUR)
|
2917006000NRG23230920220697677
|
23/09/2022
|
Mariyayee
|
2917006WL023739
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23230920220697678
|
23/09/2022
|
Selvi
|
2917006WL023739
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/257-A
(VAYALUR)
|
2917006000NRG23230920220697680
|
23/09/2022
|
vijayalakshmi
|
2917006WL023739
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/258-A
(VAYALUR)
|
2917006000NRG23230920220697681
|
23/09/2022
|
Parameshwari
|
2917006WL023739
|
Parameshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23230920220697682
|
23/09/2022
|
Kanniyammal
|
2917006WL023739
|
Kanniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/264-a
(VAYALUR)
|
2917006000NRG23230920220697684
|
23/09/2022
|
Palaniammal
|
2917006WL023739
|
Palaniammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/272-A
(VAYALUR)
|
2917006000NRG23220920220694046
|
23/09/2022
|
Aandy
|
2917006WL023602
|
Aandy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/274-A
(VAYALUR)
|
2917006000NRG23220920220694047
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/275-A
(VAYALUR)
|
2917006000NRG23220920220694048
|
23/09/2022
|
Sivagambi
|
2917006WL023602
|
Sivagambi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagambi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/281-A
(VAYALUR)
|
2917006000NRG23220920220694050
|
23/09/2022
|
Rani
|
2917006WL023602
|
Rani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/282-A
(VAYALUR)
|
2917006000NRG23220920220694051
|
23/09/2022
|
Ulaganthan
|
2917006WL023602
|
Ulaganthan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulaganthan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/283-A
(VAYALUR)
|
2917006000NRG23220920220694052
|
23/09/2022
|
Marudayee
|
2917006WL023602
|
Marudayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/284-A
(VAYALUR)
|
2917006000NRG23220920220694053
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/285-A
(VAYALUR)
|
2917006000NRG23220920220694054
|
23/09/2022
|
Padmavathi
|
2917006WL023602
|
Padmavathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/286-A
(VAYALUR)
|
2917006000NRG23220920220694055
|
23/09/2022
|
Banumathi
|
2917006WL023602
|
Banumathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/291-A
(VAYALUR)
|
2917006000NRG23220920220694056
|
23/09/2022
|
Krishnaveni
|
2917006WL023602
|
Krishnaveni
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/292-a
(VAYALUR)
|
2917006000NRG23220920220694057
|
23/09/2022
|
Valarmathy
|
2917006WL023602
|
Valarmathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/297-A
(VAYALUR)
|
2917006000NRG23220920220694058
|
23/09/2022
|
Murugayee
|
2917006WL023602
|
Murugayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG23220920220694059
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/300-A
(VAYALUR)
|
2917006000NRG23220920220694060
|
23/09/2022
|
Muthulakshmi
|
2917006WL023602
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/301-A
(VAYALUR)
|
2917006000NRG23220920220694061
|
23/09/2022
|
Saroja
|
2917006WL023602
|
Saroja
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/304-A
(VAYALUR)
|
2917006000NRG23220920220694062
|
23/09/2022
|
Manickammal
|
2917006WL023602
|
Manickammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/305-A
(VAYALUR)
|
2917006000NRG23220920220694063
|
23/09/2022
|
Amirtham
|
2917006WL023602
|
Amirtham
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/310-A
(VAYALUR)
|
2917006000NRG23220920220694066
|
23/09/2022
|
Kathammal
|
2917006WL023602
|
Kathammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/311-A
(VAYALUR)
|
2917006000NRG23220920220694067
|
23/09/2022
|
Rajeswari
|
2917006WL023602
|
Rajeswari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/318-A
(VAYALUR)
|
2917006000NRG23220920220694069
|
23/09/2022
|
Anjalai
|
2917006WL023602
|
Anjalai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/323-A
(VAYALUR)
|
2917006000NRG23220920220694070
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/365-A
(VAYALUR)
|
2917006000NRG23220920220695336
|
23/09/2022
|
Saradha
|
2917006WL023635
|
Saradha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/367-A
