|
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-17-006-015-001/1013-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431408
|
22/07/2022
|
Malar
|
2917006WL013249
|
Malar
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1019-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431409
|
22/07/2022
|
Periyakkal
|
2917006WL013249
|
Periyakkal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1133-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431410
|
22/07/2022
|
Sirumbayee
|
2917006WL013249
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1257-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431412
|
22/07/2022
|
Ramayee
|
2917006WL013249
|
Ramayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1494-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431413
|
22/07/2022
|
Kanniyammal
|
2917006WL013249
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1510-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431414
|
22/07/2022
|
Veerayee
|
2917006WL013249
|
Veerayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1537-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431415
|
22/07/2022
|
Chithra
|
2917006WL013249
|
Chithra
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1725-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431417
|
22/07/2022
|
papa
|
2917006WL013249
|
papa
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2083-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431420
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013249
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2138-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431421
|
22/07/2022
|
Kannammal
|
2917006WL013249
|
Kannammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2139-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431422
|
22/07/2022
|
Pommayee
|
2917006WL013249
|
Pommayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1613-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431557
|
22/07/2022
|
patchaiyammal
|
2917006WL013252
|
patchaiyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1615-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431559
|
22/07/2022
|
Mani
|
2917006WL013252
|
Mani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1615-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431558
|
22/07/2022
|
Murugayee
|
2917006WL013252
|
Murugayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431560
|
22/07/2022
|
Pappathi
|
2917006WL013252
|
Pappathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1618-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431561
|
22/07/2022
|
sasikala
|
2917006WL013252
|
sasikala
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1628-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431563
|
22/07/2022
|
Malathi
|
2917006WL013252
|
Malathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1633-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431565
|
22/07/2022
|
ponnamal
|
2917006WL013252
|
ponnamal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
ponnamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1635-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431566
|
22/07/2022
|
Rani
|
2917006WL013252
|
Rani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1636-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431567
|
22/07/2022
|
poomyil
|
2917006WL013252
|
poomyil
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
poomyil
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1663-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431569
|
22/07/2022
|
sundharam
|
2917006WL013252
|
sundharam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
sundharam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1811-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431571
|
22/07/2022
|
Nallammal
|
2917006WL013252
|
Nallammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1811-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431572
|
22/07/2022
|
Renuka
|
2917006WL013252
|
Renuka
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1813-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431573
|
22/07/2022
|
Amirtham
|
2917006WL013252
|
Amirtham
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1832-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431574
|
22/07/2022
|
Thangarasu
|
2917006WL013252
|
Thangarasu
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1834-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431575
|
22/07/2022
|
Durairasu
|
2917006WL013252
|
Durairasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1836-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431576
|
22/07/2022
|
Anjumani
|
2917006WL013252
|
Anjumani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjumani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1837-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431578
|
22/07/2022
|
Dhanusu
|
2917006WL013252
|
Dhanusu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanusu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1852-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431579
|
22/07/2022
|
Sebasthiyammal
|
2917006WL013252
|
Sebasthiyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1860-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431580
|
22/07/2022
|
Thangarasu
|
2917006WL013252
|
Thangarasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1873-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431581
|
22/07/2022
|
Mariyayee
|
2917006WL013252
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1875-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431582
|
22/07/2022
|
Muthammal
|
2917006WL013252
|
Muthammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1877-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431583
|
22/07/2022
|
Jayamani
|
2917006WL013252
|
Jayamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1898-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431586
|
22/07/2022
|
Pachaiyammal
|
2917006WL013252
|
Pachaiyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2040-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431587
|
22/07/2022
|
Malarkodi
|
2917006WL013252
|
Malarkodi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2062-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431589
|
22/07/2022
|
Daisy Mary
|
2917006WL013252
|
Daisy Mary
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Daisy Mary
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2065-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431590
|
22/07/2022
|
Lakshmi
|
2917006WL013252
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2113-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431591
|
22/07/2022
|
Sebastiyammal
|
2917006WL013252
|
Sebastiyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1883-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431596
|
22/07/2022
|
Malliga
|
2917006WL013252
|
Malliga
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431425
|
22/07/2022
|
sangapillai
|
2917006WL013249
|
sangapillai
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1702-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431429
|
22/07/2022
