|
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-17-006-022-001/1055-A
(VAYALUR)
|
2917006000NRG23030620220197115
|
03/06/2022
|
kiruthika
|
2917006WL005508
|
kiruthika
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
kiruthika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1255-A
(VAYALUR)
|
2917006000NRG23030620220197116
|
03/06/2022
|
Ananthi
|
2917006WL005508
|
Ananthi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1167-A
(VAYALUR)
|
2917006000NRG23030620220197133
|
03/06/2022
|
kannamal
|
2917006WL005509
|
kannamal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
kannamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/472-A
(VAYALUR)
|
2917006000NRG23030620220197200
|
03/06/2022
|
sirumbayee
|
2917006WL005511
|
sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
023844446
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/687-A
(VAYALUR)
|
2917006000NRG23030620220197217
|
03/06/2022
|
suguna
|
2917006WL005512
|
suguna
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23030620220197221
|
03/06/2022
|
barathi
|
2917006WL005512
|
barathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23030620220197223
|
03/06/2022
|
poongothai
|
2917006WL005512
|
poongothai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/489-A
(VAYALUR)
|
2917006000NRG23030620220197224
|
03/06/2022
|
chinnapillai
|
2917006WL005512
|
chinnapillai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/100-A
(VAYALUR)
|
2917006000NRG23030620220197088
|
03/06/2022
|
kamatchi
|
2917006WL005507
|
kamatchi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1047-a
(VAYALUR)
|
2917006000NRG23030620220197201
|
03/06/2022
|
Vijaya
|
2917006WL005511
|
Vijaya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1051-a
(VAYALUR)
|
2917006000NRG23030620220197225
|
03/06/2022
|
selvi
|
2917006WL005512
|
selvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1057-a
(VAYALUR)
|
2917006000NRG23030620220197226
|
03/06/2022
|
mariyammal
|
2917006WL005512
|
mariyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1071-a
(VAYALUR)
|
2917006000NRG23030620220197120
|
03/06/2022
|
Rethinavel
|
2917006WL005508
|
Rethinavel
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinavel
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG23030620220197121
|
03/06/2022
|
Leelavathy
|
2917006WL005508
|
Leelavathy
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1079-a
(VAYALUR)
|
2917006000NRG23030620220197122
|
03/06/2022
|
Chellammal
|
2917006WL005508
|
Chellammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1099-A
(VAYALUR)
|
2917006000NRG23030620220197249
|
03/06/2022
|
Sumathy
|
2917006WL005513
|
Sumathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/11-A
(VAYALUR)
|
2917006000NRG23030620220197092
|
03/06/2022
|
malliga
|
2917006WL005507
|
malliga
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1145-A
(VAYALUR)
|
2917006000NRG23030620220197202
|
03/06/2022
|
Rajeswari
|
2917006WL005511
|
Rajeswari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG23030620220197203
|
03/06/2022
|
Sirumbayee
|
2917006WL005511
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1150-A
(VAYALUR)
|
2917006000NRG23030620220197204
|
03/06/2022
|
Neelavathi
|
2917006WL005511
|
Neelavathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG23030620220197206
|
03/06/2022
|
Selvi
|
2917006WL005511
|
Selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1154-A
(VAYALUR)
|
2917006000NRG23030620220197207
|
03/06/2022
|
Rengammal
|
2917006WL005511
|
Rengammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1157-A
(VAYALUR)
|
2917006000NRG23030620220197208
|
03/06/2022
|
muthukannu
|
2917006WL005511
|
muthukannu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
muthukannu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23030620220197210
|
03/06/2022
|
Periyakkal
|
2917006WL005511
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1182-A
(VAYALUR)
|
2917006000NRG23030620220197135
|
03/06/2022
|
Rajammal
|
2917006WL005509
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1193-A
(VAYALUR)
|
2917006000NRG23030620220197227
|
03/06/2022
|
Rajathi
|
2917006WL005512
|
Rajathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1197-A
(VAYALUR)
|
2917006000NRG23030620220197123
|
03/06/2022
|
Annalakshmi
|
2917006WL005508
|
Annalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/120-A
