|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1090-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289762
|
23/06/2022
|
Samboornam
|
2917006WL008518
|
Samboornam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288915
|
23/06/2022
|
rajamani
|
2917006WL008467
|
rajamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajamani
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1173-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288916
|
23/06/2022
|
Periyakkal
|
2917006WL008467
|
Periyakkal
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288998
|
23/06/2022
|
tamilarasi
|
2917006WL008469
|
tamilarasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288917
|
23/06/2022
|
Palaniyammal
|
2917006WL008467
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1223-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288999
|
23/06/2022
|
Mariyammal
|
2917006WL008469
|
Mariyammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1224-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289000
|
23/06/2022
|
pappathi
|
2917006WL008469
|
pappathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1247-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289001
|
23/06/2022
|
thangamani
|
2917006WL008469
|
thangamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288918
|
23/06/2022
|
thangamalar
|
2917006WL008467
|
thangamalar
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangamalar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1307-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288919
|
23/06/2022
|
Mariyayee
|
2917006WL008467
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1313-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289002
|
23/06/2022
|
Palaniyammal
|
2917006WL008469
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288920
|
23/06/2022
|
Gomathi
|
2917006WL008467
|
Gomathi
|
00415
|
SBIN0005631
|
236
|
236
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288921
|
23/06/2022
|
Selvarani
|
2917006WL008467
|
Selvarani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1493-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289003
|
23/06/2022
|
Kuppayee
|
2917006WL008469
|
Kuppayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1494-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289004
|
23/06/2022
|
Shanmugavali
|
2917006WL008469
|
Shanmugavali
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavali
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/964-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289124
|
23/06/2022
|
sirumbayee
|
2917006WL008472
|
sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1209-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288799
|
23/06/2022
|
Vairan
|
2917006WL008462
|
Vairan
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vairan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1168-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288800
|
23/06/2022
|
periyakkkal
|
2917006WL008462
|
periyakkkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
periyakkkal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1217-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288801
|
23/06/2022
|
kamatchi
|
2917006WL008462
|
kamatchi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288802
|
23/06/2022
|
Sellammal
|
2917006WL008462
|
Sellammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1314-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288803
|
23/06/2022
|
Mahalakshmi
|
2917006WL008462
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1322-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288804
|
23/06/2022
|
Muthulakshmi
|
2917006WL008462
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1396-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288828
|
23/06/2022
|
Mariyayee
|
2917006WL008463
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1423-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288851
|
23/06/2022
|
Maaniki
|
2917006WL008465
|
Maaniki
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maaniki
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1328-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288700
|
23/06/2022
|
Maheshwari
|
2917006WL008460
|
Maheshwari
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/100-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288706
|
23/06/2022
|
Saroja
|
2917006WL008460
|
Saroja
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1001-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289763
|
23/06/2022
|
Periyakkal
|
2917006WL008518
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1003-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289764
|
23/06/2022
|
Santhi
|
2917006WL008518
|
Santhi
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1004-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289125
|
23/06/2022
|
Rani
|
2917006WL008472
|
Rani
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/101-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288707
|
23/06/2022
|
Sumathi
|
2917006WL008460
|
Sumathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1012-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289009
|
23/06/2022
|
Sirumpayee
|
2917006WL008469
|
Sirumpayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumpayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1022-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288807
|
23/06/2022
|
THAVASU
|
2917006WL008462
|
THAVASU
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAVASU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1039-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288829
|
23/06/2022
|
Srirengi
|
2917006WL008463
|
Srirengi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srirengi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1040-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288808
|
23/06/2022
|
Arugani
|
2917006WL008462
|
Arugani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arugani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1056-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288809
|
23/06/2022
|
sambooranam
|
2917006WL008462
|
sambooranam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
sambooranam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1057-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288810
|
23/06/2022
|
Indirani
|
