|
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-17-006-022-025/1418-A
(VAYALUR)
|
2917006000NRG23230220231218127
|
24/02/2023
|
Tamilselvi
|
2917006WL045088
|
Tamilselvi
|
00078
|
CNRB0003466
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1246-A
(VAYALUR)
|
2917006000NRG23230220231218470
|
24/02/2023
|
Bhuvaneshwari
|
2917006WL045096
|
Bhuvaneshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1440-A
(VAYALUR)
|
2917006000NRG23230220231218327
|
24/02/2023
|
Gomathi S
|
2917006WL045094
|
Gomathi S
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1164-A
(VAYALUR)
|
2917006000NRG23230220231218328
|
24/02/2023
|
Valli
|
2917006WL045094
|
Valli
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1235-A
(VAYALUR)
|
2917006000NRG23230220231218471
|
24/02/2023
|
jothi
|
2917006WL045096
|
jothi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1139-A
(VAYALUR)
|
2917006000NRG23230220231218266
|
24/02/2023
|
Chinnammal
|
2917006WL045092
|
Chinnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1404-A
(VAYALUR)
|
2917006000NRG23230220231218329
|
24/02/2023
|
Rajeshwari
|
2917006WL045094
|
Rajeshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1294-A
(VAYALUR)
|
2917006000NRG23230220231218298
|
24/02/2023
|
Dhanam
|
2917006WL045093
|
Dhanam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/471-A
(VAYALUR)
|
2917006000NRG23230220231218299
|
24/02/2023
|
barathi
|
2917006WL045093
|
barathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1268-A
(VAYALUR)
|
2917006000NRG23230220231218267
|
24/02/2023
|
Nathiya
|
2917006WL045092
|
Nathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1393-A
(VAYALUR)
|
2917006000NRG23230220231218268
|
24/02/2023
|
Parimala
|
2917006WL045092
|
Parimala
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parimala
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/466-A
(VAYALUR)
|
2917006000NRG23230220231218300
|
24/02/2023
|
jothimani
|
2917006WL045093
|
jothimani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
jothimani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/947-A
(VAYALUR)
|
2917006000NRG23230220231218269
|
24/02/2023
|
rajammal
|
2917006WL045092
|
rajammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-009/1272-A
(VAYALUR)
|
2917006000NRG23230220231218330
|
24/02/2023
|
Ganasundhari
|
2917006WL045094
|
Ganasundhari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganasundhari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1247-A
(VAYALUR)
|
2917006000NRG23230220231218301
|
24/02/2023
|
Amsavalli
|
2917006WL045093
|
Amsavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1004-a
(VAYALUR)
|
2917006000NRG23230220231218270
|
24/02/2023
|
Periyammal
|
2917006WL045092
|
Periyammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1007-a
(VAYALUR)
|
2917006000NRG23230220231218472
|
24/02/2023
|
Jayaraman Perumal
|
2917006WL045096
|
Jayaraman Perumal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayaraman Perumal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1015-a
(VAYALUR)
|
2917006000NRG23230220231218473
|
24/02/2023
|
patchamuthu
|
2917006WL045096
|
patchamuthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1017-a
(VAYALUR)
|
2917006000NRG23230220231218474
|
24/02/2023
|
selvaraj
|
2917006WL045096
|
selvaraj
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1036-a
(VAYALUR)
|
2917006000NRG23230220231218115
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045088
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1052-a
(VAYALUR)
|
2917006000NRG23230220231218302
|
24/02/2023
|
Subbammal
|
2917006WL045093
|
Subbammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1070-a
(VAYALUR)
|
2917006000NRG23230220231218475
|
24/02/2023
|
Pushparani
|
2917006WL045096
|
Pushparani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushparani
|
BANK OF BARODA(606985)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/108-A
(VAYALUR)
|
2917006000NRG23230220231218566
|
24/02/2023
|
Manjula
|
2917006WL045099
|
Manjula
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1104-A
(VAYALUR)
|
2917006000NRG23230220231218476
|
24/02/2023
|
Rajamanickam
|
2917006WL045096
|
Rajamanickam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1110-a
(VAYALUR)
|
2917006000NRG23230220231218271
|
24/02/2023
|
Indirani
|
2917006WL045092
|
Indirani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1117-a
(VAYALUR)
|
2917006000NRG23230220231218567
|
24/02/2023
|
thangamani
|
2917006WL045099
|
thangamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1132-A
(VAYALUR)
|
2917006000NRG23230220231218303
|
24/02/2023
|
Kanniyammal
|
2917006WL045093
|
Kanniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23230220231218272
|
24/02/2023
|
Poovayee
|
2917006WL045092
|
Poovayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1144-A
(VAYALUR)
|
2917006000NRG23230220231218273
|
24/02/2023
|
Palaniyandi
|
2917006WL045092
|
Palaniyandi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1151-A
(VAYALUR)
|
2917006000NRG23230220231218274
|
24/02/2023
|
Karalan
|
2917006WL045092
|
Karalan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karalan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1157-A
(VAYALUR)
|
2917006000NRG23230220231218275
|
24/02/2023
|
muthukannu
|
2917006WL045092
|
muthukannu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthukannu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1177-A
(VAYALUR)
|
2917006000NRG23230220231218304
|
24/02/2023
|
Rajamani
|
2917006WL045093
|
Rajamani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/118-A
(VAYALUR)
|
2917006000NRG23230220231218568
|
24/02/2023
|
Jeyalakshmi
|
2917006WL045099
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1182-A
(VAYALUR)
|
2917006000NRG23230220231218331
|
24/02/2023
|
Rajammal
|
2917006WL045094
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1189-A
(VAYALUR)
|
2917006000NRG23230220231218332
|
24/02/2023
|
Nerumathy
|
2917006WL045094
|
Nerumathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nerumathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/119-A
(VAYALUR)
|
2917006000NRG23230220231218569
|
24/02/2023
|
Kailasam
|
2917006WL045099
|
Kailasam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kailasam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1193-A
(VAYALUR)
|
2917006000NRG23230220231218305
|
24/02/2023
|
Rajathi
|
2917006WL045093
|
Rajathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/121-A
(VAYALUR)
|
2917006000NRG23230220231218570
|
24/02/2023
|
kannamal
|
2917006WL045099
|
kannamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kannamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/124-A
(VAYALUR)
|
2917006000NRG23230220231218571
|
24/02/2023
|
Tamilselvi
|
2917006WL045099
|
Tamilselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1250-A
(VAYALUR)
|
2917006000NRG23230220231218572
|
24/02/2023
|
Bagavathi
|
2917006WL045099
|
Bagavathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1385-A
(VAYALUR)
|
2917006000NRG23230220231218573
|
24/02/2023
|
Amutha
|
2917006WL045099
|
Amutha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1450-A
(VAYALUR)
|
2917006000NRG23230220231218574
|
24/02/2023
|
KRISHNAN
|
2917006WL045099
|
KRISHNAN
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/151-A
(VAYALUR)
|
2917006000NRG23230220231218575
|
24/02/2023
|
Kannammal
|
2917006WL045099
|
Kannammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/156-A
(VAYALUR)
|
2917006000NRG23230220231218333
|
24/02/2023
|
poonsolai
|
2917006WL045094
|
poonsolai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
poonsolai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/166-A
(VAYALUR)
|
2917006000NRG23230220231218334
|
24/02/2023
|
Lakshmi
|
2917006WL045094
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A
(VAYALUR)
|
2917006000NRG23230220231218335
|
24/02/2023
|
Muragayee
|
2917006WL045094
|
Muragayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muragayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/205-A
(VAYALUR)
|
2917006000NRG23230220231218306
|
24/02/2023
|
Rengan
|
2917006WL045093
|
Rengan
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/210-A
(VAYALUR)
|
2917006000NRG23230220231218336
|
24/02/2023
|
Dhanabakiyam
|
2917006WL045094
|
Dhanabakiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/216-A
(VAYALUR)
|
2917006000NRG23230220231218337
|
24/02/2023
|
kanniyammal
|
2917006WL045094
|
kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/217-A
(VAYALUR)
|
2917006000NRG23230220231218338
|
24/02/2023
|
Banumathy
|
2917006WL045094
|
Banumathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/229-A
(VAYALUR)
|
2917006000NRG23230220231218307
|
24/02/2023
|
Rajammal
|
2917006WL045093
|
Rajammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/235-A
(VAYALUR)
|
2917006000NRG23230220231218308
|
24/02/2023
|
Valli
|
2917006WL045093
|
Valli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/238-A
(VAYALUR)
|
2917006000NRG23230220231218309
|
24/02/2023
|
Chindumani
|
2917006WL045093
|
Chindumani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chindumani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/243-A
(VAYALUR)
|
2917006000NRG23230220231218310
|
24/02/2023
|
Kalaiarasi
|
2917006WL045093
|
Kalaiarasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/250-A