(VAYALUR)
|
2917006000NRG23030620220197094
|
03/06/2022
|
Vembayee
|
2917006WL005507
|
Vembayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A
(VAYALUR)
|
2917006000NRG23030620220197136
|
03/06/2022
|
Veerappan
|
2917006WL005509
|
Veerappan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/177-A
(VAYALUR)
|
2917006000NRG23030620220197137
|
03/06/2022
|
vellaiyammal
|
2917006WL005509
|
vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/181-A
(VAYALUR)
|
2917006000NRG23030620220197138
|
03/06/2022
|
Veerayee
|
2917006WL005509
|
Veerayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/184-A
(VAYALUR)
|
2917006000NRG23030620220197139
|
03/06/2022
|
kaniyammal
|
2917006WL005509
|
kaniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/193-A
(VAYALUR)
|
2917006000NRG23030620220197140
|
03/06/2022
|
pothumponnu
|
2917006WL005509
|
pothumponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/197-A
(VAYALUR)
|
2917006000NRG23030620220197141
|
03/06/2022
|
PItchaimmal
|
2917006WL005509
|
PItchaimmal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PItchaimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A
(VAYALUR)
|
2917006000NRG23030620220197142
|
03/06/2022
|
Muragayee
|
2917006WL005509
|
Muragayee
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muragayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/200-A
(VAYALUR)
|
2917006000NRG23030620220197143
|
03/06/2022
|
Aarayee
|
2917006WL005509
|
Aarayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23030620220197228
|
03/06/2022
|
Rengan
|
2917006WL005512
|
Rengan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/207-A
(VAYALUR)
|
2917006000NRG23030620220197144
|
03/06/2022
|
Manikayee
|
2917006WL005509
|
Manikayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manikayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/211-A
(VAYALUR)
|
2917006000NRG23030620220197145
|
03/06/2022
|
Padmavathi
|
2917006WL005509
|
Padmavathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/219-A
(VAYALUR)
|
2917006000NRG23030620220197229
|
03/06/2022
|
Ashokkumar
|
2917006WL005512
|
Ashokkumar
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/220-A
(VAYALUR)
|
2917006000NRG23030620220197230
|
03/06/2022
|
Rasathy
|
2917006WL005512
|
Rasathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/223-A
(VAYALUR)
|
2917006000NRG23030620220197231
|
03/06/2022
|
Patchamuthu
|
2917006WL005512
|
Patchamuthu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/243-A
(VAYALUR)
|
2917006000NRG23030620220197232
|
03/06/2022
|
Kalaiarasi
|
2917006WL005512
|
Kalaiarasi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/245-A
(VAYALUR)
|
2917006000NRG23030620220197233
|
03/06/2022
|
Selvam
|
2917006WL005512
|
Selvam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23030620220197234
|
03/06/2022
|
Selvi
|
2917006WL005512
|
Selvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/257-A
(VAYALUR)
|
2917006000NRG23030620220197236
|
03/06/2022
|
vijayalakshmi
|
2917006WL005512
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23030620220197237
|
03/06/2022
|
Kanniyammal
|
2917006WL005512
|
Kanniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/263-A
(VAYALUR)
|
2917006000NRG23030620220197238
|
03/06/2022
|
Ramayaee
|
2917006WL005512
|
Ramayaee
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/269-A
(VAYALUR)
|
2917006000NRG23030620220197239
|
03/06/2022
|
Thangamani
|
2917006WL005512
|
Thangamani
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/271-A
(VAYALUR)
|
2917006000NRG23030620220197250
|
03/06/2022
|
Thulasi
|
2917006WL005513
|
Thulasi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23030620220197251
|
03/06/2022
|
Susila
|
2917006WL005513
|
Susila
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/274-A
(VAYALUR)
|
2917006000NRG23030620220197252
|
03/06/2022
|
Lakshmi
|
2917006WL005513
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/275-A
(VAYALUR)
|
2917006000NRG23030620220197253
|
03/06/2022
|
Sivagambi
|
2917006WL005513
|
Sivagambi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivagambi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/281-A
(VAYALUR)
|
2917006000NRG23030620220197254
|
03/06/2022
|
Rani
|
2917006WL005513
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/282-A
(VAYALUR)
|
2917006000NRG23030620220197255
|
03/06/2022
