|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-022-011/1242-A
(VAYALUR)
|
2917006000NRG23071020220736446
|
07/10/2022
|
Kavitha
|
2917006WL025813
|
Kavitha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1055-A
(VAYALUR)
|
2917006000NRG23071020220736421
|
07/10/2022
|
kiruthika
|
2917006WL025813
|
kiruthika
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
kiruthika
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1244-A
(VAYALUR)
|
2917006000NRG23071020220736423
|
07/10/2022
|
Sumathi
|
2917006WL025813
|
Sumathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1246-A
(VAYALUR)
|
2917006000NRG23071020220736424
|
07/10/2022
|
Bhuvaneshwari
|
2917006WL025813
|
Bhuvaneshwari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23071020220736338
|
07/10/2022
|
rukkumani
|
2917006WL025811
|
rukkumani
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG23071020220736429
|
07/10/2022
|
bakiyam
|
2917006WL025813
|
bakiyam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1188-A
(VAYALUR)
|
2917006000NRG23071020220736430
|
07/10/2022
|
selvam
|
2917006WL025813
|
selvam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
selvam
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1199-A
(VAYALUR)
|
2917006000NRG23071020220736431
|
07/10/2022
|
gandhimathi
|
2917006WL025813
|
gandhimathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1203-A
(VAYALUR)
|
2917006000NRG23071020220736432
|
07/10/2022
|
parimala
|
2917006WL025813
|
parimala
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1204-A
(VAYALUR)
|
2917006000NRG23071020220736433
|
07/10/2022
|
nagarathinam
|
2917006WL025813
|
nagarathinam
|
00415
|
SBIN0005631
|
720
|
720
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1236-A
(VAYALUR)
|
2917006000NRG23071020220736434
|
07/10/2022
|
PItchaiyammal
|
2917006WL025813
|
PItchaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
PItchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1238-A
(VAYALUR)
|
2917006000NRG23071020220736435
|
07/10/2022
|
Minnala
|
2917006WL025813
|
Minnala
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG23071020220736445
|
07/10/2022
|
sudha
|
2917006WL025813
|
sudha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/687-A
(VAYALUR)
|
2917006000NRG23071020220736372
|
07/10/2022
|
suguna
|
2917006WL025812
|
suguna
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23071020220736377
|
07/10/2022
|
barathi
|
2917006WL025812
|
barathi
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1172-A
(VAYALUR)
|
2917006000NRG23071020220736379
|
07/10/2022
|
arukani
|
2917006WL025812
|
arukani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
arukani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/466-A
(VAYALUR)
|
2917006000NRG23071020220736380
|
07/10/2022
|
jothimani
|
2917006WL025812
|
jothimani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23071020220736340
|
07/10/2022
|
poongothai
|
2917006WL025811
|
poongothai
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1254-A
(VAYALUR)
|
2917006000NRG23071020220736539
|
07/10/2022
|
Kalyani
|
2917006WL025816
|
Kalyani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/495-A
(VAYALUR)
|
2917006000NRG23071020220736381
|
07/10/2022
|
rajeswari
|
2917006WL025812
|
rajeswari
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1004-a
(VAYALUR)
|
2917006000NRG23071020220736540
|
07/10/2022
|
Periyammal
|
2917006WL025816
|
Periyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1008-a
(VAYALUR)
|
2917006000NRG23071020220736447
|
07/10/2022
|
muthulakshmi
|
2917006WL025813
|
muthulakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1009-a
(VAYALUR)
|
2917006000NRG23071020220736448
|
07/10/2022
|
Ramasamy
|
2917006WL025813
|
Ramasamy
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1010-a
(VAYALUR)
|
2917006000NRG23071020220736449
|
07/10/2022
|
Chinnasamy
|
2917006WL025813
|
Chinnasamy
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1013-a
(VAYALUR)
|
2917006000NRG23071020220736541
|
07/10/2022
|
mariyaee
|
2917006WL025816
|
mariyaee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1015-a
(VAYALUR)
|
2917006000NRG23071020220736450
|
07/10/2022
|
patchamuthu
|
2917006WL025813
|
patchamuthu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1016-a
(VAYALUR)
|
2917006000NRG23071020220736451
|
07/10/2022
|
Selvi
|
