|
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-17-006-022-004/1164-A
(VAYALUR)
|
2917006000NRG23160420220020145
|
16/04/2022
|
Valli
|
2917006WL000624
|
Valli
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1169-A
(VAYALUR)
|
2917006000NRG23160420220020187
|
16/04/2022
|
Muthulakshmi
|
2917006WL000626
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG23160420220019966
|
16/04/2022
|
bakiyam
|
2917006WL000618
|
bakiyam
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1186-A
(VAYALUR)
|
2917006000NRG23160420220019967
|
16/04/2022
|
dhanalakshmi
|
2917006WL000618
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG23160420220019977
|
16/04/2022
|
sudha
|
2917006WL000618
|
sudha
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/687-A
(VAYALUR)
|
2917006000NRG23160420220020188
|
16/04/2022
|
suguna
|
2917006WL000626
|
suguna
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23160420220020193
|
16/04/2022
|
barathi
|
2917006WL000626
|
barathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23160420220020195
|
16/04/2022
|
poongothai
|
2917006WL000626
|
poongothai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1254-A
(VAYALUR)
|
2917006000NRG23160420220020252
|
16/04/2022
|
Kalyani
|
2917006WL000628
|
Kalyani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1017-a
(VAYALUR)
|
2917006000NRG23160420220019979
|
16/04/2022
|
selvaraj
|
2917006WL000618
|
selvaraj
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1047-a
(VAYALUR)
|
2917006000NRG23160420220020253
|
16/04/2022
|
Vijaya
|
2917006WL000628
|
Vijaya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1051-a
(VAYALUR)
|
2917006000NRG23160420220020197
|
16/04/2022
|
selvi
|
2917006WL000626
|
selvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1057-a
(VAYALUR)
|
2917006000NRG23160420220020198
|
16/04/2022
|
mariyammal
|
2917006WL000626
|
mariyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1058-a
(VAYALUR)
|
2917006000NRG23160420220020036
|
16/04/2022
|
manickam
|
2917006WL000621
|
manickam
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1066-a
(VAYALUR)
|
2917006000NRG23160420220019980
|
16/04/2022
|
Jeyaraman
|
2917006WL000618
|
Jeyaraman
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1099-A
(VAYALUR)
|
2917006000NRG23160420220020057
|
16/04/2022
|
Sumathy
|
2917006WL000622
|
Sumathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/110-A
(VAYALUR)
|
2917006000NRG23160420220020014
|
16/04/2022
|
Rani
|
2917006WL000620
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1104-A
(VAYALUR)
|
2917006000NRG23160420220019981
|
16/04/2022
|
Rajamanickam
|
2917006WL000618
|
Rajamanickam
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG23160420220019982
|
16/04/2022
|
Murugan
|
2917006WL000618
|
Murugan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1118-a
(VAYALUR)
|
2917006000NRG23160420220020015
|
16/04/2022
|
padhmini
|
2917006WL000620
|
padhmini
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
padhmini
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23160420220020058
|
16/04/2022
|
Poovayee
|
2917006WL000622
|
Poovayee
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/116-A
(VAYALUR)
|
2917006000NRG23160420220020016
|
16/04/2022
|
Meenakshi
|
2917006WL000620
|
Meenakshi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG23160420220019983
|
16/04/2022
|
Chandra
|
2917006WL000618
|
Chandra
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1250-A
(VAYALUR)
|
2917006000NRG23160420220020017
|
16/04/2022
|
Bagavathi
|
2917006WL000620
|
Bagavathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/148-A
(VAYALUR)
|
2917006000NRG23160420220020018
|
16/04/2022
|
Velliyammal
|
2917006WL000620
|
Velliyammal
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/158-A
(VAYALUR)
|
2917006000NRG23160420220020149
|
16/04/2022
|
Dhanam
|
2917006WL000624
|
Dhanam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/177-A
(VAYALUR)
|
2917006000NRG23160420220020151
|
16/04/2022
|
vellaiyammal
|
2917006WL000624
|
vellaiyammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/18-A
(VAYALUR)
|
2917006000NRG23160420220020019
|
16/04/2022
|
Balamani
|
2917006WL000620
|
Balamani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/183-A
(VAYALUR)
|
2917006000NRG23160420220020152
|
16/04/2022
|
palaniyammal
|
2917006WL000624
|
palaniyammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/185-A
(VAYALUR)
|
2917006000NRG23160420220020153
|
16/04/2022
|
Peruiyasamy
|
2917006WL000624
|
Peruiyasamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Peruiyasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/198-A
(VAYALUR)
|
2917006000NRG23160420220020154
|
16/04/2022
|
Thangammal
|
2917006WL000624
|
Thangammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/2-A
(VAYALUR)
|
2917006000NRG23160420220020037
|
16/04/2022
|
Pappathi
|
2917006WL000621
|
Pappathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23160420220020199
|
16/04/2022
|
Rengan
|
2917006WL000626
