|
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-17-006-012-001/1309-A
(PANJAPATTI)
|
2917006000NRG23140720220393289
|
14/07/2022
|
rasamal
|
2917006WL012081
|
rasamal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
rasamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1381-A
(PANJAPATTI)
|
2917006000NRG23140720220393290
|
14/07/2022
|
Sangapillai
|
2917006WL012081
|
Sangapillai
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/1322-A
(PANJAPATTI)
|
2917006000NRG23140720220393402
|
14/07/2022
|
Pappathi
|
2917006WL012082
|
Pappathi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/742-a
(PANJAPATTI)
|
2917006000NRG23140720220393403
|
14/07/2022
|
Saraswathi
|
2917006WL012082
|
Saraswathi
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/813-a
(PANJAPATTI)
|
2917006000NRG23140720220393295
|
14/07/2022
|
Alagammal
|
2917006WL012081
|
Alagammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1208-A
(PANJAPATTI)
|
2917006000NRG23140720220393439
|
14/07/2022
|
sarasu
|
2917006WL012083
|
sarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
sarasu
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1211-A
(PANJAPATTI)
|
2917006000NRG23140720220393441
|
14/07/2022
|
meena
|
2917006WL012083
|
meena
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1224-A
(PANJAPATTI)
|
2917006000NRG23140720220393442
|
14/07/2022
|
Rathinam
|
2917006WL012083
|
Rathinam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1253-A
(PANJAPATTI)
|
2917006000NRG23140720220393443
|
14/07/2022
|
Rethinam
|
2917006WL012083
|
Rethinam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1308-A
(PANJAPATTI)
|
2917006000NRG23140720220393444
|
14/07/2022
|
Srirengammal
|
2917006WL012083
|
Srirengammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1376-A
(PANJAPATTI)
|
2917006000NRG23140720220393445
|
14/07/2022
|
Kunjammal
|
2917006WL012083
|
Kunjammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1377-A
(PANJAPATTI)
|
2917006000NRG23140720220393446
|
14/07/2022
|
Pappa
|
2917006WL012083
|
Pappa
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1235-A
(PANJAPATTI)
|
2917006000NRG23140720220393297
|
14/07/2022
|
Manikammal
|
2917006WL012081
|
Manikammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manikammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1237-A
(PANJAPATTI)
|
2917006000NRG23140720220393298
|
14/07/2022
|
selvarani
|
2917006WL012081
|
selvarani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1268
(PANJAPATTI)
|
2917006000NRG23140720220393299
|
14/07/2022
|
pothumponnu
|
2917006WL012081
|
pothumponnu
|
00415
|
SBIN0005631
|
735
|
735
|
Processed
|
19/07/2022
|
|
013781854
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1295-A
(PANJAPATTI)
|
2917006000NRG23140720220393301
|
14/07/2022
|
Saroja
|
2917006WL012081
|
Saroja
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1306-A
(PANJAPATTI)
|
2917006000NRG23140720220393302
|
14/07/2022
|
Logeswari
|
2917006WL012081
|
Logeswari
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1160-A
(PANJAPATTI)
|
2917006000NRG23140720220393312
|
14/07/2022
|
kalaiselvi
|
2917006WL012081
|
kalaiselvi
|
00415
|
SBIN0005631
|
735
|
735
|
Processed
|
19/07/2022
|
|
013781854
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1312-A
(PANJAPATTI)
|
2917006000NRG23140720220393313
|
14/07/2022
|
deepa
|
2917006WL012081
|
deepa
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1326-A
(PANJAPATTI)
|
2917006000NRG23140720220393314
|
14/07/2022
|
Manickammal
|
2917006WL012081
|
Manickammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1340-A
(PANJAPATTI)
|
2917006000NRG23140720220393315
|
14/07/2022
|
Shanthi
|
2917006WL012081
|
Shanthi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1232-A
(PANJAPATTI)
|
2917006000NRG23140720220393323
|
14/07/2022
|
Kanniyammal
|
2917006WL012081
|
Kanniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1260-A
(PANJAPATTI)
|
2917006000NRG23140720220393324
|
14/07/2022
|
anjalai
|
2917006WL012081
|
anjalai
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1277-A
(PANJAPATTI)
|
2917006000NRG23140720220393325
|
14/07/2022
|
palaniyammal
|
2917006WL012081
|
palaniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1311-A
(PANJAPATTI)
|