(VAYALUR)
|
2917006000NRG23220920220695337
|
23/09/2022
|
kanagammal
|
2917006WL023635
|
kanagammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanagammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/368-A
(VAYALUR)
|
2917006000NRG23220920220695338
|
23/09/2022
|
Susila
|
2917006WL023635
|
Susila
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23220920220695339
|
23/09/2022
|
Selvasarathi
|
2917006WL023635
|
Selvasarathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/376-A
(VAYALUR)
|
2917006000NRG23220920220695340
|
23/09/2022
|
Chellam
|
2917006WL023635
|
Chellam
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/377-A
(VAYALUR)
|
2917006000NRG23220920220695341
|
23/09/2022
|
Malaiyammal
|
2917006WL023635
|
Malaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/380-A
(VAYALUR)
|
2917006000NRG23220920220695342
|
23/09/2022
|
padma
|
2917006WL023635
|
padma
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/411-A
(VAYALUR)
|
2917006000NRG23220920220694071
|
23/09/2022
|
Thamarai
|
2917006WL023602
|
Thamarai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/415-A
(VAYALUR)
|
2917006000NRG23220920220694072
|
23/09/2022
|
Sulochana
|
2917006WL023602
|
Sulochana
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/416-A
(VAYALUR)
|
2917006000NRG23220920220694073
|
23/09/2022
|
Ilangiyam
|
2917006WL023602
|
Ilangiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/417-A
(VAYALUR)
|
2917006000NRG23220920220694074
|
23/09/2022
|
Mariyayee
|
2917006WL023602
|
Mariyayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/418-A
(VAYALUR)
|
2917006000NRG23220920220694075
|
23/09/2022
|
murugan
|
2917006WL023602
|
murugan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/419-A
(VAYALUR)
|
2917006000NRG23220920220694076
|
23/09/2022
|
Kalaimani
|
2917006WL023602
|
Kalaimani
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/420-A
(VAYALUR)
|
2917006000NRG23220920220694077
|
23/09/2022
|
muthulakshmi
|
2917006WL023602
|
muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/421-A
(VAYALUR)
|
2917006000NRG23220920220695343
|
23/09/2022
|
pugodi
|
2917006WL023635
|
pugodi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
pugodi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/425-A
(VAYALUR)
|
2917006000NRG23220920220694079
|
23/09/2022
|
Kaliyammal
|
2917006WL023602
|
Kaliyammal
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/427-A
(VAYALUR)
|
2917006000NRG23220920220695344
|
23/09/2022
|
Kailasammal
|
2917006WL023635
|
Kailasammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kailasammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/429-A
(VAYALUR)
|
2917006000NRG23220920220694080
|
23/09/2022
|
Pappathy
|
2917006WL023602
|
Pappathy
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/430-A
(VAYALUR)
|
2917006000NRG23220920220694081
|
23/09/2022
|
Parameshwari
|
2917006WL023602
|
Parameshwari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/434-A
(VAYALUR)
|
2917006000NRG23220920220695345
|
23/09/2022
|
Chinnapillai
|
2917006WL023635
|
Chinnapillai
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/439-A
(VAYALUR)
|
2917006000NRG23220920220694656
|
23/09/2022
|
murukayee
|
2917006WL023615
|
murukayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
murukayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/440-A
(VAYALUR)
|
2917006000NRG23220920220695346
|
23/09/2022
|
Kuppayee
|
2917006WL023635
|
Kuppayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/441-A
(VAYALUR)
|
2917006000NRG23220920220694657
|
23/09/2022
|
Nathiya
|
2917006WL023615
|
Nathiya
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/448-A
(VAYALUR)
|
2917006000NRG23220920220695347
|
23/09/2022
|
Kannammal
|
2917006WL023635
|
Kannammal
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23230920220697685
|
23/09/2022
|
Palaniyammal
|
2917006WL023739
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/51-A
(VAYALUR)
|
2917006000NRG23220920220695348
|
23/09/2022
|
Amaravathi
|
2917006WL023635
|
Amaravathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/532-A
(VAYALUR)
|
2917006000NRG23220920220694658