|
Rengan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/21-A
(VAYALUR)
|
2917006000NRG23160420220020020
|
16/04/2022
|
Selvamani
|
2917006WL000620
|
Selvamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/223-A
(VAYALUR)
|
2917006000NRG23160420220020200
|
16/04/2022
|
Patchamuthu
|
2917006WL000626
|
Patchamuthu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/23-A
(VAYALUR)
|
2917006000NRG23160420220020021
|
16/04/2022
|
Vasantha
|
2917006WL000620
|
Vasantha
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/258-A
(VAYALUR)
|
2917006000NRG23160420220020203
|
16/04/2022
|
Parameshwari
|
2917006WL000626
|
Parameshwari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/259-A
(VAYALUR)
|
2917006000NRG23160420220020204
|
16/04/2022
|
uma
|
2917006WL000626
|
uma
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23160420220020205
|
16/04/2022
|
Kanniyammal
|
2917006WL000626
|
Kanniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/261-A
(VAYALUR)
|
2917006000NRG23160420220020206
|
16/04/2022
|
Bhuvaneswari
|
2917006WL000626
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/263-A
(VAYALUR)
|
2917006000NRG23160420220020207
|
16/04/2022
|
Ramayaee
|
2917006WL000626
|
Ramayaee
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/266-A
(VAYALUR)
|
2917006000NRG23160420220020208
|
16/04/2022
|
Meenakshi
|
2917006WL000626
|
Meenakshi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/27-A
(VAYALUR)
|
2917006000NRG23160420220020038
|
16/04/2022
|
SIvabackiam
|
2917006WL000621
|
SIvabackiam
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIvabackiam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/271-A
(VAYALUR)
|
2917006000NRG23160420220020059
|
16/04/2022
|
Thulasi
|
2917006WL000622
|
Thulasi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/272-A
(VAYALUR)
|
2917006000NRG23160420220020060
|
16/04/2022
|
Aandy
|
2917006WL000622
|
Aandy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23160420220020061
|
16/04/2022
|
Susila
|
2917006WL000622
|
Susila
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/274-A
(VAYALUR)
|
2917006000NRG23160420220020062
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/275-A
(VAYALUR)
|
2917006000NRG23160420220020063
|
16/04/2022
|
Sivagambi
|
2917006WL000622
|
Sivagambi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivagambi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/281-A
(VAYALUR)
|
2917006000NRG23160420220020064
|
16/04/2022
|
Rani
|
2917006WL000622
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/282-A
(VAYALUR)
|
2917006000NRG23160420220020065
|
16/04/2022
|
Ulaganthan
|
2917006WL000622
|
Ulaganthan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ulaganthan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/284-A
(VAYALUR)
|
2917006000NRG23160420220020254
|
16/04/2022
|
Lakshmi
|
2917006WL000628
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/285-A
(VAYALUR)
|
2917006000NRG23160420220020066
|
16/04/2022
|
Padmavathi
|
2917006WL000622
|
Padmavathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/286-A
(VAYALUR)
|
2917006000NRG23160420220020067
|
16/04/2022
|
Banumathi
|
2917006WL000622
|
Banumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/287-A
(VAYALUR)
|
2917006000NRG23160420220020255
|
16/04/2022
|
Lakshmi
|
2917006WL000628
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/288-A
(VAYALUR)
|
2917006000NRG23160420220020068
|
16/04/2022
|
Vairamani
|
2917006WL000622
|
Vairamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/291-A
(VAYALUR)
|
2917006000NRG23160420220020069
|
16/04/2022
|
Krishnaveni
|
2917006WL000622
|
Krishnaveni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/292-a
(VAYALUR)
|
2917006000NRG23160420220020070
|
16/04/2022
|
Valarmathy
|
2917006WL000622
|
Valarmathy
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/297-A
(VAYALUR)
|
2917006000NRG23160420220020256
|
16/04/2022
|
Murugayee
|
2917006WL000628
|
Murugayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG23160420220020071
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/300-A
(VAYALUR)
|
2917006000NRG23160420220020072
|
16/04/2022
|
Muthulakshmi
|
2917006WL000622
|
Muthulakshmi
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/301-A
(VAYALUR)
|
2917006000NRG23160420220020073
|
16/04/2022
|
Saroja
|
2917006WL000622
|
Saroja
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/302-A
(VAYALUR)
|
2917006000NRG23160420220020074
|
16/04/2022
|
Usha
|
2917006WL000622
|
Usha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/304-A
(VAYALUR)
|
2917006000NRG23160420220020075
|
16/04/2022
|
Manickammal
|
2917006WL000622
|
Manickammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/305-A
(VAYALUR)
|
2917006000NRG23160420220020257
|
16/04/2022
|
Amirtham
|
2917006WL000628
|
Amirtham
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23160420220020258
|
16/04/2022
|
Ramasamy
|
2917006WL000628
|
Ramasamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/309-A