2917006WL025813
|
Selvi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1027-a
(VAYALUR)
|
2917006000NRG23071020220736452
|
07/10/2022
|
Pappu
|
2917006WL025813
|
Pappu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1041-a
(VAYALUR)
|
2917006000NRG23071020220736341
|
07/10/2022
|
Chinnasamy
|
2917006WL025811
|
Chinnasamy
|
00415
|
SBIN0005631
|
482
|
482
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1042-a
(VAYALUR)
|
2917006000NRG23071020220736454
|
07/10/2022
|
Ramasamy
|
2917006WL025813
|
Ramasamy
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1057-a
(VAYALUR)
|
2917006000NRG23071020220736383
|
07/10/2022
|
mariyammal
|
2917006WL025812
|
mariyammal
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1065-a
(VAYALUR)
|
2917006000NRG23071020220736456
|
07/10/2022
|
Tamilselvi
|
2917006WL025813
|
Tamilselvi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG23071020220736457
|
07/10/2022
|
Leelavathy
|
2917006WL025813
|
Leelavathy
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1076-a
(VAYALUR)
|
2917006000NRG23071020220736458
|
07/10/2022
|
sundharambal
|
2917006WL025813
|
sundharambal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
sundharambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1079-a
(VAYALUR)
|
2917006000NRG23071020220736459
|
07/10/2022
|
Chellammal
|
2917006WL025813
|
Chellammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1081-a
(VAYALUR)
|
2917006000NRG23071020220736460
|
07/10/2022
|
pappathy
|
2917006WL025813
|
pappathy
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1091-a
(VAYALUR)
|
2917006000NRG23071020220736461
|
07/10/2022
|
Sirumbayee
|
2917006WL025813
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1095-a
(VAYALUR)
|
2917006000NRG23071020220736384
|
07/10/2022
|
Deivamani
|
2917006WL025812
|
Deivamani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivamani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG23071020220736462
|
07/10/2022
|
saritha
|
2917006WL025813
|
saritha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG23071020220736464
|
07/10/2022
|
Murugan
|
2917006WL025813
|
Murugan
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1144-A
(VAYALUR)
|
2917006000NRG23071020220736543
|
07/10/2022
|
Palaniyandi
|
2917006WL025816
|
Palaniyandi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1145-A
(VAYALUR)
|
2917006000NRG23071020220736544
|
07/10/2022
|
Rajeswari
|
2917006WL025816
|
Rajeswari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1150-A
(VAYALUR)
|
2917006000NRG23071020220736545
|
07/10/2022
|
Neelavathi
|
2917006WL025816
|
Neelavathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG23071020220736546
|
07/10/2022
|
Selvi
|
2917006WL025816
|
Selvi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23071020220736533
|
07/10/2022
|
Periyakkal
|
2917006WL025815
|
Periyakkal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1193-A
(VAYALUR)
|
2917006000NRG23071020220736385
|
07/10/2022
|
Rajathi
|
2917006WL025812
|
Rajathi
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG23071020220736465
|
07/10/2022
|
Chandra
|
2917006WL025813
|
Chandra
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/179-A
(VAYALUR)
|
2917006000NRG23071020220736343
|
07/10/2022
|
Bavutheyayee
|
2917006WL025811
|
Bavutheyayee
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bavutheyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/191-A
(VAYALUR)
|
2917006000NRG23071020220736344
|
07/10/2022
|
Subramani
|
2917006WL025811
|
Subramani
|
00415
|
SBIN0005631
|
482
|
482
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23071020220736386
|
07/10/2022
|
Rengan
|
2917006WL025812
|
Rengan
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/220-A
(VAYALUR)
|
2917006000NRG23071020220736387
|
07/10/2022
|
Rasathy
|
2917006WL025812
|
Rasathy
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/221-A
(VAYALUR)
|
2917006000NRG23071020220736388
|
07/10/2022
|
Vennilla
|
2917006WL025812
|
Vennilla
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/224-A
(VAYALUR)
|
2917006000NRG23071020220736389
|
07/10/2022
|
Thangavel
|
2917006WL025812
|
Thangavel
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/226-A
(VAYALUR)
|
2917006000NRG23071020220736390
|
07/10/2022
|
Palaniyammal
|
2917006WL025812
|
Palaniyammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/229-A
