|
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-17-006-022-003/688-A
(VAYALUR)
|
2917006000NRG23130520220107148
|
14/05/2022
|
Muthulakshmi
|
2917006WL003126
|
Muthulakshmi
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1188-A
(VAYALUR)
|
2917006000NRG23130520220107126
|
14/05/2022
|
Chandra
|
2917006WL003125
|
Chandra
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1198-A
(VAYALUR)
|
2917006000NRG23130520220107127
|
14/05/2022
|
kamatchi
|
2917006WL003125
|
kamatchi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1147-A
(VAYALUR)
|
2917006000NRG23130520220107960
|
14/05/2022
|
Kannagi
|
2917006WL003144
|
Kannagi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1172-A
(VAYALUR)
|
2917006000NRG23130520220107151
|
14/05/2022
|
arukani
|
2917006WL003126
|
arukani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
arukani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/466-A
(VAYALUR)
|
2917006000NRG23130520220107152
|
14/05/2022
|
jothimani
|
2917006WL003126
|
jothimani
|
00415
|
SBIN0005631
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23130520220107153
|
14/05/2022
|
poongothai
|
2917006WL003126
|
poongothai
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1254-A
(VAYALUR)
|
2917006000NRG23130520220107019
|
14/05/2022
|
Kalyani
|
2917006WL003122
|
Kalyani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1007-a
(VAYALUR)
|
2917006000NRG23130520220107133
|
14/05/2022
|
jayalakshmi
|
2917006WL003125
|
jayalakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1028-a
(VAYALUR)
|
2917006000NRG23130520220107961
|
14/05/2022
|
Selvarani
|
2917006WL003144
|
Selvarani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1047-a
(VAYALUR)
|
2917006000NRG23130520220107020
|
14/05/2022
|
Vijaya
|
2917006WL003122
|
Vijaya
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1051-a
(VAYALUR)
|
2917006000NRG23130520220107154
|
14/05/2022
|
selvi
|
2917006WL003126
|
selvi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1058-a
(VAYALUR)
|
2917006000NRG23130520220107066
|
14/05/2022
|
manickam
|
2917006WL003123
|
manickam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1066-a
(VAYALUR)
|
2917006000NRG23130520220107135
|
14/05/2022
|
Jeyaraman
|
2917006WL003125
|
Jeyaraman
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1095-a
(VAYALUR)
|
2917006000NRG23130520220107156
|
14/05/2022
|
Deivamani
|
2917006WL003126
|
Deivamani
|
00415
|
SBIN0005631
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivamani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23130520220107021
|
14/05/2022
|
Poovayee
|
2917006WL003122
|
Poovayee
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG23130520220107022
|
14/05/2022
|
Sirumbayee
|
2917006WL003122
|
Sirumbayee
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/115-A
(VAYALUR)
|
2917006000NRG23130520220107093
|
14/05/2022
|
Ponnumani
|
2917006WL003124
|
Ponnumani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/116-A
(VAYALUR)
|
2917006000NRG23130520220107094
|
14/05/2022
|
Meenakshi
|
2917006WL003124
|
Meenakshi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/120-A
(VAYALUR)
|
2917006000NRG23130520220107095
|
14/05/2022
|
Vembayee
|
2917006WL003124
|
Vembayee
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/121-A
(VAYALUR)
|
2917006000NRG23130520220107096
|
14/05/2022
|
kannamal
|
2917006WL003124
|
kannamal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kannamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1228-A
(VAYALUR)
|
2917006000NRG23130520220107097
|
14/05/2022
|
chinnamal
|
2917006WL003124
|
chinnamal
|
00415
|
SBIN0005631
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/128-A
(VAYALUR)
|
2917006000NRG23130520220107098
|
14/05/2022
|
Kannammal
|
2917006WL003124
|
Kannammal
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/129-A
(VAYALUR)
|
2917006000NRG23130520220107099
|
14/05/2022
|
karuthamani
|
2917006WL003124
|
karuthamani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/136-A
(VAYALUR)
|
2917006000NRG23130520220107101
|
14/05/2022
|
Sirumbayee
|
2917006WL003124
|
Sirumbayee
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/138-A
(VAYALUR)
|
2917006000NRG23130520220107103
|
14/05/2022
|
Kamatchi
|
2917006WL003124
|
Kamatchi
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/142-A
(VAYALUR)
|
2917006000NRG23130520220107106
|
14/05/2022
|
Chinnammal
|
2917006WL003124
|
Chinnammal