|
Ulaganthan
|
2917006WL005513
|
Ulaganthan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ulaganthan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/285-A
(VAYALUR)
|
2917006000NRG23030620220197256
|
03/06/2022
|
Padmavathi
|
2917006WL005513
|
Padmavathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/286-A
(VAYALUR)
|
2917006000NRG23030620220197257
|
03/06/2022
|
Banumathi
|
2917006WL005513
|
Banumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844446
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/289-A
(VAYALUR)
|
2917006000NRG23030620220197211
|
03/06/2022
|
sathiya
|
2917006WL005511
|
sathiya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/291-A
(VAYALUR)
|
2917006000NRG23030620220197258
|
03/06/2022
|
Krishnaveni
|
2917006WL005513
|
Krishnaveni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/297-A
(VAYALUR)
|
2917006000NRG23030620220197259
|
03/06/2022
|
Murugayee
|
2917006WL005513
|
Murugayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG23030620220197260
|
03/06/2022
|
Lakshmi
|
2917006WL005513
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/300-A
(VAYALUR)
|
2917006000NRG23030620220197261
|
03/06/2022
|
Muthulakshmi
|
2917006WL005513
|
Muthulakshmi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/301-A
(VAYALUR)
|
2917006000NRG23030620220197262
|
03/06/2022
|
Saroja
|
2917006WL005513
|
Saroja
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/302-A
(VAYALUR)
|
2917006000NRG23030620220197263
|
03/06/2022
|
Usha
|
2917006WL005513
|
Usha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/304-A
(VAYALUR)
|
2917006000NRG23030620220197264
|
03/06/2022
|
Manickammal
|
2917006WL005513
|
Manickammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/309-A
(VAYALUR)
|
2917006000NRG23030620220197265
|
03/06/2022
|
Rani
|
2917006WL005513
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/311-A
(VAYALUR)
|
2917006000NRG23030620220197266
|
03/06/2022
|
Rajeswari
|
2917006WL005513
|
Rajeswari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/318-A
(VAYALUR)
|
2917006000NRG23030620220197267
|
03/06/2022
|
Anjalai
|
2917006WL005513
|
Anjalai
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/340-A
(VAYALUR)
|
2917006000NRG23030620220197147
|
03/06/2022
|
Banumathi
|
2917006WL005509
|
Banumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/380-A
(VAYALUR)
|
2917006000NRG23030620220197124
|
03/06/2022
|
padma
|
2917006WL005508
|
padma
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/429-A
(VAYALUR)
|
2917006000NRG23030620220197268
|
03/06/2022
|
Pappathy
|
2917006WL005513
|
Pappathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/430-A
(VAYALUR)
|
2917006000NRG23030620220197269
|
03/06/2022
|
Parameshwari
|
2917006WL005513
|
Parameshwari
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/44-A
(VAYALUR)
|
2917006000NRG23030620220197095
|
03/06/2022
|
Karuthamani
|
2917006WL005507
|
Karuthamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/445-A
(VAYALUR)
|
2917006000NRG23030620220197148
|
03/06/2022
|
Backiyalakshmi
|
2917006WL005509
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/455-a
(VAYALUR)
|
2917006000NRG23030620220197096
|
03/06/2022
|
Sathya
|
2917006WL005507
|
Sathya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23030620220197241
|
03/06/2022
|
Palaniyammal
|
2917006WL005512
|
Palaniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/53-A
(VAYALUR)
|
2917006000NRG23030620220197098
|
03/06/2022
|
Tamilselvi
|
2917006WL005507
|
Tamilselvi
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/534-A
(VAYALUR)
|
2917006000NRG23030620220197150
|
03/06/2022
|
Palaniyammal
|
2917006WL005509
|
Palaniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG23030620220197213
|
03/06/2022
|
marudhambal
|
2917006WL005511
|
marudhambal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/569-A
(VAYALUR)
|
2917006000NRG23030620220197270
|
03/06/2022
|
Amutha
|
2917006WL005513
|
Amutha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/577-A
(VAYALUR)
|
2917006000NRG23030620220197271
|
03/06/2022
|
dhanam
|
2917006WL005513
|
dhanam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23030620220197273
|
03/06/2022
|
packiyam
|
2917006WL005513
|
packiyam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/586-A
(VAYALUR)
|
2917006000NRG23030620220197274
|
03/06/2022
|