(VAYALUR)
|
2917006000NRG23071020220736392
|
07/10/2022
|
Rajammal
|
2917006WL025812
|
Rajammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/230-A
(VAYALUR)
|
2917006000NRG23071020220736393
|
07/10/2022
|
Dhanam
|
2917006WL025812
|
Dhanam
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/235-A
(VAYALUR)
|
2917006000NRG23071020220736394
|
07/10/2022
|
Valli
|
2917006WL025812
|
Valli
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/238-A
(VAYALUR)
|
2917006000NRG23071020220736395
|
07/10/2022
|
Chindumani
|
2917006WL025812
|
Chindumani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chindumani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/240-A
(VAYALUR)
|
2917006000NRG23071020220736397
|
07/10/2022
|
Dhanam
|
2917006WL025812
|
Dhanam
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/243-A
(VAYALUR)
|
2917006000NRG23071020220736398
|
07/10/2022
|
Kalaiarasi
|
2917006WL025812
|
Kalaiarasi
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/247-A
(VAYALUR)
|
2917006000NRG23071020220736399
|
07/10/2022
|
Valarmathi
|
2917006WL025812
|
Valarmathi
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/250-A
(VAYALUR)
|
2917006000NRG23071020220736401
|
07/10/2022
|
Mariyayee
|
2917006WL025812
|
Mariyayee
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23071020220736402
|
07/10/2022
|
Selvi
|
2917006WL025812
|
Selvi
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/257-A
(VAYALUR)
|
2917006000NRG23071020220736404
|
07/10/2022
|
vijayalakshmi
|
2917006WL025812
|
vijayalakshmi
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/258-A
(VAYALUR)
|
2917006000NRG23071020220736405
|
07/10/2022
|
Parameshwari
|
2917006WL025812
|
Parameshwari
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23071020220736406
|
07/10/2022
|
Kanniyammal
|
2917006WL025812
|
Kanniyammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/261-A
(VAYALUR)
|
2917006000NRG23071020220736407
|
07/10/2022
|
Bhuvaneswari
|
2917006WL025812
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/263-A
(VAYALUR)
|
2917006000NRG23071020220736408
|
07/10/2022
|
Ramayaee
|
2917006WL025812
|
Ramayaee
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/264-a
(VAYALUR)
|
2917006000NRG23071020220736409
|
07/10/2022
|
Palaniammal
|
2917006WL025812
|
Palaniammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/269-A
(VAYALUR)
|
2917006000NRG23071020220736410
|
07/10/2022
|
Thangamani
|
2917006WL025812
|
Thangamani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/284-A
(VAYALUR)
|
2917006000NRG23071020220736549
|
07/10/2022
|
Lakshmi
|
2917006WL025816
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/323-A
(VAYALUR)
|
2917006000NRG23071020220736553
|
07/10/2022
|
Lakshmi
|
2917006WL025816
|
Lakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/349-A
(VAYALUR)
|
2917006000NRG23071020220736501
|
07/10/2022
|
Kaliyyammal
|
2917006WL025814
|
Kaliyyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/352-A
(VAYALUR)
|
2917006000NRG23071020220736502
|
07/10/2022
|
Illanchiam
|
2917006WL025814
|
Illanchiam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/354-A
(VAYALUR)
|
2917006000NRG23071020220736411
|
07/10/2022
|
Sivasamy
|
2917006WL025812
|
Sivasamy
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/365-A
(VAYALUR)
|
2917006000NRG23071020220736467
|
07/10/2022
|
Saradha
|
2917006WL025813
|
Saradha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/368-A
(VAYALUR)
|
2917006000NRG23071020220736468
|
07/10/2022
|
Susila
|
2917006WL025813
|
Susila
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23071020220736469
|
07/10/2022
|
Selvasarathi
|
2917006WL025813
|
Selvasarathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/371-A
(VAYALUR)
|
2917006000NRG23071020220736470
|
07/10/2022
|
Govindasamy
|
2917006WL025813
|
Govindasamy
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/374-A
(VAYALUR)
|
2917006000NRG23071020220736471
|
07/10/2022
|
Rajammal
|
2917006WL025813
|
Rajammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/377-A
(VAYALUR)
|
2917006000NRG23071020220736473
|
07/10/2022
|
Malaiyammal
|
2917006WL025813
|
Malaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/39-A
(VAYALUR)
|
2917006000NRG23071020220736503
|
07/10/2022
|
Dhanam
|
2917006WL025814
|
Dhanam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/441-A