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/151-A
(VAYALUR)
|
2917006000NRG23130520220107109
|
14/05/2022
|
Kannammal
|
2917006WL003124
|
Kannammal
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/154-A
(VAYALUR)
|
2917006000NRG23130520220107110
|
14/05/2022
|
Mariyaayee
|
2917006WL003124
|
Mariyaayee
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/157-A
(VAYALUR)
|
2917006000NRG23130520220107962
|
14/05/2022
|
kamalam
|
2917006WL003144
|
kamalam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/158-A
(VAYALUR)
|
2917006000NRG23130520220107963
|
14/05/2022
|
Dhanam
|
2917006WL003144
|
Dhanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/159-A
(VAYALUR)
|
2917006000NRG23130520220107964
|
14/05/2022
|
Jothimani
|
2917006WL003144
|
Jothimani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/16-A
(VAYALUR)
|
2917006000NRG23130520220107111
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003124
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/162-A
(VAYALUR)
|
2917006000NRG23130520220107965
|
14/05/2022
|
Muthukannu
|
2917006WL003144
|
Muthukannu
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/165-A
(VAYALUR)
|
2917006000NRG23130520220107966
|
14/05/2022
|
Pitchai
|
2917006WL003144
|
Pitchai
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/177-A
(VAYALUR)
|
2917006000NRG23130520220107967
|
14/05/2022
|
vellaiyammal
|
2917006WL003144
|
vellaiyammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/2-A
(VAYALUR)
|
2917006000NRG23130520220107068
|
14/05/2022
|
Pappathi
|
2917006WL003123
|
Pappathi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/20-A
(VAYALUR)
|
2917006000NRG23130520220107112
|
14/05/2022
|
Mrugayee
|
2917006WL003124
|
Mrugayee
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mrugayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/219-A
(VAYALUR)
|
2917006000NRG23130520220107158
|
14/05/2022
|
Ashokkumar
|
2917006WL003126
|
Ashokkumar
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/22-A
(VAYALUR)
|
2917006000NRG23130520220107113
|
14/05/2022
|
Pushpam
|
2917006WL003124
|
Pushpam
|
00415
|
SBIN0005631
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/221-A
(VAYALUR)
|
2917006000NRG23130520220107159
|
14/05/2022
|
Vennilla
|
2917006WL003126
|
Vennilla
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/223-A
(VAYALUR)
|
2917006000NRG23130520220107160
|
14/05/2022
|
Patchamuthu
|
2917006WL003126
|
Patchamuthu
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/224-A
(VAYALUR)
|
2917006000NRG23130520220107161
|
14/05/2022
|
Thangavel
|
2917006WL003126
|
Thangavel
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/226-A
(VAYALUR)
|
2917006000NRG23130520220107162
|
14/05/2022
|
Palaniyammal
|
2917006WL003126
|
Palaniyammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/230-A
(VAYALUR)
|
2917006000NRG23130520220107164
|
14/05/2022
|
Dhanam
|
2917006WL003126
|
Dhanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/232-A
(VAYALUR)
|
2917006000NRG23130520220107165
|
14/05/2022
|
Srinivasan
|
2917006WL003126
|
Srinivasan
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Srinivasan
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/235-A
(VAYALUR)
|
2917006000NRG23130520220107166
|
14/05/2022
|
Valli
|
2917006WL003126
|
Valli
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/238-A
(VAYALUR)
|
2917006000NRG23130520220107167
|
14/05/2022
|
Chindumani
|
2917006WL003126
|
Chindumani
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chindumani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/240-A
(VAYALUR)
|
2917006000NRG23130520220107168
|
14/05/2022
|
Dhanam
|
2917006WL003126
|
Dhanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/247-A
(VAYALUR)
|
2917006000NRG23130520220107169
|
14/05/2022
|
Valarmathi
|
2917006WL003126
|
Valarmathi
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/250-A
(VAYALUR)
|
2917006000NRG23130520220107170
|
14/05/2022
|
Mariyayee
|
2917006WL003126
|
Mariyayee
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/27-A
(VAYALUR)
|
2917006000NRG23130520220107069
|
14/05/2022
|
SIvabackiam
|
2917006WL003123
|
SIvabackiam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIvabackiam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/272-A
(VAYALUR)
|
2917006000NRG23130520220107023
|
14/05/2022
|
Aandy
|
2917006WL003122
|
Aandy
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23130520220107024
|
14/05/2022