2917006000NRG23140720220393326
|
14/07/2022
|
lalitha
|
2917006WL012081
|
lalitha
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1315-A
(PANJAPATTI)
|
2917006000NRG23140720220393327
|
14/07/2022
|
Renuga
|
2917006WL012081
|
Renuga
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1391-A
(PANJAPATTI)
|
2917006000NRG23140720220393328
|
14/07/2022
|
Karpagam
|
2917006WL012081
|
Karpagam
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1187-A
(PANJAPATTI)
|
2917006000NRG23140720220393453
|
14/07/2022
|
Aanandhavalli
|
2917006WL012083
|
Aanandhavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aanandhavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1189
(PANJAPATTI)
|
2917006000NRG23140720220393454
|
14/07/2022
|
veeramani
|
2917006WL012083
|
veeramani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1226-A
(PANJAPATTI)
|
2917006000NRG23140720220393456
|
14/07/2022
|
Kavitha
|
2917006WL012083
|
Kavitha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1228-A
(PANJAPATTI)
|
2917006000NRG23140720220393458
|
14/07/2022
|
Ponnuthayee
|
2917006WL012083
|
Ponnuthayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1239-A
(PANJAPATTI)
|
2917006000NRG23140720220393459
|
14/07/2022
|
Lakshmi
|
2917006WL012083
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1296-A
(PANJAPATTI)
|
2917006000NRG23140720220393461
|
14/07/2022
|
Sirumbayee
|
2917006WL012083
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1328-A
(PANJAPATTI)
|
2917006000NRG23140720220393462
|
14/07/2022
|
Gomathi
|
2917006WL012083
|
Gomathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1387-A
(PANJAPATTI)
|
2917006000NRG23140720220393463
|
14/07/2022
|
Arumugam
|
2917006WL012083
|
Arumugam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1005-A
(PANJAPATTI)
|
2917006000NRG23140720220393091
|
14/07/2022
|
Saroja
|
2917006WL012076
|
Saroja
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1007-A
(PANJAPATTI)
|
2917006000NRG23140720220393404
|
14/07/2022
|
Rani
|
2917006WL012082
|
Rani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1014-A
(PANJAPATTI)
|
2917006000NRG23140720220393405
|
14/07/2022
|
Marammal
|
2917006WL012082
|
Marammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1024-A
(PANJAPATTI)
|
2917006000NRG23140720220393092
|
14/07/2022
|
Lavanya
|
2917006WL012076
|
Lavanya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1026-A
(PANJAPATTI)
|
2917006000NRG23140720220393093
|
14/07/2022
|
Mariyaee
|
2917006WL012076
|
Mariyaee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1046-A
(PANJAPATTI)
|
2917006000NRG23140720220393470
|
14/07/2022
|
Mariyaee
|
2917006WL012083
|
Mariyaee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1051-A
(PANJAPATTI)
|
2917006000NRG23140720220393471
|
14/07/2022
|
Pommayee
|
2917006WL012083
|
Pommayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1057-A
(PANJAPATTI)
|
2917006000NRG23140720220393472
|
14/07/2022
|
Thangammal
|
2917006WL012083
|
Thangammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1065-A
(PANJAPATTI)
|
2917006000NRG23140720220393473
|
14/07/2022
|
Revathy
|
2917006WL012083
|
Revathy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Revathy
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1066-A
(PANJAPATTI)
|
2917006000NRG23140720220393474
|
14/07/2022
|
Pitchai
|
2917006WL012083
|
Pitchai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1084-A
(PANJAPATTI)
|
2917006000NRG23140720220393331
|
14/07/2022
|
Lakshmi
|
2917006WL012081
|
Lakshmi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1085-A
(PANJAPATTI)
|
2917006000NRG23140720220393475
|
14/07/2022
|
Ramayee
|
2917006WL012083
|
Ramayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1086-A
(PANJAPATTI)
|
2917006000NRG23140720220393476
|
14/07/2022
|
Rajamani
|
2917006WL012083
|
Rajamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1091-A
(PANJAPATTI)
|
2917006000NRG23140720220393406
|
14/07/2022
|
Chandra
|
2917006WL012082
|
Chandra
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1093-A
(PANJAPATTI)
|
2917006000NRG23140720220393477
|
14/07/2022
|
Chinnappillai
|
2917006WL012083
|
Chinnappillai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1095-A
(PANJAPATTI)
|
2917006000NRG23140720220393478
|