(VAYALUR)
|
2917006000NRG23071020220736346
|
07/10/2022
|
Nathiya
|
2917006WL025811
|
Nathiya
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/453-a
(VAYALUR)
|
2917006000NRG23071020220736504
|
07/10/2022
|
malliga
|
2917006WL025814
|
malliga
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/47-A
(VAYALUR)
|
2917006000NRG23071020220736506
|
07/10/2022
|
latha
|
2917006WL025814
|
latha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/49-A
(VAYALUR)
|
2917006000NRG23071020220736507
|
07/10/2022
|
Periyakkal
|
2917006WL025814
|
Periyakkal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23071020220736412
|
07/10/2022
|
Palaniyammal
|
2917006WL025812
|
Palaniyammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/517-A
(VAYALUR)
|
2917006000NRG23071020220736413
|
07/10/2022
|
Rani
|
2917006WL025812
|
Rani
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/53-A
(VAYALUR)
|
2917006000NRG23071020220736508
|
07/10/2022
|
Tamilselvi
|
2917006WL025814
|
Tamilselvi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/532-A
(VAYALUR)
|
2917006000NRG23071020220736347
|
07/10/2022
|
arayee
|
2917006WL025811
|
arayee
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG23071020220736554
|
07/10/2022
|
marudhambal
|
2917006WL025816
|
marudhambal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/552-A
(VAYALUR)
|
2917006000NRG23071020220736555
|
07/10/2022
|
Devi
|
2917006WL025816
|
Devi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/576-A
(VAYALUR)
|
2917006000NRG23071020220736557
|
07/10/2022
|
Muthukannu
|
2917006WL025816
|
Muthukannu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23071020220736534
|
07/10/2022
|
packiyam
|
2917006WL025815
|
packiyam
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/599-A
(VAYALUR)
|
2917006000NRG23071020220736414
|
07/10/2022
|
Chinnaponnu
|
2917006WL025812
|
Chinnaponnu
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/601-A
(VAYALUR)
|
2917006000NRG23071020220736415
|
07/10/2022
|
Krishnaveni
|
2917006WL025812
|
Krishnaveni
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/603-A
(VAYALUR)
|
2917006000NRG23071020220736416
|
07/10/2022
|
Muthukannu
|
2917006WL025812
|
Muthukannu
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/605-A
(VAYALUR)
|
2917006000NRG23071020220736417
|
07/10/2022
|
Rajammal
|
2917006WL025812
|
Rajammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/607-A
(VAYALUR)
|
2917006000NRG23071020220736418
|
07/10/2022
|
Mookayee
|
2917006WL025812
|
Mookayee
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23071020220736419
|
07/10/2022
|
Patchayammal
|
2917006WL025812
|
Patchayammal
|
00415
|
SBIN0005631
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431862
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/610-A
(VAYALUR)
|
2917006000NRG23071020220736420
|
07/10/2022
|
Lakshmi
|
2917006WL025812
|
Lakshmi
|
00415
|
SBIN0005631
|
726
|
726
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/618-A
(VAYALUR)
|
2917006000NRG23071020220736474
|
07/10/2022
|
sathya
|
2917006WL025813
|
sathya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/620-A
(VAYALUR)
|
2917006000NRG23071020220736475
|
07/10/2022
|
Muthulakshmi
|
2917006WL025813
|
Muthulakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/622-A
(VAYALUR)
|
2917006000NRG23071020220736476
|
07/10/2022
|
muthulakshmi
|
2917006WL025813
|
muthulakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/624-A
(VAYALUR)
|
2917006000NRG23071020220736477
|
07/10/2022
|
Sivasubramani
|
2917006WL025813
|
Sivasubramani
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivasubramani
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/625-A
(VAYALUR)
|
2917006000NRG23071020220736478
|
07/10/2022
|
Thirumalaiyammal
|
2917006WL025813
|
Thirumalaiyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG23071020220736479
|
07/10/2022
|
Ganapathi
|
2917006WL025813
|
Ganapathi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/638-A
(VAYALUR)
|
2917006000NRG23071020220736480
|
07/10/2022
|
Dhanabackiam
|
2917006WL025813
|
Dhanabackiam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/639-A
(VAYALUR)
|
2917006000NRG23071020220736481
|
07/10/2022
|
packiyam
|
2917006WL025813
|
packiyam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/641-A
(VAYALUR)
|
2917006000NRG23071020220736349
|