(VAYALUR)
|
2917006000NRG23230220231218311
|
24/02/2023
|
Mariyayee
|
2917006WL045093
|
Mariyayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23230220231218312
|
24/02/2023
|
Selvi
|
2917006WL045093
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/254-A
(VAYALUR)
|
2917006000NRG23230220231218313
|
24/02/2023
|
Rajammal
|
2917006WL045093
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/257-A
(VAYALUR)
|
2917006000NRG23230220231218314
|
24/02/2023
|
vijayalakshmi
|
2917006WL045093
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/258-A
(VAYALUR)
|
2917006000NRG23230220231218315
|
24/02/2023
|
Parameshwari
|
2917006WL045093
|
Parameshwari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/261-A
(VAYALUR)
|
2917006000NRG23230220231218316
|
24/02/2023
|
Bhuvaneswari
|
2917006WL045093
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/263-A
(VAYALUR)
|
2917006000NRG23230220231218317
|
24/02/2023
|
Ramayaee
|
2917006WL045093
|
Ramayaee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/264-a
(VAYALUR)
|
2917006000NRG23230220231218318
|
24/02/2023
|
Palaniammal
|
2917006WL045093
|
Palaniammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/27-A
(VAYALUR)
|
2917006000NRG23230220231218116
|
24/02/2023
|
SIvabackiam
|
2917006WL045088
|
SIvabackiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
SIvabackiam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/278-A
(VAYALUR)
|
2917006000NRG23230220231218276
|
24/02/2023
|
Kavitha
|
2917006WL045092
|
Kavitha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/289-A
(VAYALUR)
|
2917006000NRG23230220231218277
|
24/02/2023
|
sathiya
|
2917006WL045092
|
sathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/296-A
(VAYALUR)
|
2917006000NRG23230220231218477
|
24/02/2023
|
Pitchaimani
|
2917006WL045096
|
Pitchaimani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/304-A
(VAYALUR)
|
2917006000NRG23230220231218278
|
24/02/2023
|
Manickammal
|
2917006WL045092
|
Manickammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23230220231218280
|
24/02/2023
|
Lakshmi
|
2917006WL045092
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23230220231218279
|
24/02/2023
|
Ramasamy
|
2917006WL045092
|
Ramasamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/309-A
(VAYALUR)
|
2917006000NRG23230220231218281
|
24/02/2023
|
Rani
|
2917006WL045092
|
Rani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/32-A
(VAYALUR)
|
2917006000NRG23230220231218117
|
24/02/2023
|
lakshmi
|
2917006WL045088
|
lakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/326-A
(VAYALUR)
|
2917006000NRG23230220231218282
|
24/02/2023
|
Lakshmi
|
2917006WL045092
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/344-A
(VAYALUR)
|
2917006000NRG23230220231218576
|
24/02/2023
|
Usharani
|
2917006WL045099
|
Usharani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/348-A
(VAYALUR)
|
2917006000NRG23230220231218118
|
24/02/2023
|
Vasanthaveni
|
2917006WL045088
|
Vasanthaveni
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthaveni
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/355-A
(VAYALUR)
|
2917006000NRG23230220231218577
|
24/02/2023
|
Sarasu
|
2917006WL045099
|
Sarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/371-A
(VAYALUR)
|
2917006000NRG23230220231218478
|
24/02/2023
|
Govindasamy
|
2917006WL045096
|
Govindasamy
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/388-A
(VAYALUR)
|
2917006000NRG23230220231218319
|
24/02/2023
|
Ponnammal
|
2917006WL045093
|
Ponnammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/395-A
(VAYALUR)
|
2917006000NRG23230220231218320
|
24/02/2023
|
Govindammal
|
2917006WL045093
|
Govindammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/404-A
(VAYALUR)
|
2917006000NRG23230220231218339
|
24/02/2023
|
Meenatchi
|
2917006WL045094
|
Meenatchi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/405-A
(VAYALUR)
|
2917006000NRG23230220231218340
|
24/02/2023
|
Santhi
|
2917006WL045094
|
Santhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/406-A
(VAYALUR)
|
2917006000NRG23230220231218321
|
24/02/2023
|
Radha
|
2917006WL045093
|
Radha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/428-A
(VAYALUR)
|
2917006000NRG23230220231218341
|
24/02/2023
|
Saroja
|
2917006WL045094
|
Saroja
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/440-A
(VAYALUR)
|
2917006000NRG23230220231218578
|
24/02/2023
|
Kuppayee
|
2917006WL045099
|
Kuppayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/47-A
(VAYALUR)
|
2917006000NRG23230220231218119
|
24/02/2023
|
latha
|
2917006WL045088
|
latha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/496-a
