|
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-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642201
|
08/09/2022
|
Manikki
|
2917006WL021291
|
Manikki
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641491
|
08/09/2022
|
Sirumbayee
|
2917006WL021270
|
Sirumbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655271
|
08/09/2022
|
Maheshwari
|
2917006WL021678
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655272
|
08/09/2022
|
Cuaveri
|
2917006WL021678
|
Cuaveri
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cuaveri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655273
|
08/09/2022
|
Mookan
|
2917006WL021678
|
Mookan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1367-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641492
|
08/09/2022
|
marammal
|
2917006WL021270
|
marammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
marammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1420-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641493
|
08/09/2022
|
Lakshmi
|
2917006WL021270
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1421-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641494
|
08/09/2022
|
Deepa
|
2917006WL021270
|
Deepa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1441-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641495
|
08/09/2022
|
Rathinam
|
2917006WL021270
|
Rathinam
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655274
|
08/09/2022
|
Veeramareddy
|
2917006WL021678
|
Veeramareddy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veeramareddy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1451-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655275
|
08/09/2022
|
Hemalatha
|
2917006WL021678
|
Hemalatha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641496
|
08/09/2022
|
Mariyayee
|
2917006WL021270
|
Mariyayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1502-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641498
|
08/09/2022
|
Vellathayee
|
2917006WL021270
|
Vellathayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellathayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/854-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655279
|
08/09/2022
|
Pappathi
|
2917006WL021678
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641514
|
08/09/2022
|
tamilarasi
|
2917006WL021272
|
tamilarasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1247-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641515
|
08/09/2022
|
thangamani
|
2917006WL021272
|
thangamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1305-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641516
|
08/09/2022
|
Savithri
|
2917006WL021272
|
Savithri
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1206-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642204
|
08/09/2022
|
jeeva
|
2917006WL021291
|
jeeva
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
jeeva
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642205
|
08/09/2022
|
Sellammal
|
2917006WL021291
|
Sellammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641501
|
08/09/2022
|
Karupayee
|
2917006WL021270
|
Karupayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1031-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642208
|
08/09/2022
|
Rengammal
|
2917006WL021291
|
Rengammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655280
|
08/09/2022
|
Saroja
|
2917006WL021678
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1079-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642209
|
08/09/2022
|
Ramu
|
2917006WL021291
|
Ramu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1089-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641522
|
08/09/2022
|
Sumathi
|
2917006WL021272
|
Sumathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641512
|
08/09/2022
|
Kanniyammal
|
2917006WL021271
|
Kanniyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1104-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642210
|
08/09/2022
|
pothumponnu
|
2917006WL021291
|
pothumponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1109-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641523
|
08/09/2022
|
Pappathi
|
2917006WL021272
|
Pappathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641513
|
08/09/2022
|
sarsu
|
2917006WL021271
|
sarsu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642212
|
08/09/2022
|
sakthivel
|
2917006WL021291
|
sakthivel
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642213
|
08/09/2022
|
Vellaiyammal
|
2917006WL021291
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642215
|
08/09/2022
|
Backaiam
|
2917006WL021291
|
Backaiam
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Backaiam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/154-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642216
|
08/09/2022
|
Kanniyammal
|
2917006WL021291
|
Kanniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/184-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642217
|
08/09/2022
|
Perumal
|
2917006WL021291
|
Perumal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/189-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642219
|
08/09/2022
|
Duraikannu
|
2917006WL021291
|
Duraikannu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/248-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642221
|
08/09/2022
|
Banumathi
|
2917006WL021291
|
Banumathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/268-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642223
|
08/09/2022
|
Amirtham
|
2917006WL021291
|
Amirtham
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642225
|
08/09/2022
|
Poongodi
|
2917006WL021291
|
Poongodi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642226
|
08/09/2022
|
Sakthivel
|
2917006WL021291
|
Sakthivel
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/283-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642227
|
08/09/2022
|
Rasammal
|
2917006WL021291
|
Rasammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/284-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642228
|
08/09/2022
|
Sirumbayee
|
2917006WL021291
|
Sirumbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/286-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642229
|
08/09/2022
|
Sellayee
|
2917006WL021291
|
Sellayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/288-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642230
|
08/09/2022
|
Palani
|
2917006WL021291
|
Palani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/290-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642231
|
08/09/2022
|
Perumayee
|
2917006WL021291
|
Perumayee
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655282
|
08/09/2022
|
Pappa
|
2917006WL021678
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655283
|
08/09/2022
|
Jeyaraman
|
2917006WL021678
|
Jeyaraman
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/323-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642233
|
08/09/2022
|
Maliga
|
2917006WL021291
|
Maliga
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/329-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642234
|
08/09/2022
|
Periyakkal
|
2917006WL021291
|
Periyakkal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/334-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642235
|
08/09/2022
|
Selvam
|
2917006WL021291
|
Selvam
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642236
|
08/09/2022
|
Manikki
|
2917006WL021291
|
Manikki
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641524
|
08/09/2022
|
chandra
|
2917006WL021272
|
chandra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/372-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642237
|
08/09/2022
|
Kasiponnu
|
2917006WL021291
|
Kasiponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/373-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642238
|
08/09/2022
|
periyakkal
|
2917006WL021291
|
periyakkal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/378-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642239
|
08/09/2022
|
Rathinammal
|
2917006WL021291
|
Rathinammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/387-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641525
|
08/09/2022
|
Chandraa
|
2917006WL021272
|
Chandraa
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandraa
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/444-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642240
|
08/09/2022
|
aarayee
|
2917006WL021291
|
aarayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/46-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642241
|
08/09/2022
|
Veerammal
|
2917006WL021291
|
Veerammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/524-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642242
|
08/09/2022
|
Poovayee
|
2917006WL021291
|
Poovayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/539-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641526
|
08/09/2022
|
Selvi
|
2917006WL021272
|
Selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/607-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641503
|
08/09/2022
|
Chitra
|
2917006WL021270
|
Chitra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/612-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641504
|
08/09/2022
|
Pushpalatha
|
2917006WL021270
|
Pushpalatha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655286
|
08/09/2022
|
Renuga
|
2917006WL021678
|
Renuga
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/639-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641506
|
08/09/2022
|
Thangamani
|
2917006WL021270
|
Thangamani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/65-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642244
|
08/09/2022
|
Lakshmi
|
2917006WL021291
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655287
|
08/09/2022
|
Ayeenan
|
2917006WL021678
|
Ayeenan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayeenan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/67-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642245
|
08/09/2022
|
Anjalai
|
2917006WL021291
|
Anjalai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641527
|
08/09/2022
|
Sarasu
|
2917006WL021272
|
Sarasu
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/694-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642246
|
08/09/2022
|
Goulanthayi
|
2917006WL021291
|
Goulanthayi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Goulanthayi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/71-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642247
|
08/09/2022
|
Palaniyammal
|
2917006WL021291
|
Palaniyammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/714-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641528
|
08/09/2022
|
Subrmaniyan
|
2917006WL021272
|
Subrmaniyan
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subrmaniyan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/743-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641529
|
08/09/2022
|
Patchaiyammal
|
2917006WL021272
|
Patchaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/750-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641530
|
08/09/2022
|
Thavasau
|
2917006WL021272
|
Thavasau
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thavasau
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641531
|
08/09/2022
|
Adhilakshmi
|
2917006WL021272
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431818
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/763-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641532
|
08/09/2022
|
Kandhasamy
|
2917006WL021272
|
Kandhasamy
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642248
|
08/09/2022
|
Annadurai
|
2917006WL021291
|
Annadurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/791-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655288
|
08/09/2022
|
Pothumponnu
|
2917006WL021678
|
Pothumponnu
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/793-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655289
|
08/09/2022
|
Rajeswari
|
2917006WL021678
|
Rajeswari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/794-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655290
|
08/09/2022
|
Maruthayee
|
2917006WL021678
|
Maruthayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/840-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655291
|
08/09/2022
|
Polachiammal
|
2917006WL021678
|
Polachiammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Polachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/842-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655292
|
08/09/2022
|
Karuppayee
|
2917006WL021678
|
Karuppayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/844-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655293
|
08/09/2022
|
Kousalya
|
2917006WL021678
|
Kousalya
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/845-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655294
|
08/09/2022
|
Neela
|
2917006WL021678
|
Neela
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/846-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655295
|
08/09/2022
|
Kalamani
|
2917006WL021678
|
Kalamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/860-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655296
|
08/09/2022
|
Rukumani
|
2917006WL021678
|
Rukumani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/861-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655297
|
08/09/2022
|
Govindasamy
|
2917006WL021678
|
Govindasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641507
|
08/09/2022
|
jothi
|
2917006WL021270
|
jothi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/865-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655298
|
08/09/2022
|
Revathi
|
2917006WL021678
|
Revathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/868-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655299
|
08/09/2022
|
Selvarani
|
2917006WL021678
|
Selvarani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/872-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655301
|
08/09/2022
|
Chandra
|
2917006WL021678
|
Chandra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/877-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655302
|
08/09/2022
|
Ananthi
|
2917006WL021678
|
Ananthi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/887-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655303
|
08/09/2022
|
Allirani
|
2917006WL021678
|
Allirani
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/900-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655304
|
08/09/2022
|
Vijayalakshmi
|
2917006WL021678
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655305
|
08/09/2022
|
Subbulakshmi
|
2917006WL021678
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/902-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655306
|
08/09/2022
|
Lalitha
|
2917006WL021678
|
Lalitha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/920-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655307
|
08/09/2022
|
Periyakal
|
2917006WL021678
|
Periyakal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/924-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641508
|
08/09/2022
|
Chinnathurai
|
2917006WL021270
|
Chinnathurai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathurai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/931-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641509
|
08/09/2022
|
Lakshmi
|
2917006WL021270
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/942-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655308
|
08/09/2022
|
Chandra
|
2917006WL021678
|
Chandra
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/943-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641510
|
08/09/2022
|
Subbammal
|
2917006WL021270
|
Subbammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/951-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655309
|
08/09/2022
|
Pavalakodi
|
2917006WL021678
|
Pavalakodi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/955-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655310
|
08/09/2022
|
Rajammal
|
2917006WL021678
|
Rajammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/958-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641533
|
08/09/2022
|
Kasuthiri
|
2917006WL021272
|
Kasuthiri
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasuthiri
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641534
|
08/09/2022
|
Kannammal
|
2917006WL021272
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/98-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642249
|
08/09/2022
|
Patchayee
|
2917006WL021291
|
Patchayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/99-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642250
|
08/09/2022
|
Lakshmi
|
2917006WL021291
|
Lakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1138-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642251
|
08/09/2022
|
pappathi
|
2917006WL021291
|
pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642252
|
08/09/2022
|
Chandra
|
2917006WL021291
|
Chandra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641511
|
08/09/2022
|
Kala
|
2917006WL021270
|
Kala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140097
|
140097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140097
|
140097
|
|
|
|
|
|
|
|