07/10/2022
|
Chitra
|
2917006WL025811
|
Chitra
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/642-A
(VAYALUR)
|
2917006000NRG23071020220736350
|
07/10/2022
|
Palaniyandi
|
2917006WL025811
|
Palaniyandi
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/643-A
(VAYALUR)
|
2917006000NRG23071020220736351
|
07/10/2022
|
Subramani
|
2917006WL025811
|
Subramani
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/645-A
(VAYALUR)
|
2917006000NRG23071020220736352
|
07/10/2022
|
Manickam
|
2917006WL025811
|
Manickam
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/647-A
(VAYALUR)
|
2917006000NRG23071020220736353
|
07/10/2022
|
Rajalingam
|
2917006WL025811
|
Rajalingam
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/648-A
(VAYALUR)
|
2917006000NRG23071020220736354
|
07/10/2022
|
Vijaya
|
2917006WL025811
|
Vijaya
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/650-A
(VAYALUR)
|
2917006000NRG23071020220736355
|
07/10/2022
|
Kanniyammal
|
2917006WL025811
|
Kanniyammal
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/652-A
(VAYALUR)
|
2917006000NRG23071020220736357
|
07/10/2022
|
Duraisamy
|
2917006WL025811
|
Duraisamy
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
14/10/2022
|
|
033431862
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/655-A
(VAYALUR)
|
2917006000NRG23071020220736358
|
07/10/2022
|
Kaveri
|
2917006WL025811
|
Kaveri
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/656-A
(VAYALUR)
|
2917006000NRG23071020220736359
|
07/10/2022
|
Thangavel
|
2917006WL025811
|
Thangavel
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/659-A
(VAYALUR)
|
2917006000NRG23071020220736360
|
07/10/2022
|
Poovayee
|
2917006WL025811
|
Poovayee
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG23071020220736560
|
07/10/2022
|
Allirani
|
2917006WL025816
|
Allirani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG23071020220736561
|
07/10/2022
|
Thangamani
|
2917006WL025816
|
Thangamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/703-A
(VAYALUR)
|
2917006000NRG23071020220736362
|
07/10/2022
|
Periyakkal
|
2917006WL025811
|
Periyakkal
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/711-a
(VAYALUR)
|
2917006000NRG23071020220736509
|
07/10/2022
|
Poongodi
|
2917006WL025814
|
Poongodi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/722-A
(VAYALUR)
|
2917006000NRG23071020220736510
|
07/10/2022
|
Kamaraj
|
2917006WL025814
|
Kamaraj
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/722-A
(VAYALUR)
|
2917006000NRG23071020220736511
|
07/10/2022
|
Susila
|
2917006WL025814
|
Susila
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/731-A
(VAYALUR)
|
2917006000NRG23071020220736512
|
07/10/2022
|
Jeyamani
|
2917006WL025814
|
Jeyamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23071020220736562
|
07/10/2022
|
santhiya
|
2917006WL025816
|
santhiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/781-A
(VAYALUR)
|
2917006000NRG23071020220736367
|
07/10/2022
|
Poovayee
|
2917006WL025811
|
Poovayee
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/784-A
(VAYALUR)
|
2917006000NRG23071020220736513
|
07/10/2022
|
Nilamegam
|
2917006WL025814
|
Nilamegam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nilamegam
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/785-A
(VAYALUR)
|
2917006000NRG23071020220736514
|
07/10/2022
|
karupaiya
|
2917006WL025814
|
karupaiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/795-a
(VAYALUR)
|
2917006000NRG23071020220736516
|
07/10/2022
|
mariyayee
|
2917006WL025814
|
mariyayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
mariyayee
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/803-A
(VAYALUR)
|
2917006000NRG23071020220736482
|
07/10/2022
|
Arumugam
|
2917006WL025813
|
Arumugam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/823-A
(VAYALUR)
|
2917006000NRG23071020220736519
|
07/10/2022
|
Radhika
|
2917006WL025814
|
Radhika
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/848-A
(VAYALUR)
|
2917006000NRG23071020220736368
|
07/10/2022
|
Nirmala
|
2917006WL025811
|
Nirmala
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/897-A
(VAYALUR)
|
2917006000NRG23071020220736484
|
07/10/2022
|
Akilandam
|
2917006WL025813
|
Akilandam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/901-A
(VAYALUR)
|
2917006000NRG23071020220736369
|
07/10/2022
|
