|
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-17-006-013-001/1363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171083
|
11/02/2023
|
Sagunthala
|
2917006WL043238
|
Sagunthala
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1420-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171084
|
11/02/2023
|
Lakshmi
|
2917006WL043238
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171085
|
11/02/2023
|
Veeramareddy
|
2917006WL043238
|
Veeramareddy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeramareddy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171086
|
11/02/2023
|
Mariyayee
|
2917006WL043238
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1586-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171087
|
11/02/2023
|
Kalaiselvi
|
2917006WL043238
|
Kalaiselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1593-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171088
|
11/02/2023
|
Chinnu
|
2917006WL043238
|
Chinnu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1619-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171089
|
11/02/2023
|
Elanchiyam
|
2917006WL043238
|
Elanchiyam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1712-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171090
|
11/02/2023
|
Thangamani
|
2917006WL043238
|
Thangamani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171091
|
11/02/2023
|
Ranjitha
|
2917006WL043238
|
Ranjitha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171118
|
11/02/2023
|
rajamani
|
2917006WL043239
|
rajamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
rajamani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1173-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171119
|
11/02/2023
|
Periyakkal
|
2917006WL043239
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171120
|
11/02/2023
|
tamilarasi
|
2917006WL043239
|
tamilarasi
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171121
|
11/02/2023
|
Palaniyammal
|
2917006WL043239
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1247-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171122
|
11/02/2023
|
thangamani
|
2917006WL043239
|
thangamani
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171123
|
11/02/2023
|
thangamalar
|
2917006WL043239
|
thangamalar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangamalar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1307-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171124
|
11/02/2023
|
Mariyayee
|
2917006WL043239
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1412-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171125
|
11/02/2023
|
Perumayee
|
2917006WL043239
|
Perumayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171126
|
11/02/2023
|
Selvarani
|
2917006WL043239
|
Selvarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1493-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171127
|
11/02/2023
|
Kuppayee
|
2917006WL043239
|
Kuppayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1494-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171128
|
11/02/2023
|
Shanmugavali
|
2917006WL043239
|
Shanmugavali
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanmugavali
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171129
|
11/02/2023
|
Rojamani
|
2917006WL043239
|
Rojamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rojamani
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171130
|
11/02/2023
|
Sathya
|
2917006WL043239
|
Sathya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1446-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171131
|
11/02/2023
|
Gomathi
|
2917006WL043239
|
Gomathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1206-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171266
|
11/02/2023
|
jeeva
|
2917006WL043241
|
jeeva
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
jeeva
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171267
|
11/02/2023
|
Sellammal
|
2917006WL043241
|
Sellammal
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1268-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171268
|
11/02/2023
|
chellamal
|
2917006WL043241
|
chellamal
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171269
|
11/02/2023
|
Amala
|
2917006WL043241
|
Amala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amala
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1551-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171340
|
11/02/2023
|
Pushpalatha
|
2917006WL043243
|
Pushpalatha
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1637-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171270
|
11/02/2023
|
Jothimani
|
2917006WL043241
|
Jothimani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1646-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171271
|
11/02/2023
|
Rajalakshmi
|
2917006WL043241
|
Rajalakshmi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171092
|
11/02/2023
|
Karupayee
|
2917006WL043238
|
Karupayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/101-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171272
|
11/02/2023
|
Sumathi
|
2917006WL043241
|
Sumathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1012-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171132
|
11/02/2023
|
Sirumpayee
|
2917006WL043239
|
Sirumpayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumpayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1020-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171093
|
11/02/2023
|
Chinnammal
|
2917006WL043238
|
Chinnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171273
|
11/02/2023
|
Latha
|
2917006WL043241
|
Latha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1078-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171094
|
11/02/2023
|
Thangamani
|
2917006WL043238
|
Thangamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171274
|
11/02/2023
|
Kanniyammal
|
2917006WL043241
|
Kanniyammal
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/113-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171341
|
11/02/2023
|
vellaiyammal
|
2917006WL043243
|
vellaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171275
|
11/02/2023
|
sarsu
|
2917006WL043241
|
sarsu
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1166-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171276
|
11/02/2023
|
ramasamy
|
2917006WL043241
|
ramasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1182-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171095
|
11/02/2023
|
Sundhari
|
2917006WL043238
|
Sundhari
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/12-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171277
|
11/02/2023
|
Selvarani
|
2917006WL043241
|
Selvarani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/130-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171133
|
11/02/2023
|
Rasathi
|
2917006WL043239
|
Rasathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171278
|
11/02/2023
|
Vellaiyammal
|
2917006WL043241
|
Vellaiyammal
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/143-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171279
|
11/02/2023
|
Pappa
|
2917006WL043241
|
Pappa
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/147-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171280
|
11/02/2023
|
Tamiilrasi
|
2917006WL043241
|
Tamiilrasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamiilrasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171281
|
11/02/2023
|
Backaiam
|
2917006WL043241
|
