|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1285-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528071
|
12/08/2022
|
Pappathi
|
2917006WL016713
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1808-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526806
|
12/08/2022
|
Chinnaponnu
|
2917006WL016652
|
Chinnaponnu
|
00415
|
SBIN0005631
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526807
|
12/08/2022
|
Pappathi
|
2917006WL016652
|
Pappathi
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1717-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526809
|
12/08/2022
|
parnvathiyammal
|
2917006WL016652
|
parnvathiyammal
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
parnvathiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528073
|
12/08/2022
|
sangapillai
|
2917006WL016713
|
sangapillai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1892-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528078
|
12/08/2022
|
Thangamani
|
2917006WL016713
|
Thangamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/2057-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528079
|
12/08/2022
|
Thangamani
|
2917006WL016713
|
Thangamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/2166-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528080
|
12/08/2022
|
Ramasamy
|
2917006WL016713
|
Ramasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1203-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528082
|
12/08/2022
|
selvam
|
2917006WL016713
|
selvam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528083
|
12/08/2022
|
Chandra
|
2917006WL016713
|
Chandra
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526812
|
12/08/2022
|
Palaniyappan
|
2917006WL016652
|
Palaniyappan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1569-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528085
|
12/08/2022
|
Thulasi
|
2917006WL016713
|
Thulasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1573-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526815
|
12/08/2022
|
Kasumani
|
2917006WL016652
|
Kasumani
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526816
|
12/08/2022
|
chinnammal
|
2917006WL016652
|
chinnammal
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1798-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526818
|
12/08/2022
|
Indhira
|
2917006WL016652
|
Indhira
|
00415
|
SBIN0005631
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2103-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526820
|
12/08/2022
|
Aarayee
|
2917006WL016652
|
Aarayee
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1379-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526822
|
12/08/2022
|
Anjalai
|
2917006WL016652
|
Anjalai
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526823
|
12/08/2022
|
Santhi
|
2917006WL016652
|
Santhi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1411-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526824
|
12/08/2022
|
palaniyammal
|
2917006WL016652
|
palaniyammal
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1432-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526825
|
12/08/2022
|
Sangapillai
|
2917006WL016652
|
Sangapillai
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1436-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526826
|
12/08/2022
|
Manikkam
|
2917006WL016652
|
Manikkam
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1449-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528087
|
12/08/2022
|
Tamilarasi
|
2917006WL016713
|
Tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1449-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528086
|
12/08/2022
|
Vellaiyammal
|
2917006WL016713
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1026-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526701
|
12/08/2022
|
Palaniyammal
|
2917006WL016649
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1039-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526832
|
12/08/2022
|
Poornam
|
2917006WL016652
|
Poornam
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poornam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1045-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526833
|
12/08/2022
|
priya
|
2917006WL016652
|
priya
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
priya
|
BANK OF BARODA(606985)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1049-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526703
|
12/08/2022
|
Anjaladevi
|
2917006WL016649
|
Anjaladevi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528089
|
12/08/2022
|
Velayee
|
2917006WL016713
|
Velayee
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528090
|
12/08/2022
|
Manickkammal
|
2917006WL016713
|
Manickkammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1132-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526834
|
12/08/2022
|
Kaliyappan
|
2917006WL016652
|
Kaliyappan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1132-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526835
|
12/08/2022
|
Pappathi
|
2917006WL016652
|
Pappathi
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1150-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526836
|
12/08/2022
|
Mariyaee
|
2917006WL016652
|
Mariyaee
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1156-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528091
|
12/08/2022
|
Subhulakshmi
|
2917006WL016713
|
Subhulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subhulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1162-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526838
|
12/08/2022
|
Elangiyam
|
2917006WL016652
|
Elangiyam
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526840
|
12/08/2022
|
Vellaiyammal
|
2917006WL016652
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1199-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528092
|
12/08/2022
|
Manickkammal
|
2917006WL016713
|
Manickkammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1220-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528093
|
12/08/2022
|
Chinnammal
|
2917006WL016713
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1225-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528094
|
12/08/2022
|
Aarayee
|
2917006WL016713
|
Aarayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1231-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528095
|
12/08/2022
|
Rani
|
2917006WL016713
|
Rani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1233-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528096
|
12/08/2022
|
Pushpavalli
|
2917006WL016713
|
Pushpavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528097
|
12/08/2022
|
Subramanian
|
2917006WL016713
|
Subramanian
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1236-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528098
|
12/08/2022
|
Packiyalakshmi
|
2917006WL016713
|
Packiyalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1238-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528099
|
12/08/2022
|
Nallammal
|
2917006WL016713
|
Nallammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1240-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528100
|
12/08/2022
|
Eswari
|
2917006WL016713
|
Eswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1241-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528101
|
12/08/2022
|
Chinnaponnu
|
2917006WL016713
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1262-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528103
|
12/08/2022
|
Selvarani
|
2917006WL016713
|
Selvarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1270-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528104
|
12/08/2022
|
Sakunthala
|
2917006WL016713
|
Sakunthala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1273-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528105
|
12/08/2022
|
Amirtham
|
2917006WL016713
|
Amirtham
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirtham
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528106
|
12/08/2022
|
Thanakku udaiyar
|
2917006WL016713
|
Thanakku udaiyar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanakku udaiyar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528109
|
12/08/2022
|
Rajeshwari
|
2917006WL016713
|
Rajeshwari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1325-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528110
|
12/08/2022
|
Chellam
|
2917006WL016713
|
Chellam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1328-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528111
|
12/08/2022
|
Jothi
|
2917006WL016713
|
Jothi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1367-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528113
|
12/08/2022
|
Patchaiyammal
|
2917006WL016713
|
Patchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1377-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526842
|
12/08/2022
|
veerammal
|
2917006WL016652
|
veerammal
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1565-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526704
|
12/08/2022
|
PothumPonnu
|
2917006WL016649
|
PothumPonnu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
PothumPonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1602-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526705
|
12/08/2022
|
Ponnammal
|
2917006WL016649
|
Ponnammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526707
|
12/08/2022
|
rengammal
|
2917006WL016649
|
rengammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1782-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526708
|
12/08/2022
|
suppamal
|
2917006WL016649
|
suppamal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156700
|
|
suppamal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528114
|
12/08/2022
|
Karunanithi Perumal
|
2917006WL016713
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/397-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526712
|
12/08/2022
|
Subramaniyan
|
2917006WL016649
|
Subramaniyan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528115
|
12/08/2022
|
Chandrasekar
|
2917006WL016713
|
Chandrasekar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/508-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526713
|
12/08/2022
|
Parvathi
|
2917006WL016649
|
Parvathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526714
|
12/08/2022
|
Pommalar
|
2917006WL016649
|
Pommalar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pommalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526715
|
12/08/2022
|
Rajalingam
|
2917006WL016649
|
Rajalingam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/581-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528116
|
12/08/2022
|
Chellammal
|
2917006WL016713
|
Chellammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/581-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528117
|
12/08/2022
|
Vellaiyammal
|
2917006WL016713
|
Vellaiyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/585-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526846
|
12/08/2022
|
Elanchiyam
|
2917006WL016652
|
Elanchiyam
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/585-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526845
|
12/08/2022
|
Murugesan
|
2917006WL016652
|
Murugesan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/592-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526716
|
12/08/2022
|
Mariyayee
|
2917006WL016649
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526717
|
12/08/2022
|
Mani
|
2917006WL016649
|
Mani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/710-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526718
|
12/08/2022
|
Nagammal
|
2917006WL016649
|
Nagammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/720-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526719
|
12/08/2022
|
Subbulakshmi
|
2917006WL016649
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/785-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526720
|
12/08/2022
|
Gandhi
|
2917006WL016649
|
Gandhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/789-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526721
|
12/08/2022
|
Alagammal
|
2917006WL016649
|
Alagammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526722
|
12/08/2022
|
Pitchayammal
|
2917006WL016649
|
Pitchayammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/828-B
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526724
|
12/08/2022
|
kathirvel
|
2917006WL016649
|
kathirvel
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
kathirvel
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/828-B
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526723
|
12/08/2022
|
Thangamani
|
2917006WL016649
|
Thangamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/844-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526726
|
12/08/2022
|
Jeyalakshmi
|
2917006WL016649
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/868-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526727
|
12/08/2022
|
Rajamani
|
2917006WL016649
|
Rajamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/917-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526728
|
12/08/2022
|
sirumbayee
|
2917006WL016649
|
sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/925-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526729
|
12/08/2022
|
Pattayee
|
2917006WL016649
|
Pattayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/926-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526730
|
12/08/2022
|
Sirumbayee
|
2917006WL016649
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526731
|
12/08/2022
|
MUniyammal
|
2917006WL016649
|
MUniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/946-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526732
|
12/08/2022
|
Sirumbayee
|
2917006WL016649
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/947-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526734
|
12/08/2022
|
Jayalalitha
|
2917006WL016649
|
Jayalalitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalalitha
|
BANK OF BARODA(606985)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/977-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526735
|
12/08/2022
|
Prameela
|
2917006WL016649
|
Prameela
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1355-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526848
|
12/08/2022
|
Karuthamani
|
2917006WL016652
|
Karuthamani
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1355-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526847
|
12/08/2022
|
Natesan
|
2917006WL016652
|
Natesan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1791-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526736
|
12/08/2022
|
Subramaniyan
|
2917006WL016649
|
Subramaniyan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526737
|
12/08/2022
|
Ponnammal
|
2917006WL016649
|
Ponnammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/2048-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526738
|
12/08/2022
|
Maruthayee
|
2917006WL016649
|
Maruthayee
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123042
|
123042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123042
|
123042
|
|
|
|
|
|
|
|