|
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-17-006-013-003/1477-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052404
|
29/04/2022
|
Jeeva
|
2917006WL001562
|
Jeeva
|
00078
|
CNRB0003466
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeeva
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052574
|
29/04/2022
|
Mahalakshmi
|
2917006WL001568
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052615
|
29/04/2022
|
santhi
|
2917006WL001569
|
santhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052406
|
29/04/2022
|
Papaa
|
2917006WL001562
|
Papaa
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papaa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/980-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052407
|
29/04/2022
|
nagalakshmi
|
2917006WL001562
|
nagalakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1128-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052575
|
29/04/2022
|
Pommuluammal
|
2917006WL001568
|
Pommuluammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pommuluammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1146-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052576
|
29/04/2022
|
Mariyayee
|
2917006WL001568
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1195-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052577
|
29/04/2022
|
Mala
|
2917006WL001568
|
Mala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1238-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052578
|
29/04/2022
|
Rani
|
2917006WL001568
|
Rani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052579
|
29/04/2022
|
Jothimani
|
2917006WL001568
|
Jothimani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052580
|
29/04/2022
|
Vijaya
|
2917006WL001568
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1332-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052581
|
29/04/2022
|
Muthukannu
|
2917006WL001568
|
Muthukannu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1336-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052582
|
29/04/2022
|
Sarasu
|
2917006WL001568
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1368-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052583
|
29/04/2022
|
Mummatchi
|
2917006WL001568
|
Mummatchi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mummatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1501-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052584
|
29/04/2022
|
Thayarammal
|
2917006WL001568
|
Thayarammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/997-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052585
|
29/04/2022
|
chitra
|
2917006WL001568
|
chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/10-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052617
|
29/04/2022
|
Rajajothi
|
2917006WL001569
|
Rajajothi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajajothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052586
|
29/04/2022
|
Karupayee
|
2917006WL001568
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1009-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052587
|
29/04/2022
|
Subulakshmi
|
2917006WL001568
|
Subulakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1083-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052589
|
29/04/2022
|
Rajeswari
|
2917006WL001568
|
Rajeswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1091-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052590
|
29/04/2022
|
Banumathy
|
2917006WL001568
|
Banumathy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/113-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052618
|
29/04/2022
|
vellaiyammal
|
2917006WL001569
|
vellaiyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/141-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052408
|
29/04/2022
|
Amuthavalli
|
2917006WL001562
|
Amuthavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amuthavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052620
|
29/04/2022
|
Mookkayee
|
2917006WL001569
|
Mookkayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/203-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052621
|
29/04/2022
|
Lakshmi
|
2917006WL001569
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052409
|
29/04/2022
|
Illanchiam
|
2917006WL001562
|
Illanchiam
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/354-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052592
|
29/04/2022
|
Chitra
|
2917006WL001568
|
Chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/356-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052593
|
29/04/2022
|
Anjalam
|
2917006WL001568
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/360-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052594
|
29/04/2022
|
Anjalam
|
2917006WL001568
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052626
|
29/04/2022
|
Subramani
|
2917006WL001569
|
Subramani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/411-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052628
|
29/04/2022
|
Rengammal
|
2917006WL001569
|
Rengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052410
|
29/04/2022
|
Maliga
|
2917006WL001562
|
Maliga
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/468-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052411
|
29/04/2022
|
Rani
|
2917006WL001562
|
Rani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/483-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052629
|
29/04/2022
|
Lakshmi
|
2917006WL001569
|
Lakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/514-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052630
|
29/04/2022
|
Velumani
|
2917006WL001569
|
Velumani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052631
|
29/04/2022
|
Vasantha
|
2917006WL001569
|
Vasantha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052632
|
29/04/2022
|
Selvi
|
2917006WL001569
|
Selvi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/547-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052595
|
29/04/2022
|
Susila
|
2917006WL001568
|
Susila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/591-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052596
|
29/04/2022
|
pommulu
|
2917006WL001568
|
pommulu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
pommulu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/597-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052597
|
29/04/2022
|
Velliayan
|
2917006WL001568
|
Velliayan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velliayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/624-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052598
|
29/04/2022
|
kubulakshmi
|
2917006WL001568
|
kubulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
kubulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/652-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052599
|
29/04/2022
|
Pothumponnu
|
2917006WL001568
|
Pothumponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/696-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052412
|
29/04/2022
|
Selvarani
|
2917006WL001562
|
Selvarani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/716-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052413
|
29/04/2022
|
Sirumabayee
|
2917006WL001562
|
Sirumabayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumabayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052633
|
29/04/2022
|
Mariyayee
|
2917006WL001569
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/797-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052634
|
29/04/2022
|
Krishnammal
|
2917006WL001569
|
Krishnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/832-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052600
|
29/04/2022
|
kokila
|
2917006WL001568
|
kokila
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/836-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052601
|
29/04/2022
|
Lakshmi
|
2917006WL001568
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/846-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052602
|
29/04/2022
|
Kalamani
|
2917006WL001568
|
Kalamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/876-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052603
|
29/04/2022
|
Ponnammal
|
2917006WL001568
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/897-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052604
|
29/04/2022
|
Erammal
|
2917006WL001568
|
Erammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/903-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052605
|
29/04/2022
|
Lakshmi
|
2917006WL001568
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/921-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052606
|
29/04/2022
|
Krishnamurthy
|
2917006WL001568
|
Krishnamurthy
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnamurthy
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/922-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052608
|
29/04/2022
|
Devika
|
2917006WL001568
|
Devika
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/93-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052635
|
29/04/2022
|
Veerammal
|
2917006WL001569
|
Veerammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/950-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052609
|
29/04/2022
|
Eswari
|
2917006WL001568
|
Eswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/954-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052610
|
29/04/2022
|
Sagunthala
|
2917006WL001568
|
Sagunthala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/955-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052611
|
29/04/2022
|
Rajammal
|
2917006WL001568
|
Rajammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/981-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052414
|
29/04/2022
|
Bakkiyarathi
|
2917006WL001562
|
Bakkiyarathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyarathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/995-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052612
|
29/04/2022
|
Seethalakshmi
|
2917006WL001568
|
Seethalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/996-a
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052415
|
29/04/2022
|
Pattayee
|
2917006WL001562
|
Pattayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23280420220052636
|
29/04/2022
|
Chandra
|
2917006WL001569
|
Chandra
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77927
|
77927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79361
|
79361
|
|
|
|
|
|
|
|