14/07/2022
|
Packiyam
|
2917006WL012083
|
Packiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1096-A
(PANJAPATTI)
|
2917006000NRG23140720220393479
|
14/07/2022
|
Pothaiyammal
|
2917006WL012083
|
Pothaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1098-A
(PANJAPATTI)
|
2917006000NRG23140720220393094
|
14/07/2022
|
Parvathi
|
2917006WL012076
|
Parvathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1104-A
(PANJAPATTI)
|
2917006000NRG23140720220393480
|
14/07/2022
|
Kathirkamavalli
|
2917006WL012083
|
Kathirkamavalli
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kathirkamavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1105-A
(PANJAPATTI)
|
2917006000NRG23140720220393332
|
14/07/2022
|
Govindammal
|
2917006WL012081
|
Govindammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1111-A
(PANJAPATTI)
|
2917006000NRG23140720220393333
|
14/07/2022
|
Kanniyammal
|
2917006WL012081
|
Kanniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1117-A
(PANJAPATTI)
|
2917006000NRG23140720220393481
|
14/07/2022
|
Marudayee
|
2917006WL012083
|
Marudayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1118-A
(PANJAPATTI)
|
2917006000NRG23140720220393482
|
14/07/2022
|
Vijaya
|
2917006WL012083
|
Vijaya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/114-A
(PANJAPATTI)
|
2917006000NRG23140720220393483
|
14/07/2022
|
Valliyammai
|
2917006WL012083
|
Valliyammai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1145-a
(PANJAPATTI)
|
2917006000NRG23140720220393407
|
14/07/2022
|
Devika
|
2917006WL012082
|
Devika
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1155-A
(PANJAPATTI)
|
2917006000NRG23140720220393484
|
14/07/2022
|
Indirani
|
2917006WL012083
|
Indirani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/116-A
(PANJAPATTI)
|
2917006000NRG23140720220393485
|
14/07/2022
|
Kanniyammal
|
2917006WL012083
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1176-A
(PANJAPATTI)
|
2917006000NRG23140720220393095
|
14/07/2022
|
selvarani
|
2917006WL012076
|
selvarani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1186-a
(PANJAPATTI)
|
2917006000NRG23140720220393486
|
14/07/2022
|
balasupramani
|
2917006WL012083
|
balasupramani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
balasupramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/119-A
(PANJAPATTI)
|
2917006000NRG23140720220393487
|
14/07/2022
|
Neela
|
2917006WL012083
|
Neela
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1202-a
(PANJAPATTI)
|
2917006000NRG23140720220393488
|
14/07/2022
|
nakarahanam
|
2917006WL012083
|
nakarahanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
nakarahanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1203-a
(PANJAPATTI)
|
2917006000NRG23140720220393489
|
14/07/2022
|
Veerammal
|
2917006WL012083
|
Veerammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1205-a
(PANJAPATTI)
|
2917006000NRG23140720220393490
|
14/07/2022
|
Nagarethinam
|
2917006WL012083
|
Nagarethinam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1209-A
(PANJAPATTI)
|
2917006000NRG23140720220393491
|
14/07/2022
|
Sirumbayee
|
2917006WL012083
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1212-A
(PANJAPATTI)
|
2917006000NRG23140720220393096
|
14/07/2022
|
Subathra
|
2917006WL012076
|
Subathra
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1225-a
(PANJAPATTI)
|
2917006000NRG23140720220393492
|
14/07/2022
|
Ramayaee
|
2917006WL012083
|
Ramayaee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramayaee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/124-A
(PANJAPATTI)
|
2917006000NRG23140720220393493
|
14/07/2022
|
Aalagammal
|
2917006WL012083
|
Aalagammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aalagammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1281-A
(PANJAPATTI)
|
2917006000NRG23140720220393097
|
14/07/2022
|
Vellaiyammal
|
2917006WL012076
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1292-A
(PANJAPATTI)
|
2917006000NRG23140720220393408
|
14/07/2022
|
Sivakumar
|
2917006WL012082
|
Sivakumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/131-A
(PANJAPATTI)
|
2917006000NRG23140720220393494
|
14/07/2022
|
Suseela
|
2917006WL012083
|
Suseela
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1316-B