Sellamani
|
2917006WL005513
|
Sellamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/599-A
(VAYALUR)
|
2917006000NRG23030620220197242
|
03/06/2022
|
Chinnaponnu
|
2917006WL005512
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/6-A
(VAYALUR)
|
2917006000NRG23030620220197100
|
03/06/2022
|
Illanchiam
|
2917006WL005507
|
Illanchiam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/61-A
(VAYALUR)
|
2917006000NRG23030620220197151
|
03/06/2022
|
Sakthivel
|
2917006WL005509
|
Sakthivel
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG23030620220197214
|
03/06/2022
|
Allirani
|
2917006WL005511
|
Allirani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG23030620220197215
|
03/06/2022
|
Thangamani
|
2917006WL005511
|
Thangamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/708-A
(VAYALUR)
|
2917006000NRG23030620220197152
|
03/06/2022
|
Latha
|
2917006WL005509
|
Latha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/733-A
(VAYALUR)
|
2917006000NRG23030620220197102
|
03/06/2022
|
Rajammal
|
2917006WL005507
|
Rajammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/737-A
(VAYALUR)
|
2917006000NRG23030620220197103
|
03/06/2022
|
Lakshmi
|
2917006WL005507
|
Lakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23030620220197275
|
03/06/2022
|
santhiya
|
2917006WL005513
|
santhiya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/750-A
(VAYALUR)
|
2917006000NRG23030620220197153
|
03/06/2022
|
Murugayee
|
2917006WL005509
|
Murugayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/752-A
(VAYALUR)
|
2917006000NRG23030620220197154
|
03/06/2022
|
Saroja
|
2917006WL005509
|
Saroja
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/755-A
(VAYALUR)
|
2917006000NRG23030620220197155
|
03/06/2022
|
Arayee
|
2917006WL005509
|
Arayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23030620220197104
|
03/06/2022
|
Thavasi
|
2917006WL005507
|
Thavasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/81-A
(VAYALUR)
|
2917006000NRG23030620220197106
|
03/06/2022
|
Veerayee
|
2917006WL005507
|
Veerayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/825-A
(VAYALUR)
|
2917006000NRG23030620220197107
|
03/06/2022
|
Selvraj
|
2917006WL005507
|
Selvraj
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/887-A
(VAYALUR)
|
2917006000NRG23030620220197243
|
03/06/2022
|
Malar
|
2917006WL005512
|
Malar
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/910-a
(VAYALUR)
|
2917006000NRG23030620220197277
|
03/06/2022
|
kathayee
|
2917006WL005513
|
kathayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
kathayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/913-a
(VAYALUR)
|
2917006000NRG23030620220197128
|
03/06/2022
|
Ramayee
|
2917006WL005508
|
Ramayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/938-A
(VAYALUR)
|
2917006000NRG23030620220197278
|
03/06/2022
|
Malar
|
2917006WL005513
|
Malar
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/956-A
(VAYALUR)
|
2917006000NRG23030620220197129
|
03/06/2022
|
Thangarani
|
2917006WL005508
|
Thangarani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangarani
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/961-A
(VAYALUR)
|
2917006000NRG23030620220197244
|
03/06/2022
|
Thulasi
|
2917006WL005512
|
Thulasi
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/973-a
(VAYALUR)
|
2917006000NRG23030620220197130
|
03/06/2022
|
Ganeshan
|
2917006WL005508
|
Ganeshan
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/974-a
(VAYALUR)
|
2917006000NRG23030620220197131
|
03/06/2022
|
Chellappan
|
2917006WL005508
|
Chellappan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/977-a
(VAYALUR)
|
2917006000NRG23030620220197132
|
03/06/2022
|
kamatchi
|
2917006WL005508
|
kamatchi
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/794-A
(VAYALUR)
|
2917006000NRG23030620220197156
|
03/06/2022
|
jothimani
|
2917006WL005509
|
jothimani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/674-A
(VAYALUR)
|
2917006000NRG23030620220197216
|
03/06/2022
|
Selvarani
|
2917006WL005511
|
Selvarani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/697-A
(VAYALUR)
|
2917006000NRG23030620220197283
|
03/06/2022
|
krishnaveni
|
2917006WL005513
|
krishnaveni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142793
|
142793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142793
|
142793
|
|
|
|
|
|
|
|