|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/688-A
(VAYALUR)
|
2917006000NRG23160620220263280
|
16/06/2022
|
Muthulakshmi
|
2917006WL007536
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1169-A
(VAYALUR)
|
2917006000NRG23160620220263281
|
16/06/2022
|
Muthulakshmi
|
2917006WL007536
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1147-A
(VAYALUR)
|
2917006000NRG23160620220263404
|
16/06/2022
|
Kannagi
|
2917006WL007540
|
Kannagi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannagi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1251-A
(VAYALUR)
|
2917006000NRG23160620220262945
|
16/06/2022
|
Gowthami
|
2917006WL007525
|
Gowthami
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowthami
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1252-A
(VAYALUR)
|
2917006000NRG23160620220262946
|
16/06/2022
|
sudha
|
2917006WL007525
|
sudha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23160620220263284
|
16/06/2022
|
poongothai
|
2917006WL007536
|
poongothai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/495-A
(VAYALUR)
|
2917006000NRG23160620220263289
|
16/06/2022
|
rajeswari
|
2917006WL007536
|
rajeswari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1-A
(VAYALUR)
|
2917006000NRG23160620220262667
|
16/06/2022
|
Annakkili
|
2917006WL007517
|
Annakkili
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annakkili
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/10-A
(VAYALUR)
|
2917006000NRG23160620220262668
|
16/06/2022
|
Mariyayee
|
2917006WL007517
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1003-a
(VAYALUR)
|
2917006000NRG23160620220263315
|
16/06/2022
|
Pitchaiammal
|
2917006WL007537
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1020-a
(VAYALUR)
|
2917006000NRG23160620220263316
|
16/06/2022
|
Kamatchi
|
2917006WL007537
|
Kamatchi
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1028-a
(VAYALUR)
|
2917006000NRG23160620220263406
|
16/06/2022
|
Selvarani
|
2917006WL007540
|
Selvarani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1047-a
(VAYALUR)
|
2917006000NRG23160620220262647
|
16/06/2022
|
Vijaya
|
2917006WL007516
|
Vijaya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1051-a
(VAYALUR)
|
2917006000NRG23160620220263290
|
16/06/2022
|
selvi
|
2917006WL007536
|
selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1072-a
(VAYALUR)
|
2917006000NRG23160620220263291
|
16/06/2022
|
Amsavalli
|
2917006WL007536
|
Amsavalli
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/109-A
(VAYALUR)
|
2917006000NRG23160620220263317
|
16/06/2022
|
Saraswathi
|
2917006WL007537
|
Saraswathi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1101-a
(VAYALUR)
|
2917006000NRG23160620220262948
|
16/06/2022
|
chittu pillai
|
2917006WL007525
|
chittu pillai
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
chittu pillai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1128-A
(VAYALUR)
|
2917006000NRG23160620220263292
|
16/06/2022
|
Sirumbayee
|
2917006WL007536
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1131-A
(VAYALUR)
|
2917006000NRG23160620220263293
|
16/06/2022
|
Mathi
|
2917006WL007536
|
Mathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/115-A
(VAYALUR)
|
2917006000NRG23160620220263318
|
16/06/2022
|
Ponnumani
|
2917006WL007537
|
Ponnumani
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/116-A
(VAYALUR)
|
2917006000NRG23160620220263319
|
16/06/2022
|
Meenakshi
|
2917006WL007537
|
Meenakshi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/120-A
(VAYALUR)
|
2917006000NRG23160620220262672
|
16/06/2022
|
Vembayee
|
2917006WL007517
|
Vembayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/121-A
(VAYALUR)
|
2917006000NRG23160620220263320
|
16/06/2022
|
kannamal
|
2917006WL007537
|
kannamal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
kannamal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1228-A
(VAYALUR)
|
2917006000NRG23160620220263321
|
16/06/2022
|
chinnamal
|
2917006WL007537
|
chinnamal
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/128-A
(VAYALUR)
|
2917006000NRG23160620220263322
|
16/06/2022
|
Kannammal
|
2917006WL007537
|
Kannammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/129-A
(VAYALUR)
|
2917006000NRG23160620220263323
|
16/06/2022
|
karuthamani
|
2917006WL007537
|
karuthamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/136-A
(VAYALUR)
|
2917006000NRG23160620220263325
|
16/06/2022
|
Sirumbayee
|
2917006WL007537
|
Sirumbayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/138-A
(VAYALUR)
|
2917006000NRG23160620220263326
|
16/06/2022
|
Kamatchi
|
2917006WL007537
|
Kamatchi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/142-A
(VAYALUR)
|
2917006000NRG23160620220263328
|
16/06/2022
|
Chinnammal
|
2917006WL007537
|
Chinnammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/151-A
(VAYALUR)
|
2917006000NRG23160620220263329
|
16/06/2022
|
Kannammal
|
2917006WL007537
|
Kannammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/154-A
(VAYALUR)
|
2917006000NRG23160620220263330
|
16/06/2022
|
Mariyaayee
|
2917006WL007537
|
Mariyaayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/156-A
(VAYALUR)
|
2917006000NRG23160620220263407
|
16/06/2022
|
poonsolai
|
2917006WL007540
|
poonsolai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
poonsolai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/157-A
(VAYALUR)
|
2917006000NRG23160620220263408
|
16/06/2022
|
kamalam
|
2917006WL007540
|
kamalam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/158-A
(VAYALUR)
|
2917006000NRG23160620220263409
|
16/06/2022
|
Dhanam
|
2917006WL007540
|
Dhanam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/159-A
(VAYALUR)
|
2917006000NRG23160620220263410
|
16/06/2022
|
Jothimani
|
2917006WL007540
|
Jothimani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/16-A
(VAYALUR)
|
2917006000NRG23160620220263331
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007537
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/162-A
(VAYALUR)
|
2917006000NRG23160620220263411
|
16/06/2022
|
Muthukannu
|
2917006WL007540
|
Muthukannu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/165-A
(VAYALUR)
|
2917006000NRG23160620220263412
|
16/06/2022
|
Pitchai
|
2917006WL007540
|
Pitchai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/170-A
(VAYALUR)
|
2917006000NRG23160620220263413
|
16/06/2022
|
Muthukannu
|
2917006WL007540
|
Muthukannu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/177-A
(VAYALUR)
|
2917006000NRG23160620220263414
|
16/06/2022
|
vellaiyammal
|
2917006WL007540
|
vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/20-A
(VAYALUR)
|
2917006000NRG23160620220263332
|
16/06/2022
|
Mrugayee
|
2917006WL007537
|
Mrugayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mrugayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/219-A
(VAYALUR)
|
2917006000NRG23160620220263295
|
16/06/2022
|
Ashokkumar
|
2917006WL007536
|
Ashokkumar
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/22-A
(VAYALUR)
|
2917006000NRG23160620220263333
|
16/06/2022
|
Pushpam
|
2917006WL007537
|
Pushpam
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/223-A
(VAYALUR)
|
2917006000NRG23160620220263296
|
16/06/2022
|
Patchamuthu
|
2917006WL007536
|
Patchamuthu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23160620220262949
|
16/06/2022
|
Susila
|
2917006WL007525
|
Susila
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/287-A
(VAYALUR)
|
2917006000NRG23160620220262648
|
16/06/2022
|
Lakshmi
|
2917006WL007516
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/289-A
(VAYALUR)
|
2917006000NRG23160620220262649
|
16/06/2022
|
sathiya
|
2917006WL007516
|
sathiya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/3-A
(VAYALUR)
|
2917006000NRG23160620220262673
|
16/06/2022
|
Parvathi
|
2917006WL007517
|
Parvathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/302-A
(VAYALUR)
|
2917006000NRG23160620220262950
|
16/06/2022
|
Usha
|
2917006WL007525
|
Usha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/32-A
(VAYALUR)
|
2917006000NRG23160620220262674
|
16/06/2022
|
lakshmi
|
2917006WL007517
|
lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/330-A
(VAYALUR)
|
2917006000NRG23160620220263416
|
16/06/2022
|
rajamani
|
2917006WL007540
|
rajamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/332-A
(VAYALUR)
|
2917006000NRG23160620220263417
|
16/06/2022
|
Periyakkal
|
2917006WL007540
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/333-A
(VAYALUR)
|
2917006000NRG23160620220263418
|
16/06/2022
|
Rameshwari
|
2917006WL007540
|
Rameshwari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/339-A
(VAYALUR)
|
2917006000NRG23160620220263421
|
16/06/2022
|
Nagalakshmi
|
2917006WL007540
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/340-A
(VAYALUR)
|
2917006000NRG23160620220263422
|
16/06/2022
|
Banumathi
|
2917006WL007540
|
Banumathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/341-A
(VAYALUR)
|
