|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320591
|
30/06/2022
|
Maheshwari
|
2917006WL009590
|
Maheshwari
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1240-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320477
|
30/06/2022
|
Vasantha
|
2917006WL009589
|
Vasantha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1267
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321761
|
30/06/2022
|
vairamani
|
2917006WL009618
|
vairamani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
vairamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320478
|
30/06/2022
|
Cuaveri
|
2917006WL009589
|
Cuaveri
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Cuaveri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320592
|
30/06/2022
|
Mookan
|
2917006WL009590
|
Mookan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1325-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320593
|
30/06/2022
|
Vimala
|
2917006WL009590
|
Vimala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1359-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320594
|
30/06/2022
|
chettiyammal
|
2917006WL009590
|
chettiyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
chettiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320479
|
30/06/2022
|
Sagunthala
|
2917006WL009589
|
Sagunthala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1420-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320480
|
30/06/2022
|
Lakshmi
|
2917006WL009589
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1421-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320481
|
30/06/2022
|
Deepa
|
2917006WL009589
|
Deepa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320482
|
30/06/2022
|
Veeramareddy
|
2917006WL009589
|
Veeramareddy
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veeramareddy
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1451-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320483
|
30/06/2022
|
Hemalatha
|
2917006WL009589
|
Hemalatha
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/829-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321386
|
30/06/2022
|
Prema
|
2917006WL009610
|
Prema
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/854-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320491
|
30/06/2022
|
Pappathi
|
2917006WL009589
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1059-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324284
|
30/06/2022
|
Pushpalatha
|
2917006WL009668
|
Pushpalatha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321387
|
30/06/2022
|
tamilarasi
|
2917006WL009610
|
tamilarasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324285
|
30/06/2022
|
Rasu
|
2917006WL009668
|
Rasu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1313-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324286
|
30/06/2022
|
Palaniyammal
|
2917006WL009668
|
Palaniyammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1408-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324287
|
30/06/2022
|
Balasubramani
|
2917006WL009668
|
Balasubramani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1459-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324288
|
30/06/2022
|
AnjaliDevi
|
2917006WL009668
|
AnjaliDevi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
AnjaliDevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1209-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321677
|
30/06/2022
|
Vairan
|
2917006WL009616
|
Vairan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vairan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1136-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321762
|
30/06/2022
|
nallangal
|
2917006WL009618
|
nallangal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1141-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321678
|
30/06/2022
|
Rasammal
|
2917006WL009616
|
Rasammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1144-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321460
|
30/06/2022
|
karupaye
|
2917006WL009612
|
karupaye
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
karupaye
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1164-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321763
|
30/06/2022
|
Palani
|
2917006WL009618
|
Palani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1191-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321764
|
30/06/2022
|
Kathayee
|
2917006WL009618
|
Kathayee
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1242-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321765
|
30/06/2022
|
nagarathinam
|
2917006WL009618
|
nagarathinam
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321679
|
30/06/2022
|
sirumbayee
|
2917006WL009616
|
sirumbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321766
|
30/06/2022
|
Sangeetha
|
2917006WL009618
|
Sangeetha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1304-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321680
|
30/06/2022
|
Palaniyammal
|
2917006WL009616
|
Palaniyammal
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
07/07/2022
|
|
022546529
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1338-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321767
|
30/06/2022
|
Kanniyammal
|
2917006WL009618
|
Kanniyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1357-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321768
|
30/06/2022
|
Kanniyammal
|
2917006WL009618
|
Kanniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321769
|
30/06/2022
|
kanniyammal
|
2917006WL009618
|
kanniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321681
|
30/06/2022
|
THAILAMMAI
|
2917006WL009616
|
THAILAMMAI
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1375-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321770
|
30/06/2022
|
Chinnammal
|
2917006WL009618
|
Chinnammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321771
|
30/06/2022
|
Nirmala
|
2917006WL009618
|
Nirmala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321772
|
30/06/2022
|
Thailamai
|
2917006WL009618
|
Thailamai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321682
|
30/06/2022
|
Marudhayee
|
2917006WL009616
|
Marudhayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321773
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009618
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1457-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321683
|
30/06/2022
|
Mookayee
|
2917006WL009616
|
Mookayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321774
|
30/06/2022
|
Lakshmi
|
2917006WL009618
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1489-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321684
|
30/06/2022
|
Vellaiayammal
|
2917006WL009616
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1238-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320603
|
30/06/2022
|
Rani
|
2917006WL009590
|
Rani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1419-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320604
|
30/06/2022
|
Thenmolzhi