|
kamayee
|
2917006WL013249
|
kamayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
kamayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1713-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431430
|
22/07/2022
|
selvarani
|
2917006WL013249
|
selvarani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1736-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431432
|
22/07/2022
|
manjakkal
|
2917006WL013249
|
manjakkal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
manjakkal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1134-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431433
|
22/07/2022
|
Murugayee
|
2917006WL013249
|
Murugayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1134-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431434
|
22/07/2022
|
Ponnammal
|
2917006WL013249
|
Ponnammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1825-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431436
|
22/07/2022
|
Kala
|
2917006WL013249
|
Kala
|
00415
|
SBIN0005631
|
1190
|
1190
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1619-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431598
|
22/07/2022
|
Kadaiyammal
|
2917006WL013252
|
Kadaiyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1619-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431597
|
22/07/2022
|
Mani
|
2917006WL013252
|
Mani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1751-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431438
|
22/07/2022
|
vijaya
|
2917006WL013249
|
vijaya
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431439
|
22/07/2022
|
Chandra
|
2917006WL013249
|
Chandra
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1835-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431599
|
22/07/2022
|
Kaveri
|
2917006WL013252
|
Kaveri
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431601
|
22/07/2022
|
Palaniyappan
|
2917006WL013252
|
Palaniyappan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431602
|
22/07/2022
|
Santhi
|
2917006WL013252
|
Santhi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1445-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220436008
|
22/07/2022
|
sangeetha
|
2917006WL013343
|
sangeetha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/282-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431053
|
22/07/2022
|
Manickasundharam
|
2917006WL013243
|
Manickasundharam
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickasundharam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/604-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431054
|
22/07/2022
|
Cinnammal
|
2917006WL013243
|
Cinnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1014-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431443
|
22/07/2022
|
Manickkammal
|
2917006WL013249
|
Manickkammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1015-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220436009
|
22/07/2022
|
Saritha
|
2917006WL013343
|
Saritha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1053-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431056
|
22/07/2022
|
kulammal
|
2917006WL013243
|
kulammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
kulammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/107-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431444
|
22/07/2022
|
Amirtham
|
2917006WL013249
|
Amirtham
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1091-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431445
|
22/07/2022
|
Sumathy
|
2917006WL013249
|
Sumathy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431057
|
22/07/2022
|
kannagi
|
2917006WL013243
|
kannagi
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1118-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431603
|
22/07/2022
|
Sebasthiyan
|
2917006WL013252
|
Sebasthiyan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sebasthiyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1124-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431446
|
22/07/2022
|
Perumal
|
2917006WL013249
|
Perumal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1129-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431447
|
22/07/2022
|
Santhi
|
2917006WL013249
|
Santhi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1158-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431448
|
22/07/2022
|
Poovayee
|
2917006WL013249
|
Poovayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431604
|
22/07/2022
|
Vellaiyammal
|
2917006WL013252
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1188-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431058
|
22/07/2022
|
Sivaranjani
|
2917006WL013243
|
Sivaranjani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1206-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431059
|
22/07/2022
|
Palanisamy
|
2917006WL013243
|
Palanisamy
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431450
|
22/07/2022
|
Subramanian
|
2917006WL013249
|
Subramanian
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1265
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431060
|
22/07/2022
|
Nagalaskshmi
|
2917006WL013243
|
Nagalaskshmi
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagalaskshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1312-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431451
|
22/07/2022
|
Mahalakshmi
|
2917006WL013249
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1542-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431061
|
22/07/2022
|
Indrdagandhi
|
2917006WL013243
|
Indrdagandhi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indrdagandhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431062
|
22/07/2022
|
rengammal
|
2917006WL013243
|
rengammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431452
|
22/07/2022
|
Karunanithi Perumal
|
2917006WL013249
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1998-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431063
|
22/07/2022
|
Jayanthi
|
2917006WL013243
|
Jayanthi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2049-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431064
|
22/07/2022
|
Silk
|
2917006WL013243
|
Silk
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Silk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2074-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431606
|
22/07/2022
|
Thangamani
|
2917006WL013252
|
Thangamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/240-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431067
|
22/07/2022
|
Palaniyammal
|
2917006WL013243
|
Palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/240-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431068
|
22/07/2022
|
Sumathi
|
2917006WL013243
|
Sumathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/394-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431069
|
22/07/2022
|
malarkodi
|
2917006WL013243
|
malarkodi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/397-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431070
|
22/07/2022
|
Tamilrasi
|
2917006WL013243
|
Tamilrasi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/434-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431071
