|
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-17-006-022-022/569-A
(VAYALUR)
|
2917006000NRG23290720220469477
|
29/07/2022
|
Amutha
|
2917006WL014494
|
Amutha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-011/1242-A
(VAYALUR)
|
2917006000NRG23290720220463839
|
29/07/2022
|
Kavitha
|
2917006WL014377
|
Kavitha
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1055-A
(VAYALUR)
|
2917006000NRG23290720220463808
|
29/07/2022
|
kiruthika
|
2917006WL014377
|
kiruthika
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
kiruthika
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1244-A
(VAYALUR)
|
2917006000NRG23290720220463810
|
29/07/2022
|
Sumathi
|
2917006WL014377
|
Sumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-002/1227-A
(VAYALUR)
|
2917006000NRG23290720220468822
|
29/07/2022
|
Alagar
|
2917006WL014482
|
Alagar
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1167-A
(VAYALUR)
|
2917006000NRG23290720220468823
|
29/07/2022
|
kannamal
|
2917006WL014482
|
kannamal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
07/08/2022
|
|
015632497
|
|
kannamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1205-A
(VAYALUR)
|
2917006000NRG23290720220468824
|
29/07/2022
|
palaniyammal
|
2917006WL014482
|
palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/688-A
(VAYALUR)
|
2917006000NRG23290720220468825
|
29/07/2022
|
Muthulakshmi
|
2917006WL014482
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1164-A
(VAYALUR)
|
2917006000NRG23290720220468826
|
29/07/2022
|
Valli
|
2917006WL014482
|
Valli
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1169-A
(VAYALUR)
|
2917006000NRG23290720220468827
|
29/07/2022
|
Muthulakshmi
|
2917006WL014482
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG23290720220463815
|
29/07/2022
|
bakiyam
|
2917006WL014377
|
bakiyam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1186-A
(VAYALUR)
|
2917006000NRG23290720220463816
|
29/07/2022
|
dhanalakshmi
|
2917006WL014377
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1188-A
(VAYALUR)
|
2917006000NRG23290720220463817
|
29/07/2022
|
Chandra
|
2917006WL014377
|
Chandra
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1198-A
(VAYALUR)
|
2917006000NRG23290720220463818
|
29/07/2022
|
kamatchi
|
2917006WL014377
|
kamatchi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1199-A
(VAYALUR)
|
2917006000NRG23290720220463819
|
29/07/2022
|
gandhimathi
|
2917006WL014377
|
gandhimathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1204-A
(VAYALUR)
|
2917006000NRG23290720220463820
|
29/07/2022
|
nagarathinam
|
2917006WL014377
|
nagarathinam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1236-A
(VAYALUR)
|
2917006000NRG23290720220463821
|
29/07/2022
|
PItchaiyammal
|
2917006WL014377
|
PItchaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
PItchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1238-A
(VAYALUR)
|
2917006000NRG23290720220463822
|
29/07/2022
|
Minnala
|
2917006WL014377
|
Minnala
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG23290720220463838
|
29/07/2022
|
sudha
|
2917006WL014377
|
sudha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/687-A
(VAYALUR)
|
2917006000NRG23290720220468828
|
29/07/2022
|
suguna
|
2917006WL014482
|
suguna
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1147-A
(VAYALUR)
|
2917006000NRG23290720220468829
|
29/07/2022
|
Kannagi
|
2917006WL014482
|
Kannagi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1175-A
(VAYALUR)
|
2917006000NRG23290720220468830
|
29/07/2022
|
gandhimathi
|
2917006WL014482
|
gandhimathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23290720220468837
|
29/07/2022
|
barathi
|
2917006WL014482
|
barathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/665
(VAYALUR)
|
2917006000NRG23290720220468838
|
29/07/2022
|
aayenan
|
2917006WL014482
|
aayenan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
aayenan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/668-A
(VAYALUR)
|
2917006000NRG23290720220470461
|
29/07/2022
|
maariyayee
|
2917006WL014512
|
maariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
maariyayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1172-A
(VAYALUR)
|
2917006000NRG23290720220468840
|
29/07/2022
|
arukani
|
2917006WL014482
|
arukani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
arukani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1207-A
(VAYALUR)
|
2917006000NRG23290720220464039
|
29/07/2022
|
sangeetha
|
2917006WL014379
|
sangeetha
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1216-A
(VAYALUR)
|
2917006000NRG23290720220470462
|
29/07/2022
|
thavamani
|
2917006WL014512
|
thavamani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1223-A
(VAYALUR)
|
2917006000NRG23290720220469407
|
29/07/2022
|
ranganaygaie
|
2917006WL014494
|
ranganaygaie
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ranganaygaie
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1251-A
(VAYALUR)
|
2917006000NRG23290720220469408
|
29/07/2022
|
Gowthami
|
2917006WL014494
|
Gowthami
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowthami
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/466-A
(VAYALUR)
|
2917006000NRG23290720220468841
|
29/07/2022
|
jothimani
|
2917006WL014482
|
jothimani
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/678-A
(VAYALUR)
|
2917006000NRG23290720220470466
|
29/07/2022
|
Kannammal
|
2917006WL014512
|
Kannammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/685-A
(VAYALUR)
|
2917006000NRG23290720220470467
|
29/07/2022
|
miniyammal
|
2917006WL014512
|
miniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23290720220468842
|
29/07/2022
|
poongothai
|
2917006WL014482
|
poongothai
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1224-A
(VAYALUR)
|
2917006000NRG23290720220468843
|
29/07/2022
|
chandra
|
2917006WL014482
|
chandra
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1243-A
(VAYALUR)
|
2917006000NRG23290720220468844
|
29/07/2022
|
Sunganya
|
2917006WL014482
|
Sunganya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sunganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/482-A
(VAYALUR)
|
2917006000NRG23290720220468852
|
29/07/2022
|
Mariyayee
|
2917006WL014482
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/489-A
(VAYALUR)
|
2917006000NRG23290720220468853
|
29/07/2022
|
chinnapillai
|
2917006WL014482
|
chinnapillai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/495-A
(VAYALUR)
|
2917006000NRG23290720220468854
|
29/07/2022
|
rajeswari
|
2917006WL014482
|
rajeswari
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/889-A
(VAYALUR)
|
2917006000NRG23290720220468855
|
29/07/2022
|
rajammal
|
2917006WL014482
|
rajammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1-A
(VAYALUR)
|
2917006000NRG23290720220464041
|
29/07/2022
|
Annakkili
|
2917006WL014380
|
Annakkili
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakkili
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/100-A
(VAYALUR)
|
2917006000NRG23290720220464042
|
29/07/2022
|
kamatchi
|
2917006WL014380
|
kamatchi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1003-a
(VAYALUR)
|
2917006000NRG23290720220464043
|
29/07/2022
|
Pitchaiammal
|
2917006WL014380
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1004-a
(VAYALUR)
|
2917006000NRG23290720220469415
|
29/07/2022
|
Periyammal
|
2917006WL014494
|
Periyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1007-a
(VAYALUR)
|
2917006000NRG23290720220463842
|
29/07/2022
|
jayalakshmi
|
2917006WL014377
|
jayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1008-a
(VAYALUR)
|
2917006000NRG23290720220463843
|
29/07/2022
|
muthulakshmi
|
2917006WL014377
|
muthulakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1009-a
(VAYALUR)
|
2917006000NRG23290720220463844
|
29/07/2022
|
Ramasamy
|
2917006WL014377
|
Ramasamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1010-a
(VAYALUR)
|
2917006000NRG23290720220463845
|
29/07/2022
|
Chinnasamy
|
2917006WL014377
|
Chinnasamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1016-a
(VAYALUR)
|
2917006000NRG23290720220463846
|
29/07/2022
|
Selvi
|
2917006WL014377
|
Selvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1017-a
(VAYALUR)
|
2917006000NRG23290720220463847
|
29/07/2022
|
selvaraj
|
2917006WL014377
|
selvaraj
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/102-A
(VAYALUR)
|
2917006000NRG23290720220464046
|
29/07/2022
|
Backiam
|
2917006WL014380
|
Backiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1020-a
(VAYALUR)
|
2917006000NRG23290720220464047
|
29/07/2022
|
Kamatchi
|
2917006WL014380
|
Kamatchi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1025-a
(VAYALUR)
|
2917006000NRG23290720220463848
|
29/07/2022
|
vaithilingam
|
2917006WL014377
|
vaithilingam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
vaithilingam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1027-a
(VAYALUR)
|
2917006000NRG23290720220463849
|
29/07/2022
|
Pappu
|
2917006WL014377
|
Pappu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1028-a
(VAYALUR)
|
2917006000NRG23290720220468856
|
29/07/2022
|
Selvarani
|
2917006WL014482
|
Selvarani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1042-a
(VAYALUR)
|
2917006000NRG23290720220463851
|
29/07/2022
|
Ramasamy
|
2917006WL014377
|
Ramasamy
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1047-a
(VAYALUR)
|
2917006000NRG23290720220469416
|
29/07/2022
|
Vijaya
|
2917006WL014494
|
Vijaya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1050-a
(VAYALUR)
|
2917006000NRG23290720220463852
|
29/07/2022
|
vellaiyammal
|
2917006WL014377
|
vellaiyammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1051-a
(VAYALUR)
|
2917006000NRG23290720220468857
|
29/07/2022
|
selvi
|
2917006WL014482
|
selvi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1056-a
(VAYALUR)
|
2917006000NRG23290720220463853
|
29/07/2022
|
Selvarani
|
2917006WL014377
|
Selvarani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1057-a
(VAYALUR)
|
2917006000NRG23290720220468859
|
29/07/2022
|
mariyammal
|
2917006WL014482
|
mariyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1058-a
(VAYALUR)
|
2917006000NRG23290720220464048
|
29/07/2022
|
manickam
|
2917006WL014380
|
manickam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1059-a
(VAYALUR)
|
2917006000NRG23290720220469417
|
29/07/2022
|
kavitha
|
2917006WL014494
|
kavitha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/106-A
(VAYALUR)
|
2917006000NRG23290720220464050
|
29/07/2022
|
karpagavalli
|
2917006WL014380
|
karpagavalli
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1064-a
(VAYALUR)
|
2917006000NRG23290720220464051
|
29/07/2022
|
kalaiyarasi
|
2917006WL014380
|
kalaiyarasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1065-a
(VAYALUR)
|
2917006000NRG23290720220463855
|
29/07/2022
|
Tamilselvi
|
2917006WL014377
|
Tamilselvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1069-a
(VAYALUR)
|
2917006000NRG23290720220466000
|
29/07/2022
|
poonkodi
|
2917006WL014429
|
poonkodi
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1071-a
(VAYALUR)
|
2917006000NRG23290720220463856
|
29/07/2022
|
Amutha
|
2917006WL014377
|
Amutha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1072-a
(VAYALUR)
|
2917006000NRG23290720220468860
|
29/07/2022
|
Amsavalli
|
2917006WL014482
|
Amsavalli
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG23290720220463857
|
29/07/2022
|
Leelavathy
|
2917006WL014377
|
Leelavathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1076-a
(VAYALUR)
|
2917006000NRG23290720220463858
|
29/07/2022
|
sundharambal
|
2917006WL014377
|
sundharambal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
sundharambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/108-A
(VAYALUR)
|
2917006000NRG23290720220464053
|
29/07/2022
|
Manjula
|
2917006WL014380
|
Manjula
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1081-a
(VAYALUR)
|
2917006000NRG23290720220463859
|
29/07/2022
|
pappathy
|
2917006WL014377
|
pappathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/109-A
(VAYALUR)
|
2917006000NRG23290720220464055
|
29/07/2022
|
Saraswathi
|
2917006WL014380
|
Saraswathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1091-a
(VAYALUR)
|
2917006000NRG23290720220463860
|
29/07/2022
|
Sirumbayee
|
2917006WL014377
|
Sirumbayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1095-a
(VAYALUR)
|
2917006000NRG23290720220468861
|
29/07/2022
|
Deivamani
|
2917006WL014482
|
Deivamani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivamani
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1099-A
(VAYALUR)
|
2917006000NRG23290720220469419
|
29/07/2022
|
Sumathy
|
2917006WL014494
|
Sumathy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/11-A
(VAYALUR)
|
2917006000NRG23290720220464056
|
29/07/2022
|
malliga
|
2917006WL014380
|
malliga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/110-A
(VAYALUR)
|
2917006000NRG23290720220464057
|
29/07/2022
|
Rani
|
2917006WL014380
|
Rani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1100-A
(VAYALUR)
|
2917006000NRG23290720220464058
|
29/07/2022
|
Packiyalakshmi
|
2917006WL014380
|
Packiyalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1101-a
(VAYALUR)
|
2917006000NRG23290720220469420
|
29/07/2022
|
chittu pillai
|
2917006WL014494
|
chittu pillai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
chittu pillai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1104-A
(VAYALUR)
|
2917006000NRG23290720220463861
|
29/07/2022
|
Rajamanickam
|
2917006WL014377
|
Rajamanickam
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1107-a
(VAYALUR)
|
2917006000NRG23290720220463862
|
29/07/2022
|
Muthulakshmi
|
2917006WL014377
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG23290720220463863
|
29/07/2022
|
saritha
|
2917006WL014377
|
saritha
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632497
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG23290720220463865
|
29/07/2022
|
Murugan
|
2917006WL014377
|
Murugan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1118-a
(VAYALUR)
|
2917006000NRG23290720220464059
|
29/07/2022
|
padhmini
|
2917006WL014380
|
padhmini
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
padhmini
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1121-A
(VAYALUR)
|
2917006000NRG23290720220468862
|
29/07/2022
|
KAMALAM
|
2917006WL014482
|
KAMALAM
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1123-A
(VAYALUR)
|
2917006000NRG23290720220468863
|
29/07/2022
|
KRISHNAVENI
|
2917006WL014482
|
KRISHNAVENI
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1128-A
(VAYALUR)
|
2917006000NRG23290720220468864
|
29/07/2022
|
Sirumbayee
|
2917006WL014482
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/113-A
(VAYALUR)
|
2917006000NRG23290720220464061
|
29/07/2022
|
Meenakshi
|
2917006WL014380
|
Meenakshi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1131-A
(VAYALUR)
|
2917006000NRG23290720220468866
|
29/07/2022
|
Mathi
|
2917006WL014482
|
Mathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1132-A
(VAYALUR)
|
2917006000NRG23290720220468867
|
29/07/2022
|
Kanniyammal
|
2917006WL014482
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1134-a
(VAYALUR)
|
2917006000NRG23290720220464062
|
29/07/2022
|
priya
|
2917006WL014380
|
priya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23290720220469421
|
29/07/2022
|
Poovayee
|
2917006WL014494
|
Poovayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1145-A
(VAYALUR)
|
2917006000NRG23290720220469422
|
29/07/2022
|
Rajeswari
|
2917006WL014494
|
Rajeswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1146-A
(VAYALUR)
|
2917006000NRG23290720220464063
|
29/07/2022
|
Kalpana
|
2917006WL014380
|
Kalpana
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG23290720220469423
|
29/07/2022
|
Sirumbayee
|
2917006WL014494
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/115-A
(VAYALUR)
|
2917006000NRG23290720220464064
|
29/07/2022
|
Ponnumani
|
2917006WL014380
|
Ponnumani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1150-A
(VAYALUR)
|
2917006000NRG23290720220469424
|
29/07/2022
|
Neelavathi
|
2917006WL014494
|
Neelavathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG23290720220469426
|
29/07/2022
|
Selvi
|
2917006WL014494
|
Selvi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1154-A
(VAYALUR)
|
2917006000NRG23290720220469427
|
29/07/2022
|
Rengammal
|
2917006WL014494
|
Rengammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1170-A
(VAYALUR)
|
2917006000NRG23290720220468868
|
29/07/2022
|
muthusamy
|
2917006WL014482
|
muthusamy
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1174-A
(VAYALUR)
|
2917006000NRG23290720220468869
|
29/07/2022
|
Lakshmi
|
2917006WL014482
|
Lakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23290720220469429
|
29/07/2022
|
Periyakkal
|
2917006WL014494
|
Periyakkal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1177-A
(VAYALUR)
|
2917006000NRG23290720220468870
|
29/07/2022
|
Rajamani
|
2917006WL014482
|
Rajamani
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1179-A
(VAYALUR)
|
2917006000NRG23290720220468871
|
29/07/2022
|
Deivanai
|
2917006WL014482
|
Deivanai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/118-A
(VAYALUR)
|
2917006000NRG23290720220464065
|
29/07/2022
|
Jeyalakshmi
|
2917006WL014380
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1180-A
(VAYALUR)
|
2917006000NRG23290720220466002
|
29/07/2022
|
Dhanam
|
2917006WL014429
|
Dhanam
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1182-A
(VAYALUR)
|
2917006000NRG23290720220466003
|
29/07/2022
|
Rajammal
|
2917006WL014429
|
Rajammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1189-A
(VAYALUR)
|
2917006000NRG23290720220468872
|
29/07/2022
|
Nerumathy
|
2917006WL014482
|
Nerumathy
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nerumathy
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/119-A
(VAYALUR)
|
2917006000NRG23290720220464067
|
29/07/2022
|
Kailasam
|
2917006WL014380
|
Kailasam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kailasam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1193-A
(VAYALUR)
|
2917006000NRG23290720220468873
|
29/07/2022
|
Rajathi
|
2917006WL014482
|
Rajathi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG23290720220463866
|
29/07/2022
|
Chandra
|
2917006WL014377
|
Chandra
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1197-A
(VAYALUR)
|
2917006000NRG23290720220463867
|
29/07/2022
|
Annalakshmi
|
2917006WL014377
|
Annalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/121-A
(VAYALUR)
|
2917006000NRG23290720220464068
|
29/07/2022
|
kannamal
|
2917006WL014380
|
kannamal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kannamal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1228-A
(VAYALUR)
|
2917006000NRG23290720220464069
|
29/07/2022
|
chinnamal
|
2917006WL014380
|
chinnamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/124-A
(VAYALUR)
|
2917006000NRG23290720220464070
|
29/07/2022
|
Tamilselvi
|
2917006WL014380
|
Tamilselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/125-A
(VAYALUR)
|
2917006000NRG23290720220464071
|
29/07/2022
|
Mahalakshmi
|
2917006WL014380
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1250-A
(VAYALUR)
|
2917006000NRG23290720220464072
|
29/07/2022
|
Bagavathi
|
2917006WL014380
|
Bagavathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/127-A
(VAYALUR)
|
2917006000NRG23290720220464073
|
29/07/2022
|
mariyayee
|
2917006WL014380
|
mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/128-A
(VAYALUR)
|
2917006000NRG23290720220464074
|
29/07/2022
|
Kannammal
|
2917006WL014380
|
Kannammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/129-A
(VAYALUR)
|
2917006000NRG23290720220464075
|
29/07/2022
|
karuthamani
|
2917006WL014380
|
karuthamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/134-A
(VAYALUR)
|
2917006000NRG23290720220464078
|
29/07/2022
|
Chitra
|
2917006WL014380
|
Chitra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/136-A
(VAYALUR)
|
2917006000NRG23290720220464080
|
29/07/2022
|
Sirumbayee
|
2917006WL014380
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/137-A
(VAYALUR)
|
2917006000NRG23290720220464083
|
29/07/2022
|
Anjalaidevi
|
2917006WL014380
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/138-A
(VAYALUR)
|
2917006000NRG23290720220464084
|
29/07/2022
|
Kamatchi
|
2917006WL014380
|
Kamatchi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/139-A
(VAYALUR)
|
2917006000NRG23290720220464087
|
29/07/2022
|
dhanapakiyam
|
2917006WL014380
|
dhanapakiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/140-A
(VAYALUR)
|
2917006000NRG23290720220464088
|
29/07/2022
|
Nallammal
|
2917006WL014380
|
Nallammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/142-A
(VAYALUR)
|
2917006000NRG23290720220464090
|
29/07/2022
|
Chinnammal
|
2917006WL014380
|
Chinnammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/145-A
(VAYALUR)
|
2917006000NRG23290720220464095
|
29/07/2022
|
Santhanam
|
2917006WL014380
|
Santhanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/148-A
(VAYALUR)
|
2917006000NRG23290720220464096
|
29/07/2022
|
Annathurai
|
2917006WL014380
|
Annathurai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annathurai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/150-A
(VAYALUR)
|
2917006000NRG23290720220464098
|
29/07/2022
|
Kailasam
|
2917006WL014380
|
Kailasam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kailasam
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/151-A
(VAYALUR)
|
2917006000NRG23290720220464099
|
29/07/2022
|
Kannammal
|
2917006WL014380
|
Kannammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/153-A
(VAYALUR)
|
2917006000NRG23290720220464100
|
29/07/2022
|
Tamilarasi
|
2917006WL014380
|
Tamilarasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/154-A
(VAYALUR)
|
2917006000NRG23290720220464101
|
29/07/2022
|
Mariyaayee
|
2917006WL014380
|
Mariyaayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyaayee
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/155-A
(VAYALUR)
|
2917006000NRG23290720220464102
|
29/07/2022
|
Maruthayee
|
2917006WL014380
|
Maruthayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/157-A
(VAYALUR)
|
2917006000NRG23290720220468876
|
29/07/2022
|
kamalam
|
2917006WL014482
|
kamalam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/158-A
(VAYALUR)
|
2917006000NRG23290720220468877
|
29/07/2022
|
Dhanam
|
2917006WL014482
|
Dhanam
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/159-A
(VAYALUR)
|
2917006000NRG23290720220468878
|
29/07/2022
|
Jothimani
|
2917006WL014482
|
Jothimani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/159-A
(VAYALUR)
|
2917006000NRG23290720220466005
|
29/07/2022
|
Seetharaman
|
2917006WL014429
|
Seetharaman
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetharaman
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/16-A
(VAYALUR)
|
2917006000NRG23290720220464103
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014380
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/162-A
(VAYALUR)
|
2917006000NRG23290720220468879
|
29/07/2022
|
Muthukannu
|
2917006WL014482
|
Muthukannu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/165-A
(VAYALUR)
|
2917006000NRG23290720220468880
|
29/07/2022
|
Pitchai
|
2917006WL014482
|