(VAYALUR)
|
2917006000NRG23230220231218322
|
24/02/2023
|
papathi
|
2917006WL045093
|
papathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/50-A
(VAYALUR)
|
2917006000NRG23230220231218342
|
24/02/2023
|
Thangamuthu
|
2917006WL045094
|
Thangamuthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/527-A
(VAYALUR)
|
2917006000NRG23230220231218323
|
24/02/2023
|
Sirumbayee
|
2917006WL045093
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/53-A
(VAYALUR)
|
2917006000NRG23230220231218120
|
24/02/2023
|
Tamilselvi
|
2917006WL045088
|
Tamilselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/530-A
(VAYALUR)
|
2917006000NRG23230220231218324
|
24/02/2023
|
Lakshmi
|
2917006WL045093
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/553-A
(VAYALUR)
|
2917006000NRG23230220231218283
|
24/02/2023
|
Nallammal
|
2917006WL045092
|
Nallammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/554-A
(VAYALUR)
|
2917006000NRG23230220231218284
|
24/02/2023
|
Sellamani
|
2917006WL045092
|
Sellamani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/556-A
(VAYALUR)
|
2917006000NRG23230220231218285
|
24/02/2023
|
Amirtham
|
2917006WL045092
|
Amirtham
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/574-A
(VAYALUR)
|
2917006000NRG23230220231218286
|
24/02/2023
|
Sellamani
|
2917006WL045092
|
Sellamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/586-A
(VAYALUR)
|
2917006000NRG23230220231218287
|
24/02/2023
|
Sellamani
|
2917006WL045092
|
Sellamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/59-A
(VAYALUR)
|
2917006000NRG23230220231218121
|
24/02/2023
|
Ponnammal
|
2917006WL045088
|
Ponnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23230220231218288
|
24/02/2023
|
gandhi
|
2917006WL045092
|
gandhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/594-A
(VAYALUR)
|
2917006000NRG23230220231218289
|
24/02/2023
|
Malaiyalan
|
2917006WL045092
|
Malaiyalan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/6-A
(VAYALUR)
|
2917006000NRG23230220231218122
|
24/02/2023
|
Illanchiam
|
2917006WL045088
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/601-A
(VAYALUR)
|
2917006000NRG23230220231218325
|
24/02/2023
|
Krishnaveni
|
2917006WL045093
|
Krishnaveni
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23230220231218326
|
24/02/2023
|
Patchayammal
|
2917006WL045093
|
Patchayammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/624-A
(VAYALUR)
|
2917006000NRG23230220231218479
|
24/02/2023
|
Sivasubramani
|
2917006WL045096
|
Sivasubramani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivasubramani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/626-A
(VAYALUR)
|
2917006000NRG23230220231218480
|
24/02/2023
|
malaiyalan
|
2917006WL045096
|
malaiyalan
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/645-A
(VAYALUR)
|
2917006000NRG23230220231218343
|
24/02/2023
|
Manickam
|
2917006WL045094
|
Manickam
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/647-A
(VAYALUR)
|
2917006000NRG23230220231218344
|
24/02/2023
|
Chinnapillai
|
2917006WL045094
|
Chinnapillai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/650-A
(VAYALUR)
|
2917006000NRG23230220231218345
|
24/02/2023
|
Kanniyammal
|
2917006WL045094
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/655-A
(VAYALUR)
|
2917006000NRG23230220231218346
|
24/02/2023
|
Kaveri
|
2917006WL045094
|
Kaveri
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/659-A
(VAYALUR)
|
2917006000NRG23230220231218347
|
24/02/2023
|
Poovayee
|
2917006WL045094
|
Poovayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/686-A
(VAYALUR)
|
2917006000NRG23230220231218579
|
24/02/2023
|
Nathiya
|
2917006WL045099
|
Nathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG23230220231218580
|
24/02/2023
|
Muthulakshmi
|
2917006WL045099
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/700-A
(VAYALUR)
|
2917006000NRG23230220231218348
|
24/02/2023
|
thangavel
|
2917006WL045094
|
thangavel
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/701-A
(VAYALUR)
|
2917006000NRG23230220231218349
|
24/02/2023
|
Mageswari
|
2917006WL045094
|
Mageswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/718-A
(VAYALUR)
|
2917006000NRG23230220231218123
|
24/02/2023
|
Sudha
|
2917006WL045088
|
Sudha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/739-A
(VAYALUR)
|
2917006000NRG23230220231218350
|
24/02/2023
|
santhiya
|
2917006WL045094
|
santhiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/760-A
(VAYALUR)
|
2917006000NRG23230220231218351
|
24/02/2023
|
Kaliyammal
|
2917006WL045094
|
Kaliyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/769-A
(VAYALUR)
|
