|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1477-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188687
|
03/06/2022
|
Jeeva
|
2917006WL005320
|
Jeeva
|
00078
|
CNRB0003466
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeeva
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188690
|
03/06/2022
|
Selvi
|
2917006WL005320
|
Selvi
|
00177
|
IOBA0003760
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1170-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188708
|
03/06/2022
|
kanniyammal
|
2917006WL005321
|
kanniyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188793
|
03/06/2022
|
Maheshwari
|
2917006WL005324
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188794
|
03/06/2022
|
Cuaveri
|
2917006WL005324
|
Cuaveri
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cuaveri
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188762
|
03/06/2022
|
Mookan
|
2917006WL005323
|
Mookan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1324-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188795
|
03/06/2022
|
Chitra
|
2917006WL005324
|
Chitra
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1420-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188796
|
03/06/2022
|
Lakshmi
|
2917006WL005324
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1421-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188797
|
03/06/2022
|
Deepa
|
2917006WL005324
|
Deepa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1264-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188763
|
03/06/2022
|
Palaniyammal
|
2917006WL005323
|
Palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1317-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188764
|
03/06/2022
|
Pappa
|
2917006WL005323
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1465-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188765
|
03/06/2022
|
Ponnammal
|
2917006WL005323
|
Ponnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1475-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188766
|
03/06/2022
|
Naagaalkshmi
|
2917006WL005323
|
Naagaalkshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Naagaalkshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188767
|
03/06/2022
|
Ponnammal
|
2917006WL005323
|
Ponnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1092-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188711
|
03/06/2022
|
Pitchai
|
2917006WL005321
|
Pitchai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1093-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188682
|
03/06/2022
|
vellaiyammal
|
2917006WL005320
|
vellaiyammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1155-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188712
|
03/06/2022
|
ponnamal
|
2917006WL005321
|
ponnamal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
ponnamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188713
|
03/06/2022
|
mookayee
|
2917006WL005321
|
mookayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188714
|
03/06/2022
|
tamilarasi
|
2917006WL005321
|
tamilarasi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188715
|
03/06/2022
|
vellaiyammal
|
2917006WL005321
|
vellaiyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1185-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188683
|
03/06/2022
|
malliga
|
2917006WL005320
|
malliga
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1190-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188716
|
03/06/2022
|
chionnamal
|
2917006WL005321
|
chionnamal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
chionnamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188686
|
03/06/2022
|
chellamuthu
|
2917006WL005320
|
chellamuthu
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
chellamuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188717
|
03/06/2022
|
kuppaye
|
2917006WL005321
|
kuppaye
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
kuppaye
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1265-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188735
|
03/06/2022
|
subulakshmi
|
2917006WL005322
|
subulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1205-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188689
|
03/06/2022
|
Arasavalli
|
2917006WL005320
|
Arasavalli
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arasavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1311-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188720
|
03/06/2022
|
Periyakkal
|
2917006WL005321
|
Periyakkal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1424-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188691
|
03/06/2022
|
Poonkodi
|
2917006WL005320
|
Poonkodi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188692
|
03/06/2022
|
Deepa
|
2917006WL005320
|
Deepa
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1518-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188721
|
03/06/2022
|
Lakshmi
|
2917006WL005321
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1141-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188842
|
03/06/2022
|
Rasammal
|
2917006WL005325
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1152-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188736
|
03/06/2022
|
vijaya
|
2917006WL005322
|
vijaya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1163-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188843
|
03/06/2022
|
thailamai
|
2917006WL005325
|
thailamai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
thailamai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1171-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188844
|
03/06/2022
|
marudayee
|
2917006WL005325
|
marudayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
marudayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1197-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188845
|
03/06/2022
|
Janaki
|
2917006WL005325
|
Janaki
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1243-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188846
|
03/06/2022
|
Vellaiyammal
|
2917006WL005325
|
Vellaiyammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188847
|
03/06/2022
|
sirumbayee
|
2917006WL005325
|
sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1271-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188738
|
03/06/2022
|
pattayee
|
2917006WL005322
|
pattayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
pattayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1319-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188739
|
03/06/2022
|
Rajalakshmi
|
2917006WL005322
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1329-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188848
|
03/06/2022
|
karpagavalli
|
2917006WL005325
|
karpagavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188849
|
03/06/2022
|
THAILAMMAI
|
2917006WL005325
|
THAILAMMAI
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1396-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188850
|
03/06/2022
|
Mariyayee
|
2917006WL005325
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1397-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188851
|
03/06/2022
|
Lakshmi
|
2917006WL005325
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188852
|
03/06/2022
|
Marudhayee
|
2917006WL005325
|
Marudhayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1457-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188853
|
03/06/2022
|
Mookayee
|
2917006WL005325
|
Mookayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/228-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188856
|
03/06/2022
|
Elangiyam
|
2917006WL005325
|
Elangiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1270-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188743
|
03/06/2022
|
kamalam
|
2917006WL005322
|
kamalam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188806
|
03/06/2022
|
Karupayee
|
2917006WL005324
|
Karupayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1021-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188782
|
03/06/2022
|
Rajeshwari
|
2917006WL005323
|
Rajeshwari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1028-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188857
|
03/06/2022
|
Pitchai
|
2917006WL005325
|
Pitchai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188807
|
03/06/2022
|
Saroja
|
2917006WL005324
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1035-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188744
|
03/06/2022
|
ramayee
|
2917006WL005322
|
ramayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1038-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188696
|
03/06/2022
|
ARUKKANI
|
2917006WL005320
|
ARUKKANI
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1039-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188858
|
03/06/2022
|
Srirengi
|
2917006WL005325
|
Srirengi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srirengi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1042-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188745
|
03/06/2022
|
Karupayee
|
2917006WL005322
|
Karupayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1048-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188783
|
03/06/2022
|
Pappathi
|
2917006WL005323
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/106-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188697
|
03/06/2022
|
Mariyayee
|
2917006WL005320
|
Mariyayee
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1074-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188746
|
03/06/2022
|
Pattayee
|
2917006WL005322
|
Pattayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1082-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188747
|
03/06/2022
|
Periyakkal
|
2917006WL005322
|
Periyakkal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1106-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188748
|
03/06/2022
|
Rajakumari
|
2917006WL005322
|
Rajakumari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1107-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188749
|
03/06/2022
|
Palaniyammal
|
2917006WL005322
|
Palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1121-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188750
|
03/06/2022
|
veerammal
|
2917006WL005322
|
veerammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1122-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188751
|
03/06/2022
|
Pappathy
|
2917006WL005322
|
Pappathy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188808
|
03/06/2022
|
Poochiyammal
|
2917006WL005324
|
Poochiyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1182-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188809
|
03/06/2022
|
Sundhari
|
2917006WL005324
|
Sundhari
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188752
|
03/06/2022
|
sakthivel
|
2917006WL005322
|
sakthivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/159-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188728
|
03/06/2022
|
PALANIYAMMAL M
|
2917006WL005321
|
PALANIYAMMAL M
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/194-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188860
|
03/06/2022
|
Vellaiayammal
|
2917006WL005325
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188753
|
03/06/2022
|
Sirumbayee
|
2917006WL005322
|
Sirumbayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/200-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188861
|
03/06/2022
|
Mariyayee
|
2917006WL005325
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/223-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188862
|
03/06/2022
|
paatayee
|
2917006WL005325
|
paatayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
paatayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/224-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188863
|
03/06/2022
|
Jeyalakshmi
|
2917006WL005325
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188864
|
03/06/2022
|
Palaniyammal
|
2917006WL005325
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/232-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188729
|
03/06/2022
|
Mokkayee
|
2917006WL005321
|
Mokkayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mokkayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188865
|
03/06/2022
|
Dhanapakiyam
|
2917006WL005325
|
Dhanapakiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/241-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188698
|
03/06/2022
|
Saraswathi
|
2917006WL005320
|
Saraswathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/244-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188867
|
03/06/2022
|
Sirumabyee
|
2917006WL005325
|
Sirumabyee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumabyee
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/245-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188868
|
03/06/2022
|
Pothumponnu
|
2917006WL005325
|
Pothumponnu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/258-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188784
|
03/06/2022
|
Muthulakshmi
|
2917006WL005323
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/263-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188785
|
03/06/2022
|
Pothumponnu
|
2917006WL005323
|
Pothumponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/274-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188787
|
03/06/2022
|
Chinnakammal
|
2917006WL005323
|
Chinnakammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188754
|
03/06/2022
|
Sellammal
|
2917006WL005322
|
Sellammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/297-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188812
|
03/06/2022
|
Pappathi
|
2917006WL005324
|
Pappathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/3-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188813
|
03/06/2022
|
chellamal
|
2917006WL005324
|
chellamal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188814
|
03/06/2022
|
Pappa
|
2917006WL005324
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/309-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188815
|
03/06/2022
|
Valiiyammai
|
2917006WL005324
|
Valiiyammai
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valiiyammai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/377-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188869
|
03/06/2022
|
kanniyammal
|
2917006WL005325
|
kanniyammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/440-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188730
|
03/06/2022
|
selvi
|
2917006WL005321
|
selvi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/441-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188699
|
03/06/2022
|
Banumathi
|
2917006WL005320
|
Banumathi
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188755
|
03/06/2022
|
Chitra
|
2917006WL005322
|
Chitra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/491-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188870
|
03/06/2022
|
Lakshmi
|
2917006WL005325
|
Lakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/502-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188871
|
03/06/2022
|
Thangammal
|
2917006WL005325
|
Thangammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188756
|
03/06/2022
|
Selvi
|
2917006WL005322
|
Selvi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/522-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188872