Dhanam
|
2917006WL025811
|
Dhanam
|
00415
|
SBIN0005631
|
964
|
964
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/937-A
(VAYALUR)
|
2917006000NRG23071020220736485
|
07/10/2022
|
Balamani
|
2917006WL025813
|
Balamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/948-A
(VAYALUR)
|
2917006000NRG23071020220736486
|
07/10/2022
|
Vijayakumar
|
2917006WL025813
|
Vijayakumar
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/965-a
(VAYALUR)
|
2917006000NRG23071020220736487
|
07/10/2022
|
Gothaiyammal
|
2917006WL025813
|
Gothaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gothaiyammal
|
BANK OF BARODA(606985)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/967-a
(VAYALUR)
|
2917006000NRG23071020220736488
|
07/10/2022
|
pappa
|
2917006WL025813
|
pappa
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/968-a
(VAYALUR)
|
2917006000NRG23071020220736489
|
07/10/2022
|
Manavalan
|
2917006WL025813
|
Manavalan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manavalan
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/971-a
(VAYALUR)
|
2917006000NRG23071020220736490
|
07/10/2022
|
Dhanalakshmi
|
2917006WL025813
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/972-a
(VAYALUR)
|
2917006000NRG23071020220736491
|
07/10/2022
|
Alamelu
|
2917006WL025813
|
Alamelu
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/973-a
(VAYALUR)
|
2917006000NRG23071020220736492
|
07/10/2022
|
Chitra
|
2917006WL025813
|
Chitra
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/974-a
(VAYALUR)
|
2917006000NRG23071020220736493
|
07/10/2022
|
Chellappan
|
2917006WL025813
|
Chellappan
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/977-a
(VAYALUR)
|
2917006000NRG23071020220736494
|
07/10/2022
|
kamatchi
|
2917006WL025813
|
kamatchi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/979-a
(VAYALUR)
|
2917006000NRG23071020220736495
|
07/10/2022
|
manimegalai
|
2917006WL025813
|
manimegalai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23071020220736563
|
07/10/2022
|
vellaiyammal
|
2917006WL025816
|
vellaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/983-a
(VAYALUR)
|
2917006000NRG23071020220736496
|
07/10/2022
|
pappathy
|
2917006WL025813
|
pappathy
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/986-a
(VAYALUR)
|
2917006000NRG23071020220736521
|
07/10/2022
|
murugayee
|
2917006WL025814
|
murugayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
murugayee
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG23071020220736497
|
07/10/2022
|
Nagarajan
|
2917006WL025813
|
Nagarajan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/999-a
(VAYALUR)
|
2917006000NRG23071020220736498
|
07/10/2022
|
Vijayalakshmi
|
2917006WL025813
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1136-A
(VAYALUR)
|
2917006000NRG23071020220736522
|
07/10/2022
|
Karthika
|
2917006WL025814
|
Karthika
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1143-A
(VAYALUR)
|
2917006000NRG23071020220736523
|
07/10/2022
|
valarmathi
|
2917006WL025814
|
valarmathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
valarmathi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1105-A
(VAYALUR)
|
2917006000NRG23071020220736564
|
07/10/2022
|
Renugadevi
|
2917006WL025816
|
Renugadevi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1233-A
(VAYALUR)
|
2917006000NRG23071020220736566
|
07/10/2022
|
Latha
|
2917006WL025816
|
Latha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/476-A
(VAYALUR)
|
2917006000NRG23071020220736567
|
07/10/2022
|
rajathi
|
2917006WL025816
|
rajathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/478-A
(VAYALUR)
|
2917006000NRG23071020220736568
|
07/10/2022
|
sathya
|
2917006WL025816
|
sathya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/676-A
(VAYALUR)
|
2917006000NRG23071020220736569
|
07/10/2022
|
rathinakumari
|
2917006WL025816
|
rathinakumari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
rathinakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142070
|
142070
|
|
|
|
|
|
|
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1226-A
(VAYALUR)
|
2917006000NRG23071020220736422
|
07/10/2022
|
sellamal
|
2917006WL025813
|
sellamal
|
00415
|
SBIN0050880
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
sellamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143750
|
143750
|
|
|
|
|
|
|
|