|
22/07/2022
|
Nagarethinam
|
2917006WL013243
|
Nagarethinam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431453
|
22/07/2022
|
Chandrasekar
|
2917006WL013249
|
Chandrasekar
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/512-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431072
|
22/07/2022
|
Selvi
|
2917006WL013243
|
Selvi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431073
|
22/07/2022
|
Pommalar
|
2917006WL013243
|
Pommalar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pommalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/57-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431074
|
22/07/2022
|
Kaliyamman
|
2917006WL013243
|
Kaliyamman
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/58-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431075
|
22/07/2022
|
Sirumbayee
|
2917006WL013243
|
Sirumbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/587-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431076
|
22/07/2022
|
Subbulakshmi
|
2917006WL013243
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/59-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431077
|
22/07/2022
|
Kannagi
|
2917006WL013243
|
Kannagi
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/590-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431078
|
22/07/2022
|
Neelavani
|
2917006WL013243
|
Neelavani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavani
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/638-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431080
|
22/07/2022
|
Rani
|
2917006WL013243
|
Rani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/638-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431079
|
22/07/2022
|
Saroja
|
2917006WL013243
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431081
|
22/07/2022
|
Mani
|
2917006WL013243
|
Mani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/67-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431082
|
22/07/2022
|
manikammal
|
2917006WL013243
|
manikammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
manikammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/68-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431083
|
22/07/2022
|
Subbulakshmi
|
2917006WL013243
|
Subbulakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/707-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431084
|
22/07/2022
|
Saroja
|
2917006WL013243
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/730-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431085
|
22/07/2022
|
Saroja
|
2917006WL013243
|
Saroja
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/75-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431086
|
22/07/2022
|
Periyammal
|
2917006WL013243
|
Periyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/756-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431087
|
22/07/2022
|
Sarasu
|
2917006WL013243
|
Sarasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/76-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431088
|
22/07/2022
|
Sirunbayee
|
2917006WL013243
|
Sirunbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirunbayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/77-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431089
|
22/07/2022
|
Valarmathi
|
2917006WL013243
|
Valarmathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431090
|
22/07/2022
|
Pitchayammal
|
2917006WL013243
|
Pitchayammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/809-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431091
|
22/07/2022
|
Devika
|
2917006WL013243
|
Devika
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/82-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431092
|
22/07/2022
|
Kala
|
2917006WL013243
|
Kala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/869-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431093
|
22/07/2022
|
Balaniyammal
|
2917006WL013243
|
Balaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balaniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/87-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431454
|
22/07/2022
|
Chinnathayee
|
2917006WL013249
|
Chinnathayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/87-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431455
|
22/07/2022
|
Vijayarani
|
2917006WL013249
|
Vijayarani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/872-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431094
|
22/07/2022
|
kamalam
|
2917006WL013243
|
kamalam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/876-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431095
|
22/07/2022
|
Dhanabackiam
|
2917006WL013243
|
Dhanabackiam
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431096
|
22/07/2022
|
MUniyammal
|
2917006WL013243
|
MUniyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/940-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431097
|
22/07/2022
|
Murugesan
|
2917006WL013243
|
Murugesan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/944-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431098
|
22/07/2022
|
Gandhimathi
|
2917006WL013243
|
Gandhimathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/949-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431099
|
22/07/2022
|
VIJALAKSHMI
|
2917006WL013243
|
VIJALAKSHMI
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/967-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431100
|
22/07/2022
|
Mahalakhsmi
|
2917006WL013243
|
Mahalakhsmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/972-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431101
|
22/07/2022
|
Banumathi
|
2917006WL013243
|
Banumathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/977-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431102
|
22/07/2022
|
Prameela
|
2917006WL013243
|
Prameela
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/997-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431103
|
22/07/2022
|
Pappa
|
2917006WL013243
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1747-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431457
|
22/07/2022
|
Murugesan
|
2917006WL013249
|
Murugesan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1864-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431607
|
22/07/2022
|
Elanchiyam
|
2917006WL013252
|
Elanchiyam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2094-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431104
|
22/07/2022
|
Baby
|
2917006WL013243
|
Baby
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1791-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431105
|
22/07/2022
|
Subramaniyan
|
2917006WL013243
|
Subramaniyan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431106
|
22/07/2022
|
Ponnammal
|
2917006WL013243
|
Ponnammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/2048-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23220720220431107
|
22/07/2022
|
Maruthayee
|
2917006WL013243
|
Maruthayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165460
|
165460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165460
|
165460
|
|
|
|
|
|
|
|