|
23/09/2022
|
arayee
|
2917006WL023615
|
arayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/539-A
(VAYALUR)
|
2917006000NRG23220920220694659
|
23/09/2022
|
Thulasiyammal
|
2917006WL023615
|
Thulasiyammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/54-A
(VAYALUR)
|
2917006000NRG23220920220695349
|
23/09/2022
|
Gomathi
|
2917006WL023635
|
Gomathi
|
00415
|
SBIN0005631
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/541-A
(VAYALUR)
|
2917006000NRG23220920220694083
|
23/09/2022
|
Eswari
|
2917006WL023602
|
Eswari
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/545-A
(VAYALUR)
|
2917006000NRG23220920220694085
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG23220920220694086
|
23/09/2022
|
marudhambal
|
2917006WL023602
|
marudhambal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/549-a
(VAYALUR)
|
2917006000NRG23220920220694087
|
23/09/2022
|
Poovayee
|
2917006WL023602
|
Poovayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/550-A
(VAYALUR)
|
2917006000NRG23220920220694088
|
23/09/2022
|
Maliga
|
2917006WL023602
|
Maliga
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/552-A
(VAYALUR)
|
2917006000NRG23220920220694090
|
23/09/2022
|
Devi
|
2917006WL023602
|
Devi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/553-A
(VAYALUR)
|
2917006000NRG23220920220694091
|
23/09/2022
|
Nallammal
|
2917006WL023602
|
Nallammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/554-A
(VAYALUR)
|
2917006000NRG23220920220694092
|
23/09/2022
|
Sellamani
|
2917006WL023602
|
Sellamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/556-A
(VAYALUR)
|
2917006000NRG23220920220694093
|
23/09/2022
|
Amirtham
|
2917006WL023602
|
Amirtham
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/558-A
(VAYALUR)
|
2917006000NRG23220920220694094
|
23/09/2022
|
Arukkani
|
2917006WL023602
|
Arukkani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/559-A
(VAYALUR)
|
2917006000NRG23220920220694095
|
23/09/2022
|
Nila
|
2917006WL023602
|
Nila
|
00415
|
SBIN0005631
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/563-A
(VAYALUR)
|
2917006000NRG23220920220694096
|
23/09/2022
|
Sundaram
|
2917006WL023602
|
Sundaram
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/564-A
(VAYALUR)
|
2917006000NRG23220920220694097
|
23/09/2022
|
Lakshmi
|
2917006WL023602
|
Lakshmi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/566-A
(VAYALUR)
|
2917006000NRG23220920220694099
|
23/09/2022
|
Mani
|
2917006WL023602
|
Mani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/568-A
(VAYALUR)
|
2917006000NRG23220920220694100
|
23/09/2022
|
Malarkodi
|
2917006WL023602
|
Malarkodi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/570-A
(VAYALUR)
|
2917006000NRG23220920220694101
|
23/09/2022
|
Chitra
|
2917006WL023602
|
Chitra
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/572-A
(VAYALUR)
|
2917006000NRG23220920220694102
|
23/09/2022
|
Ilangiyam
|
2917006WL023602
|
Ilangiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/575-A
(VAYALUR)
|
2917006000NRG23220920220694103
|
23/09/2022
|
Sivakumar
|
2917006WL023602
|
Sivakumar
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/579-A
(VAYALUR)
|
2917006000NRG23220920220694105
|
23/09/2022
|
Sellammal
|
2917006WL023602
|
Sellammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23220920220694164
|
23/09/2022
|
packiyam
|
2917006WL023604
|
packiyam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/582-a
(VAYALUR)
|
2917006000NRG23220920220694106
|
23/09/2022
|
Govindaraj
|
2917006WL023602
|
Govindaraj
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/584-A
(VAYALUR)
|
2917006000NRG23220920220694107
|
23/09/2022
|
Dhanam
|
2917006WL023602
|
Dhanam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/585-A
(VAYALUR)
|
2917006000NRG23220920220694108
|
23/09/2022
|
Sarasu
|
2917006WL023602
|
Sarasu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/592-A
(VAYALUR)
|
2917006000NRG23220920220694113
|
23/09/2022
|
Patayee
|
2917006WL023602
|
Patayee
|
00415
|
SBIN0005631
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patayee
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23220920220694114