|
2917006WL009590
|
Thenmolzhi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thenmolzhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320492
|
30/06/2022
|
Karupayee
|
2917006WL009589
|
Karupayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1025-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320605
|
30/06/2022
|
Malarmani
|
2917006WL009590
|
Malarmani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarmani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/103-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321777
|
30/06/2022
|
Palaniyammal
|
2917006WL009618
|
Palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
07/07/2022
|
|
022546529
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320494
|
30/06/2022
|
Saroja
|
2917006WL009589
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1038-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324291
|
30/06/2022
|
ARUKKANI
|
2917006WL009668
|
ARUKKANI
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1041-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321778
|
30/06/2022
|
Peruma
|
2917006WL009618
|
Peruma
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1054-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320606
|
30/06/2022
|
Chinnammal
|
2917006WL009590
|
Chinnammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1060-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321779
|
30/06/2022
|
Marudayee
|
2917006WL009618
|
Marudayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1065-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321780
|
30/06/2022
|
Thangammal
|
2917006WL009618
|
Thangammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1089-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324292
|
30/06/2022
|
Sumathi
|
2917006WL009668
|
Sumathi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321781
|
30/06/2022
|
Thangamani
|
2917006WL009618
|
Thangamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1118-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321390
|
30/06/2022
|
Saroja
|
2917006WL009610
|
Saroja
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1137-B
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321391
|
30/06/2022
|
jayaraman
|
2917006WL009610
|
jayaraman
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayaraman
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1150-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321461
|
30/06/2022
|
maariyae
|
2917006WL009612
|
maariyae
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
maariyae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1182-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320495
|
30/06/2022
|
Sundhari
|
2917006WL009589
|
Sundhari
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/129-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321392
|
30/06/2022
|
Govindan
|
2917006WL009610
|
Govindan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321782
|
30/06/2022
|
Vellaiyammal
|
2917006WL009618
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/138-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324293
|
30/06/2022
|
Lakshmi
|
2917006WL009668
|
Lakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1456-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321462
|
30/06/2022
|
Muthayee
|
2917006WL009612
|
Muthayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/161-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321393
|
30/06/2022
|
Lakshmi
|
2917006WL009610
|
Lakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/194-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321687
|
30/06/2022
|
Vellaiayammal
|
2917006WL009616
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/200-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321688
|
30/06/2022
|
Mariyayee
|
2917006WL009616
|
Mariyayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321689
|
30/06/2022
|
Dhanapakiyam
|
2917006WL009616
|
Dhanapakiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/240-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321690
|
30/06/2022
|
Kanniyammal
|
2917006WL009616
|
Kanniyammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/245-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321691
|
30/06/2022
|
Pothumponnu
|
2917006WL009616
|
Pothumponnu
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/251-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324294
|
30/06/2022
|
Govindammal
|
2917006WL009668
|
Govindammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/256-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321463
|
30/06/2022
|
Chandra
|
2917006WL009612
|
Chandra
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/261-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324295
|
30/06/2022
|
Rajalakshmi
|
2917006WL009668
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/270-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324296
|
30/06/2022
|
Rengasamy
|
2917006WL009668
|
Rengasamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/297-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320497
|
30/06/2022
|
Pappathi
|
2917006WL009589
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/3-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320498
|
30/06/2022
|
Kollakaran
|
2917006WL009589
|
Kollakaran
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kollakaran
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320607
|
30/06/2022
|
Pappa
|
2917006WL009590
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/309-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320608
|
30/06/2022
|
Valiiyammai
|
2917006WL009590
|
Valiiyammai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valiiyammai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320499
|
30/06/2022
|
Jeyaraman
|
2917006WL009589
|
Jeyaraman
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/316-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320500
|
30/06/2022
|
ramasamy
|
2917006WL009589
|
ramasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324297
|
30/06/2022
|
Balasubramani
|
2917006WL009668
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/365-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324298
|
30/06/2022
|
Vasanthi
|
2917006WL009668
|
Vasanthi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/377-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321692
|
30/06/2022
|
kanniyammal
|
2917006WL009616
|
kanniyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/385-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324299
|
30/06/2022
|
Cheeityammal
|
2917006WL009668
|
Cheeityammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Cheeityammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324300
|
30/06/2022
|
Rajalingam
|
2917006WL009668
|
Rajalingam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321394
|
30/06/2022
|
Saritha
|
2917006WL009610
|
Saritha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/388-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321395
|
30/06/2022
|