(PANJAPATTI)
|
2917006000NRG23140720220393334
|
14/07/2022
|
Amutha
|
2917006WL012081
|
Amutha
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1318-A
(PANJAPATTI)
|
2917006000NRG23140720220393410
|
14/07/2022
|
Susila
|
2917006WL012082
|
Susila
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1334-A
(PANJAPATTI)
|
2917006000NRG23140720220393098
|
14/07/2022
|
Sudha
|
2917006WL012076
|
Sudha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1335-A
(PANJAPATTI)
|
2917006000NRG23140720220393099
|
14/07/2022
|
Backiyalakshmi
|
2917006WL012076
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1337-A
(PANJAPATTI)
|
2917006000NRG23140720220393412
|
14/07/2022
|
Brinda
|
2917006WL012082
|
Brinda
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Brinda
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/138-A
(PANJAPATTI)
|
2917006000NRG23140720220393495
|
14/07/2022
|
Jeyalakshmi
|
2917006WL012083
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/149-A
(PANJAPATTI)
|
2917006000NRG23140720220393497
|
14/07/2022
|
Alagammal
|
2917006WL012083
|
Alagammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/175-A
(PANJAPATTI)
|
2917006000NRG23140720220393416
|
14/07/2022
|
sundharam
|
2917006WL012082
|
sundharam
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
sundharam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/210-A
(PANJAPATTI)
|
2917006000NRG23140720220393337
|
14/07/2022
|
sarasu
|
2917006WL012081
|
sarasu
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/211-A
(PANJAPATTI)
|
2917006000NRG23140720220393338
|
14/07/2022
|
susila
|
2917006WL012081
|
susila
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/213-A
(PANJAPATTI)
|
2917006000NRG23140720220393339
|
14/07/2022
|
Thirugananam
|
2917006WL012081
|
Thirugananam
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thirugananam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/216-A
(PANJAPATTI)
|
2917006000NRG23140720220393340
|
14/07/2022
|
karuthamani
|
2917006WL012081
|
karuthamani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/217-A
(PANJAPATTI)
|
2917006000NRG23140720220393341
|
14/07/2022
|
Dhanapackiyam
|
2917006WL012081
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/236-A
(PANJAPATTI)
|
2917006000NRG23140720220393498
|
14/07/2022
|
kanniyammal
|
2917006WL012083
|
kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/237-A
(PANJAPATTI)
|
2917006000NRG23140720220393342
|
14/07/2022
|
karuppayee
|
2917006WL012081
|
karuppayee
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/244-A
(PANJAPATTI)
|
2917006000NRG23140720220393417
|
14/07/2022
|
Nagammal
|
2917006WL012082
|
Nagammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/259-A
(PANJAPATTI)
|
2917006000NRG23140720220393343
|
14/07/2022
|
kanniyammal
|
2917006WL012081
|
kanniyammal
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/261-A
(PANJAPATTI)
|
2917006000NRG23140720220393344
|
14/07/2022
|
malliga
|
2917006WL012081
|
malliga
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/270-a
(PANJAPATTI)
|
2917006000NRG23140720220393345
|
14/07/2022
|
Sirumbayee
|
2917006WL012081
|
Sirumbayee
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/294-A
(PANJAPATTI)
|
2917006000NRG23140720220393106
|
14/07/2022
|
rajendran
|
2917006WL012076
|
rajendran
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/306-A
(PANJAPATTI)
|
2917006000NRG23140720220393346
|
14/07/2022
|
Perumayee
|
2917006WL012081
|
Perumayee
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/307-a
(PANJAPATTI)
|
2917006000NRG23140720220393347
|
14/07/2022
|
Amutha
|
2917006WL012081
|
Amutha
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/353-A
(PANJAPATTI)
|
2917006000NRG23140720220393349
|
14/07/2022
|
Thangamani
|
2917006WL012081
|
Thangamani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/354-A
(PANJAPATTI)
|
2917006000NRG23140720220393499
|
14/07/2022
|
Murugayee
|
2917006WL012083
|
Murugayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/371-A
(PANJAPATTI)
|
2917006000NRG23140720220393350
|
14/07/2022
|
SARASWATHI A
|
2917006WL012081
|
SARASWATHI A
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/417-A
(PANJAPATTI)
|
2917006000NRG23140720220393500
|
14/07/2022
|
Mani
|
2917006WL012083
