|
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-17-006-004-004/360-A
(KAMMANALLUR)
|
2917006000NRG23210920220683458
|
21/09/2022
|
thanam
|
2917006WL023143
|
thanam
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
thanam
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/900-A
(MAHADHANAPURAM)
|
2917006000NRG23210920220683724
|
21/09/2022
|
Kavitha
|
2917006WL023263
|
Kavitha
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1212-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210920220683730
|
21/09/2022
|
Sarasu
|
2917006WL023269
|
Sarasu
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/168-A
(SENGAL)
|
2917006000NRG23210920220683681
|
21/09/2022
|
Sundari
|
2917006WL023256
|
Sundari
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/80-A
(SENGAL)
|
2917006000NRG23210920220683682
|
21/09/2022
|
Logamani
|
2917006WL023257
|
Logamani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Logamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1886-A
(SIVAYAM)
|
2917006000NRG23210920220683647
|
21/09/2022
|
kaliyammal
|
2917006WL023227
|
kaliyammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1109-a
(SIVAYAM)
|
2917006000NRG23210920220683646
|
21/09/2022
|
Chandra
|
2917006WL023226
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/30-A
(SIVAYAM)
|
2917006000NRG23210920220683650
|
21/09/2022
|
Periyakkal
|
2917006WL023229
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/894-A
(SIVAYAM)
|
2917006000NRG23210920220683651
|
21/09/2022
|
Sundari
|
2917006WL023230
|
Sundari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/2024-A
(SIVAYAM)
|
2917006000NRG23210920220683645
|
21/09/2022
|
Maruthayee
|
2917006WL023225
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1132-A
(CHINTHALAVADI)
|
2917006000NRG23210920220683649
|
21/09/2022
|
Paneerselvam
|
2917006WL023228
|
Paneerselvam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1132-A
(CHINTHALAVADI)
|
2917006000NRG23210920220683648
|
21/09/2022
|
Sivgambi
|
2917006WL023228
|
Sivgambi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivgambi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/433-A
(KALLAPALLI)
|
2917006000NRG23210920220683451
|
21/09/2022
|
Mookkammal
|
2917006WL023141
|
Mookkammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/498-A
(KALLAPALLI)
|
2917006000NRG23210920220683452
|
21/09/2022
|
saradha
|
2917006WL023141
|
saradha
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1197-A
(KARUPPATHUR)
|
2917006000NRG23210920220683633
|
21/09/2022
|
Suguna
|
2917006WL023220
|
Suguna
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/423-A
(KARUPPATHUR)
|
2917006000NRG23210920220683627
|
21/09/2022
|
visalacktchi
|
2917006WL023218
|
visalacktchi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
visalacktchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/452-A
(KARUPPATHUR)
|
2917006000NRG23210920220683629
|
21/09/2022
|
marudambal
|
2917006WL023218
|
marudambal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/5-A
(KARUPPATHUR)
|
2917006000NRG23210920220683632
|
21/09/2022
|
gopalsamy
|
2917006WL023219
|
gopalsamy
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
gopalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/520-A
(KARUPPATHUR)
|
2917006000NRG23210920220683640
|
21/09/2022
|
mayandy
|
2917006WL023223
|
mayandy
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
mayandy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/521-A
(KARUPPATHUR)
|
2917006000NRG23210920220683641
|
21/09/2022
|
Aatha
|
2917006WL023223
|
Aatha
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Aatha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/656-A
(KARUPPATHUR)
|
2917006000NRG23210920220683626
|
21/09/2022
|
parimala
|
2917006WL023217
|
parimala
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/760-A
(KARUPPATHUR)
|
2917006000NRG23210920220683635
|
21/09/2022
|
Nageswari
|
2917006WL023220
|
Nageswari
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1004-A
(KARUPPATHUR)
|
2917006000NRG23210920220683637
|
21/09/2022
|
ramayee
|
2917006WL023221
|
ramayee
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1326-A
(KOSUR)
|
2917006000NRG23210920220683744
|
21/09/2022
|
Sirumbayee
|
2917006WL023280
|
Sirumbayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1004
(KOSUR)
|
2917006000NRG23210920220683676
|
21/09/2022
|
Kamatchi
|
2917006WL023251
|
Kamatchi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/228-A
(KOSUR)
|
2917006000NRG23210920220683663
|
21/09/2022
|
karuppayee
|
2917006WL023241
|
karuppayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/381-A
(KOSUR)
|
2917006000NRG23210920220683745
|
21/09/2022
|
Muthulakshmi
|
2917006WL023280
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/514-A
(KOSUR)
|
2917006000NRG23210920220683741
|
21/09/2022
|
Sebasthiyammal
|
2917006WL023277
|
Sebasthiyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/527-A
(KOSUR)
|
2917006000NRG23210920220683658
|
21/09/2022
|
Rani
|