Hemalatha
|
2917006WL009610
|
Hemalatha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/39-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321785
|
30/06/2022
|
Karupayee
|
2917006WL009618
|
Karupayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/390-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321396
|
30/06/2022
|
Malarvizhli
|
2917006WL009610
|
Malarvizhli
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizhli
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/392-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321397
|
30/06/2022
|
Monoharan
|
2917006WL009610
|
Monoharan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Monoharan
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321786
|
30/06/2022
|
Subramani
|
2917006WL009618
|
Subramani
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/397-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321398
|
30/06/2022
|
GOVINDAMMAL
|
2917006WL009610
|
GOVINDAMMAL
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324302
|
30/06/2022
|
Govindasamy
|
2917006WL009668
|
Govindasamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/402-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324303
|
30/06/2022
|
Veerammal
|
2917006WL009668
|
Veerammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/403-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324304
|
30/06/2022
|
Jeyanthi
|
2917006WL009668
|
Jeyanthi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/404-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321399
|
30/06/2022
|
Natesan
|
2917006WL009610
|
Natesan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/417-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324305
|
30/06/2022
|
Rukumani
|
2917006WL009668
|
Rukumani
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukumani
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/418-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321787
|
30/06/2022
|
Saroja
|
2917006WL009618
|
Saroja
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321788
|
30/06/2022
|
Kamatchi
|
2917006WL009618
|
Kamatchi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321789
|
30/06/2022
|
Parvathi
|
2917006WL009618
|
Parvathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/497-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321464
|
30/06/2022
|
Chinnaponnu
|
2917006WL009612
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/54-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324307
|
30/06/2022
|
Kaliyammal
|
2917006WL009668
|
Kaliyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/549-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320610
|
30/06/2022
|
Thennammal
|
2917006WL009590
|
Thennammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thennammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321790
|
30/06/2022
|
Thailammai
|
2917006WL009618
|
Thailammai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/585-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321465
|
30/06/2022
|
Rani
|
2917006WL009612
|
Rani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321694
|
30/06/2022
|
Rajamani
|
2917006WL009616
|
Rajamani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/607-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320502
|
30/06/2022
|
Chitra
|
2917006WL009589
|
Chitra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/612-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320504
|
30/06/2022
|
Pushpalatha
|
2917006WL009589
|
Pushpalatha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320505
|
30/06/2022
|
Renuga
|
2917006WL009589
|
Renuga
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/616-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320506
|
30/06/2022
|
Palaniammal
|
2917006WL009589
|
Palaniammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/624-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320507
|
30/06/2022
|
kubulakshmi
|
2917006WL009589
|
kubulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
kubulakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/647-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320612
|
30/06/2022
|
Pattayee
|
2917006WL009590
|
Pattayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/651-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320613
|
30/06/2022
|
Backiam
|
2917006WL009590
|
Backiam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/652-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320614
|
30/06/2022
|
Pothumponnu
|
2917006WL009590
|
Pothumponnu
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320615
|
30/06/2022
|
Ayeenan
|
2917006WL009590
|
Ayeenan
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ayeenan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/688-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321400
|
30/06/2022
|
Perumal
|
2917006WL009610
|
Perumal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/693-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324308
|
30/06/2022
|
Sirumbayee
|
2917006WL009668
|
Sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/700-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324309
|
30/06/2022
|
Ravvichandran
|
2917006WL009668
|
Ravvichandran
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ravvichandran
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/726-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321401
|
30/06/2022
|
Mookayee
|
2917006WL009610
|
Mookayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321402
|
30/06/2022
|
Subbulakshmi
|
2917006WL009610
|
Subbulakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/733-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321403
|
30/06/2022
|
Sivagami
|
2917006WL009610
|
Sivagami
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/749-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324310
|
30/06/2022
|
Maruthayee
|
2917006WL009668
|
Maruthayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/75-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321792
|
30/06/2022
|
Arasayee
|
2917006WL009618
|
Arasayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arasayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321405
|
30/06/2022
|
Mariyayee
|
2917006WL009610
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/763-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321406
|
30/06/2022
|
Kandhasamy
|
2917006WL009610
|
Kandhasamy
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/775-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321407
|
30/06/2022
|
Susila
|
2917006WL009610
|
Susila
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/776-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324311
|
30/06/2022
|
Muthulakshmi
|
2917006WL009668
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321793
|
30/06/2022
|
Ponnusamy
|
2917006WL009618
|
Ponnusamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/788-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324312
|
30/06/2022
|
Kuppayee
|
2917006WL009668
|
Kuppayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/791-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320616
|
30/06/2022
|
Pothumponnu
|
2917006WL009590
|
Pothumponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/793-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320617
|
30/06/2022
|
Rajeswari
|
2917006WL009590
|
Rajeswari
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/794-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320508
|
30/06/2022
|
Maruthayee
|
2917006WL009589
|
Maruthayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/838-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321408
|
30/06/2022
|
Kerishnaveni
|
2917006WL009610
|
Kerishnaveni
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kerishnaveni
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/839-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324315
|
30/06/2022
|
Poonkodi
|
2917006WL009668
|
Poonkodi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/840-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320618
|
30/06/2022
|
Tamilselvi
|
2917006WL009590
|
Tamilselvi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/841-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324316
|
30/06/2022
|
Lakshmi
|
2917006WL009668
|
Lakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/842-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320509
|
30/06/2022
|
Karuppayee
|
2917006WL009589
|
Karuppayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/844-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320510
|
30/06/2022
|
Kousalya
|
2917006WL009589
|
Kousalya
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/845-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320511
|
30/06/2022
|
Neela
|
2917006WL009589
|
Neela
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/846-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320619
|
30/06/2022
|
Kalamani
|
2917006WL009590
|
Kalamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/849-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320512
|
30/06/2022
|
Pappathi
|
2917006WL009589
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/860-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320620
|
30/06/2022
|
Rukumani
|
2917006WL009590
|
Rukumani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/861-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320621
|
30/06/2022
|
Govindasamy
|
2917006WL009590
|
Govindasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/865-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320513
|
30/06/2022
|
Revathi
|
2917006WL009589
|
Revathi
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/868-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320514
|
30/06/2022
|
Selvarani
|
2917006WL009589
|
Selvarani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/871-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320516
|
30/06/2022
|
Muthulakshmi
|
2917006WL009589
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/887-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320517
|
30/06/2022
|
Allirani
|
2917006WL009589
|
Allirani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/889-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320518
|
30/06/2022
|
Thirumanaki
|
2917006WL009589
|
Thirumanaki
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thirumanaki
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/900-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320622
|
30/06/2022
|
Vijayalakshmi
|
2917006WL009590
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320519
|
30/06/2022
|
Subbulakshmi
|
2917006WL009589
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/907-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321794
|
30/06/2022
|
Mariyayee
|
2917006WL009618
|
Mariyayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/910-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321409
|
30/06/2022
|
Govindharaj
|
2917006WL009610
|
Govindharaj
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/920-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320520
|
30/06/2022
|
Lakshmi
|
2917006WL009589
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/924-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320521
|
30/06/2022
|
Chinnathurai
|
2917006WL009589
|
Chinnathurai
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnathurai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/929-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324318
|
30/06/2022
|
Govindammal
|
2917006WL009668
|
Govindammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/931-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320624
|
30/06/2022
|
Lakshmi
|
2917006WL009590
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/942-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320625
|
30/06/2022
|
Chandra
|
2917006WL009590
|
Chandra
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/943-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320522
|
30/06/2022
|
Subbammal
|
2917006WL009589
|
Subbammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/946-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324319
|
30/06/2022
|
POnnammal
|
2917006WL009668
|
POnnammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546529
|
|
POnnammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/951-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320626
|
30/06/2022
|
Pavalakodi
|
2917006WL009590
|
Pavalakodi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/954-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320523
|
30/06/2022
|
Sagunthala
|
2917006WL009589
|
Sagunthala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/957-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321795
|
30/06/2022
|
Sarasu
|
2917006WL009618
|
Sarasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/959-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321695
|
30/06/2022
|
Ariyamala
|
2917006WL009616
|
Ariyamala
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220324320
|
30/06/2022
|
Kannammal
|
2917006WL009668
|
Kannammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/969-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321796
|
30/06/2022
|
kamatchi
|
2917006WL009618
|
kamatchi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/979-a
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320627
|
30/06/2022
|
Lakshmi
|
2917006WL009590
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1478-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220320628
|
30/06/2022
|
Selvi
|
2917006WL009590
|
Selvi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1133-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321410
|
30/06/2022
|
Ravichandran
|
2917006WL009610
|
Ravichandran
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23300620220321696
|
30/06/2022
|
Muthukutty
|
2917006WL009616
|
Muthukutty
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219003
|
219003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219003
|
219003
|
|
|
|
|
|
|
|