Pitchai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/166-A
(VAYALUR)
|
2917006000NRG23290720220468881
|
29/07/2022
|
Lakshmi
|
2917006WL014482
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A
(VAYALUR)
|
2917006000NRG23290720220468882
|
29/07/2022
|
Nallammal
|
2917006WL014482
|
Nallammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A
(VAYALUR)
|
2917006000NRG23290720220466006
|
29/07/2022
|
Veerappan
|
2917006WL014429
|
Veerappan
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/176-A
(VAYALUR)
|
2917006000NRG23290720220468883
|
29/07/2022
|
Rasammal
|
2917006WL014482
|
Rasammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/178-A
(VAYALUR)
|
2917006000NRG23290720220468884
|
29/07/2022
|
Tamilarasi
|
2917006WL014482
|
Tamilarasi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/179-A
(VAYALUR)
|
2917006000NRG23290720220468885
|
29/07/2022
|
Bavutheyayee
|
2917006WL014482
|
Bavutheyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bavutheyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/18-A
(VAYALUR)
|
2917006000NRG23290720220464104
|
29/07/2022
|
Balamani
|
2917006WL014380
|
Balamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/180-A
(VAYALUR)
|
2917006000NRG23290720220468886
|
29/07/2022
|
Nallammal
|
2917006WL014482
|
Nallammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/181-A
(VAYALUR)
|
2917006000NRG23290720220468887
|
29/07/2022
|
Veerayee
|
2917006WL014482
|
Veerayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/183-A
(VAYALUR)
|
2917006000NRG23290720220468888
|
29/07/2022
|
palaniyammal
|
2917006WL014482
|
palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/187-A
(VAYALUR)
|
2917006000NRG23290720220468891
|
29/07/2022
|
Rani
|
2917006WL014482
|
Rani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/188-A
(VAYALUR)
|
2917006000NRG23290720220466007
|
29/07/2022
|
sangapillai
|
2917006WL014429
|
sangapillai
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/190-A
(VAYALUR)
|
2917006000NRG23290720220468892
|
29/07/2022
|
Angammal
|
2917006WL014482
|
Angammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/191-A
(VAYALUR)
|
2917006000NRG23290720220468893
|
29/07/2022
|
Subramani
|
2917006WL014482
|
Subramani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
07/08/2022
|
|
015632497
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/192-A
(VAYALUR)
|
2917006000NRG23290720220468894
|
29/07/2022
|
Amaravathi
|
2917006WL014482
|
Amaravathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/193-A
(VAYALUR)
|
2917006000NRG23290720220468895
|
29/07/2022
|
pothumponnu
|
2917006WL014482
|
pothumponnu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/194-A
(VAYALUR)
|
2917006000NRG23290720220468896
|
29/07/2022
|
kaveri
|
2917006WL014482
|
kaveri
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/196-A
(VAYALUR)
|
2917006000NRG23290720220468897
|
29/07/2022
|
Palaniyammal
|
2917006WL014482
|
Palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/197-A
(VAYALUR)
|
2917006000NRG23290720220468898
|
29/07/2022
|
PItchaimmal
|
2917006WL014482
|
PItchaimmal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
PItchaimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/198-A
(VAYALUR)
|
2917006000NRG23290720220468899
|
29/07/2022
|
Thangammal
|
2917006WL014482
|
Thangammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/2-A
(VAYALUR)
|
2917006000NRG23290720220464105
|
29/07/2022
|
Pappathi
|
2917006WL014380
|
Pappathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/20-A
(VAYALUR)
|
2917006000NRG23290720220464106
|
29/07/2022
|
Mrugayee
|
2917006WL014380
|
Mrugayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mrugayee
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/200-A
(VAYALUR)
|
2917006000NRG23290720220468900
|
29/07/2022
|
Aarayee
|
2917006WL014482
|
Aarayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/203-A
(VAYALUR)
|
2917006000NRG23290720220468901
|
29/07/2022
|
Poovayee
|
2917006WL014482
|
Poovayee
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/204-A
(VAYALUR)
|
2917006000NRG23290720220468902
|
29/07/2022
|
Paguthiyayee
|
2917006WL014482
|
Paguthiyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Paguthiyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23290720220468903
|
29/07/2022
|
Rengan
|
2917006WL014482
|
Rengan
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/206-A
(VAYALUR)
|
2917006000NRG23290720220468904
|
29/07/2022
|
Malarkodi
|
2917006WL014482
|
Malarkodi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/207-A
(VAYALUR)
|
2917006000NRG23290720220468905
|
29/07/2022
|
Manikayee
|
2917006WL014482
|
Manikayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikayee
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/208-A
(VAYALUR)
|
2917006000NRG23290720220468906
|
29/07/2022
|
Rajammal
|
2917006WL014482
|
Rajammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/21-A
(VAYALUR)
|
2917006000NRG23290720220464107
|
29/07/2022
|
Selvamani
|
2917006WL014380
|
Selvamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/213-A
(VAYALUR)
|
2917006000NRG23290720220468908
|
29/07/2022
|
Sirumbayee
|
2917006WL014482
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/214-A
(VAYALUR)
|
2917006000NRG23290720220466008
|
29/07/2022
|
Subramani
|
2917006WL014429
|
Subramani
|
00415
|
SBIN0005631
|
702
|
702
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/216-A
(VAYALUR)
|
2917006000NRG23290720220466009
|
29/07/2022
|
kanniyammal
|
2917006WL014429
|
kanniyammal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
07/08/2022
|
|
015632497
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/217-A
(VAYALUR)
|
2917006000NRG23290720220468909
|
29/07/2022
|
Mani
|
2917006WL014482
|
Mani
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/218-A
(VAYALUR)
|
2917006000NRG23290720220468910
|
29/07/2022
|
Illanchiam
|
2917006WL014482
|
Illanchiam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Illanchiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/22-A
(VAYALUR)
|
2917006000NRG23290720220464108
|
29/07/2022
|
Pushpam
|
2917006WL014380
|
Pushpam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/220-A
(VAYALUR)
|
2917006000NRG23290720220468911
|
29/07/2022
|
Rasathy
|
2917006WL014482
|
Rasathy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/221-A
(VAYALUR)
|
2917006000NRG23290720220468912
|
29/07/2022
|
Vennilla
|
2917006WL014482
|
Vennilla
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/224-A
(VAYALUR)
|
2917006000NRG23290720220468913
|
29/07/2022
|
Thangavel
|
2917006WL014482
|
Thangavel
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/226-A
(VAYALUR)
|
2917006000NRG23290720220468914
|
29/07/2022
|
Palaniyammal
|
2917006WL014482
|
Palaniyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/229-A
(VAYALUR)
|
2917006000NRG23290720220468916
|
29/07/2022
|
Rajammal
|
2917006WL014482
|
Rajammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/23-A
(VAYALUR)
|
2917006000NRG23290720220464109
|
29/07/2022
|
Vasantha
|
2917006WL014380
|
Vasantha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/230-A
(VAYALUR)
|
2917006000NRG23290720220468917
|
29/07/2022
|
Dhanam
|
2917006WL014482
|
Dhanam
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/238-A
(VAYALUR)
|
2917006000NRG23290720220468918
|
29/07/2022
|
Chindumani
|
2917006WL014482
|
Chindumani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chindumani
|
STATE BANK OF INDIA(508548)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/243-A
(VAYALUR)
|
2917006000NRG23290720220468919
|
29/07/2022
|
Kalaiarasi
|
2917006WL014482
|
Kalaiarasi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/245-A
(VAYALUR)
|
2917006000NRG23290720220468920
|
29/07/2022
|
Selvam
|
2917006WL014482
|
Selvam
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/247-A
(VAYALUR)
|
2917006000NRG23290720220468921
|
29/07/2022
|
Valarmathi
|
2917006WL014482
|
Valarmathi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/25-A
(VAYALUR)
|
2917006000NRG23290720220464110
|
29/07/2022
|
Saraswathi
|
2917006WL014380
|
Saraswathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/250-A
(VAYALUR)
|
2917006000NRG23290720220468922
|
29/07/2022
|
Mariyayee
|
2917006WL014482
|
Mariyayee
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23290720220468923
|
29/07/2022
|
Selvi
|
2917006WL014482
|
Selvi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/257-A
(VAYALUR)
|
2917006000NRG23290720220468925
|
29/07/2022
|
vijayalakshmi
|
2917006WL014482
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/258-A
(VAYALUR)
|
2917006000NRG23290720220468926
|
29/07/2022
|
Parameshwari
|
2917006WL014482
|
Parameshwari
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23290720220468927
|
29/07/2022
|
Kanniyammal
|
2917006WL014482
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/261-A
(VAYALUR)
|
2917006000NRG23290720220468928
|
29/07/2022
|
Bhuvaneswari
|
2917006WL014482
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/263-A
(VAYALUR)
|
2917006000NRG23290720220468929
|
29/07/2022
|
Ramayaee
|
2917006WL014482
|
Ramayaee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/264-a
(VAYALUR)
|
2917006000NRG23290720220468930
|
29/07/2022
|
Palaniammal
|
2917006WL014482
|
Palaniammal
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/27-A
(VAYALUR)
|
2917006000NRG23290720220464111
|
29/07/2022
|
SIvabackiam
|
2917006WL014380
|
SIvabackiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIvabackiam
|
STATE BANK OF INDIA(508548)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/271-A
(VAYALUR)
|
2917006000NRG23290720220469430
|
29/07/2022
|
Thulasi
|
2917006WL014494
|
Thulasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/272-A
(VAYALUR)
|
2917006000NRG23290720220469431
|
29/07/2022
|
Aandy
|
2917006WL014494
|
Aandy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23290720220469432
|
29/07/2022
|
Susila
|
2917006WL014494
|
Susila
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/274-A
(VAYALUR)
|
2917006000NRG23290720220469433
|
29/07/2022
|
Lakshmi
|
2917006WL014494
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/275-A
(VAYALUR)
|
2917006000NRG23290720220469434
|
29/07/2022
|
Sivagambi
|
2917006WL014494
|
Sivagambi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagambi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/281-A
(VAYALUR)
|
2917006000NRG23290720220469435
|
29/07/2022
|
Rani
|
2917006WL014494
|
Rani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/282-A
(VAYALUR)
|
2917006000NRG23290720220469436
|
29/07/2022
|
Ulaganthan
|
2917006WL014494
|
Ulaganthan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ulaganthan
|
STATE BANK OF INDIA(508548)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/283-A
(VAYALUR)
|
2917006000NRG23290720220469437
|
29/07/2022
|
Marudayee
|
2917006WL014494
|
Marudayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/284-A
(VAYALUR)
|
2917006000NRG23290720220469438
|
29/07/2022
|
Lakshmi
|
2917006WL014494
|
Lakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/285-A
(VAYALUR)
|
2917006000NRG23290720220469439
|
29/07/2022
|
Padmavathi
|
2917006WL014494
|
Padmavathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/286-A
(VAYALUR)
|
2917006000NRG23290720220469440
|
29/07/2022
|
Banumathi
|
2917006WL014494
|
Banumathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/288-A
(VAYALUR)
|
2917006000NRG23290720220469441
|
29/07/2022
|
Vairamani
|
2917006WL014494
|
Vairamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/29-A
(VAYALUR)
|
2917006000NRG23290720220464112
|
29/07/2022
|
Dhanlakshmi
|
2917006WL014380
|
Dhanlakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/291-A