2917006WL008462
|
Indirani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1061-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288811
|
23/06/2022
|
Thamarai
|
2917006WL008462
|
Thamarai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1067-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288812
|
23/06/2022
|
Rasammal
|
2917006WL008462
|
Rasammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1072-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288813
|
23/06/2022
|
Maruthai
|
2917006WL008462
|
Maruthai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1077-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288854
|
23/06/2022
|
Kanakavalli
|
2917006WL008465
|
Kanakavalli
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1086-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289766
|
23/06/2022
|
Periyakkal
|
2917006WL008518
|
Periyakkal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1101-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288924
|
23/06/2022
|
sangapillai
|
2917006WL008467
|
sangapillai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1104-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288708
|
23/06/2022
|
pothumponnu
|
2917006WL008460
|
pothumponnu
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1118-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289010
|
23/06/2022
|
Saroja
|
2917006WL008469
|
Saroja
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/113-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288709
|
23/06/2022
|
vellaiyammal
|
2917006WL008460
|
vellaiyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/114-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288856
|
23/06/2022
|
Thangammal
|
2917006WL008465
|
Thangammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1166-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288710
|
23/06/2022
|
ramasamy
|
2917006WL008460
|
ramasamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/12-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288711
|
23/06/2022
|
Selvarani
|
2917006WL008460
|
Selvarani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/127-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288925
|
23/06/2022
|
Ramayee
|
2917006WL008467
|
Ramayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/143-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288713
|
23/06/2022
|
Pappa
|
2917006WL008460
|
Pappa
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/147-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288715
|
23/06/2022
|
Tamiilrasi
|
2917006WL008460
|
Tamiilrasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamiilrasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288716
|
23/06/2022
|
Backaiam
|
2917006WL008460
|
Backaiam
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Backaiam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/149-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288717
|
23/06/2022
|
Jegathambal
|
2917006WL008460
|
Jegathambal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/153-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288718
|
23/06/2022
|
Tamilarasi
|
2917006WL008460
|
Tamilarasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/154-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288719
|
23/06/2022
|
Kanniyammal
|
2917006WL008460
|
Kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/18-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288814
|
23/06/2022
|
Dhanabackiam
|
2917006WL008462
|
Dhanabackiam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288721
|
23/06/2022
|
Mookkayee
|
2917006WL008460
|
Mookkayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/188-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288815
|
23/06/2022
|
ariyanaachi
|
2917006WL008462
|
ariyanaachi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
ariyanaachi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/20-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288722
|
23/06/2022
|
Rani
|
2917006WL008460
|
Rani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/201-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288858
|
23/06/2022
|
Thirmi
|
2917006WL008465
|
Thirmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/203-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288723
|
23/06/2022
|
Lakshmi
|
2917006WL008460
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/224-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288831
|
23/06/2022
|
Jeyalakshmi
|
2917006WL008463
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289767
|
23/06/2022
|
Rasammal
|
2917006WL008518
|
Rasammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/239-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288816
|
23/06/2022
|
Mariyayee
|
2917006WL008462
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/25-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288728
|
23/06/2022
|
Kalaiyarasi
|
2917006WL008460
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/26-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288859
|
23/06/2022
|
Palaniyandi
|
2917006WL008465
|
Palaniyandi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/27-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288860
|
23/06/2022
|
Bakkiyam
|
2917006WL008465
|
Bakkiyam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/28-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288861
|
23/06/2022
|
Allirani
|
2917006WL008465
|
Allirani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/29-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288817
|
23/06/2022
|
Lakshmi
|
2917006WL008462
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/313-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288729
|
23/06/2022
|
deivakanni
|
2917006WL008460
|
deivakanni
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
deivakanni
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/320-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288730
|
23/06/2022
|
Dhanam
|
2917006WL008460
|
Dhanam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/323-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288731
|
23/06/2022
|
Maliga
|
2917006WL008460
|
Maliga
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/326-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288732
|
23/06/2022
|
Gothami
|
2917006WL008460
|