|
Susila
|
2917006WL003122
|
Susila
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/283-A
(VAYALUR)
|
2917006000NRG23130520220107025
|
14/05/2022
|
Marudayee
|
2917006WL003122
|
Marudayee
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/284-A
(VAYALUR)
|
2917006000NRG23130520220107026
|
14/05/2022
|
Lakshmi
|
2917006WL003122
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/287-A
(VAYALUR)
|
2917006000NRG23130520220107027
|
14/05/2022
|
Lakshmi
|
2917006WL003122
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/288-A
(VAYALUR)
|
2917006000NRG23130520220107028
|
14/05/2022
|
Vairamani
|
2917006WL003122
|
Vairamani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/289-A
(VAYALUR)
|
2917006000NRG23130520220107029
|
14/05/2022
|
sathiya
|
2917006WL003122
|
sathiya
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/302-A
(VAYALUR)
|
2917006000NRG23130520220107030
|
14/05/2022
|
Usha
|
2917006WL003122
|
Usha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/305-A
(VAYALUR)
|
2917006000NRG23130520220107031
|
14/05/2022
|
Amirtham
|
2917006WL003122
|
Amirtham
|
00415
|
SBIN0005631
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23130520220107032
|
14/05/2022
|
Ramasamy
|
2917006WL003122
|
Ramasamy
|
00415
|
SBIN0005631
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/310-A
(VAYALUR)
|
2917006000NRG23130520220107035
|
14/05/2022
|
Kathammal
|
2917006WL003122
|
Kathammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/323-A
(VAYALUR)
|
2917006000NRG23130520220107037
|
14/05/2022
|
Lakshmi
|
2917006WL003122
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/326-A
(VAYALUR)
|
2917006000NRG23130520220107038
|
14/05/2022
|
Lakshmi
|
2917006WL003122
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/330-A
(VAYALUR)
|
2917006000NRG23130520220107969
|
14/05/2022
|
rajamani
|
2917006WL003144
|
rajamani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/332-A
(VAYALUR)
|
2917006000NRG23130520220107970
|
14/05/2022
|
Periyakkal
|
2917006WL003144
|
Periyakkal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/333-A
(VAYALUR)
|
2917006000NRG23130520220107971
|
14/05/2022
|
Rameshwari
|
2917006WL003144
|
Rameshwari
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/336-A
(VAYALUR)
|
2917006000NRG23130520220107972
|
14/05/2022
|
Amirtham
|
2917006WL003144
|
Amirtham
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/339-A
(VAYALUR)
|
2917006000NRG23130520220107973
|
14/05/2022
|
Nagalakshmi
|
2917006WL003144
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/344-A
(VAYALUR)
|
2917006000NRG23130520220107114
|
14/05/2022
|
Usharani
|
2917006WL003124
|
Usharani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/35-A
(VAYALUR)
|
2917006000NRG23130520220107070
|
14/05/2022
|
selvi
|
2917006WL003123
|
selvi
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/354-A
(VAYALUR)
|
2917006000NRG23130520220107171
|
14/05/2022
|
Sivasamy
|
2917006WL003126
|
Sivasamy
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/366-A
(VAYALUR)
|
2917006000NRG23130520220107137
|
14/05/2022
|
karpagam
|
2917006WL003125
|
karpagam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23130520220107138
|
14/05/2022
|
Selvasarathi
|
2917006WL003125
|
Selvasarathi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/39-A
(VAYALUR)
|
2917006000NRG23130520220107072
|
14/05/2022
|
Dhanam
|
2917006WL003123
|
Dhanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/4-A
(VAYALUR)
|
2917006000NRG23130520220107073
|
14/05/2022
|
Thamarai
|
2917006WL003123
|
Thamarai
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG23130520220107074
|
14/05/2022
|
Balakrishnan
|
2917006WL003123
|
Balakrishnan
|
00415
|
SBIN0005631
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG23130520220107075
|
14/05/2022
|
Yasodha
|
2917006WL003123
|
Yasodha
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/42-A
(VAYALUR)
|
2917006000NRG23130520220107076
|
14/05/2022
|
Amsavalli
|
2917006WL003123
|
Amsavalli
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/440-A
(VAYALUR)
|
2917006000NRG23130520220107115
|
14/05/2022
|
Kuppayee
|
2917006WL003124
|
Kuppayee
|
00415
|
SBIN0005631
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/445-A
(VAYALUR)
|
2917006000NRG23130520220107975
|
14/05/2022
|
Backiyalakshmi
|
2917006WL003144
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/448-A
(VAYALUR)
|
2917006000NRG23130520220107116
|