2917006000NRG23160620220263297
|
16/06/2022
|
malaikolunthu
|
2917006WL007536
|
malaikolunthu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
malaikolunthu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/344-A
(VAYALUR)
|
2917006000NRG23160620220263334
|
16/06/2022
|
Usharani
|
2917006WL007537
|
Usharani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/346-A
(VAYALUR)
|
2917006000NRG23160620220262675
|
16/06/2022
|
Vasantha
|
2917006WL007517
|
Vasantha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/347-A
(VAYALUR)
|
2917006000NRG23160620220262676
|
16/06/2022
|
Mariyayee
|
2917006WL007517
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/350-A
(VAYALUR)
|
2917006000NRG23160620220262677
|
16/06/2022
|
Kullan
|
2917006WL007517
|
Kullan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kullan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/381-A
(VAYALUR)
|
2917006000NRG23160620220263298
|
16/06/2022
|
uma
|
2917006WL007536
|
uma
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/382-A
(VAYALUR)
|
2917006000NRG23160620220263299
|
16/06/2022
|
Periyakkal
|
2917006WL007536
|
Periyakkal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/39-A
(VAYALUR)
|
2917006000NRG23160620220262678
|
16/06/2022
|
Dhanam
|
2917006WL007517
|
Dhanam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/394-A
(VAYALUR)
|
2917006000NRG23160620220263301
|
16/06/2022
|
Tamilmani
|
2917006WL007536
|
Tamilmani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/403-A
(VAYALUR)
|
2917006000NRG23160620220263303
|
16/06/2022
|
Valliyammai
|
2917006WL007536
|
Valliyammai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/404-A
(VAYALUR)
|
2917006000NRG23160620220263304
|
16/06/2022
|
Meenatchi
|
2917006WL007536
|
Meenatchi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/405-A
(VAYALUR)
|
2917006000NRG23160620220263305
|
16/06/2022
|
Santhi
|
2917006WL007536
|
Santhi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/406-A
(VAYALUR)
|
2917006000NRG23160620220263306
|
16/06/2022
|
Radha
|
2917006WL007536
|
Radha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/419-A
(VAYALUR)
|
2917006000NRG23160620220262951
|
16/06/2022
|
Kalaimani
|
2917006WL007525
|
Kalaimani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/440-A
(VAYALUR)
|
2917006000NRG23160620220263335
|
16/06/2022
|
Kuppayee
|
2917006WL007537
|
Kuppayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/442-A
(VAYALUR)
|
2917006000NRG23160620220263336
|
16/06/2022
|
chitra
|
2917006WL007537
|
chitra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/445-A
(VAYALUR)
|
2917006000NRG23160620220263423
|
16/06/2022
|
Backiyalakshmi
|
2917006WL007540
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/448-A
(VAYALUR)
|
2917006000NRG23160620220263337
|
16/06/2022
|
Kannammal
|
2917006WL007537
|
Kannammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/453-a
(VAYALUR)
|
2917006000NRG23160620220262679
|
16/06/2022
|
malliga
|
2917006WL007517
|
malliga
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/455-a
(VAYALUR)
|
2917006000NRG23160620220262680
|
16/06/2022
|
Sathya
|
2917006WL007517
|
Sathya
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/456-a
(VAYALUR)
|
2917006000NRG23160620220262681
|
16/06/2022
|
Gowthami
|
2917006WL007517
|
Gowthami
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowthami
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/49-A
(VAYALUR)
|
2917006000NRG23160620220262682
|
16/06/2022
|
Periyakkal
|
2917006WL007517
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/500-A
(VAYALUR)
|
2917006000NRG23160620220263307
|
16/06/2022
|
Palaniyammal
|
2917006WL007536
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/501-A
(VAYALUR)
|
2917006000NRG23160620220263308
|
16/06/2022
|
Rukumani
|
2917006WL007536
|
Rukumani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/503-A
(VAYALUR)
|
2917006000NRG23160620220263309
|
16/06/2022
|
Rani
|
2917006WL007536
|
Rani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/523-A
(VAYALUR)
|
2917006000NRG23160620220263310
|
16/06/2022
|
Rajamani
|
2917006WL007536
|
Rajamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/527-A
(VAYALUR)
|
2917006000NRG23160620220263311
|
16/06/2022
|
Sirumbayee
|
2917006WL007536
|
Sirumbayee
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/529-A
(VAYALUR)
|
2917006000NRG23160620220263312
|
16/06/2022
|
Selvi
|
2917006WL007536
|
Selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/530-A
(VAYALUR)
|
