|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652326
|
08/09/2022
|
Pappathi
|
2917006WL021613
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1882-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652327
|
08/09/2022
|
Malliga
|
2917006WL021613
|
Malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1644-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652328
|
08/09/2022
|
Sivapayee
|
2917006WL021613
|
Sivapayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivapayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1649-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652329
|
08/09/2022
|
chinnamal
|
2917006WL021613
|
chinnamal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1650-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652330
|
08/09/2022
|
malliga
|
2917006WL021613
|
malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1656-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652331
|
08/09/2022
|
pichaiyammal
|
2917006WL021613
|
pichaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1657-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652332
|
08/09/2022
|
chinnamal
|
2917006WL021613
|
chinnamal
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1700-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641457
|
08/09/2022
|
Rajalakshmi
|
2917006WL021269
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641459
|
08/09/2022
|
sangapillai
|
2917006WL021269
|
sangapillai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/990-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641463
|
08/09/2022
|
Chandhiramathi
|
2917006WL021269
|
Chandhiramathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandhiramathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1775-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641465
|
08/09/2022
|
rathinam
|
2917006WL021269
|
rathinam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
rathinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1776-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641466
|
08/09/2022
|
periyakkal
|
2917006WL021269
|
periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641467
|
08/09/2022
|
Chandra
|
2917006WL021269
|
Chandra
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1851-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652333
|
08/09/2022
|
Sumathi
|
2917006WL021613
|
Sumathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1861-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652334
|
08/09/2022
|
Thenmalli
|
2917006WL021613
|
Thenmalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thenmalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1870-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652335
|
08/09/2022
|
Pachaiyammal
|
2917006WL021613
|
Pachaiyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1871-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652336
|
08/09/2022
|
kavitha
|
2917006WL021613
|
kavitha
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
13/10/2022
|
|
033431818
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652337
|
08/09/2022
|
Palaniyappan
|
2917006WL021613
|
Palaniyappan
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1660-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652340
|
08/09/2022
|
Tamilarasi
|
2917006WL021613
|
Tamilarasi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1865-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652341
|
08/09/2022
|
Alagumani
|
2917006WL021613
|
Alagumani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1869-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652342
|
08/09/2022
|
Elanchiyam
|
2917006WL021613
|
Elanchiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1887-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652343
|
08/09/2022
|
Malliga
|
2917006WL021613
|
Malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1897-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652344
|
08/09/2022
|
Malliga
|
2917006WL021613
|
Malliga
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652346
|
08/09/2022
|
Santhi
|
2917006WL021613
|
Santhi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1429-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652347
|
08/09/2022
|
Kaliyammal
|
2917006WL021613
|
Kaliyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1429-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652348
|
08/09/2022
|
Pitchai
|
2917006WL021613
|
Pitchai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1433-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652349
|
08/09/2022
|
Karupayee
|
2917006WL021613
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/2053-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641535
|
08/09/2022
|
Sasikala
|
2917006WL021273
|
Sasikala
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1015-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652355
|
08/09/2022
|
Saritha
|
2917006WL021613
|
Saritha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1026-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650218
|
08/09/2022
|
Palaniyammal
|
2917006WL021554
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1067-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641475
|
08/09/2022
|
Valantina
|
2917006WL021269
|
Valantina
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valantina
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641477
|
08/09/2022
|
Velayee
|
2917006WL021269
|
Velayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641478
|
08/09/2022
|
Manickkammal
|
2917006WL021269
|
Manickkammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1150-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652357
|
08/09/2022
|
Murugan
|
2917006WL021613
|
Murugan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1163-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641479
|
08/09/2022
|
Perumayee
|
2917006WL021269
|
Perumayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652358
|
08/09/2022
|
Vellaiyammal
|
2917006WL021613
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641480
|
08/09/2022
|
Subramanian
|
2917006WL021269
|
Subramanian
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1244-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641481
|
08/09/2022
|
Kalaiselvi
|
2917006WL021269
|
Kalaiselvi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641482
|
08/09/2022
|
Poovayee
|
2917006WL021269
|
Poovayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1292-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641484
|
08/09/2022
|
Susila
|
2917006WL021269
|
Susila
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1317-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652359
|
08/09/2022
|
Pushpam
|
2917006WL021613
|
Pushpam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1353-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652360
|
08/09/2022
|
Rasammal
|
2917006WL021613
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650220
|
08/09/2022
|
rengammal
|
2917006WL021554
|
rengammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1806-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652362
|
08/09/2022
|
Jayalalitha
|
2917006WL021613
|
Jayalalitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641485
|
08/09/2022
|
Karunanithi Perumal
|
2917006WL021269
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/253-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652364
|
08/09/2022
|
Poongothai
|
2917006WL021613
|
Poongothai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/27-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650222
|
08/09/2022
|
Vijaya
|
2917006WL021554
|
Vijaya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/367-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652365
|
08/09/2022
|
Manickam
|
2917006WL021613
|
Manickam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/367-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652366
|
08/09/2022
|
Saranya
|
2917006WL021613
|
Saranya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/40-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650223
|
08/09/2022
|
Amsavalli
|
2917006WL021554
|
Amsavalli
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/43-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650225
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021554
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/46-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650226
|
08/09/2022
|
balamani
|
2917006WL021554
|
balamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
balamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/48-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650227
|
08/09/2022
|
Mariyayee
|
2917006WL021554
|
Mariyayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/482-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650228
|
08/09/2022
|
Selvaraj
|
2917006WL021554
|
Selvaraj
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641487
|
08/09/2022
|
Chandrasekar
|
2917006WL021269
|
Chandrasekar
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/548-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650229
|
08/09/2022
|
Vellaiyammal
|
2917006WL021554
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/579-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650230
|
08/09/2022
|
Vellaiyammal
|
2917006WL021554
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650231
|
08/09/2022
|
Mani
|
2917006WL021554
|
Mani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/651-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641488
|
08/09/2022
|
Sirumbayee
|
2917006WL021269
|
Sirumbayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/715-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641489
|
08/09/2022
|
Kaliyammal
|
2917006WL021269
|
Kaliyammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220652369
|
08/09/2022
|
Rathinam
|
2917006WL021613
|
Rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650232
|
08/09/2022
|
Pitchayammal
|
2917006WL021554
|
Pitchayammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/917-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650233
|
08/09/2022
|
sirumbayee
|
2917006WL021554
|
sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/919-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650234
|
08/09/2022
|
devi
|
2917006WL021554
|
devi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/919-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650235
|
08/09/2022
|
Thangam
|
2917006WL021554
|
Thangam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650236
|
08/09/2022
|
MUniyammal
|
2917006WL021554
|
MUniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/948-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650237
|
08/09/2022
|
mariyayee
|
2917006WL021554
|
mariyayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
mariyayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/996-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220641490
|
08/09/2022
|
Maheswari
|
2917006WL021269
|
Maheswari
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2041-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650239
|
08/09/2022
|
Lakshmi
|
2917006WL021554
|
Lakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2079-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650241
|
08/09/2022
|
Kanniyammal
|
2917006WL021554
|
Kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1791-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650245
|
08/09/2022
|
Subramaniyan
|
2917006WL021554
|
Subramaniyan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/2048-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080920220650247
|
08/09/2022
|
Maruthayee
|
2917006WL021554
|
Maruthayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92723
|
92723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92723
|
92723
|
|
|
|
|
|
|
|