|
Mani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/418-A
(PANJAPATTI)
|
2917006000NRG23140720220393351
|
14/07/2022
|
Lakshmi
|
2917006WL012081
|
Lakshmi
|
00415
|
SBIN0005631
|
735
|
735
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/46-A
(PANJAPATTI)
|
2917006000NRG23140720220393107
|
14/07/2022
|
Pappureddiyar
|
2917006WL012076
|
Pappureddiyar
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappureddiyar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/462-A
(PANJAPATTI)
|
2917006000NRG23140720220393419
|
14/07/2022
|
Dhanapackiyam
|
2917006WL012082
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/467-A
(PANJAPATTI)
|
2917006000NRG23140720220393420
|
14/07/2022
|
Pappathi
|
2917006WL012082
|
Pappathi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/471-A
(PANJAPATTI)
|
2917006000NRG23140720220393421
|
14/07/2022
|
anjalam
|
2917006WL012082
|
anjalam
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/475-A
(PANJAPATTI)
|
2917006000NRG23140720220393422
|
14/07/2022
|
sarasu
|
2917006WL012082
|
sarasu
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/480-A
(PANJAPATTI)
|
2917006000NRG23140720220393423
|
14/07/2022
|
santhi
|
2917006WL012082
|
santhi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/486-A
(PANJAPATTI)
|
2917006000NRG23140720220393353
|
14/07/2022
|
Manoranjitham
|
2917006WL012081
|
Manoranjitham
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/495-A
(PANJAPATTI)
|
2917006000NRG23140720220393109
|
14/07/2022
|
vijaya
|
2917006WL012076
|
vijaya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/496-A
(PANJAPATTI)
|
2917006000NRG23140720220393110
|
14/07/2022
|
chandra
|
2917006WL012076
|
chandra
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/505-A
(PANJAPATTI)
|
2917006000NRG23140720220393112
|
14/07/2022
|
vanitha
|
2917006WL012076
|
vanitha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/509-A
(PANJAPATTI)
|
2917006000NRG23140720220393113
|
14/07/2022
|
paulraj
|
2917006WL012076
|
paulraj
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
paulraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/513-A
(PANJAPATTI)
|
2917006000NRG23140720220393114
|
14/07/2022
|
ammani
|
2917006WL012076
|
ammani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/515-A
(PANJAPATTI)
|
2917006000NRG23140720220393115
|
14/07/2022
|
papathi
|
2917006WL012076
|
papathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/524-A
(PANJAPATTI)
|
2917006000NRG23140720220393424
|
14/07/2022
|
vellaiyammal
|
2917006WL012082
|
vellaiyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/563-A
(PANJAPATTI)
|
2917006000NRG23140720220393501
|
14/07/2022
|
Murugayee
|
2917006WL012083
|
Murugayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/594-A
(PANJAPATTI)
|
2917006000NRG23140720220393502
|
14/07/2022
|
sarasu
|
2917006WL012083
|
sarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/609-A
(PANJAPATTI)
|
2917006000NRG23140720220393503
|
14/07/2022
|
Gokila
|
2917006WL012083
|
Gokila
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/615-A
(PANJAPATTI)
|
2917006000NRG23140720220393504
|
14/07/2022
|
savthiri
|
2917006WL012083
|
savthiri
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
savthiri
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/616-A
(PANJAPATTI)
|
2917006000NRG23140720220393505
|
14/07/2022
|
pushpam
|
2917006WL012083
|
pushpam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/620-A
(PANJAPATTI)
|
2917006000NRG23140720220393507
|
14/07/2022
|
subbammal
|
2917006WL012083
|
subbammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/622-A
(PANJAPATTI)
|
2917006000NRG23140720220393508
|
14/07/2022
|
marudambal
|
2917006WL012083
|
marudambal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
marudambal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/638-A
(PANJAPATTI)
|
2917006000NRG23140720220393118
|
14/07/2022
|
pappa
|
2917006WL012076
|
pappa
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/66-A
(PANJAPATTI)
|
2917006000NRG23140720220393509
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012083
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/673-A
(PANJAPATTI)
|
2917006000NRG23140720220393425
|
14/07/2022
|
poongodi
|
2917006WL012082
|