14/05/2022
|
Kannammal
|
2917006WL003124
|
Kannammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/455-a
(VAYALUR)
|
2917006000NRG23130520220107077
|
14/05/2022
|
Sathya
|
2917006WL003123
|
Sathya
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/47-A
(VAYALUR)
|
2917006000NRG23130520220107079
|
14/05/2022
|
latha
|
2917006WL003123
|
latha
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/535-A
(VAYALUR)
|
2917006000NRG23130520220107977
|
14/05/2022
|
Chandra
|
2917006WL003144
|
Chandra
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/552-A
(VAYALUR)
|
2917006000NRG23130520220107039
|
14/05/2022
|
Devi
|
2917006WL003122
|
Devi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/569-A
(VAYALUR)
|
2917006000NRG23130520220107040
|
14/05/2022
|
Amutha
|
2917006WL003122
|
Amutha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/577-A
(VAYALUR)
|
2917006000NRG23130520220107041
|
14/05/2022
|
dhanam
|
2917006WL003122
|
dhanam
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23130520220107043
|
14/05/2022
|
packiyam
|
2917006WL003122
|
packiyam
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/601-A
(VAYALUR)
|
2917006000NRG23130520220107172
|
14/05/2022
|
Krishnaveni
|
2917006WL003126
|
Krishnaveni
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/605-A
(VAYALUR)
|
2917006000NRG23130520220107173
|
14/05/2022
|
Rajammal
|
2917006WL003126
|
Rajammal
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/607-A
(VAYALUR)
|
2917006000NRG23130520220107174
|
14/05/2022
|
Mookayee
|
2917006WL003126
|
Mookayee
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23130520220107175
|
14/05/2022
|
Patchayammal
|
2917006WL003126
|
Patchayammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/61-A
(VAYALUR)
|
2917006000NRG23130520220107978
|
14/05/2022
|
Sakthivel
|
2917006WL003144
|
Sakthivel
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/610-A
(VAYALUR)
|
2917006000NRG23130520220107176
|
14/05/2022
|
Lakshmi
|
2917006WL003126
|
Lakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/622-A
(VAYALUR)
|
2917006000NRG23130520220107139
|
14/05/2022
|
muthulakshmi
|
2917006WL003125
|
muthulakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG23130520220107140
|
14/05/2022
|
Ganapathi
|
2917006WL003125
|
Ganapathi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG23130520220107118
|
14/05/2022
|
Muthulakshmi
|
2917006WL003124
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/703-A
(VAYALUR)
|
2917006000NRG23130520220107979
|
14/05/2022
|
Periyakkal
|
2917006WL003144
|
Periyakkal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/72-A
(VAYALUR)
|
2917006000NRG23130520220107119
|
14/05/2022
|
Amsavalli
|
2917006WL003124
|
Amsavalli
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/727-A
(VAYALUR)
|
2917006000NRG23130520220107044
|
14/05/2022
|
PONNAMMAL
|
2917006WL003122
|
PONNAMMAL
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/731-A
(VAYALUR)
|
2917006000NRG23130520220107082
|
14/05/2022
|
Jeyamani
|
2917006WL003123
|
Jeyamani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/737-A
(VAYALUR)
|
2917006000NRG23130520220107083
|
14/05/2022
|
Lakshmi
|
2917006WL003123
|
Lakshmi
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23130520220107045
|
14/05/2022
|
santhiya
|
2917006WL003122
|
santhiya
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/761-A
(VAYALUR)
|
2917006000NRG23130520220107980
|
14/05/2022
|
Rasammal
|
2917006WL003144
|
Rasammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23130520220107084
|
14/05/2022
|
Thavasi
|
2917006WL003123
|
Thavasi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/785-A
(VAYALUR)
|
2917006000NRG23130520220107085
|
14/05/2022
|
karupaiya
|
2917006WL003123
|
karupaiya
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/802-a
(VAYALUR)
|
2917006000NRG23130520220107121
|
14/05/2022
|
Samboornam
|
2917006WL003124
|
Samboornam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/807-A
(VAYALUR)
|
2917006000NRG23130520220107087
|
14/05/2022
|
Meena
|
2917006WL003123
|
Meena
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/835-A
(VAYALUR)
|
2917006000NRG23130520220107177
|
14/05/2022
|
sevanthamani
|
2917006WL003126
|
sevanthamani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sevanthamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/846-A
(VAYALUR)
|
2917006000NRG23130520220107122
|
14/05/2022
|
Ponnagavanam
|
2917006WL003124