Gothami
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gothami
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/328-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288733
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008460
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/329-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288734
|
23/06/2022
|
Periyakkal
|
2917006WL008460
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/331-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288735
|
23/06/2022
|
Patchayee
|
2917006WL008460
|
Patchayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/332-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288736
|
23/06/2022
|
Malar
|
2917006WL008460
|
Malar
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/333-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288737
|
23/06/2022
|
Vasantha
|
2917006WL008460
|
Vasantha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289011
|
23/06/2022
|
chandra
|
2917006WL008469
|
chandra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/357-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288738
|
23/06/2022
|
Anjalai
|
2917006WL008460
|
Anjalai
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289012
|
23/06/2022
|
Balasubramani
|
2917006WL008469
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/372-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288739
|
23/06/2022
|
Kasiponnu
|
2917006WL008460
|
Kasiponnu
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiponnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/373-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288740
|
23/06/2022
|
periyakkal
|
2917006WL008460
|
periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288926
|
23/06/2022
|
Parvathi
|
2917006WL008467
|
Parvathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288818
|
23/06/2022
|
Maruthai
|
2917006WL008462
|
Maruthai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/378-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288741
|
23/06/2022
|
Rathinammal
|
2917006WL008460
|
Rathinammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/379-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288742
|
23/06/2022
|
aarayee
|
2917006WL008460
|
aarayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
aarayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/38-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288862
|
23/06/2022
|
Onthayee
|
2917006WL008465
|
Onthayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Onthayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/383-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289013
|
23/06/2022
|
Muthulakshmi
|
2917006WL008469
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289014
|
23/06/2022
|
Rajammal
|
2917006WL008469
|
Rajammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289015
|
23/06/2022
|
Rajalingam
|
2917006WL008469
|
Rajalingam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/387-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289016
|
23/06/2022
|
Chandraa
|
2917006WL008469
|
Chandraa
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandraa
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288744
|
23/06/2022
|
Subramani
|
2917006WL008460
|
Subramani
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/394-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288745
|
23/06/2022
|
Samayee
|
2917006WL008460
|
Samayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/411-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288747
|
23/06/2022
|
Rengammal
|
2917006WL008460
|
Rengammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/42-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288748
|
23/06/2022
|
VImala
|
2917006WL008460
|
VImala
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
VImala
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/423-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289126
|
23/06/2022
|
Venkatachalam
|
2917006WL008472
|
Venkatachalam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288819
|
23/06/2022
|
Pitchaiayammal
|
2917006WL008462
|
Pitchaiayammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiayammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/429-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288863
|
23/06/2022
|
Mariyayee
|
2917006WL008465
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/43-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289770
|
23/06/2022
|
Govindammal
|
2917006WL008518
|
Govindammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/432-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288749
|
23/06/2022
|
Devainai
|
2917006WL008460
|
Devainai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devainai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/434-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288864
|
23/06/2022
|
Sarasu
|
2917006WL008465
|
Sarasu
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/444-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288750
|
23/06/2022
|
aarayee
|
2917006WL008460
|
aarayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/448-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288751
|
23/06/2022
|
Nagammal
|
2917006WL008460
|
Nagammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/451-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289017
|
23/06/2022
|
Saroja
|
2917006WL008469
|
Saroja
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/483-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288752
|
23/06/2022
|
Lakshmi
|
2917006WL008460
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/491-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288832
|
23/06/2022
|
Lakshmi
|
2917006WL008463
|
Lakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/514-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288753
|
23/06/2022
|
Velumani
|
2917006WL008460
|
Velumani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288754
|
23/06/2022
|
Vasantha
|
2917006WL008460
|
Vasantha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/539-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288927
|
23/06/2022
|
Selvi
|
2917006WL008467
|
Selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/584-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288755
|
23/06/2022
|
babby
|
2917006WL008460