poongodi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/679-A
(PANJAPATTI)
|
2917006000NRG23140720220393511
|
14/07/2022
|
kaliyammal
|
2917006WL012083
|
kaliyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
013781854
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/681-A
(PANJAPATTI)
|
2917006000NRG23140720220393354
|
14/07/2022
|
vijayalakshmi
|
2917006WL012081
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/683-A
(PANJAPATTI)
|
2917006000NRG23140720220393355
|
14/07/2022
|
Sirumbayee
|
2917006WL012081
|
Sirumbayee
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/690-A
(PANJAPATTI)
|
2917006000NRG23140720220393512
|
14/07/2022
|
thellumani
|
2917006WL012083
|
thellumani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
thellumani
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/692-A
(PANJAPATTI)
|
2917006000NRG23140720220393356
|
14/07/2022
|
santhi
|
2917006WL012081
|
santhi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/70-A
(PANJAPATTI)
|
2917006000NRG23140720220393357
|
14/07/2022
|
dhanalakshmi
|
2917006WL012081
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/702-A
(PANJAPATTI)
|
2917006000NRG23140720220393358
|
14/07/2022
|
Latha
|
2917006WL012081
|
Latha
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/708-A
(PANJAPATTI)
|
2917006000NRG23140720220393359
|
14/07/2022
|
chinnamal
|
2917006WL012081
|
chinnamal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/709-A
(PANJAPATTI)
|
2917006000NRG23140720220393360
|
14/07/2022
|
kanniyammal
|
2917006WL012081
|
kanniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/71-A
(PANJAPATTI)
|
2917006000NRG23140720220393361
|
14/07/2022
|
Saroja
|
2917006WL012081
|
Saroja
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/711-A
(PANJAPATTI)
|
2917006000NRG23140720220393362
|
14/07/2022
|
ponnammal
|
2917006WL012081
|
ponnammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
ponnammal
|
ICICI BANK LTD(508534)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/714-A
(PANJAPATTI)
|
2917006000NRG23140720220393513
|
14/07/2022
|
malar
|
2917006WL012083
|
malar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/719-A
(PANJAPATTI)
|
2917006000NRG23140720220393363
|
14/07/2022
|
RASAMMAL M
|
2917006WL012081
|
RASAMMAL M
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
RASAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/727-a
(PANJAPATTI)
|
2917006000NRG23140720220393364
|
14/07/2022
|
Chandra
|
2917006WL012081
|
Chandra
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/734-A
(PANJAPATTI)
|
2917006000NRG23140720220393366
|
14/07/2022
|
Sarasu
|
2917006WL012081
|
Sarasu
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/744-A
(PANJAPATTI)
|
2917006000NRG23140720220393368
|
14/07/2022
|
Manickammal
|
2917006WL012081
|
Manickammal
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/746-A
(PANJAPATTI)
|
2917006000NRG23140720220393369
|
14/07/2022
|
Amirtham
|
2917006WL012081
|
Amirtham
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/747-A
(PANJAPATTI)
|
2917006000NRG23140720220393119
|
14/07/2022
|
Rasammal
|
2917006WL012076
|
Rasammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/749-A
(PANJAPATTI)
|
2917006000NRG23140720220393120
|
14/07/2022
|
Chinnathayee
|
2917006WL012076
|
Chinnathayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/750-A
(PANJAPATTI)
|
2917006000NRG23140720220393426
|
14/07/2022
|
Manickammal
|
2917006WL012082
|
Manickammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/753-A
(PANJAPATTI)
|
2917006000NRG23140720220393370
|
14/07/2022
|
Veerammal
|
2917006WL012081
|
Veerammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/754-A
(PANJAPATTI)
|
2917006000NRG23140720220393371
|
14/07/2022
|
Mariyammal
|
2917006WL012081
|
Mariyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/755-A
(PANJAPATTI)
|
2917006000NRG23140720220393372
|
14/07/2022
|
Pitchaiammal
|
2917006WL012081
|
Pitchaiammal
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/758
(PANJAPATTI)
|
2917006000NRG23140720220393427
|
14/07/2022
|
palaniyammal
|
2917006WL012082
|
palaniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/761-A
(PANJAPATTI)
|
2917006000NRG23140720220393122
|
14/07/2022
|
Anjalaidevi
|
2917006WL012076