2917006000NRG23160620220263313
|
16/06/2022
|
Lakshmi
|
2917006WL007536
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/535-A
(VAYALUR)
|
2917006000NRG23160620220263425
|
16/06/2022
|
Chandra
|
2917006WL007540
|
Chandra
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/549-a
(VAYALUR)
|
2917006000NRG23160620220262953
|
16/06/2022
|
Poovayee
|
2917006WL007525
|
Poovayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/550-A
(VAYALUR)
|
2917006000NRG23160620220262650
|
16/06/2022
|
Maliga
|
2917006WL007516
|
Maliga
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/552-A
(VAYALUR)
|
2917006000NRG23160620220263077
|
16/06/2022
|
Devi
|
2917006WL007531
|
Devi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/553-A
(VAYALUR)
|
2917006000NRG23160620220262652
|
16/06/2022
|
Nallammal
|
2917006WL007516
|
Nallammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/554-A
(VAYALUR)
|
2917006000NRG23160620220262653
|
16/06/2022
|
Sellamani
|
2917006WL007516
|
Sellamani
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/555-A
(VAYALUR)
|
2917006000NRG23160620220262654
|
16/06/2022
|
karuppayee
|
2917006WL007516
|
karuppayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/556-A
(VAYALUR)
|
2917006000NRG23160620220262655
|
16/06/2022
|
Amirtham
|
2917006WL007516
|
Amirtham
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/557-A
(VAYALUR)
|
2917006000NRG23160620220262954
|
16/06/2022
|
Mani
|
2917006WL007525
|
Mani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/558-A
(VAYALUR)
|
2917006000NRG23160620220262955
|
16/06/2022
|
Arukkani
|
2917006WL007525
|
Arukkani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/559-A
(VAYALUR)
|
2917006000NRG23160620220262956
|
16/06/2022
|
Nila
|
2917006WL007525
|
Nila
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/560-A
(VAYALUR)
|
2917006000NRG23160620220262957
|
16/06/2022
|
Karpagam
|
2917006WL007525
|
Karpagam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/561-A
(VAYALUR)
|
2917006000NRG23160620220262656
|
16/06/2022
|
Subramaniyan
|
2917006WL007516
|
Subramaniyan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/562-A
(VAYALUR)
|
2917006000NRG23160620220263078
|
16/06/2022
|
Bharathi
|
2917006WL007531
|
Bharathi
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/563-A
(VAYALUR)
|
2917006000NRG23160620220262958
|
16/06/2022
|
Sundaram
|
2917006WL007525
|
Sundaram
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/564-A
(VAYALUR)
|
2917006000NRG23160620220262959
|
16/06/2022
|
Lakshmi
|
2917006WL007525
|
Lakshmi
|
00415
|
SBIN0005631
|
236
|
236
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/566-A
(VAYALUR)
|
2917006000NRG23160620220262960
|
16/06/2022
|
Mani
|
2917006WL007525
|
Mani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/568-A
(VAYALUR)
|
2917006000NRG23160620220262961
|
16/06/2022
|
Malarkodi
|
2917006WL007525
|
Malarkodi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/569-A
(VAYALUR)
|
2917006000NRG23160620220262962
|
16/06/2022
|
Amutha
|
2917006WL007525
|
Amutha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/570-A
(VAYALUR)
|
2917006000NRG23160620220262963
|
16/06/2022
|
Chitra
|
2917006WL007525
|
Chitra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/572-A
(VAYALUR)
|
2917006000NRG23160620220262964
|
16/06/2022
|
Ilangiyam
|
2917006WL007525
|
Ilangiyam
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/574-A
(VAYALUR)
|
2917006000NRG23160620220262657
|
16/06/2022
|
Sellamani
|
2917006WL007516
|
Sellamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/579-A
(VAYALUR)
|
2917006000NRG23160620220262965
|
16/06/2022
|
Sellammal
|
2917006WL007525
|
Sellammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23160620220263079
|
16/06/2022
|
packiyam
|
2917006WL007531
|
packiyam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/584-A
(VAYALUR)
|
2917006000NRG23160620220262967
|
16/06/2022
|
Dhanam
|
2917006WL007525
|
Dhanam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/586-A
(VAYALUR)
|
2917006000NRG23160620220262660
|
16/06/2022
|
Sellamani
|
2917006WL007516
|
Sellamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/589-A
(VAYALUR)
|
2917006000NRG23160620220263080
|
16/06/2022
|
duraikannu
|
2917006WL007531
|
duraikannu
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
duraikannu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/59-A
(VAYALUR)
|
2917006000NRG23160620220262684
|
16/06/2022
|
Ponnammal
|
2917006WL007517
|
Ponnammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23160620220262662
|
16/06/2022
|
gandhi
|
2917006WL007516
|
gandhi
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/61-A
(VAYALUR)
|
2917006000NRG23160620220263426
|
16/06/2022
|
Sakthivel
|
2917006WL007540
|
Sakthivel
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG23160620220263339
|
16/06/2022
|
Muthulakshmi
|
2917006WL007537
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/72-A
(VAYALUR)
|
2917006000NRG23160620220263340
|
16/06/2022
|
Amsavalli
|
2917006WL007537
|
Amsavalli
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/722-A
(VAYALUR)
|
2917006000NRG23160620220262685
|
16/06/2022
|
Susila
|
2917006WL007517
|
Susila
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/744-A
(VAYALUR)
|
2917006000NRG23160620220262687
|
16/06/2022
|
Maliga
|
2917006WL007517
|
Maliga
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23160620220262688
|
16/06/2022
|
Thavasi
|
2917006WL007517
|
Thavasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/80-A
(VAYALUR)
|
2917006000NRG23160620220262690
|
16/06/2022
|
Rasathy
|
2917006WL007517
|
Rasathy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/802-a
(VAYALUR)
|
2917006000NRG23160620220263341
|
16/06/2022
|
Samboornam
|
2917006WL007537
|
Samboornam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/804-A
(VAYALUR)
|
2917006000NRG23160620220262691
|
16/06/2022
|
SARASU
|
2917006WL007517
|
SARASU
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/809-A
(VAYALUR)
|
2917006000NRG23160620220262692
|
16/06/2022
|
Chellayaee
|
2917006WL007517
|
Chellayaee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellayaee
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/82-A
(VAYALUR)
|
2917006000NRG23160620220262694
|
16/06/2022
|
Arayee
|
2917006WL007517
|
Arayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/825-A
(VAYALUR)
|
2917006000NRG23160620220262695
|
16/06/2022
|
Selvraj
|
2917006WL007517
|
Selvraj
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/846-A
(VAYALUR)
|
2917006000NRG23160620220263342
|
16/06/2022
|
Ponnagavanam
|
2917006WL007537
|
Ponnagavanam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnagavanam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/905-A
(VAYALUR)
|
2917006000NRG23160620220263081
|
16/06/2022
|
Samboornam
|
2917006WL007531
|
Samboornam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/909-A
(VAYALUR)
|
2917006000NRG23160620220263427
|
16/06/2022
|
pappathi
|
2917006WL007540
|
pappathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/910-a
(VAYALUR)
|
2917006000NRG23160620220263082
|
16/06/2022
|
kathayee
|
2917006WL007531
|
kathayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
kathayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/92-A
(VAYALUR)
|
2917006000NRG23160620220262697
|
16/06/2022
|
Sellammal
|
2917006WL007517
|
Sellammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/926-A
(VAYALUR)
|
2917006000NRG23160620220262971
|
16/06/2022
|
Amutha
|
2917006WL007525
|
Amutha
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23160620220263428
|
16/06/2022
|
Malaiyalan
|
2917006WL007540
|
Malaiyalan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/930-A
(VAYALUR)
|
2917006000NRG23160620220262972
|
16/06/2022
|
Muthammal
|
2917006WL007525
|
Muthammal
|
00415
|
SBIN0005631
|
236
|
236
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/934-A
(VAYALUR)
|
2917006000NRG23160620220262973
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007525
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/941-A
(VAYALUR)
|
2917006000NRG23160620220262663
|
16/06/2022
|
Pushpam
|
2917006WL007516
|
Pushpam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23160620220262664
|
16/06/2022
|
Vijaya
|
2917006WL007516
|
Vijaya
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/989-a
(VAYALUR)
|
2917006000NRG23160620220263344
|
16/06/2022
|
Ranjitha
|
2917006WL007537
|
Ranjitha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/794-A
(VAYALUR)
|
2917006000NRG23160620220263429
|
16/06/2022
|
jothimani
|
2917006WL007540
|
jothimani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
22/06/2022
|
|
008037883
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/682-A
(VAYALUR)
|
2917006000NRG23160620220262666
|
16/06/2022
|
Nageshwari
|
2917006WL007516
|
Nageshwari
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169482
|
169482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169482
|
169482
|
|
|
|
|
|
|
|