|
03/06/2022
|
Govindhi
|
2917006WL005325
|
Govindhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/546-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188757
|
03/06/2022
|
Chitravalli
|
2917006WL005322
|
Chitravalli
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188873
|
03/06/2022
|
Rajamani
|
2917006WL005325
|
Rajamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/607-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188819
|
03/06/2022
|
Chitra
|
2917006WL005324
|
Chitra
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/612-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188821
|
03/06/2022
|
Pushpalatha
|
2917006WL005324
|
Pushpalatha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/615-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188822
|
03/06/2022
|
Sirumbaye
|
2917006WL005324
|
Sirumbaye
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbaye
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/624-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188823
|
03/06/2022
|
Sathya
|
2917006WL005324
|
Sathya
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/632-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188788
|
03/06/2022
|
Aandy
|
2917006WL005323
|
Aandy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/647-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188824
|
03/06/2022
|
Pattayee
|
2917006WL005324
|
Pattayee
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188874
|
03/06/2022
|
Ayennan
|
2917006WL005325
|
Ayennan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ayennan
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188700
|
03/06/2022
|
Mariyayee
|
2917006WL005320
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/776-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188701
|
03/06/2022
|
Muthulakshmi
|
2917006WL005320
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/791-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188825
|
03/06/2022
|
Pothumponnu
|
2917006WL005324
|
Pothumponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/793-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188826
|
03/06/2022
|
Rajeswari
|
2917006WL005324
|
Rajeswari
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/794-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188827
|
03/06/2022
|
Maruthayee
|
2917006WL005324
|
Maruthayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/830-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188702
|
03/06/2022
|
Sirumbayee
|
2917006WL005320
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/831-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188703
|
03/06/2022
|
Ramayee
|
2917006WL005320
|
Ramayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/833-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188731
|
03/06/2022
|
Rasammal
|
2917006WL005321
|
Rasammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/835-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188704
|
03/06/2022
|
Cinnammal
|
2917006WL005320
|
Cinnammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/840-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188828
|
03/06/2022
|
Tamilselvi
|
2917006WL005324
|
Tamilselvi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/843-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188732
|
03/06/2022
|
Arasan
|
2917006WL005321
|
Arasan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arasan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/844-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188829
|
03/06/2022
|
Kousalya
|
2917006WL005324
|
Kousalya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/845-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188830
|
03/06/2022
|
Neela
|
2917006WL005324
|
Neela
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/853-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188831
|
03/06/2022
|
Deivakanni
|
2917006WL005324
|
Deivakanni
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
18/06/2022
|
|
023844446
|
|
Deivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/861-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188832
|
03/06/2022
|
Govindasamy
|
2917006WL005324
|
Govindasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188833
|
03/06/2022
|
jothi
|
2917006WL005324
|
jothi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/871-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188835
|
03/06/2022
|
Muthulakshmi
|
2917006WL005324
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/887-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188836
|
03/06/2022
|
Allirani
|
2917006WL005324
|
Allirani
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/891-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188705
|
03/06/2022
|
Palaniyammal
|
2917006WL005320
|
Palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/893-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188706
|
03/06/2022
|
Kanammal
|
2917006WL005320
|
Kanammal
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188837
|
03/06/2022
|
Ponnammal
|
2917006WL005324
|
Ponnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/910-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188733
|
03/06/2022
|
Saraswathi
|
2917006WL005321
|
Saraswathi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/920-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188838
|
03/06/2022
|
Periyakal
|
2917006WL005324
|
Periyakal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/924-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188839
|
03/06/2022
|
Chinnathurai
|
2917006WL005324
|
Chinnathurai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnathurai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/943-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188840
|
03/06/2022
|
Subbammal
|
2917006WL005324
|
Subbammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/951-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188790
|
03/06/2022
|
Pavalakodi
|
2917006WL005323
|
Pavalakodi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/954-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188791
|
03/06/2022
|
Sagunthala
|
2917006WL005323
|
Sagunthala
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/959-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188876
|
03/06/2022
|
Ariyamala
|
2917006WL005325
|
Ariyamala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/960-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188877
|
03/06/2022
|
Kaliyammal
|
2917006WL005325
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/961-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188878
|
03/06/2022
|
Balayee
|
2917006WL005325
|
Balayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/984-a
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188734
|
03/06/2022
|
kanniyammal
|
2917006WL005321
|
kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1346-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188758
|
03/06/2022
|
Marudayee
|
2917006WL005322
|
Marudayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marudayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1087-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188879
|
03/06/2022
|
thangal
|
2917006WL005325
|
thangal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844446
|
|
thangal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23020620220188760
|
03/06/2022
|
Muthukutty
|
2917006WL005322
|
Muthukutty
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175278
|
175278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177896
|
177896
|
|
|
|
|
|
|
|