2917006WL023236
|
Rani
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/572-A
(KOSUR)
|
2917006000NRG23210920220683672
|
21/09/2022
|
Kanniyammal
|
2917006WL023247
|
Kanniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/589-A
(KOSUR)
|
2917006000NRG23210920220683746
|
21/09/2022
|
Perumathal
|
2917006WL023280
|
Perumathal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/593-A
(KOSUR)
|
2917006000NRG23210920220683660
|
21/09/2022
|
Murugayee
|
2917006WL023238
|
Murugayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/599-A
(KOSUR)
|
2917006000NRG23210920220683664
|
21/09/2022
|
Parvathi
|
2917006WL023242
|
Parvathi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/649-A
(KOSUR)
|
2917006000NRG23210920220683661
|
21/09/2022
|
Deivanai
|
2917006WL023239
|
Deivanai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/685-A
(KOSUR)
|
2917006000NRG23210920220683659
|
21/09/2022
|
susila
|
2917006WL023237
|
susila
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/805-A
(KOSUR)
|
2917006000NRG23210920220683747
|
21/09/2022
|
Amsavalli
|
2917006WL023280
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/810-A
(KOSUR)
|
2917006000NRG23210920220683677
|
21/09/2022
|
Nallammal
|
2917006WL023252
|
Nallammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/826-A
(KOSUR)
|
2917006000NRG23210920220683748
|
21/09/2022
|
Palaniyammal
|
2917006WL023280
|
Palaniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1287-A
(KOSUR)
|
2917006000NRG23210920220683750
|
21/09/2022
|
Maruthayee
|
2917006WL023280
|
Maruthayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1319-A
(KOSUR)
|
2917006000NRG23210920220683751
|
21/09/2022
|
Dhanabackiyam
|
2917006WL023280
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1307-A
(KOSUR)
|
2917006000NRG23210920220683754
|
21/09/2022
|
Pathayee
|
2917006WL023280
|
Pathayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/294-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683671
|
21/09/2022
|
Mallika
|
2917006WL023246
|
Mallika
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/46-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683669
|
21/09/2022
|
chinnammal
|
2917006WL023245
|
chinnammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/568-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683673
|
21/09/2022
|
thamarai
|
2917006WL023248
|
thamarai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683735
|
21/09/2022
|
saraswathy
|
2917006WL023273
|
saraswathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42993
|
42993
|
|
|
|
|
|
|
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/116-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683465
|
21/09/2022
|
Malaiyammal
|
2917006WL023147
|
Malaiyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malaiyammal
|
KARUR VYSA BANK(607100)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/71-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683471
|
21/09/2022
|
Selvarani
|
2917006WL023150
|
Selvarani
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/762-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683472
|
21/09/2022
|
Annakkodi
|
2917006WL023150
|
Annakkodi
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annakkodi
|
KARUR VYSA BANK(607100)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/926-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683463
|
21/09/2022
|
Rajeswari
|
2917006WL023145
|
Rajeswari
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/120-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683758
|
21/09/2022
|
tamilselvi
|
2917006WL023283
|
tamilselvi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
tamilselvi
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/43-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683759
|
21/09/2022
|
palaniyammal
|
2917006WL023283
|
palaniyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/56-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683760
|
21/09/2022
|
papayee
|
2917006WL023283
|
papayee
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
papayee
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/891-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683763
|
21/09/2022
|
dhanam
|
2917006WL023283
|
dhanam
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1168-A
(PANJAPATTI)
|
2917006000NRG23210920220683729
|
21/09/2022
|
Dhavamani
|
2917006WL023268
|
Dhavamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhavamani
|
HDFC BANK LTD(607152)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/13-A
(PANJAPATTI)
|
2917006000NRG23210920220683727
|
21/09/2022
|
Vairamani
|
2917006WL023266
|
Vairamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1504-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683620
|
21/09/2022
|
Chinmnammal
|
2917006WL023213
|
Chinmnammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinmnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1404-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683757