(VAYALUR)
|
2917006000NRG23290720220469442
|
29/07/2022
|
Krishnaveni
|
2917006WL014494
|
Krishnaveni
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/292-a
(VAYALUR)
|
2917006000NRG23290720220469443
|
29/07/2022
|
Valarmathy
|
2917006WL014494
|
Valarmathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/297-A
(VAYALUR)
|
2917006000NRG23290720220469444
|
29/07/2022
|
Murugayee
|
2917006WL014494
|
Murugayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG23290720220469445
|
29/07/2022
|
Lakshmi
|
2917006WL014494
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/30-A
(VAYALUR)
|
2917006000NRG23290720220464113
|
29/07/2022
|
kaliyammal
|
2917006WL014380
|
kaliyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/300-A
(VAYALUR)
|
2917006000NRG23290720220469446
|
29/07/2022
|
Muthulakshmi
|
2917006WL014494
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/301-A
(VAYALUR)
|
2917006000NRG23290720220469447
|
29/07/2022
|
Saroja
|
2917006WL014494
|
Saroja
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/302-A
(VAYALUR)
|
2917006000NRG23290720220469448
|
29/07/2022
|
Usha
|
2917006WL014494
|
Usha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/304-A
(VAYALUR)
|
2917006000NRG23290720220469449
|
29/07/2022
|
Manickammal
|
2917006WL014494
|
Manickammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/305-A
(VAYALUR)
|
2917006000NRG23290720220469450
|
29/07/2022
|
Amirtham
|
2917006WL014494
|
Amirtham
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23290720220469451
|
29/07/2022
|
Ramasamy
|
2917006WL014494
|
Ramasamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/310-A
(VAYALUR)
|
2917006000NRG23290720220469454
|
29/07/2022
|
Kathammal
|
2917006WL014494
|
Kathammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/311-A
(VAYALUR)
|
2917006000NRG23290720220469455
|
29/07/2022
|
Rajeswari
|
2917006WL014494
|
Rajeswari
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/318-A
(VAYALUR)
|
2917006000NRG23290720220469456
|
29/07/2022
|
Anjalai
|
2917006WL014494
|
Anjalai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/32-A
(VAYALUR)
|
2917006000NRG23290720220464114
|
29/07/2022
|
lakshmi
|
2917006WL014380
|
lakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/326-A
(VAYALUR)
|
2917006000NRG23290720220469457
|
29/07/2022
|
Lakshmi
|
2917006WL014494
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/330-A
(VAYALUR)
|
2917006000NRG23290720220468931
|
29/07/2022
|
rajamani
|
2917006WL014482
|
rajamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/332-A
(VAYALUR)
|
2917006000NRG23290720220468932
|
29/07/2022
|
Periyakkal
|
2917006WL014482
|
Periyakkal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/333-A
(VAYALUR)
|
2917006000NRG23290720220468933
|
29/07/2022
|
Rameshwari
|
2917006WL014482
|
Rameshwari
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/339-A
(VAYALUR)
|
2917006000NRG23290720220468935
|
29/07/2022
|
Nagalakshmi
|
2917006WL014482
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/34-A
(VAYALUR)
|
2917006000NRG23290720220464115
|
29/07/2022
|
Periyakkal
|
2917006WL014380
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/340-A
(VAYALUR)
|
2917006000NRG23290720220468936
|
29/07/2022
|
Banumathi
|
2917006WL014482
|
Banumathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/341-A
(VAYALUR)
|
2917006000NRG23290720220468937
|
29/07/2022
|
malaikolunthu
|
2917006WL014482
|
malaikolunthu
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
malaikolunthu
|
STATE BANK OF INDIA(508548)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/344-A
(VAYALUR)
|
2917006000NRG23290720220464116
|
29/07/2022
|
Usharani
|
2917006WL014380
|
Usharani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/346-A
(VAYALUR)
|
2917006000NRG23290720220464117
|
29/07/2022
|
Vasantha
|
2917006WL014380
|
Vasantha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/347-A
(VAYALUR)
|
2917006000NRG23290720220464118
|
29/07/2022
|
Mariyayee
|
2917006WL014380
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/348-A
(VAYALUR)
|
2917006000NRG23290720220464119
|
29/07/2022
|
Vasanthaveni
|
2917006WL014380
|
Vasanthaveni
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthaveni
|
STATE BANK OF INDIA(508548)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/349-A
(VAYALUR)
|
2917006000NRG23290720220464120
|
29/07/2022
|
Kaliyyammal
|
2917006WL014380
|
Kaliyyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyyammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/35-A
(VAYALUR)
|
2917006000NRG23290720220464121
|
29/07/2022
|
selvi
|
2917006WL014380
|
selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvi
|
INDIAN BANK(607105)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/350-A
(VAYALUR)
|
2917006000NRG23290720220464122
|
29/07/2022
|
Kullan
|
2917006WL014380
|
Kullan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullan
|
STATE BANK OF INDIA(508548)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/352-A
(VAYALUR)
|
2917006000NRG23290720220464123
|
29/07/2022
|
Illanchiam
|
2917006WL014380
|
Illanchiam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/354-A
(VAYALUR)
|
2917006000NRG23290720220468938
|
29/07/2022
|
Sivasamy
|
2917006WL014482
|
Sivasamy
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/355-A
(VAYALUR)
|
2917006000NRG23290720220464124
|
29/07/2022
|
Sarasu
|
2917006WL014380
|
Sarasu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/363-A
(VAYALUR)
|
2917006000NRG23290720220463869
|
29/07/2022
|
pothumponnu
|
2917006WL014377
|
pothumponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/365-A
(VAYALUR)
|
2917006000NRG23290720220463870
|
29/07/2022
|
Saradha
|
2917006WL014377
|
Saradha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/367-A
(VAYALUR)
|
2917006000NRG23290720220463871
|
29/07/2022
|
kanagammal
|
2917006WL014377
|
kanagammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
kanagammal
|
STATE BANK OF INDIA(508548)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/368-A
(VAYALUR)
|
2917006000NRG23290720220463872
|
29/07/2022
|
Susila
|
2917006WL014377
|
Susila
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23290720220463873
|
29/07/2022
|
Selvasarathi
|
2917006WL014377
|
Selvasarathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/372-A
(VAYALUR)
|
2917006000NRG23290720220463874
|
29/07/2022
|
Prema
|
2917006WL014377
|
Prema
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/374-A
(VAYALUR)
|
2917006000NRG23290720220463875
|
29/07/2022
|
Rajammal
|
2917006WL014377
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/376-A
(VAYALUR)
|
2917006000NRG23290720220463877
|
29/07/2022
|
Murugesan
|
2917006WL014377
|
Murugesan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/38-A
(VAYALUR)
|
2917006000NRG23290720220464126
|
29/07/2022
|
Kannagi
|
2917006WL014380
|
Kannagi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/380-A
(VAYALUR)
|
2917006000NRG23290720220463878
|
29/07/2022
|
padma
|
2917006WL014377
|
padma
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/381-A
(VAYALUR)
|
2917006000NRG23290720220468939
|
29/07/2022
|
uma
|
2917006WL014482
|
uma
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/382-A
(VAYALUR)
|
2917006000NRG23290720220468940
|
29/07/2022
|
Periyakkal
|
2917006WL014482
|
Periyakkal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/390-A
(VAYALUR)
|
2917006000NRG23290720220468942
|
29/07/2022
|
Thangamani
|
2917006WL014482
|
Thangamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/391-A
(VAYALUR)
|
2917006000NRG23290720220468943
|
29/07/2022
|
Meenakshi
|
2917006WL014482
|
Meenakshi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/394-A
(VAYALUR)
|
2917006000NRG23290720220468944
|
29/07/2022
|
Tamilmani
|
2917006WL014482
|
Tamilmani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/396-A
(VAYALUR)
|
2917006000NRG23290720220468945
|
29/07/2022
|
Ramalingam
|
2917006WL014482
|
Ramalingam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/398-A
(VAYALUR)
|
2917006000NRG23290720220468946
|
29/07/2022
|
Manickam
|
2917006WL014482
|
Manickam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/399-A
(VAYALUR)
|
2917006000NRG23290720220468947
|
29/07/2022
|
rengammal
|
2917006WL014482
|
rengammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/4-A
(VAYALUR)
|
2917006000NRG23290720220464127
|
29/07/2022
|
Thamarai
|
2917006WL014380
|
Thamarai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/40-A
(VAYALUR)
|
2917006000NRG23290720220464128
|
29/07/2022
|
Sridevi
|
2917006WL014380
|
Sridevi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/400-A
(VAYALUR)
|
2917006000NRG23290720220468948
|
29/07/2022
|
Rajammal
|
2917006WL014482
|
Rajammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/403-A
(VAYALUR)
|
2917006000NRG23290720220468950
|
29/07/2022
|
Valliyammai
|
2917006WL014482
|
Valliyammai
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/404-A
(VAYALUR)
|
2917006000NRG23290720220468951
|
29/07/2022
|
Meenatchi
|
2917006WL014482
|
Meenatchi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/405-A
(VAYALUR)
|
2917006000NRG23290720220468952
|
29/07/2022
|
Santhi
|
2917006WL014482
|
Santhi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/406-A
(VAYALUR)
|
2917006000NRG23290720220468953
|
29/07/2022
|
Radha
|
2917006WL014482
|
Radha
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG23290720220464129
|
29/07/2022
|
Balakrishnan
|
2917006WL014380
|
Balakrishnan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG23290720220464130
|
29/07/2022
|
Yasodha
|
2917006WL014380
|
Yasodha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/411-A
(VAYALUR)
|
2917006000NRG23290720220470468
|
29/07/2022
|
Thamarai
|
2917006WL014512
|
Thamarai
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/415-A
(VAYALUR)
|
2917006000NRG23290720220470469
|
29/07/2022
|
Sulochana
|
2917006WL014512
|
Sulochana
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/416-A
(VAYALUR)
|
2917006000NRG23290720220470470
|
29/07/2022
|
Ilangiyam
|
2917006WL014512
|
Ilangiyam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/417-A
(VAYALUR)
|
2917006000NRG23290720220470471
|
29/07/2022
|
Mariyayee
|
2917006WL014512
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/418-A
(VAYALUR)
|
2917006000NRG23290720220470472
|
29/07/2022
|
murugan
|
2917006WL014512
|
murugan
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632497
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/419-A
(VAYALUR)
|
2917006000NRG23290720220469458
|
29/07/2022
|
Kalaimani
|
2917006WL014494
|
Kalaimani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/42-A
(VAYALUR)
|
2917006000NRG23290720220464131
|
29/07/2022
|
Amsavalli
|
2917006WL014380
|
Amsavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/420-A
(VAYALUR)
|
2917006000NRG23290720220470473
|
29/07/2022
|
muthulakshmi
|
2917006WL014512
|
muthulakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/421-A
(VAYALUR)
|
2917006000NRG23290720220464132
|
29/07/2022
|
pugodi
|
2917006WL014380
|
pugodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
pugodi
|
STATE BANK OF INDIA(508548)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/425-A
(VAYALUR)
|
2917006000NRG23290720220470475
|
29/07/2022
|
Kaliyammal
|
2917006WL014512
|
Kaliyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/426-A
(VAYALUR)
|
2917006000NRG23290720220464133
|
29/07/2022
|
chinnamal
|
2917006WL014380
|
chinnamal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/427-A
(VAYALUR)
|
2917006000NRG23290720220464134
|
29/07/2022
|
Kailasammal
|
2917006WL014380
|
Kailasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kailasammal
|