|
23/09/2022
|
gandhi
|
2917006WL023602
|
gandhi
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/594-A
(VAYALUR)
|
2917006000NRG23220920220694115
|
23/09/2022
|
Malaiyalan
|
2917006WL023602
|
Malaiyalan
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/597-A
(VAYALUR)
|
2917006000NRG23220920220694116
|
23/09/2022
|
Periyakkal
|
2917006WL023602
|
Periyakkal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/599-A
(VAYALUR)
|
2917006000NRG23230920220697686
|
23/09/2022
|
Chinnaponnu
|
2917006WL023739
|
Chinnaponnu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/60-A
(VAYALUR)
|
2917006000NRG23220920220695350
|
23/09/2022
|
Santhi
|
2917006WL023635
|
Santhi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23230920220697687
|
23/09/2022
|
Patchayammal
|
2917006WL023739
|
Patchayammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/620-A
(VAYALUR)
|
2917006000NRG23220920220695351
|
23/09/2022
|
Muthulakshmi
|
2917006WL023635
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG23220920220695352
|
23/09/2022
|
Ganapathi
|
2917006WL023635
|
Ganapathi
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/635-A
(VAYALUR)
|
2917006000NRG23220920220695354
|
23/09/2022
|
Govindammal
|
2917006WL023635
|
Govindammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/639-A
(VAYALUR)
|
2917006000NRG23220920220695355
|
23/09/2022
|
packiyam
|
2917006WL023635
|
packiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG23220920220694117
|
23/09/2022
|
Allirani
|
2917006WL023602
|
Allirani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG23220920220694118
|
23/09/2022
|
Thangamani
|
2917006WL023602
|
Thangamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/68-A
(VAYALUR)
|
2917006000NRG23220920220695356
|
23/09/2022
|
Muthulakshmi
|
2917006WL023635
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/726-A
(VAYALUR)
|
2917006000NRG23220920220695357
|
23/09/2022
|
saraswathi
|
2917006WL023635
|
saraswathi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/727-A
(VAYALUR)
|
2917006000NRG23220920220694119
|
23/09/2022
|
PONNAMMAL
|
2917006WL023602
|
PONNAMMAL
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/729-A
(VAYALUR)
|
2917006000NRG23220920220694120
|
23/09/2022
|
Ilavarasi
|
2917006WL023602
|
Ilavarasi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23220920220694121
|
23/09/2022
|
santhiya
|
2917006WL023602
|
santhiya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/745-A
(VAYALUR)
|
2917006000NRG23220920220695358
|
23/09/2022
|
Mahalingam
|
2917006WL023635
|
Mahalingam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/746-A
(VAYALUR)
|
2917006000NRG23220920220695359
|
23/09/2022
|
Manickammal
|
2917006WL023635
|
Manickammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/765-A
(VAYALUR)
|
2917006000NRG23220920220694660
|
23/09/2022
|
Sangapillai
|
2917006WL023615
|
Sangapillai
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/787-A
(VAYALUR)
|
2917006000NRG23220920220695361
|
23/09/2022
|
Sathayee
|
2917006WL023635
|
Sathayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/802-a
(VAYALUR)
|
2917006000NRG23220920220695363
|
23/09/2022
|
Samboornam
|
2917006WL023635
|
Samboornam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/803-A
(VAYALUR)
|
2917006000NRG23220920220695364
|
23/09/2022
|
Arumugam
|
2917006WL023635
|
Arumugam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/817-A
(VAYALUR)
|
2917006000NRG23220920220695365
|
23/09/2022
|
Lakshmi
|
2917006WL023635
|
Lakshmi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/826-A
(VAYALUR)
|
2917006000NRG23220920220694661
|
23/09/2022
|
Rajamani
|
2917006WL023615
|
Rajamani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/829-A
(VAYALUR)
|
2917006000NRG23220920220694122
|
23/09/2022
|
ramayee
|
2917006WL023602
|
ramayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/838-A
(VAYALUR)
|
2917006000NRG23220920220694123
|
23/09/2022
|
Geetha
|
2917006WL023602
|
Geetha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/839-A
(VAYALUR)
|
2917006000NRG23220920220694124
|
23/09/2022
|
Kanniyammal
|
2917006WL023602
|
Kanniyammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/846-A
(VAYALUR)
|
2917006000NRG23220920220695366
|
23/09/2022
|
Ponnagavanam
|
2917006WL023635
|
Ponnagavanam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnagavanam
|
STATE BANK OF INDIA(508548)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/850-A
(VAYALUR)
|
2917006000NRG23220920220694125
|
23/09/2022
|
Selvi
|
2917006WL023602
|
Selvi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/858-A
(VAYALUR)
|
2917006000NRG23220920220695367
|
23/09/2022
|
Nathiya
|
2917006WL023635
|
Nathiya
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/860-A
(VAYALUR)
|
2917006000NRG23220920220695368
|
23/09/2022
|
sangeetha
|
2917006WL023635
|
sangeetha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/864-A
(VAYALUR)
|
2917006000NRG23220920220695369
|
23/09/2022
|
Sundari
|
2917006WL023635
|
Sundari
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/866-A
(VAYALUR)
|
2917006000NRG23220920220695370
|
23/09/2022
|
Angammal
|
2917006WL023635
|
Angammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/869-A
(VAYALUR)
|
2917006000NRG23220920220695371
|
23/09/2022
|
Manjula
|
2917006WL023635
|
Manjula
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/875-A
(VAYALUR)
|
2917006000NRG23220920220695372
|
23/09/2022
|
aariya malai
|
2917006WL023635
|
aariya malai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
aariya malai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/887-A
(VAYALUR)
|
2917006000NRG23230920220697688
|
23/09/2022
|
Malar
|
2917006WL023739
|
Malar
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/897-A
(VAYALUR)
|
2917006000NRG23220920220695374
|
23/09/2022
|
Akilandam
|
2917006WL023635
|
Akilandam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/899-A
(VAYALUR)
|
2917006000NRG23220920220694126
|
23/09/2022
|
palaniyappan
|
2917006WL023602
|
palaniyappan
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/900-A
(VAYALUR)
|
2917006000NRG23220920220694127
|
23/09/2022
|
Karuppayee
|
2917006WL023602
|
Karuppayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/904-A
(VAYALUR)
|
2917006000NRG23220920220694128
|
23/09/2022
|
Chinnammal
|
2917006WL023602
|
Chinnammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/905-A
(VAYALUR)
|
2917006000NRG23220920220694129
|
23/09/2022
|
Samboornam
|
2917006WL023602
|
Samboornam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/907-A
(VAYALUR)
|
2917006000NRG23220920220695375
|
23/09/2022
|
Babyrani
|
2917006WL023635
|
Babyrani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Babyrani
|
STATE BANK OF INDIA(508548)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/914-A
(VAYALUR)
|
2917006000NRG23220920220694130
|
23/09/2022
|
Amutha
|
2917006WL023602
|
Amutha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/917-A
(VAYALUR)
|
2917006000NRG23220920220694662
|
23/09/2022
|
Mariyayee
|
2917006WL023615
|
Mariyayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/919-A
(VAYALUR)
|
2917006000NRG23220920220694663
|
23/09/2022
|
perumal
|
2917006WL023615
|
perumal
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307441
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/926-A
(VAYALUR)
|
2917006000NRG23220920220694131
|
23/09/2022
|
Amutha
|
2917006WL023602
|
Amutha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/934-A
(VAYALUR)
|
2917006000NRG23220920220694132
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023602
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/941-A
(VAYALUR)
|
2917006000NRG23220920220694133
|
23/09/2022
|
Pushpam
|
2917006WL023602
|
Pushpam
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/945-A
(VAYALUR)
|
2917006000NRG23220920220694134
|
23/09/2022
|
Dhanush
|
2917006WL023602
|
Dhanush
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/948-A
(VAYALUR)
|
2917006000NRG23220920220695376
|
23/09/2022
|
Vijayakumar
|
2917006WL023635
|
Vijayakumar
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23220920220694136
|
23/09/2022
|
Vijaya
|
2917006WL023602
|
Vijaya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/961-A
(VAYALUR)
|
2917006000NRG23230920220697689
|
23/09/2022
