|
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-17-006-007-007/352-A
(MAHADHANAPURAM)
|
2917006000NRG23170820220545883
|
17/08/2022
|
Sellammal
|
2917006WL017391
|
Sellammal
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/55-A
(MAHADHANAPURAM)
|
2917006000NRG23170820220545756
|
17/08/2022
|
DHANALAKSHMI K
|
2917006WL017310
|
DHANALAKSHMI K
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/286-A
(VEERIYAPALAYAM)
|
2917006000NRG23170820220546887
|
17/08/2022
|
Jayalakshmi
|
2917006WL017463
|
Jayalakshmi
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/162-A
(MAYANUR)
|
2917006000NRG23170820220545758
|
17/08/2022
|
Myillathaan
|
2917006WL017312
|
Myillathaan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Myillathaan
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/842-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23170820220545816
|
17/08/2022
|
Rajalakshmi
|
2917006WL017358
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/335-A
(SENGAL)
|
2917006000NRG23170820220545743
|
17/08/2022
|
Saraswathi
|
2917006WL017302
|
Saraswathi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/168-A
(SENGAL)
|
2917006000NRG23170820220545741
|
17/08/2022
|
Sundari
|
2917006WL017300
|
Sundari
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/80-A
(SENGAL)
|
2917006000NRG23170820220545738
|
17/08/2022
|
Logamani
|
2917006WL017297
|
Logamani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Logamani
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/371-A
(SITHALAVAI)
|
2917006000NRG23170820220545794
|
17/08/2022
|
lakshmi
|
2917006WL017343
|
lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1234-A
(SIVAYAM)
|
2917006000NRG23170820220546878
|
17/08/2022
|
lakshmi
|
2917006WL017458
|
lakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1234-A
(SIVAYAM)
|
2917006000NRG23170820220546877
|
17/08/2022
|
renganathan
|
2917006WL017458
|
renganathan
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1886-A
(SIVAYAM)
|
2917006000NRG23170820220545874
|
17/08/2022
|
kaliyammal
|
2917006WL017384
|
kaliyammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1505-A
(SIVAYAM)
|
2917006000NRG23170820220546879
|
17/08/2022
|
Chandra
|
2917006WL017459
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2044-A
(SIVAYAM)
|
2917006000NRG23170820220545880
|
17/08/2022
|
Dhanalakshmi
|
2917006WL017388
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1869
(SIVAYAM)
|
2917006000NRG23170820220545875
|
17/08/2022
|
Eswari
|
2917006WL017385
|
Eswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/317-A
(SIVAYAM)
|
2917006000NRG23170820220545879
|
17/08/2022
|
Amutha
|
2917006WL017387
|
Amutha
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/337-A
(SIVAYAM)
|
2917006000NRG23170820220545876
|
17/08/2022
|
Navanithi
|
2917006WL017386
|
Navanithi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/726-A
(SIVAYAM)
|
2917006000NRG23170820220545871
|
17/08/2022
|
Indira
|
2917006WL017383
|
Indira
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/752-A
(SIVAYAM)
|
2917006000NRG23170820220545872
|
17/08/2022
|
Jeyalakshmi
|
2917006WL017383
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/797-A
(SIVAYAM)
|
2917006000NRG23170820220545873
|
17/08/2022
|
Arasayee
|
2917006WL017383
|
Arasayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/1503-A
(SIVAYAM)
|
2917006000NRG23170820220545881
|
17/08/2022
|
Thavamani
|
2917006WL017389
|
Thavamani
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/2024-A
(SIVAYAM)
|
2917006000NRG23170820220545870
|
17/08/2022
|
Maruthayee
|
2917006WL017382
|
Maruthayee
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1072-A
(CHINTHALAVADI)
|
2917006000NRG23170820220545729
|
17/08/2022
|
Geetha M
|
2917006WL017289
|
Geetha M
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1072-A
(CHINTHALAVADI)
|
2917006000NRG23170820220545728
|
17/08/2022
|
Manickam S
|
2917006WL017289
|
Manickam S
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manickam S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/787-A
(CHINTHALAVADI)
|
2917006000NRG23170820220545884
|
17/08/2022
|
Angammal
|
2917006WL017392
|
Angammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/804-A
(CHINTHALAVADI)
|
2917006000NRG23170820220545886
|
17/08/2022
|
Saroja
|
2917006WL017392
|
Saroja
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/843-A
(KARUPPATHUR)
|
2917006000NRG23170820220546351
|
17/08/2022
|
marudambal
|
2917006WL017414
|
marudambal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1052-a
(KARUPPATHUR)
|
2917006000NRG23170820220546876
|
17/08/2022
|
PUSHBA K
|
2917006WL017457
|
PUSHBA K
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHBA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1345-A