(VAYALUR)
|
2917006000NRG23160420220020260
|
16/04/2022
|
Rani
|
2917006WL000628
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/310-A
(VAYALUR)
|
2917006000NRG23160420220020261
|
16/04/2022
|
Kathammal
|
2917006WL000628
|
Kathammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/311-A
(VAYALUR)
|
2917006000NRG23160420220020077
|
16/04/2022
|
Rajeswari
|
2917006WL000622
|
Rajeswari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/318-A
(VAYALUR)
|
2917006000NRG23160420220020078
|
16/04/2022
|
Anjalai
|
2917006WL000622
|
Anjalai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/323-A
(VAYALUR)
|
2917006000NRG23160420220020263
|
16/04/2022
|
Lakshmi
|
2917006WL000628
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/326-A
(VAYALUR)
|
2917006000NRG23160420220020079
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/35-A
(VAYALUR)
|
2917006000NRG23160420220020039
|
16/04/2022
|
selvi
|
2917006WL000621
|
selvi
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520499
|
|
selvi
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/355-A
(VAYALUR)
|
2917006000NRG23160420220020022
|
16/04/2022
|
Sarasu
|
2917006WL000620
|
Sarasu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/363-A
(VAYALUR)
|
2917006000NRG23160420220019985
|
16/04/2022
|
pothumponnu
|
2917006WL000618
|
pothumponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23160420220019987
|
16/04/2022
|
Selvasarathi
|
2917006WL000618
|
Selvasarathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/378-A
(VAYALUR)
|
2917006000NRG23160420220019988
|
16/04/2022
|
Subbulakshmi
|
2917006WL000618
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/4-A
(VAYALUR)
|
2917006000NRG23160420220020040
|
16/04/2022
|
Thamarai
|
2917006WL000621
|
Thamarai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG23160420220020041
|
16/04/2022
|
Yasodha
|
2917006WL000621
|
Yasodha
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/42-A
(VAYALUR)
|
2917006000NRG23160420220020042
|
16/04/2022
|
Amsavalli
|
2917006WL000621
|
Amsavalli
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/421-A
(VAYALUR)
|
2917006000NRG23160420220020023
|
16/04/2022
|
pugodi
|
2917006WL000620
|
pugodi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
pugodi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/429-A
(VAYALUR)
|
2917006000NRG23160420220020264
|
16/04/2022
|
Pappathy
|
2917006WL000628
|
Pappathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/430-A
(VAYALUR)
|
2917006000NRG23160420220020265
|
16/04/2022
|
Parameshwari
|
2917006WL000628
|
Parameshwari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/445-A
(VAYALUR)
|
2917006000NRG23160420220020155
|
16/04/2022
|
Backiyalakshmi
|
2917006WL000624
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/455-a
(VAYALUR)
|
2917006000NRG23160420220020043
|
16/04/2022
|
Sathya
|
2917006WL000621
|
Sathya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23160420220020209
|
16/04/2022
|
Palaniyammal
|
2917006WL000626
|
Palaniyammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/599-A
(VAYALUR)
|
2917006000NRG23160420220020210
|
16/04/2022
|
Chinnaponnu
|
2917006WL000626
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/60-A
(VAYALUR)
|
2917006000NRG23160420220020024
|
16/04/2022
|
Santhi
|
2917006WL000620
|
Santhi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/61-A
(VAYALUR)
|
2917006000NRG23160420220020156
|
16/04/2022
|
Sakthivel
|
2917006WL000624
|
Sakthivel
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/624-A
(VAYALUR)
|
2917006000NRG23160420220019989
|
16/04/2022
|
Sivasubramani
|
2917006WL000618
|
Sivasubramani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivasubramani
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG23160420220019990
|
16/04/2022
|
Ganapathi
|
2917006WL000618
|
Ganapathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/712-A
(VAYALUR)
|
2917006000NRG23160420220020027
|
16/04/2022
|
Maliga
|
2917006WL000620
|
Maliga
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/727-A
(VAYALUR)
|
2917006000NRG23160420220020266
|
16/04/2022
|
PONNAMMAL
|
2917006WL000628
|
PONNAMMAL
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/734-A
(VAYALUR)
|
2917006000NRG23160420220020044
|
16/04/2022
|
Sarasu
|
2917006WL000621
|
Sarasu
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/745-A
(VAYALUR)
|
2917006000NRG23160420220020029
|
16/04/2022
|
Mahalingam
|
2917006WL000620
|
Mahalingam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23160420220020045
|
16/04/2022
|
Thavasi
|
2917006WL000621
|
Thavasi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/785-A
(VAYALUR)
|
2917006000NRG23160420220020046
|
16/04/2022
|
karupaiya
|
2917006WL000621
|
karupaiya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/787-A
(VAYALUR)
|
2917006000NRG23160420220020030
|
16/04/2022
|
Sathayee
|
2917006WL000620
|
Sathayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/81-A
(VAYALUR)
|
2917006000NRG23160420220020048
|