|
21/09/2022
|
Muthusamy
|
2917006WL023282
|
Muthusamy
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1268-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683585
|
21/09/2022
|
chellamal
|
2917006WL023196
|
chellamal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683533
|
21/09/2022
|
Kokila
|
2917006WL023181
|
Kokila
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683619
|
21/09/2022
|
Mookayaee
|
2917006WL023212
|
Mookayaee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mookayaee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/259-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683566
|
21/09/2022
|
Jeyamani
|
2917006WL023183
|
Jeyamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683742
|
21/09/2022
|
Lakshmi
|
2917006WL023278
|
Lakshmi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683657
|
21/09/2022
|
Chellammal
|
2917006WL023235
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/660-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683623
|
21/09/2022
|
Kanni
|
2917006WL023216
|
Kanni
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanni
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/742-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683618
|
21/09/2022
|
Janaki
|
2917006WL023211
|
Janaki
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/823-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683740
|
21/09/2022
|
Ponnammal
|
2917006WL023276
|
Ponnammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/855-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683621
|
21/09/2022
|
pothumponnu
|
2917006WL023214
|
pothumponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/933-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683573
|
21/09/2022
|
Amirtham
|
2917006WL023189
|
Amirtham
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683567
|
21/09/2022
|
Palanaiyammal
|
2917006WL023184
|
Palanaiyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1867-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683653
|
21/09/2022
|
Maheshwari
|
2917006WL023232
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683736
|
21/09/2022
|
Eswari
|
2917006WL023274
|
Eswari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/858-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683654
|
21/09/2022
|
sumathy
|
2917006WL023233
|
sumathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
sumathy
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/890-A
(VAYALUR)
|
2917006000NRG23210920220683774
|
21/09/2022
|
Pothumponnu
|
2917006WL023285
|
Pothumponnu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1005-a
(VAYALUR)
|
2917006000NRG23210920220683779
|
21/09/2022
|
Murugayee
|
2917006WL023285
|
Murugayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1029-a
(VAYALUR)
|
2917006000NRG23210920220683780
|
21/09/2022
|
Revathy
|
2917006WL023285
|
Revathy
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/163-A
(VAYALUR)
|
2917006000NRG23210920220683781
|
21/09/2022
|
kavitha
|
2917006WL023285
|
kavitha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/36-A
(VAYALUR)
|
2917006000NRG23210920220683725
|
21/09/2022
|
mani
|
2917006WL023264
|
mani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/413-A
(VAYALUR)
|
2917006000NRG23210920220683764
|
21/09/2022
|
Thangaraj
|
2917006WL023284
|
Thangaraj
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/522-A
(VAYALUR)
|
2917006000NRG23210920220683705
|
21/09/2022
|
sirumbayee
|
2917006WL023261
|
sirumbayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/734-A
(VAYALUR)
|
2917006000NRG23210920220683766
|
21/09/2022
|
Mathi
|
2917006WL023284
|
Mathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/747-A
(VAYALUR)
|
2917006000NRG23210920220683706
|
21/09/2022
|
Amirtham
|
2917006WL023262
|
Amirtham
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/753-A
(VAYALUR)
|
2917006000NRG23210920220683767
|
21/09/2022
|
Amsu
|
2917006WL023284
|
Amsu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/768-A
(VAYALUR)
|
2917006000NRG23210920220683769
|
21/09/2022
|
Selllammal
|
2917006WL023284
|
Selllammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selllammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23210920220683770
|
21/09/2022
|
Thavasi
|
2917006WL023284
|
Thavasi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23210920220683771
|
21/09/2022
|
Sudha
|
2917006WL023284
|
Sudha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59454
|
59454
|
|
|
|
|
|
|
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1380-A
(MAHADHANAPURAM)
|
2917006000NRG23210920220683726
|
21/09/2022
|
Kamalam
|
2917006WL023265
|
Kamalam
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/346-A
(MAHADHANAPURAM)
|
2917006000NRG23210920220683703
|
21/09/2022
|
Manvizhi
|
2917006WL023260
|
Manvizhi
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manvizhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163705
|
163705
|
|
|
|
|
|
|
|