STATE BANK OF INDIA(508548)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/429-A
(VAYALUR)
|
2917006000NRG23290720220469459
|
29/07/2022
|
Pappathy
|
2917006WL014494
|
Pappathy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/43-A
(VAYALUR)
|
2917006000NRG23290720220464135
|
29/07/2022
|
Rajammal
|
2917006WL014380
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/430-A
(VAYALUR)
|
2917006000NRG23290720220469460
|
29/07/2022
|
Parameshwari
|
2917006WL014494
|
Parameshwari
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/434-A
(VAYALUR)
|
2917006000NRG23290720220464136
|
29/07/2022
|
Chinnapillai
|
2917006WL014380
|
Chinnapillai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/439-A
(VAYALUR)
|
2917006000NRG23290720220468955
|
29/07/2022
|
murukayee
|
2917006WL014482
|
murukayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
murukayee
|
STATE BANK OF INDIA(508548)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/44-A
(VAYALUR)
|
2917006000NRG23290720220464137
|
29/07/2022
|
Karuthamani
|
2917006WL014380
|
Karuthamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/440-A
(VAYALUR)
|
2917006000NRG23290720220464138
|
29/07/2022
|
Kuppayee
|
2917006WL014380
|
Kuppayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/441-A
(VAYALUR)
|
2917006000NRG23290720220466010
|
29/07/2022
|
Nathiya
|
2917006WL014429
|
Nathiya
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/442-A
(VAYALUR)
|
2917006000NRG23290720220464139
|
29/07/2022
|
chitra
|
2917006WL014380
|
chitra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/448-A
(VAYALUR)
|
2917006000NRG23290720220464140
|
29/07/2022
|
Kannammal
|
2917006WL014380
|
Kannammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/453-a
(VAYALUR)
|
2917006000NRG23290720220464141
|
29/07/2022
|
malliga
|
2917006WL014380
|
malliga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/455-a
(VAYALUR)
|
2917006000NRG23290720220464142
|
29/07/2022
|
Sathya
|
2917006WL014380
|
Sathya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/456-a
(VAYALUR)
|
2917006000NRG23290720220464143
|
29/07/2022
|
Gowthami
|
2917006WL014380
|
Gowthami
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowthami
|
CANARA BANK(508532)
|
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/49-A
(VAYALUR)
|
2917006000NRG23290720220464146
|
29/07/2022
|
Periyakkal
|
2917006WL014380
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23290720220468956
|
29/07/2022
|
Palaniyammal
|
2917006WL014482
|
Palaniyammal
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/498-A
(VAYALUR)
|
2917006000NRG23290720220468957
|
29/07/2022
|
Malaikolunthi
|
2917006WL014482
|
Malaikolunthi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malaikolunthi
|
STATE BANK OF INDIA(508548)
|
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/5-A
(VAYALUR)
|
2917006000NRG23290720220464147
|
29/07/2022
|
menaka
|
2917006WL014380
|
menaka
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
menaka
|
KARUR VYSA BANK(607100)
|
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/500-A
(VAYALUR)
|
2917006000NRG23290720220468958
|
29/07/2022
|
Palaniyammal
|
2917006WL014482
|
Palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/501-A
(VAYALUR)
|
2917006000NRG23290720220468959
|
29/07/2022
|
Rukumani
|
2917006WL014482
|
Rukumani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/503-A
(VAYALUR)
|
2917006000NRG23290720220468960
|
29/07/2022
|
Rani
|
2917006WL014482
|
Rani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/506-A
(VAYALUR)
|
2917006000NRG23290720220468961
|
29/07/2022
|
Gopal
|
2917006WL014482
|
Gopal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/51-A
(VAYALUR)
|
2917006000NRG23290720220464148
|
29/07/2022
|
Amaravathi
|
2917006WL014380
|
Amaravathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/515-A
(VAYALUR)
|
2917006000NRG23290720220468962
|
29/07/2022
|
Muthlakshmi
|
2917006WL014482
|
Muthlakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthlakshmi
|
STATE BANK OF INDIA(508548)
|
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/516-A
(VAYALUR)
|
2917006000NRG23290720220468963
|
29/07/2022
|
Sellayee
|
2917006WL014482
|
Sellayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/517-A
(VAYALUR)
|
2917006000NRG23290720220468964
|
29/07/2022
|
Rani
|
2917006WL014482
|
Rani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
CANARA BANK(508532)
|
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/523-A
(VAYALUR)
|
2917006000NRG23290720220468965
|
29/07/2022
|
Rajamani
|
2917006WL014482
|
Rajamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/525-A
(VAYALUR)
|
2917006000NRG23290720220468966
|
29/07/2022
|
sirumbayee
|
2917006WL014482
|
sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/528-A
(VAYALUR)
|
2917006000NRG23290720220468967
|
29/07/2022
|
Krishnan
|
2917006WL014482
|
Krishnan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/529-A
(VAYALUR)
|
2917006000NRG23290720220468968
|
29/07/2022
|
Selvi
|
2917006WL014482
|
Selvi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/53-A
(VAYALUR)
|
2917006000NRG23290720220464149
|
29/07/2022
|
Tamilselvi
|
2917006WL014380
|
Tamilselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/530-A
(VAYALUR)
|
2917006000NRG23290720220468969
|
29/07/2022
|
Lakshmi
|
2917006WL014482
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/533-A
(VAYALUR)
|
2917006000NRG23290720220466011
|
29/07/2022
|
Ponnusamy
|
2917006WL014429
|
Ponnusamy
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/534-A
(VAYALUR)
|
2917006000NRG23290720220468970
|
29/07/2022
|
Palaniyammal
|
2917006WL014482
|
Palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/535-A
(VAYALUR)
|
2917006000NRG23290720220468971
|
29/07/2022
|
Chandra
|
2917006WL014482
|
Chandra
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/537-A
(VAYALUR)
|
2917006000NRG23290720220468972
|
29/07/2022
|
Selvarani
|
2917006WL014482
|
Selvarani
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/538-A
(VAYALUR)
|
2917006000NRG23290720220468973
|
29/07/2022
|
Nagamma
|
2917006WL014482
|
Nagamma
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/539-A
(VAYALUR)
|
2917006000NRG23290720220468974
|
29/07/2022
|
Thulasiyammal
|
2917006WL014482
|
Thulasiyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thulasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/54-A
(VAYALUR)
|
2917006000NRG23290720220464150
|
29/07/2022
|
Gomathi
|
2917006WL014380
|
Gomathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/541-A
(VAYALUR)
|
2917006000NRG23290720220470476
|
29/07/2022
|
Eswari
|
2917006WL014512
|
Eswari
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/545-A
(VAYALUR)
|
2917006000NRG23290720220470478
|
29/07/2022
|
Lakshmi
|
2917006WL014512
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG23290720220469462
|
29/07/2022
|
marudhambal
|
2917006WL014494
|
marudhambal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/549-a
(VAYALUR)
|
2917006000NRG23290720220469463
|
29/07/2022
|
Poovayee
|
2917006WL014494
|
Poovayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/550-A
(VAYALUR)
|
2917006000NRG23290720220469464
|
29/07/2022
|
Maliga
|
2917006WL014494
|
Maliga
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/552-A
(VAYALUR)
|
2917006000NRG23290720220470479
|
29/07/2022
|
Devi
|
2917006WL014512
|
Devi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/553-A
(VAYALUR)
|
2917006000NRG23290720220469466
|
29/07/2022
|
Nallammal
|
2917006WL014494
|
Nallammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/554-A
(VAYALUR)
|
2917006000NRG23290720220469467
|
29/07/2022
|
Sellamani
|
2917006WL014494
|
Sellamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/555-A
(VAYALUR)
|
2917006000NRG23290720220469468
|
29/07/2022
|
karuppayee
|
2917006WL014494
|
karuppayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/556-A
(VAYALUR)
|
2917006000NRG23290720220469469
|
29/07/2022
|
Amirtham
|
2917006WL014494
|
Amirtham
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/557-A
(VAYALUR)
|
2917006000NRG23290720220469470
|
29/07/2022
|
Mani
|
2917006WL014494
|
Mani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/558-A
(VAYALUR)
|
2917006000NRG23290720220469471
|
29/07/2022
|
Arukkani
|
2917006WL014494
|
Arukkani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/559-A
(VAYALUR)
|
2917006000NRG23290720220469472
|
29/07/2022
|
Nila
|
2917006WL014494
|
Nila
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/560-A
(VAYALUR)
|
2917006000NRG23290720220469473
|
29/07/2022
|
Karpagam
|
2917006WL014494
|
Karpagam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/561-A
(VAYALUR)
|
2917006000NRG23290720220469474
|
29/07/2022
|
Subramaniyan
|
2917006WL014494
|
Subramaniyan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/563-A
(VAYALUR)
|
2917006000NRG23290720220469475
|
29/07/2022
|
Sundaram
|
2917006WL014494
|
Sundaram
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/568-A
(VAYALUR)
|
2917006000NRG23290720220469476
|
29/07/2022
|
Malarkodi
|
2917006WL014494
|
Malarkodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/570-A
(VAYALUR)
|
2917006000NRG23290720220469478
|
29/07/2022
|
Chitra
|
2917006WL014494
|
Chitra
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/572-A
(VAYALUR)
|
2917006000NRG23290720220469479
|
29/07/2022
|
Ilangiyam
|
2917006WL014494
|
Ilangiyam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/574-A
(VAYALUR)
|
2917006000NRG23290720220469480
|
29/07/2022
|
Sellamani
|
2917006WL014494
|
Sellamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/576-A
(VAYALUR)
|
2917006000NRG23290720220469482
|
29/07/2022
|
Muthukannu
|
2917006WL014494
|
Muthukannu
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/577-A
(VAYALUR)
|
2917006000NRG23290720220469483
|
29/07/2022
|
dhanam
|
2917006WL014494
|
dhanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/579-A
(VAYALUR)
|
2917006000NRG23290720220469485
|
29/07/2022
|
Sellammal
|
2917006WL014494
|
Sellammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/582-a
(VAYALUR)
|
2917006000NRG23290720220470480
|
29/07/2022
|
Govindaraj
|
2917006WL014512
|
Govindaraj
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/585-A
(VAYALUR)
|
2917006000NRG23290720220470481
|
29/07/2022
|
Sarasu
|
2917006WL014512
|
Sarasu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/586-A
(VAYALUR)
|
2917006000NRG23290720220469486
|
29/07/2022
|
Sellamani
|
2917006WL014494
|
Sellamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/589-A
(VAYALUR)
|
2917006000NRG23290720220469489
|
29/07/2022
|
duraikannu
|
2917006WL014494
|
duraikannu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
duraikannu
|
STATE BANK OF INDIA(508548)
|
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/59-A
(VAYALUR)
|
2917006000NRG23290720220464153
|
29/07/2022
|
Ponnammal
|
2917006WL014380
|
Ponnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/591-A
(VAYALUR)
|
2917006000NRG23290720220464040
|
29/07/2022
|
Samboornam
|
2917006WL014379
|
Samboornam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/592-A
(VAYALUR)
|
2917006000NRG23290720220470482
|
29/07/2022
|
Patayee
|
2917006WL014512
|
Patayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Patayee
|
STATE BANK OF INDIA(508548)
|
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23290720220469490
|
29/07/2022
|
gandhi
|
2917006WL014494
|
gandhi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/594-A
(VAYALUR)
|
2917006000NRG23290720220470483
|
29/07/2022
|
Malaiyalan
|
2917006WL014512
|
Malaiyalan
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/597-A
(VAYALUR)
|
2917006000NRG23290720220470484
|
29/07/2022
|
Periyakkal