|
Ponnagavanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnagavanam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/849-A
(VAYALUR)
|
2917006000NRG23130520220107046
|
14/05/2022
|
padma
|
2917006WL003122
|
padma
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/86-A
(VAYALUR)
|
2917006000NRG23130520220107088
|
14/05/2022
|
Pappapthi
|
2917006WL003123
|
Pappapthi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappapthi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/88-A
(VAYALUR)
|
2917006000NRG23130520220107089
|
14/05/2022
|
Kaliayammal
|
2917006WL003123
|
Kaliayammal
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliayammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/887-A
(VAYALUR)
|
2917006000NRG23130520220107178
|
14/05/2022
|
Malar
|
2917006WL003126
|
Malar
|
00415
|
SBIN0005631
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/888-A
(VAYALUR)
|
2917006000NRG23130520220107047
|
14/05/2022
|
Lakshmi
|
2917006WL003122
|
Lakshmi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/904-A
(VAYALUR)
|
2917006000NRG23130520220107048
|
14/05/2022
|
Chinnammal
|
2917006WL003122
|
Chinnammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/909-A
(VAYALUR)
|
2917006000NRG23130520220107982
|
14/05/2022
|
pappathi
|
2917006WL003144
|
pappathi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/910-a
(VAYALUR)
|
2917006000NRG23130520220107049
|
14/05/2022
|
kathayee
|
2917006WL003122
|
kathayee
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
kathayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/913-a
(VAYALUR)
|
2917006000NRG23130520220107143
|
14/05/2022
|
Ramayee
|
2917006WL003125
|
Ramayee
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/945-A
(VAYALUR)
|
2917006000NRG23130520220107050
|
14/05/2022
|
Dhanush
|
2917006WL003122
|
Dhanush
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/961-A
(VAYALUR)
|
2917006000NRG23130520220107179
|
14/05/2022
|
Rukumani
|
2917006WL003126
|
Rukumani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/965-a
(VAYALUR)
|
2917006000NRG23130520220107144
|
14/05/2022
|
Gothaiyammal
|
2917006WL003125
|
Gothaiyammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gothaiyammal
|
BANK OF BARODA(606985)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/969-a
(VAYALUR)
|
2917006000NRG23130520220107145
|
14/05/2022
|
malliga
|
2917006WL003125
|
malliga
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/979-a
(VAYALUR)
|
2917006000NRG23130520220107146
|
14/05/2022
|
manimegalai
|
2917006WL003125
|
manimegalai
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23130520220107051
|
14/05/2022
|
vellaiyammal
|
2917006WL003122
|
vellaiyammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/989-a
(VAYALUR)
|
2917006000NRG23130520220107124
|
14/05/2022
|
Ranjitha
|
2917006WL003124
|
Ranjitha
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/999-a
(VAYALUR)
|
2917006000NRG23130520220107147
|
14/05/2022
|
Vijayalakshmi
|
2917006WL003125
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1143-A
(VAYALUR)
|
2917006000NRG23130520220107090
|
14/05/2022
|
valarmathi
|
2917006WL003123
|
valarmathi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
valarmathi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/794-A
(VAYALUR)
|
2917006000NRG23130520220107984
|
14/05/2022
|
jothimani
|
2917006WL003144
|
jothimani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1233-A
(VAYALUR)
|
2917006000NRG23130520220107053
|
14/05/2022
|
Latha
|
2917006WL003122
|
Latha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1239-A
(VAYALUR)
|
2917006000NRG23130520220107054
|
14/05/2022
|
Rani
|
2917006WL003122
|
Rani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1248-A
(VAYALUR)
|
2917006000NRG23130520220107055
|
14/05/2022
|
saroja
|
2917006WL003122
|
saroja
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
KARUR VYSA BANK(607100)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/476-A
(VAYALUR)
|
2917006000NRG23130520220107062
|
14/05/2022
|
rajathi
|
2917006WL003122
|
rajathi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/478-A
(VAYALUR)
|
2917006000NRG23130520220107063
|
14/05/2022
|
sathya
|
2917006WL003122
|
sathya
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/671-A
(VAYALUR)
|
2917006000NRG23130520220107064
|
14/05/2022
|
kaaliyammal
|
2917006WL003122
|
kaaliyammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|