|
Thulasi
|
2917006WL023739
|
Thulasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/971-a
(VAYALUR)
|
2917006000NRG23220920220695377
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023635
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/972-a
(VAYALUR)
|
2917006000NRG23220920220695378
|
23/09/2022
|
Alamelu
|
2917006WL023635
|
Alamelu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/974-a
(VAYALUR)
|
2917006000NRG23220920220695379
|
23/09/2022
|
Chellappan
|
2917006WL023635
|
Chellappan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23220920220694138
|
23/09/2022
|
vellaiyammal
|
2917006WL023602
|
vellaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/983-a
(VAYALUR)
|
2917006000NRG23220920220695380
|
23/09/2022
|
pappathy
|
2917006WL023635
|
pappathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/986-a
(VAYALUR)
|
2917006000NRG23220920220695381
|
23/09/2022
|
murugayee
|
2917006WL023635
|
murugayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugayee
|
STATE BANK OF INDIA(508548)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/987-a
(VAYALUR)
|
2917006000NRG23220920220695382
|
23/09/2022
|
Sri Devi
|
2917006WL023635
|
Sri Devi
|
00415
|
SBIN0005631
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sri Devi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/992-a
(VAYALUR)
|
2917006000NRG23220920220694139
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023602
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG23220920220695383
|
23/09/2022
|
Nagarajan
|
2917006WL023635
|
Nagarajan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/998-a
(VAYALUR)
|
2917006000NRG23220920220694140
|
23/09/2022
|
Subbaiya
|
2917006WL023602
|
Subbaiya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbaiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/999-a
(VAYALUR)
|
2917006000NRG23220920220695384
|
23/09/2022
|
Vijayalakshmi
|
2917006WL023635
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1105-A
(VAYALUR)
|
2917006000NRG23220920220694141
|
23/09/2022
|
Renugadevi
|
2917006WL023602
|
Renugadevi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1233-A
(VAYALUR)
|
2917006000NRG23220920220694143
|
23/09/2022
|
Latha
|
2917006WL023602
|
Latha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1239-A
(VAYALUR)
|
2917006000NRG23220920220694144
|
23/09/2022
|
Rani
|
2917006WL023602
|
Rani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1248-A
(VAYALUR)
|
2917006000NRG23220920220694145
|
23/09/2022
|
saroja
|
2917006WL023602
|
saroja
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
saroja
|
KARUR VYSA BANK(607100)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/476-A
(VAYALUR)
|
2917006000NRG23220920220694154
|
23/09/2022
|
rajathi
|
2917006WL023602
|
rajathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/478-A
(VAYALUR)
|
2917006000NRG23220920220694155
|
23/09/2022
|
sathya
|
2917006WL023602
|
sathya
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/671-A
(VAYALUR)
|
2917006000NRG23220920220694156
|
23/09/2022
|
kaaliyammal
|
2917006WL023602
|
kaaliyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kaaliyammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/676-A
(VAYALUR)
|
2917006000NRG23220920220694157
|
23/09/2022
|
rathinakumari
|
2917006WL023602
|
rathinakumari
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
rathinakumari
|
STATE BANK OF INDIA(508548)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/682-A
(VAYALUR)
|
2917006000NRG23220920220694158
|
23/09/2022
|
Nageshwari
|
2917006WL023602
|
Nageshwari
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/798-A
(VAYALUR)
|
2917006000NRG23220920220695385
|
23/09/2022
|
Mariyayee
|
2917006WL023635
|
Mariyayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334984
|
334984
|
|
|
|
|
|
|
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1226-A
(VAYALUR)
|
2917006000NRG23220920220695264
|
23/09/2022
|
sellamal
|
2917006WL023635
|
sellamal
|
00415
|
SBIN0050880
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sellamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338104
|
338104
|
|
|
|
|
|
|
|