(KARUPPATHUR)
|
2917006000NRG23170820220546886
|
17/08/2022
|
Savithri
|
2917006WL017462
|
Savithri
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/769-A
(PILLAPALYAM)
|
2917006000NRG23170820220545863
|
17/08/2022
|
balaguru
|
2917006WL017379
|
balaguru
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/769-A
(PILLAPALYAM)
|
2917006000NRG23170820220545864
|
17/08/2022
|
Varathammal
|
2917006WL017379
|
Varathammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1326-A
(KOSUR)
|
2917006000NRG23170820220545887
|
17/08/2022
|
Sirumbayee
|
2917006WL017393
|
Sirumbayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1004
(KOSUR)
|
2917006000NRG23170820220545745
|
17/08/2022
|
Kamatchi
|
2917006WL017303
|
Kamatchi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/228-A
(KOSUR)
|
2917006000NRG23170820220545733
|
17/08/2022
|
karuppayee
|
2917006WL017293
|
karuppayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/439-A
(KOSUR)
|
2917006000NRG23170820220545735
|
17/08/2022
|
Muthu
|
2917006WL017295
|
Muthu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/517-A
(KOSUR)
|
2917006000NRG23170820220545734
|
17/08/2022
|
Mariyammal
|
2917006WL017294
|
Mariyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/572-A
(KOSUR)
|
2917006000NRG23170820220545742
|
17/08/2022
|
Kanniyammal
|
2917006WL017301
|
Kanniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/589-A
(KOSUR)
|
2917006000NRG23170820220545888
|
17/08/2022
|
Perumathal
|
2917006WL017393
|
Perumathal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/599-A
(KOSUR)
|
2917006000NRG23170820220545737
|
17/08/2022
|
Parvathi
|
2917006WL017296
|
Parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/649-A
(KOSUR)
|
2917006000NRG23170820220545731
|
17/08/2022
|
Deivanai
|
2917006WL017291
|
Deivanai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/805-A
(KOSUR)
|
2917006000NRG23170820220545889
|
17/08/2022
|
Amsavalli
|
2917006WL017393
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/810-A
(KOSUR)
|
2917006000NRG23170820220545748
|
17/08/2022
|
Nallammal
|
2917006WL017305
|
Nallammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/826-A
(KOSUR)
|
2917006000NRG23170820220545890
|
17/08/2022
|
Palaniyammal
|
2917006WL017393
|
Palaniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1607-A
(KOSUR)
|
2917006000NRG23170820220545736
|
17/08/2022
|
Muthulakshmi
|
2917006WL017295
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1290-A
(KOSUR)
|
2917006000NRG23170820220545892
|
17/08/2022
|
Rajalakshmi
|
2917006WL017393
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1705-A
(KOSUR)
|
2917006000NRG23170820220545894
|
17/08/2022
|
Chinnammal
|
2917006WL017393
|
Chinnammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1307-A
(KOSUR)
|
2917006000NRG23170820220545895
|
17/08/2022
|
Pathayee
|
2917006WL017393
|
Pathayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1023-A
(KOSUR)
|
2917006000NRG23170820220545740
|
17/08/2022
|
Sarasawathy
|
2917006WL017299
|
Sarasawathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1157-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545774
|
17/08/2022
|
Saranya
|
2917006WL017323
|
Saranya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/147-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545800
|
17/08/2022
|
natchayee
|
2917006WL017347
|
natchayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
natchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/337-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545783
|
17/08/2022
|
Raman
|
2917006WL017332
|
Raman
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/356-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545822
|
17/08/2022
|
Periyakkal
|
2917006WL017362
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/420-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545830
|
17/08/2022
|
selvarasu
|
2917006WL017366
|
selvarasu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/544-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545788
|
17/08/2022
|
Gowsalya
|
2917006WL017337
|
Gowsalya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545786
|
17/08/2022
|
saraswathy
|
2917006WL017335
|
saraswathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/604-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545796
|
17/08/2022
|
periyannan
|
2917006WL017345
|
periyannan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/88-A
(THONDAMANGIAM)
|
2917006000NRG23170820220545797
|
17/08/2022
|
ponnan
|
2917006WL017346
|
ponnan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/159-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546867
|
17/08/2022
|
Nagammal
|
2917006WL017448
|
Nagammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/446-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546349
|
17/08/2022
|
Ramayi.K
|
2917006WL017412
|
Ramayi.K
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayi.K
|
KARUR VYSA BANK(607100)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/663-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546350
|
17/08/2022
|
Sendhamarai.M
|
2917006WL017413
|
Sendhamarai.M
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sendhamarai.M
|
KARUR VYSA BANK(607100)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/687-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546885
|
17/08/2022
|
thilagavathi S
|
2917006WL017461
|
thilagavathi S
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
thilagavathi S
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/71-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546742
|
17/08/2022
|
Selvarani
|
2917006WL017441
|
Selvarani
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/762-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546743
|
17/08/2022
|
Annakkodi
|
2917006WL017441
|
Annakkodi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakkodi
|
KARUR VYSA BANK(607100)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/929-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546872
|
17/08/2022
|
jayanthi
|
2917006WL017453
|
jayanthi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayanthi
|
KARUR VYSA BANK(607100)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1322-A
(BALARAJAPURAM)
|
2917006000NRG23170820220546419
|
17/08/2022
|
sumathi
|
2917006WL017423
|
sumathi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1059-A
(PANJAPATTI)
|
2917006000NRG23170820220545841
|
17/08/2022
|
Ilangiyam
|
2917006WL017374
|
Ilangiyam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1182-A
(PANJAPATTI)
|
2917006000NRG23170820220545840
|
17/08/2022
|
sudha
|
2917006WL017373
|
sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/840-A
(PANJAPATTI)
|
2917006000NRG23170820220545838
|
17/08/2022
|
Saritha
|
2917006WL017371
|
Saritha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1504-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546421
|
17/08/2022
|
Chinmnammal
|
2917006WL017424
|
Chinmnammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinmnammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1268-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546868
|
17/08/2022
|
chellamal
|
2917006WL017449
|
chellamal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546895
|
17/08/2022
|
Kokila
|
2917006WL017468
|
Kokila
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/114-a
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546784
|
17/08/2022
|
Thangammal
|
2917006WL017444
|
Thangammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/14-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546896
|
17/08/2022
|
Perumayee
|
2917006WL017469
|
Perumayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546418
|
17/08/2022
|
Mookayaee
|
2917006WL017422
|
Mookayaee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookayaee
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/259-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546870
|
17/08/2022
|
Jeyamani
|
2917006WL017451
|
Jeyamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546892
|
17/08/2022
|
Chellammal
|
2917006WL017466
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/651-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546422
|
17/08/2022
|
Backiam
|
2917006WL017425
|
Backiam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/660-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546424
|
17/08/2022
|
Kanni
|
2917006WL017427
|
Kanni
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanni
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/703-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546893
|
17/08/2022
|
Mariyayee
|
2917006WL017467
|
Mariyayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/742-a
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546379
|
17/08/2022
|
Janaki
|
2917006WL017417
|
Janaki
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/933-a
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546897
|
17/08/2022
|
Amirtham
|
2917006WL017470
|
Amirtham
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/992-a
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546785
|
17/08/2022
|
Subramaniyan
|
2917006WL017444
|
Subramaniyan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23170820220546874
|
17/08/2022
|
Palanaiyammal
|
2917006WL017455
|
Palanaiyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/2115-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545754
|
17/08/2022
|
Priya
|
2917006WL017309
|
Priya