|
babby
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
babby
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/619-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288866
|
23/06/2022
|
Onthayee
|
2917006WL008465
|
Onthayee
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Onthayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/628-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288821
|
23/06/2022
|
maruthambal
|
2917006WL008462
|
maruthambal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
maruthambal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/630-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289771
|
23/06/2022
|
KARUPPAYEE
|
2917006WL008518
|
KARUPPAYEE
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/632-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289127
|
23/06/2022
|
Aandy
|
2917006WL008472
|
Aandy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/64-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288756
|
23/06/2022
|
Saroja
|
2917006WL008460
|
Saroja
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/67-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288757
|
23/06/2022
|
Anjalai
|
2917006WL008460
|
Anjalai
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289018
|
23/06/2022
|
Sarasu
|
2917006WL008469
|
Sarasu
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288928
|
23/06/2022
|
Sirumbayee
|
2917006WL008467
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/692-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289019
|
23/06/2022
|
Vellaiyammal
|
2917006WL008469
|
Vellaiyammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/693-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289020
|
23/06/2022
|
Sirumbayee
|
2917006WL008469
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/694-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288758
|
23/06/2022
|
Goulanthayi
|
2917006WL008460
|
Goulanthayi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Goulanthayi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288929
|
23/06/2022
|
Saethalakshmi
|
2917006WL008467
|
Saethalakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/704-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289021
|
23/06/2022
|
Maruthayee
|
2917006WL008469
|
Maruthayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/708-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289772
|
23/06/2022
|
Sirumabayee
|
2917006WL008518
|
Sirumabayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumabayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/728-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289022
|
23/06/2022
|
Thangammal
|
2917006WL008469
|
Thangammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/738-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289023
|
23/06/2022
|
Valli
|
2917006WL008469
|
Valli
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/74-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288759
|
23/06/2022
|
Amsavalli
|
2917006WL008460
|
Amsavalli
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/740-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289024
|
23/06/2022
|
Kumarath
|
2917006WL008469
|
Kumarath
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumarath
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/741-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288930
|
23/06/2022
|
Rasathi
|
2917006WL008467
|
Rasathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/743-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289025
|
23/06/2022
|
Patchaiyammal
|
2917006WL008469
|
Patchaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/744-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289026
|
23/06/2022
|
Periyakkal
|
2917006WL008469
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/747-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288931
|
23/06/2022
|
Pitchaiyammal
|
2917006WL008467
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/748-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288932
|
23/06/2022
|
Sirumbayee
|
2917006WL008467
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/751-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288933
|
23/06/2022
|
Annavi
|
2917006WL008467
|
Annavi
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annavi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/753-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288934
|
23/06/2022
|
Lakshmi
|
2917006WL008467
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/755-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289027
|
23/06/2022
|
Ponnammal
|
2917006WL008469
|
Ponnammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/756-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289028
|
23/06/2022
|
Magesh
|
2917006WL008469
|
Magesh
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289029
|
23/06/2022
|
Adhilakshmi
|
2917006WL008469
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/764-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289030
|
23/06/2022
|
Sirumbayee
|
2917006WL008469
|
Sirumbayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/766-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288936
|
23/06/2022
|
Periyakkal
|
2917006WL008467
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288822
|
23/06/2022
|
Annadurai
|
2917006WL008462
|
Annadurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/772-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288760
|
23/06/2022
|
Danam
|
2917006WL008460
|
Danam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/780-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289031
|
23/06/2022
|
Rasammal
|
2917006WL008469
|
Rasammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/792-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288761
|
23/06/2022
|
Mariyayee
|
2917006WL008460
|
Mariyayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/804-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288823
|
23/06/2022
|
Valliyammai
|
2917006WL008462
|
Valliyammai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/825-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288824
|
23/06/2022
|
Reddytha
|
2917006WL008462
|
Reddytha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reddytha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/827-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289773