Backaiam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Backaiam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/149-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171282
|
11/02/2023
|
Jegathambal
|
2917006WL043241
|
Jegathambal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/150-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171283
|
11/02/2023
|
Thangavel
|
2917006WL043241
|
Thangavel
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangavel
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/153-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171284
|
11/02/2023
|
Tamilarasi
|
2917006WL043241
|
Tamilarasi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/170-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171134
|
11/02/2023
|
Nagammal
|
2917006WL043239
|
Nagammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171342
|
11/02/2023
|
Mookkayee
|
2917006WL043243
|
Mookkayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/203-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171343
|
11/02/2023
|
Lakshmi
|
2917006WL043243
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171285
|
11/02/2023
|
Sirumbaye
|
2917006WL043241
|
Sirumbaye
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbaye
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/21-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171135
|
11/02/2023
|
Valli
|
2917006WL043239
|
Valli
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171096
|
11/02/2023
|
Eswari
|
2917006WL043238
|
Eswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/259-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171097
|
11/02/2023
|
Jeyamani
|
2917006WL043238
|
Jeyamani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/277-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171344
|
11/02/2023
|
Sakthi
|
2917006WL043243
|
Sakthi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171136
|
11/02/2023
|
Poongodi
|
2917006WL043239
|
Poongodi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/293-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171345
|
11/02/2023
|
malliga
|
2917006WL043243
|
malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/3-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171098
|
11/02/2023
|
chellamal
|
2917006WL043238
|
chellamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/326-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171286
|
11/02/2023
|
Gothami
|
2917006WL043241
|
Gothami
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gothami
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/328-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171287
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043241
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/329-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171288
|
11/02/2023
|
Periyakkal
|
2917006WL043241
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/331-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171289
|
11/02/2023
|
Patchayee
|
2917006WL043241
|
Patchayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171137
|
11/02/2023
|
chandra
|
2917006WL043239
|
chandra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171290
|
11/02/2023
|
Sirumbayee
|
2917006WL043241
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/373-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171291
|
11/02/2023
|
periyakkal
|
2917006WL043241
|
periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171138
|
11/02/2023
|
Parvathi
|
2917006WL043239
|
Parvathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/379-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171292
|
11/02/2023
|
aarayee
|
2917006WL043241
|
aarayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
aarayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/382-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171346
|
11/02/2023
|
Pappathi
|
2917006WL043243
|
Pappathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/387-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171139
|
11/02/2023
|
Chandraa
|
2917006WL043239
|
Chandraa
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandraa
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171347
|
11/02/2023
|
Subramani
|
2917006WL043243
|
Subramani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/408-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171348
|
11/02/2023
|
Kannan
|
2917006WL043243
|
Kannan
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/411-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171349
|
11/02/2023
|
Rengammal
|
2917006WL043243
|
Rengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/448-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171293
|
11/02/2023
|
Nagammal
|
2917006WL043241
|
Nagammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/514-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171350
|
11/02/2023
|
Velumani
|
2917006WL043243
|
Velumani
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171351
|
11/02/2023
|
Vasantha
|
2917006WL043243
|
Vasantha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171294
|
11/02/2023
|
Selvi
|
2917006WL043241
|
Selvi
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/532-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171295
|
11/02/2023
|
Indira
|
2917006WL043241
|
Indira
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/539-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171140
|
11/02/2023
|
Selvi
|
2917006WL043239
|
Selvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/607-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171099
|
11/02/2023
|
Chitra
|
2917006WL043238
|
Chitra
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/609-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171100
|
11/02/2023
|
Kanniyammal
|
2917006WL043238
|
Kanniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/612-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171101
|
11/02/2023
|
Pushpalatha
|
2917006WL043238
|
Pushpalatha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/615-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171102
|
11/02/2023
|
Sirumbaye
|
2917006WL043238
|
Sirumbaye
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbaye
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/616-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171103
|
11/02/2023
|
Palaniammal
|
2917006WL043238
|
Palaniammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/622-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171104
|
11/02/2023
|
Perumal
|
2917006WL043238
|
Perumal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/633-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171141
|
11/02/2023
|
Nagammal
|
2917006WL043239
|
Nagammal
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/64-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171296
|
11/02/2023
|
Saroja
|
2917006WL043241
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/642-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171352
|
11/02/2023
|
Lakshmi
|
2917006WL043243
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/65-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171297
|
11/02/2023
|
Lakshmi
|
2917006WL043241
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/651-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171105
|
11/02/2023
|
Backiam
|
2917006WL043238
|
Backiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/68-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171353
|