|
2917006WL014512
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/599-A
(VAYALUR)
|
2917006000NRG23290720220468975
|
29/07/2022
|
Chinnaponnu
|
2917006WL014482
|
Chinnaponnu
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/6-A
(VAYALUR)
|
2917006000NRG23290720220464154
|
29/07/2022
|
Illanchiam
|
2917006WL014380
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/60-A
(VAYALUR)
|
2917006000NRG23290720220464155
|
29/07/2022
|
Santhi
|
2917006WL014380
|
Santhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/601-A
(VAYALUR)
|
2917006000NRG23290720220468976
|
29/07/2022
|
Krishnaveni
|
2917006WL014482
|
Krishnaveni
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/602-A
(VAYALUR)
|
2917006000NRG23290720220468977
|
29/07/2022
|
pounammal
|
2917006WL014482
|
pounammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
pounammal
|
STATE BANK OF INDIA(508548)
|
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/603-A
(VAYALUR)
|
2917006000NRG23290720220468978
|
29/07/2022
|
Muthukannu
|
2917006WL014482
|
Muthukannu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/605-A
(VAYALUR)
|
2917006000NRG23290720220468979
|
29/07/2022
|
Rajammal
|
2917006WL014482
|
Rajammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/607-A
(VAYALUR)
|
2917006000NRG23290720220468980
|
29/07/2022
|
Mookayee
|
2917006WL014482
|
Mookayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23290720220468981
|
29/07/2022
|
Patchayammal
|
2917006WL014482
|
Patchayammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/61-A
(VAYALUR)
|
2917006000NRG23290720220466012
|
29/07/2022
|
Sakthivel
|
2917006WL014429
|
Sakthivel
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/610-A
(VAYALUR)
|
2917006000NRG23290720220468982
|
29/07/2022
|
Lakshmi
|
2917006WL014482
|
Lakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
368
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/617-A
(VAYALUR)
|
2917006000NRG23290720220463879
|
29/07/2022
|
Krishnammal
|
2917006WL014377
|
Krishnammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
369
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/620-A
(VAYALUR)
|
2917006000NRG23290720220463880
|
29/07/2022
|
Muthulakshmi
|
2917006WL014377
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
370
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/622-A
(VAYALUR)
|
2917006000NRG23290720220463882
|
29/07/2022
|
muthulakshmi
|
2917006WL014377
|
muthulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
371
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/624-A
(VAYALUR)
|
2917006000NRG23290720220463883
|
29/07/2022
|
Sivasubramani
|
2917006WL014377
|
Sivasubramani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivasubramani
|
STATE BANK OF INDIA(508548)
|
|
372
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/625-A
(VAYALUR)
|
2917006000NRG23290720220463884
|
29/07/2022
|
Thirumalaiyammal
|
2917006WL014377
|
Thirumalaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
373
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG23290720220463885
|
29/07/2022
|
Ganapathi
|
2917006WL014377
|
Ganapathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
374
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/632-A
(VAYALUR)
|
2917006000NRG23290720220463886
|
29/07/2022
|
Balayee
|
2917006WL014377
|
Balayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
375
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/635-A
(VAYALUR)
|
2917006000NRG23290720220463887
|
29/07/2022
|
Govindammal
|
2917006WL014377
|
Govindammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
376
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/638-A
(VAYALUR)
|
2917006000NRG23290720220463888
|
29/07/2022
|
Dhanabackiam
|
2917006WL014377
|
Dhanabackiam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
377
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/639-A
(VAYALUR)
|
2917006000NRG23290720220463889
|
29/07/2022
|
packiyam
|
2917006WL014377
|
packiyam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
378
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/64-A
(VAYALUR)
|
2917006000NRG23290720220464157
|
29/07/2022
|
Illanchiam
|
2917006WL014380
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
379
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/643-A
(VAYALUR)
|
2917006000NRG23290720220466013
|
29/07/2022
|
Subramani
|
2917006WL014429
|
Subramani
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
380
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/66-A
(VAYALUR)
|
2917006000NRG23290720220464158
|
29/07/2022
|
Karuppannan
|
2917006WL014380
|
Karuppannan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/661-A
(VAYALUR)
|
2917006000NRG23290720220468983
|
29/07/2022
|
Sirumbayee
|
2917006WL014482
|
Sirumbayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
382
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG23290720220469491
|
29/07/2022
|
Allirani
|
2917006WL014494
|
Allirani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG23290720220469492
|
29/07/2022
|
Thangamani
|
2917006WL014494
|
Thangamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
384
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/68-A
(VAYALUR)
|
2917006000NRG23290720220464159
|
29/07/2022
|
Muthulakshmi
|
2917006WL014380
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
385
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/686-A
(VAYALUR)
|
2917006000NRG23290720220464160
|
29/07/2022
|
Nathiya
|
2917006WL014380
|
Nathiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
386
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/69-A
(VAYALUR)
|
2917006000NRG23290720220464161
|
29/07/2022
|
Nallammal
|
2917006WL014380
|
Nallammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
387
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG23290720220464162
|
29/07/2022
|
Muthulakshmi
|
2917006WL014380
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
388
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/712-A
(VAYALUR)
|
2917006000NRG23290720220464163
|
29/07/2022
|
Maliga
|
2917006WL014380
|
Maliga
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
389
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/717-A
(VAYALUR)
|
2917006000NRG23290720220464164
|
29/07/2022
|
Santha
|
2917006WL014380
|
Santha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
390
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/720-A
(VAYALUR)
|
2917006000NRG23290720220464165
|
29/07/2022
|
Illanchiam
|
2917006WL014380
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
391
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/722-A
(VAYALUR)
|
2917006000NRG23290720220464166
|
29/07/2022
|
Susila
|
2917006WL014380
|
Susila
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/726-A
(VAYALUR)
|
2917006000NRG23290720220463890
|
29/07/2022
|
saraswathi
|
2917006WL014377
|
saraswathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
393
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/727-A
(VAYALUR)
|
2917006000NRG23290720220469493
|
29/07/2022
|
PONNAMMAL
|
2917006WL014494
|
PONNAMMAL
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/729-A
(VAYALUR)
|
2917006000NRG23290720220470485
|
29/07/2022
|
Ilavarasi
|
2917006WL014512
|
Ilavarasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/731-A
(VAYALUR)
|
2917006000NRG23290720220464169
|
29/07/2022
|
Jeyamani
|
2917006WL014380
|
Jeyamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/732-A
(VAYALUR)
|
2917006000NRG23290720220464170
|
29/07/2022
|
Porselvi
|
2917006WL014380
|
Porselvi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
397
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/733-A
(VAYALUR)
|
2917006000NRG23290720220464171
|
29/07/2022
|
Rajammal
|
2917006WL014380
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
398
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/737-A
(VAYALUR)
|
2917006000NRG23290720220464173
|
29/07/2022
|
Lakshmi
|
2917006WL014380
|
Lakshmi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
399
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23290720220469494
|
29/07/2022
|
santhiya
|
2917006WL014494
|
santhiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
400
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/740-A
(VAYALUR)
|
2917006000NRG23290720220464174
|
29/07/2022
|
Periyakkal
|
2917006WL014380
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
401
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/744-A
(VAYALUR)
|
2917006000NRG23290720220464175
|
29/07/2022
|
Maliga
|
2917006WL014380
|
Maliga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
402
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/745-A
(VAYALUR)
|
2917006000NRG23290720220464176
|
29/07/2022
|
Mahalingam
|
2917006WL014380
|
Mahalingam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
403
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/746-A
(VAYALUR)
|
2917006000NRG23290720220464177
|
29/07/2022
|
Manickammal
|
2917006WL014380
|
Manickammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
404
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/750-A
(VAYALUR)
|
2917006000NRG23290720220468984
|
29/07/2022
|
Murugayee
|
2917006WL014482
|
Murugayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/752-A
(VAYALUR)
|
2917006000NRG23290720220466015
|
29/07/2022
|
Saroja
|
2917006WL014429
|
Saroja
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/754-A
(VAYALUR)
|
2917006000NRG23290720220468985
|
29/07/2022
|
Subbammal
|
2917006WL014482
|
Subbammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/755-A
(VAYALUR)
|
2917006000NRG23290720220468986
|
29/07/2022
|
Arayee
|
2917006WL014482
|
Arayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23290720220464179
|
29/07/2022
|
Thavasi
|
2917006WL014380
|
Thavasi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
409
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/784-A
(VAYALUR)
|
2917006000NRG23290720220464180
|
29/07/2022
|
Nilamegam
|
2917006WL014380
|
Nilamegam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nilamegam
|
STATE BANK OF INDIA(508548)
|
|
410
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/785-A
(VAYALUR)
|
2917006000NRG23290720220464181
|
29/07/2022
|
karupaiya
|
2917006WL014380
|
karupaiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
411
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/787-A
(VAYALUR)
|
2917006000NRG23290720220464182
|
29/07/2022
|
Sathayee
|
2917006WL014380
|
Sathayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
412
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/795-a
(VAYALUR)
|
2917006000NRG23290720220464184
|
29/07/2022
|
mariyayee
|
2917006WL014380
|
mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyayee
|
STATE BANK OF INDIA(508548)
|
|
413
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/80-A
(VAYALUR)
|
2917006000NRG23290720220464185
|
29/07/2022
|
Rasathy
|
2917006WL014380
|
Rasathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
414
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/801-A
(VAYALUR)
|
2917006000NRG23290720220464187
|
29/07/2022
|
Neelavathy
|
2917006WL014380
|
Neelavathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
415
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/802-a
(VAYALUR)
|
2917006000NRG23290720220464188
|
29/07/2022
|
Samboornam
|
2917006WL014380
|
Samboornam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
416
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/803-A
(VAYALUR)
|
2917006000NRG23290720220463891
|
29/07/2022
|
Arumugam
|
2917006WL014377
|
Arumugam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
417