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1867-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545769
|
17/08/2022
|
Maheshwari
|
2917006WL017319
|
Maheshwari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1506-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545762
|
17/08/2022
|
Alamelu
|
2917006WL017315
|
Alamelu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1052-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545770
|
17/08/2022
|
Ramya
|
2917006WL017320
|
Ramya
|
00415
|
SBIN0005631
|
1967
|
1967
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545759
|
17/08/2022
|
Eswari
|
2917006WL017313
|
Eswari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2055-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545824
|
17/08/2022
|
Mariyayee
|
2917006WL017363
|
Mariyayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545835
|
17/08/2022
|
Chinnaponnu
|
2917006WL017369
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/509-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220545826
|
17/08/2022
|
Ponnayee
|
2917006WL017364
|
Ponnayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220546880
|
17/08/2022
|
Anjalai
|
2917006WL017460
|
Anjalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23170820220546881
|
17/08/2022
|
Ramasamy
|
2917006WL017460
|
Ramasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/890-A
(VAYALUR)
|
2917006000NRG23170820220545852
|
17/08/2022
|
Pothumponnu
|
2917006WL017377
|
Pothumponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1133-A
(VAYALUR)
|
2917006000NRG23170820220545808
|
17/08/2022
|
Revathi
|
2917006WL017352
|
Revathi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1005-a
(VAYALUR)
|
2917006000NRG23170820220545856
|
17/08/2022
|
Murugayee
|
2917006WL017377
|
Murugayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1029-a
(VAYALUR)
|
2917006000NRG23170820220545857
|
17/08/2022
|
Revathy
|
2917006WL017377
|
Revathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1062-a
(VAYALUR)
|
2917006000NRG23170820220545803
|
17/08/2022
|
Krishnasamy
|
2917006WL017349
|
Krishnasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/163-A
(VAYALUR)
|
2917006000NRG23170820220545858
|
17/08/2022
|
kavitha
|
2917006WL017377
|
kavitha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/168-A
(VAYALUR)
|
2917006000NRG23170820220545859
|
17/08/2022
|
Mani
|
2917006WL017377
|
Mani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A
(VAYALUR)
|
2917006000NRG23170820220545807
|
17/08/2022
|
Subramaniyan
|
2917006WL017351
|
Subramaniyan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/36-A
(VAYALUR)
|
2917006000NRG23170820220545812
|
17/08/2022
|
mani
|
2917006WL017355
|
mani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/371-A
(VAYALUR)
|
2917006000NRG23170820220545809
|
17/08/2022
|
Amirtham
|
2917006WL017352
|
Amirtham
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/522-A
(VAYALUR)
|
2917006000NRG23170820220545810
|
17/08/2022
|
sirumbayee
|
2917006WL017353
|
sirumbayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/604-A
(VAYALUR)
|
2917006000NRG23170820220545844
|
17/08/2022
|
Rathika
|
2917006WL017376
|
Rathika
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/721-A
(VAYALUR)
|
2917006000NRG23170820220545845
|
17/08/2022
|
Rajalingam
|
2917006WL017376
|
Rajalingam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/724-A
(VAYALUR)
|
2917006000NRG23170820220545804
|
17/08/2022
|
Poovayee
|
2917006WL017350
|
Poovayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/747-A
(VAYALUR)
|
2917006000NRG23170820220545811
|
17/08/2022
|
Amirtham
|
2917006WL017354
|
Amirtham
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/753-A
(VAYALUR)
|
2917006000NRG23170820220545846
|
17/08/2022
|
Amsu
|
2917006WL017376
|
Amsu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/768-A
(VAYALUR)
|
2917006000NRG23170820220545848
|
17/08/2022
|
Selllammal
|
2917006WL017376
|
Selllammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selllammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/812-A
(VAYALUR)
|
2917006000NRG23170820220545849
|
17/08/2022
|
Ponni
|
2917006WL017376
|
Ponni
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23170820220545850
|
17/08/2022
|
Sudha
|
2917006WL017376
|
Sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92168
|
92168
|
|
|
|
|
|
|
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1380-A
(MAHADHANAPURAM)
|
2917006000NRG23170820220545749
|
17/08/2022
|
Kamalam
|
2917006WL017306
|
Kamalam
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/259-A
(MAHADHANAPURAM)
|
2917006000NRG23170820220545752
|
17/08/2022
|
Vijayalakshmi
|
2917006WL017308
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220585
|
220585
|
|
|
|
|
|
|
|