16/04/2022
|
Veerayee
|
2917006WL000621
|
Veerayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/817-A
(VAYALUR)
|
2917006000NRG23160420220020031
|
16/04/2022
|
Lakshmi
|
2917006WL000620
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/825-A
(VAYALUR)
|
2917006000NRG23160420220020049
|
16/04/2022
|
Selvraj
|
2917006WL000621
|
Selvraj
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/826-A
(VAYALUR)
|
2917006000NRG23160420220020157
|
16/04/2022
|
Rajamani
|
2917006WL000624
|
Rajamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/849-A
(VAYALUR)
|
2917006000NRG23160420220020267
|
16/04/2022
|
padma
|
2917006WL000628
|
padma
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/872-A
(VAYALUR)
|
2917006000NRG23160420220020032
|
16/04/2022
|
Chinnaponnu
|
2917006WL000620
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/875-A
(VAYALUR)
|
2917006000NRG23160420220020033
|
16/04/2022
|
aariya malai
|
2917006WL000620
|
aariya malai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
aariya malai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/88-A
(VAYALUR)
|
2917006000NRG23160420220020050
|
16/04/2022
|
Kaliayammal
|
2917006WL000621
|
Kaliayammal
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliayammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/883-A
(VAYALUR)
|
2917006000NRG23160420220020159
|
16/04/2022
|
Pappa
|
2917006WL000624
|
Pappa
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/888-A
(VAYALUR)
|
2917006000NRG23160420220020080
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/904-A
(VAYALUR)
|
2917006000NRG23160420220020268
|
16/04/2022
|
Chinnammal
|
2917006WL000628
|
Chinnammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/910-a
(VAYALUR)
|
2917006000NRG23160420220020081
|
16/04/2022
|
kathayee
|
2917006WL000622
|
kathayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
kathayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/945-A
(VAYALUR)
|
2917006000NRG23160420220020082
|
16/04/2022
|
Dhanush
|
2917006WL000622
|
Dhanush
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/967-a
(VAYALUR)
|
2917006000NRG23160420220019992
|
16/04/2022
|
Balakrishnan
|
2917006WL000618
|
Balakrishnan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/969-a
(VAYALUR)
|
2917006000NRG23160420220019993
|
16/04/2022
|
malliga
|
2917006WL000618
|
malliga
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23160420220020083
|
16/04/2022
|
vellaiyammal
|
2917006WL000622
|
vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG23160420220019994
|
16/04/2022
|
Nagarajan
|
2917006WL000618
|
Nagarajan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1143-A
(VAYALUR)
|
2917006000NRG23160420220020051
|
16/04/2022
|
valarmathi
|
2917006WL000621
|
valarmathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
valarmathi
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/794-A
(VAYALUR)
|
2917006000NRG23160420220020162
|
16/04/2022
|
jothimani
|
2917006WL000624
|
jothimani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1105-A
(VAYALUR)
|
2917006000NRG23160420220020269
|
16/04/2022
|
Renugadevi
|
2917006WL000628
|
Renugadevi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1233-A
(VAYALUR)
|
2917006000NRG23160420220020270
|
16/04/2022
|
Latha
|
2917006WL000628
|
Latha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1239-A
(VAYALUR)
|
2917006000NRG23160420220020271
|
16/04/2022
|
Rani
|
2917006WL000628
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1248-A
(VAYALUR)
|
2917006000NRG23160420220020272
|
16/04/2022
|
saroja
|
2917006WL000628
|
saroja
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
saroja
|
KARUR VYSA BANK(607100)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/476-A
(VAYALUR)
|
2917006000NRG23160420220020280
|
16/04/2022
|
rajathi
|
2917006WL000628
|
rajathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/478-A
(VAYALUR)
|
2917006000NRG23160420220020088
|
16/04/2022
|
sathya
|
2917006WL000622
|
sathya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/671-A
(VAYALUR)
|
2917006000NRG23160420220020281
|
16/04/2022
|
kaaliyammal
|
2917006WL000628
|
kaaliyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
kaaliyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/676-A
(VAYALUR)
|
2917006000NRG23160420220020089
|
16/04/2022
|
rathinakumari
|
2917006WL000622
|
rathinakumari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
rathinakumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/697-A
(VAYALUR)
|
2917006000NRG23160420220020090
|
16/04/2022
|
krishnaveni
|
2917006WL000622
|
krishnaveni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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160975
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160975
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Total
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160975
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160975
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