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/805-A
(VAYALUR)
|
2917006000NRG23290720220464189
|
29/07/2022
|
Periyasamy
|
2917006WL014380
|
Periyasamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
418
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/807-A
(VAYALUR)
|
2917006000NRG23290720220464190
|
29/07/2022
|
Meena
|
2917006WL014380
|
Meena
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
419
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/809-A
(VAYALUR)
|
2917006000NRG23290720220464192
|
29/07/2022
|
Chellayaee
|
2917006WL014380
|
Chellayaee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellayaee
|
STATE BANK OF INDIA(508548)
|
|
420
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/81-A
(VAYALUR)
|
2917006000NRG23290720220464193
|
29/07/2022
|
Veerayee
|
2917006WL014380
|
Veerayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
421
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/810-A
(VAYALUR)
|
2917006000NRG23290720220464194
|
29/07/2022
|
jeyalakshmi
|
2917006WL014380
|
jeyalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
422
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/817-A
(VAYALUR)
|
2917006000NRG23290720220464197
|
29/07/2022
|
Lakshmi
|
2917006WL014380
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
423
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/819-A
(VAYALUR)
|
2917006000NRG23290720220464198
|
29/07/2022
|
jayalakshmi
|
2917006WL014380
|
jayalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
424
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/82-A
(VAYALUR)
|
2917006000NRG23290720220464199
|
29/07/2022
|
Arayee
|
2917006WL014380
|
Arayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
425
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/821-a
(VAYALUR)
|
2917006000NRG23290720220464200
|
29/07/2022
|
kavitha
|
2917006WL014380
|
kavitha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
426
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/823-A
(VAYALUR)
|
2917006000NRG23290720220464201
|
29/07/2022
|
Radhika
|
2917006WL014380
|
Radhika
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
427
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/826-A
(VAYALUR)
|
2917006000NRG23290720220468987
|
29/07/2022
|
Rajamani
|
2917006WL014482
|
Rajamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/829-A
(VAYALUR)
|
2917006000NRG23290720220470486
|
29/07/2022
|
ramayee
|
2917006WL014512
|
ramayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
429
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/835-A
(VAYALUR)
|
2917006000NRG23290720220468988
|
29/07/2022
|
sevanthamani
|
2917006WL014482
|
sevanthamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
sevanthamani
|
STATE BANK OF INDIA(508548)
|
|
430
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/838-A
(VAYALUR)
|
2917006000NRG23290720220470487
|
29/07/2022
|
Geetha
|
2917006WL014512
|
Geetha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/839-A
(VAYALUR)
|
2917006000NRG23290720220470488
|
29/07/2022
|
Kanniyammal
|
2917006WL014512
|
Kanniyammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
432
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/845-A
(VAYALUR)
|
2917006000NRG23290720220464203
|
29/07/2022
|
Indira
|
2917006WL014380
|
Indira
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
433
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/846-A
(VAYALUR)
|
2917006000NRG23290720220464204
|
29/07/2022
|
Ponnagavanam
|
2917006WL014380
|
Ponnagavanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnagavanam
|
STATE BANK OF INDIA(508548)
|
|
434
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/847-A
(VAYALUR)
|
2917006000NRG23290720220464205
|
29/07/2022
|
Valli
|
2917006WL014380
|
Valli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
435
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/849-A
(VAYALUR)
|
2917006000NRG23290720220469495
|
29/07/2022
|
padma
|
2917006WL014494
|
padma
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
436
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/850-A
(VAYALUR)
|
2917006000NRG23290720220470489
|
29/07/2022
|
Selvi
|
2917006WL014512
|
Selvi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
437
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/851-A
(VAYALUR)
|
2917006000NRG23290720220464206
|
29/07/2022
|
Vasantha
|
2917006WL014380
|
Vasantha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
438
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/853-A
(VAYALUR)
|
2917006000NRG23290720220464207
|
29/07/2022
|
Susila
|
2917006WL014380
|
Susila
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
439
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/858-A
(VAYALUR)
|
2917006000NRG23290720220464208
|
29/07/2022
|
Nathiya
|
2917006WL014380
|
Nathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
440
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/86-A
(VAYALUR)
|
2917006000NRG23290720220464209
|
29/07/2022
|
Pappapthi
|
2917006WL014380
|
Pappapthi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappapthi
|
STATE BANK OF INDIA(508548)
|
|
441
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/864-A
(VAYALUR)
|
2917006000NRG23290720220464210
|
29/07/2022
|
Sundari
|
2917006WL014380
|
Sundari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
442
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/866-A
(VAYALUR)
|
2917006000NRG23290720220464212
|
29/07/2022
|
Angammal
|
2917006WL014380
|
Angammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
443
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/869-A
(VAYALUR)
|
2917006000NRG23290720220464213
|
29/07/2022
|
Manjula
|
2917006WL014380
|
Manjula
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
444
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/870-A
(VAYALUR)
|
2917006000NRG23290720220464215
|
29/07/2022
|
Chandra
|
2917006WL014380
|
Chandra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
445
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/872-A
(VAYALUR)
|
2917006000NRG23290720220464216
|
29/07/2022
|
Chinnaponnu
|
2917006WL014380
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
446
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/875-A
(VAYALUR)
|
2917006000NRG23290720220464217
|
29/07/2022
|
aariya malai
|
2917006WL014380
|
aariya malai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
aariya malai
|
STATE BANK OF INDIA(508548)
|
|
447
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/876-A
(VAYALUR)
|
2917006000NRG23290720220464218
|
29/07/2022
|
Usharani
|
2917006WL014380
|
Usharani
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
448
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/88-A
(VAYALUR)
|
2917006000NRG23290720220464219
|
29/07/2022
|
Kaliayammal
|
2917006WL014380
|
Kaliayammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliayammal
|
STATE BANK OF INDIA(508548)
|
|
449
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/883-A
(VAYALUR)
|
2917006000NRG23290720220468989
|
29/07/2022
|
Pappa
|
2917006WL014482
|
Pappa
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
450
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/886-A
(VAYALUR)
|
2917006000NRG23290720220469496
|
29/07/2022
|
Sellammal
|
2917006WL014494
|
Sellammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
451
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/887-A
(VAYALUR)
|
2917006000NRG23290720220468991
|
29/07/2022
|
Malar
|
2917006WL014482
|
Malar
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
452
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/888-A
(VAYALUR)
|
2917006000NRG23290720220469497
|
29/07/2022
|
Lakshmi
|
2917006WL014494
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
453
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/89-A
(VAYALUR)
|
2917006000NRG23290720220464220
|
29/07/2022
|
Selvi
|
2917006WL014380
|
Selvi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
454
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/893-A
(VAYALUR)
|
2917006000NRG23290720220468992
|
29/07/2022
|
Pavuthiyaye
|
2917006WL014482
|
Pavuthiyaye
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavuthiyaye
|
STATE BANK OF INDIA(508548)
|
|
455
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/895-A
(VAYALUR)
|
2917006000NRG23290720220468993
|
29/07/2022
|
Poovayee
|
2917006WL014482
|
Poovayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/897-A
(VAYALUR)
|
2917006000NRG23290720220463893
|
29/07/2022
|
Akilandam
|
2917006WL014377
|
Akilandam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
457
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/899-A
(VAYALUR)
|
2917006000NRG23290720220470492
|
29/07/2022
|
palaniyappan
|
2917006WL014512
|
palaniyappan
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
458
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/900-A
(VAYALUR)
|
2917006000NRG23290720220470493
|
29/07/2022
|
Karuppayee
|
2917006WL014512
|
Karuppayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
459
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/904-A
(VAYALUR)
|
2917006000NRG23290720220469498
|
29/07/2022
|
Chinnammal
|
2917006WL014494
|
Chinnammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
460
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/905-A
(VAYALUR)
|
2917006000NRG23290720220469499
|
29/07/2022
|
Samboornam
|
2917006WL014494
|
Samboornam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
461
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/907-A
(VAYALUR)
|
2917006000NRG23290720220464222
|
29/07/2022
|
Babyrani
|
2917006WL014380
|
Babyrani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babyrani
|
STATE BANK OF INDIA(508548)
|
|
462
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/908-a
(VAYALUR)
|
2917006000NRG23290720220464223
|
29/07/2022
|
rethinammal
|
2917006WL014380
|
rethinammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
rethinammal
|
STATE BANK OF INDIA(508548)
|
|
463
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/909-A
(VAYALUR)
|
2917006000NRG23290720220468994
|
29/07/2022
|
pappathi
|
2917006WL014482
|
pappathi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
464
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/910-a
(VAYALUR)
|
2917006000NRG23290720220469500
|
29/07/2022
|
kathayee
|
2917006WL014494
|
kathayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kathayee
|
STATE BANK OF INDIA(508548)
|
|
465
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/914-A
(VAYALUR)
|
2917006000NRG23290720220470494
|
29/07/2022
|
Amutha
|
2917006WL014512
|
Amutha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
466
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/916-A
(VAYALUR)
|
2917006000NRG23290720220468995
|
29/07/2022
|
Sigamani
|
2917006WL014482
|
Sigamani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sigamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/917-A
(VAYALUR)
|
2917006000NRG23290720220468996
|
29/07/2022
|
Mariyayee
|
2917006WL014482
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/919-A
(VAYALUR)
|
2917006000NRG23290720220466018
|
29/07/2022
|
perumal
|
2917006WL014429
|
perumal
|
00415
|
SBIN0005631
|
1404
|
1404
|
Processed
|
06/08/2022
|
|
015632497
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/92-A
(VAYALUR)
|
2917006000NRG23290720220464224
|
29/07/2022
|
Sellammal
|
2917006WL014380
|
Sellammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
470
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/920-A
(VAYALUR)
|
2917006000NRG23290720220468997
|
29/07/2022
|
malakolunthu
|
2917006WL014482
|
malakolunthu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