11/02/2023
|
Thangammal
|
2917006WL043243
|
Thangammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171142
|
11/02/2023
|
Sarasu
|
2917006WL043239
|
Sarasu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/692-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171143
|
11/02/2023
|
Vellaiyammal
|
2917006WL043239
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/693-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171144
|
11/02/2023
|
Sirumbayee
|
2917006WL043239
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171145
|
11/02/2023
|
Saethalakshmi
|
2917006WL043239
|
Saethalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/704-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171146
|
11/02/2023
|
Maruthayee
|
2917006WL043239
|
Maruthayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/71-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171354
|
11/02/2023
|
Palaniyammal
|
2917006WL043243
|
Palaniyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/725-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171147
|
11/02/2023
|
Maliga
|
2917006WL043239
|
Maliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/74-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171298
|
11/02/2023
|
Amsavalli
|
2917006WL043241
|
Amsavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/741-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171148
|
11/02/2023
|
Rasathi
|
2917006WL043239
|
Rasathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/743-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171149
|
11/02/2023
|
Patchaiyammal
|
2917006WL043239
|
Patchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/747-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171150
|
11/02/2023
|
Pitchaiyammal
|
2917006WL043239
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/748-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171151
|
11/02/2023
|
Sirumbayee
|
2917006WL043239
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/749-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171152
|
11/02/2023
|
Maruthayee
|
2917006WL043239
|
Maruthayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/750-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171153
|
11/02/2023
|
Thavasau
|
2917006WL043239
|
Thavasau
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavasau
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/755-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171154
|
11/02/2023
|
Ponnammal
|
2917006WL043239
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/756-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171155
|
11/02/2023
|
Magesh
|
2917006WL043239
|
Magesh
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/764-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171156
|
11/02/2023
|
Sirumbayee
|
2917006WL043239
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/766-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171157
|
11/02/2023
|
Periyakkal
|
2917006WL043239
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171299
|
11/02/2023
|
Annadurai
|
2917006WL043241
|
Annadurai
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/776-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171158
|
11/02/2023
|
Muthulakshmi
|
2917006WL043239
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/780-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171159
|
11/02/2023
|
Rasammal
|
2917006WL043239
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/792-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171300
|
11/02/2023
|
Mariyayee
|
2917006WL043241
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/842-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171106
|
11/02/2023
|
Karuppayee
|
2917006WL043238
|
Karuppayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/849-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171107
|
11/02/2023
|
Pappathi
|
2917006WL043238
|
Pappathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/861-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171108
|
11/02/2023
|
Govindasamy
|
2917006WL043238
|
Govindasamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/866-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171109
|
11/02/2023
|
Periyakkal
|
2917006WL043238
|
Periyakkal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/9-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171160
|
11/02/2023
|
Thangal
|
2917006WL043239
|
Thangal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171110
|
11/02/2023
|
Ponnammal
|
2917006WL043238
|
Ponnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/906-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171111
|
11/02/2023
|
Cinnammal
|
2917006WL043238
|
Cinnammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/918-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171112
|
11/02/2023
|
Venugopal
|
2917006WL043238
|
Venugopal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/920-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171113
|
11/02/2023
|
Periyakal
|
2917006WL043238
|
Periyakal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/924-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171114
|
11/02/2023
|
Chinnathurai
|
2917006WL043238
|
Chinnathurai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathurai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/93-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171355
|
11/02/2023
|
Veerammal
|
2917006WL043243
|
Veerammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/931-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171115
|
11/02/2023
|
Chinnponnu
|
2917006WL043238
|
Chinnponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnponnu
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/933-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171116
|
11/02/2023
|
Amirtham
|
2917006WL043238
|
Amirtham
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/949-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171161
|
11/02/2023
|
kamatchi
|
2917006WL043239
|
kamatchi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
008150297
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/956-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171162
|
11/02/2023
|
sirumbayee
|
2917006WL043239
|
sirumbayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/02/2023
|
|
008150297
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/958-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171163
|
11/02/2023
|
Kasuthiri
|
2917006WL043239
|
Kasuthiri
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasuthiri
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/98-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171301
|
11/02/2023
|
Patchayee
|
2917006WL043241
|
Patchayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/990-a
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171164
|
11/02/2023
|
Mariyaee
|
2917006WL043239
|
Mariyaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171302
|
11/02/2023
|
Periyakkal
|
2917006WL043241
|
Periyakkal
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1731
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171356
|
11/02/2023
|
Shanthi
|
2917006WL043243
|
Shanthi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23100220231171117
|
11/02/2023
|
Palanaiyammal
|
2917006WL043238
|
Palanaiyammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157817
|
157817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157817
|
157817
|
|
|
|
|
|
|
|