|
23/06/2022
|
Mariyaee
|
2917006WL008518
|
Mariyaee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/834-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289128
|
23/06/2022
|
Vellaiyammal
|
2917006WL008472
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/850-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289129
|
23/06/2022
|
Sirumbayee
|
2917006WL008472
|
Sirumbayee
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/857-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289774
|
23/06/2022
|
parameshwari
|
2917006WL008518
|
parameshwari
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
parameshwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/859-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289775
|
23/06/2022
|
Rajammal
|
2917006WL008518
|
Rajammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/866-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289776
|
23/06/2022
|
Periyakkal
|
2917006WL008518
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/878-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289130
|
23/06/2022
|
Sellayee
|
2917006WL008472
|
Sellayee
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/879-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289131
|
23/06/2022
|
Pappathi
|
2917006WL008472
|
Pappathi
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/898-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289777
|
23/06/2022
|
Kaliyammal
|
2917006WL008518
|
Kaliyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/9-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289032
|
23/06/2022
|
Thangal
|
2917006WL008469
|
Thangal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/911-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289132
|
23/06/2022
|
Sutha
|
2917006WL008472
|
Sutha
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/912-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289133
|
23/06/2022
|
Chitra
|
2917006WL008472
|
Chitra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/913-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289778
|
23/06/2022
|
Anjalam
|
2917006WL008518
|
Anjalam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/919-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289134
|
23/06/2022
|
KUMARATHI S
|
2917006WL008472
|
KUMARATHI S
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMARATHI S
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/921-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289779
|
23/06/2022
|
Krishnamurthy
|
2917006WL008518
|
Krishnamurthy
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnamurthy
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/925-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289780
|
23/06/2022
|
Koppayee
|
2917006WL008518
|
Koppayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Koppayee
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/93-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288762
|
23/06/2022
|
Veerammal
|
2917006WL008460
|
Veerammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/936-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288825
|
23/06/2022
|
Kamatchi
|
2917006WL008462
|
Kamatchi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/937-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288826
|
23/06/2022
|
Sirumbayee
|
2917006WL008462
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/949-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288937
|
23/06/2022
|
kamatchi
|
2917006WL008467
|
kamatchi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/956-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289033
|
23/06/2022
|
sirumbayee
|
2917006WL008469
|
sirumbayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/961-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288833
|
23/06/2022
|
Balayee
|
2917006WL008463
|
Balayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/968-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289135
|
23/06/2022
|
Periyakkal
|
2917006WL008472
|
Periyakkal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/971-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289781
|
23/06/2022
|
Pothumonnu
|
2917006WL008518
|
Pothumonnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumonnu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/98-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288763
|
23/06/2022
|
Patchayee
|
2917006WL008460
|
Patchayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/982-a
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289783
|
23/06/2022
|
Rettiyammal
|
2917006WL008518
|
Rettiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/99-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288764
|
23/06/2022
|
Lakshmi
|
2917006WL008460
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/991-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289784
|
23/06/2022
|
Chinnammal
|
2917006WL008518
|
Chinnammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289785
|
23/06/2022
|
Palaniyammal
|
2917006WL008518
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1407-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289786
|
23/06/2022
|
Subu
|
2917006WL008518
|
Subu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subu
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1310-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289136
|
23/06/2022
|
Pattayee
|
2917006WL008472
|
Pattayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1398-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289137
|
23/06/2022
|
Thailammai
|
2917006WL008472
|
Thailammai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289787
|
23/06/2022
|
Anjalam
|
2917006WL008518
|
Anjalam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289788
|
23/06/2022
|
Muthuvalli
|
2917006WL008518
|
Muthuvalli
|
00415
|
SBIN0005631
|
944
|
944
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1462-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220289789
|
23/06/2022
|
Banupriya
|
2917006WL008518
|
Banupriya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23230620220288827
|
23/06/2022
|
Muthukutty
|
2917006WL008462
|
Muthukutty
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230225
|
230225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230225
|
230225
|
|
|
|
|
|
|
|