07/08/2022
|
|
015632497
|
|
malakolunthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/926-A
(VAYALUR)
|
2917006000NRG23290720220469501
|
29/07/2022
|
Amutha
|
2917006WL014494
|
Amutha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
472
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/930-A
(VAYALUR)
|
2917006000NRG23290720220469502
|
29/07/2022
|
Muthammal
|
2917006WL014494
|
Muthammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
473
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/934-A
(VAYALUR)
|
2917006000NRG23290720220469503
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014494
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
474
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/937-A
(VAYALUR)
|
2917006000NRG23290720220463894
|
29/07/2022
|
Balamani
|
2917006WL014377
|
Balamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
475
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/938-A
(VAYALUR)
|
2917006000NRG23290720220469504
|
29/07/2022
|
Malar
|
2917006WL014494
|
Malar
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
476
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/941-A
(VAYALUR)
|
2917006000NRG23290720220469505
|
29/07/2022
|
Pushpam
|
2917006WL014494
|
Pushpam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
477
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/945-A
(VAYALUR)
|
2917006000NRG23290720220469506
|
29/07/2022
|
Dhanush
|
2917006WL014494
|
Dhanush
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
478
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/948-A
(VAYALUR)
|
2917006000NRG23290720220463895
|
29/07/2022
|
Vijayakumar
|
2917006WL014377
|
Vijayakumar
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/949-A
(VAYALUR)
|
2917006000NRG23290720220464226
|
29/07/2022
|
Deivnanai
|
2917006WL014380
|
Deivnanai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivnanai
|
STATE BANK OF INDIA(508548)
|
|
480
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23290720220469508
|
29/07/2022
|
Vijaya
|
2917006WL014494
|
Vijaya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
481
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/961-A
(VAYALUR)
|
2917006000NRG23290720220468998
|
29/07/2022
|
Rukumani
|
2917006WL014482
|
Rukumani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
482
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/961-A
(VAYALUR)
|
2917006000NRG23290720220468999
|
29/07/2022
|
Thulasi
|
2917006WL014482
|
Thulasi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/962-A
(VAYALUR)
|
2917006000NRG23290720220470495
|
29/07/2022
|
Vijaya
|
2917006WL014512
|
Vijaya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
484
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/965-a
(VAYALUR)
|
2917006000NRG23290720220463896
|
29/07/2022
|
Gothaiyammal
|
2917006WL014377
|
Gothaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gothaiyammal
|
BANK OF BARODA(606985)
|
|
485
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/967-a
(VAYALUR)
|
2917006000NRG23290720220463897
|
29/07/2022
|
pappa
|
2917006WL014377
|
pappa
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
486
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/968-a
(VAYALUR)
|
2917006000NRG23290720220463898
|
29/07/2022
|
Manavalan
|
2917006WL014377
|
Manavalan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manavalan
|
STATE BANK OF INDIA(508548)
|
|
487
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/969-a
(VAYALUR)
|
2917006000NRG23290720220463899
|
29/07/2022
|
malliga
|
2917006WL014377
|
malliga
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
488
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/971-a
(VAYALUR)
|
2917006000NRG23290720220463900
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014377
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
489
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/972-a
(VAYALUR)
|
2917006000NRG23290720220463901
|
29/07/2022
|
Alamelu
|
2917006WL014377
|
Alamelu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
490
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/973-a
(VAYALUR)
|
2917006000NRG23290720220463902
|
29/07/2022
|
Chitra
|
2917006WL014377
|
Chitra
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
491
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/974-a
(VAYALUR)
|
2917006000NRG23290720220463903
|
29/07/2022
|
Chellappan
|
2917006WL014377
|
Chellappan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
492
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/977-a
(VAYALUR)
|
2917006000NRG23290720220463904
|
29/07/2022
|
kamatchi
|
2917006WL014377
|
kamatchi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
493
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/979-a
(VAYALUR)
|
2917006000NRG23290720220463905
|
29/07/2022
|
manimegalai
|
2917006WL014377
|
manimegalai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
494
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23290720220469510
|
29/07/2022
|
vellaiyammal
|
2917006WL014494
|
vellaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
495
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/983-a
(VAYALUR)
|
2917006000NRG23290720220463906
|
29/07/2022
|
pappathy
|
2917006WL014377
|
pappathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
496
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/985-a
(VAYALUR)
|
2917006000NRG23290720220464227
|
29/07/2022
|
Ammaponnu
|
2917006WL014380
|
Ammaponnu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
497
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/986-a
(VAYALUR)
|
2917006000NRG23290720220464228
|
29/07/2022
|
murugayee
|
2917006WL014380
|
murugayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
murugayee
|
STATE BANK OF INDIA(508548)
|
|
498
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/987-a
(VAYALUR)
|
2917006000NRG23290720220464229
|
29/07/2022
|
Sri Devi
|
2917006WL014380
|
Sri Devi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sri Devi
|
STATE BANK OF INDIA(508548)
|
|
499
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/992-a
(VAYALUR)
|
2917006000NRG23290720220469511
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014494
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG23290720220463907
|
29/07/2022
|
Nagarajan
|
2917006WL014377
|
Nagarajan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
501
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/995-a
(VAYALUR)
|
2917006000NRG23290720220464230
|
29/07/2022
|
Rajeswari
|
2917006WL014380
|
Rajeswari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
502
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/996-a
(VAYALUR)
|
2917006000NRG23290720220464231
|
29/07/2022
|
Chinnammal
|
2917006WL014380
|
Chinnammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/998-a
(VAYALUR)
|
2917006000NRG23290720220470496
|
29/07/2022
|
Subbaiya
|
2917006WL014512
|
Subbaiya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbaiya
|
STATE BANK OF INDIA(508548)
|
|
504
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/999-a
(VAYALUR)
|
2917006000NRG23290720220463908
|
29/07/2022
|
Vijayalakshmi
|
2917006WL014377
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
505
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1143-A
(VAYALUR)
|
2917006000NRG23290720220464232
|
29/07/2022
|
valarmathi
|
2917006WL014380
|
valarmathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
valarmathi
|
CANARA BANK(508532)
|
|
506
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/675-A
(VAYALUR)
|
2917006000NRG23290720220464247
|
29/07/2022
|
Palaniyammal
|
2917006WL014380
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
507
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/794-A
(VAYALUR)
|
2917006000NRG23290720220466019
|
29/07/2022
|
jothimani
|
2917006WL014429
|
jothimani
|
00415
|
SBIN0005631
|
936
|
936
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
508
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1105-A
(VAYALUR)
|
2917006000NRG23290720220469512
|
29/07/2022
|
Renugadevi
|
2917006WL014494
|
Renugadevi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1233-A
(VAYALUR)
|
2917006000NRG23290720220469514
|
29/07/2022
|
Latha
|
2917006WL014494
|
Latha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
510
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1239-A
(VAYALUR)
|
2917006000NRG23290720220469515
|
29/07/2022
|
Rani
|
2917006WL014494
|
Rani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
511
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1240-A
(VAYALUR)
|
2917006000NRG23290720220469516
|
29/07/2022
|
Senthil Kumar
|
2917006WL014494
|
Senthil Kumar
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthil Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1248-A
(VAYALUR)
|
2917006000NRG23290720220469517
|
29/07/2022
|
saroja
|
2917006WL014494
|
saroja
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
KARUR VYSA BANK(607100)
|
|
513
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1257-A
(VAYALUR)
|
2917006000NRG23290720220469518
|
29/07/2022
|
Natarasan
|
2917006WL014494
|
Natarasan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natarasan
|
STATE BANK OF INDIA(508548)
|
|
514
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/476-A
(VAYALUR)
|
2917006000NRG23290720220469528
|
29/07/2022
|
rajathi
|
2917006WL014494
|
rajathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
515
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/478-A
(VAYALUR)
|
2917006000NRG23290720220469529
|
29/07/2022
|
sathya
|
2917006WL014494
|
sathya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
516
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/671-A
(VAYALUR)
|
2917006000NRG23290720220469530
|
29/07/2022
|
kaaliyammal
|
2917006WL014494
|
kaaliyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaaliyammal
|
STATE BANK OF INDIA(508548)
|
|
517
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/674-A
(VAYALUR)
|
2917006000NRG23290720220469531
|
29/07/2022
|
Selvarani
|
2917006WL014494
|
Selvarani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
518
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/676-A
(VAYALUR)
|
2917006000NRG23290720220470497
|
29/07/2022
|
rathinakumari
|
2917006WL014512
|
rathinakumari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
rathinakumari
|
STATE BANK OF INDIA(508548)
|
|
519
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/682-A
(VAYALUR)
|
2917006000NRG23290720220469532
|
29/07/2022
|
Nageshwari
|
2917006WL014494
|
Nageshwari
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
520
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/697-A
(VAYALUR)
|
2917006000NRG23290720220469533
|
29/07/2022
|
krishnaveni
|
2917006WL014494
|
krishnaveni
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
521
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1160-A
(VAYALUR)
|
2917006000NRG23290720220464248
|
29/07/2022
|
Amutha
|
2917006WL014380
|
Amutha
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
522
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/798-A
(VAYALUR)
|
2917006000NRG23290720220464258
|
29/07/2022
|
Mariyayee
|
2917006WL014380
|
Mariyayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669090
|
669090
|
|
|
|
|
|
|
|
|
523
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1226-A
(VAYALUR)
|
2917006000NRG23290720220463809
|
29/07/2022
|
sellamal
|
2917006WL014377
|
sellamal
|
00415
|
SBIN0050880
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
sellamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672405
|
672405
|
|
|
|
|
|
|
|