2917006000NRG23230220231218352
|
24/02/2023
|
pothumponnu
|
2917006WL045094
|
pothumponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/770-A
(VAYALUR)
|
2917006000NRG23230220231218353
|
24/02/2023
|
Dhanakodi
|
2917006WL045094
|
Dhanakodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanakodi
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/779-A
(VAYALUR)
|
2917006000NRG23230220231218354
|
24/02/2023
|
Chinnasamy
|
2917006WL045094
|
Chinnasamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/781-A
(VAYALUR)
|
2917006000NRG23230220231218355
|
24/02/2023
|
Poovayee
|
2917006WL045094
|
Poovayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/80-A
(VAYALUR)
|
2917006000NRG23230220231218124
|
24/02/2023
|
Rasathy
|
2917006WL045088
|
Rasathy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/839-A
(VAYALUR)
|
2917006000NRG23230220231218290
|
24/02/2023
|
Kanniyammal
|
2917006WL045092
|
Kanniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/846-A
(VAYALUR)
|
2917006000NRG23230220231218581
|
24/02/2023
|
Ponnagavanam
|
2917006WL045099
|
Ponnagavanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnagavanam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/847-A
(VAYALUR)
|
2917006000NRG23230220231218582
|
24/02/2023
|
Valli
|
2917006WL045099
|
Valli
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/848-A
(VAYALUR)
|
2917006000NRG23230220231218356
|
24/02/2023
|
Nirmala
|
2917006WL045094
|
Nirmala
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/85-A
(VAYALUR)
|
2917006000NRG23230220231218125
|
24/02/2023
|
Indirani
|
2917006WL045088
|
Indirani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/862-A
(VAYALUR)
|
2917006000NRG23230220231218481
|
24/02/2023
|
Palanisamy
|
2917006WL045096
|
Palanisamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/895-A
(VAYALUR)
|
2917006000NRG23230220231218357
|
24/02/2023
|
Poovayee
|
2917006WL045094
|
Poovayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/908-a
(VAYALUR)
|
2917006000NRG23230220231218583
|
24/02/2023
|
rethinammal
|
2917006WL045099
|
rethinammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
rethinammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/930-A
(VAYALUR)
|
2917006000NRG23230220231218291
|
24/02/2023
|
Muthammal
|
2917006WL045092
|
Muthammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/938-A
(VAYALUR)
|
2917006000NRG23230220231218292
|
24/02/2023
|
Malar
|
2917006WL045092
|
Malar
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/953-A
(VAYALUR)
|
2917006000NRG23230220231218358
|
24/02/2023
|
Palaniyammal
|
2917006WL045094
|
Palaniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23230220231218293
|
24/02/2023
|
Vijaya
|
2917006WL045092
|
Vijaya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/956-A
(VAYALUR)
|
2917006000NRG23230220231218126
|
24/02/2023
|
Thangarani
|
2917006WL045088
|
Thangarani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangarani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/964-a
(VAYALUR)
|
2917006000NRG23230220231218482
|
24/02/2023
|
Aandal
|
2917006WL045096
|
Aandal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/964-a
(VAYALUR)
|
2917006000NRG23230220231218483
|
24/02/2023
|
Rengaraj
|
2917006WL045096
|
Rengaraj
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rengaraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/981-a
(VAYALUR)
|
2917006000NRG23230220231218294
|
24/02/2023
|
selvarani
|
2917006WL045092
|
selvarani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1446-A
(VAYALUR)
|
2917006000NRG23230220231218128
|
24/02/2023
|
Dheepa S
|
2917006WL045088
|
Dheepa S
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dheepa S
|
INDIAN BANK(607105)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1319-A
(VAYALUR)
|
2917006000NRG23230220231218295
|
24/02/2023
|
Maruthai
|
2917006WL045092
|
Maruthai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1465-A
(VAYALUR)
|
2917006000NRG23230220231218296
|
24/02/2023
|
Jegajothi
|
2917006WL045092
|
Jegajothi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/682-A
(VAYALUR)
|
2917006000NRG23230220231218297
|
24/02/2023
|
Nageshwari
|
2917006WL045092
|
Nageshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1352-A
(VAYALUR)
|
2917006000NRG23230220231218129
|
24/02/2023
|
Kalaiselvi
|
2917006WL045088
|
Kalaiselvi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1438-A
(VAYALUR)
|
2917006000NRG23230220231218130
|
24/02/2023
|
Revathi
|
2917006WL045088
|
Revathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174960
|
174960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175680
|
175680
|
|
|
|
|
|
|
|