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/762-A
(PANJAPATTI)
|
2917006000NRG23140720220393373
|
14/07/2022
|
Pappathi
|
2917006WL012081
|
Pappathi
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/764-A
(PANJAPATTI)
|
2917006000NRG23140720220393428
|
14/07/2022
|
Rasammal
|
2917006WL012082
|
Rasammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/765-A
(PANJAPATTI)
|
2917006000NRG23140720220393123
|
14/07/2022
|
Rajammal
|
2917006WL012076
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/766-A
(PANJAPATTI)
|
2917006000NRG23140720220393374
|
14/07/2022
|
Pappathi
|
2917006WL012081
|
Pappathi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/768-A
(PANJAPATTI)
|
2917006000NRG23140720220393375
|
14/07/2022
|
Manickammal
|
2917006WL012081
|
Manickammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/77-A
(PANJAPATTI)
|
2917006000NRG23140720220393376
|
14/07/2022
|
Elangiyam
|
2917006WL012081
|
Elangiyam
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/78-A
(PANJAPATTI)
|
2917006000NRG23140720220393377
|
14/07/2022
|
Rani
|
2917006WL012081
|
Rani
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
AXIS BANK(607153)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/788-A
(PANJAPATTI)
|
2917006000NRG23140720220393430
|
14/07/2022
|
Revathi
|
2917006WL012082
|
Revathi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/790-A
(PANJAPATTI)
|
2917006000NRG23140720220393124
|
14/07/2022
|
Muthukannu
|
2917006WL012076
|
Muthukannu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/815-A
(PANJAPATTI)
|
2917006000NRG23140720220393378
|
14/07/2022
|
Sirumbayee
|
2917006WL012081
|
Sirumbayee
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/816-A
(PANJAPATTI)
|
2917006000NRG23140720220393379
|
14/07/2022
|
Subbu
|
2917006WL012081
|
Subbu
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbu
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/826-A
(PANJAPATTI)
|
2917006000NRG23140720220393380
|
14/07/2022
|
Kaliyammal
|
2917006WL012081
|
Kaliyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/828-A
(PANJAPATTI)
|
2917006000NRG23140720220393381
|
14/07/2022
|
Ngammal
|
2917006WL012081
|
Ngammal
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ngammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/848-A
(PANJAPATTI)
|
2917006000NRG23140720220393382
|
14/07/2022
|
muthammal
|
2917006WL012081
|
muthammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/849-A
(PANJAPATTI)
|
2917006000NRG23140720220393383
|
14/07/2022
|
Veerammal
|
2917006WL012081
|
Veerammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/851-A
(PANJAPATTI)
|
2917006000NRG23140720220393384
|
14/07/2022
|
tamilarasi
|
2917006WL012081
|
tamilarasi
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/853-A
(PANJAPATTI)
|
2917006000NRG23140720220393385
|
14/07/2022
|
Kousalia
|
2917006WL012081
|
Kousalia
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kousalia
|
INDIAN BANK(607105)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/862-A
(PANJAPATTI)
|
2917006000NRG23140720220393386
|
14/07/2022
|
Nagalakshmi
|
2917006WL012081
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/869-A
(PANJAPATTI)
|
2917006000NRG23140720220393387
|
14/07/2022
|
Alliarani
|
2917006WL012081
|
Alliarani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alliarani
|
STATE BANK OF INDIA(508548)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/870-A
(PANJAPATTI)
|
2917006000NRG23140720220393388
|
14/07/2022
|
Peumayee
|
2917006WL012081
|
Peumayee
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Peumayee
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/871-A
(PANJAPATTI)
|
2917006000NRG23140720220393389
|
14/07/2022
|
Meena
|
2917006WL012081
|
Meena
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/872-A
(PANJAPATTI)
|
2917006000NRG23140720220393390
|
14/07/2022
|
MARIYAEE M
|
2917006WL012081
|
MARIYAEE M
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
MARIYAEE M
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/878-A
(PANJAPATTI)
|
2917006000NRG23140720220393391
|
14/07/2022
|
Parvathi
|
2917006WL012081
|
Parvathi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/879-A
(PANJAPATTI)
|
2917006000NRG23140720220393392
|
14/07/2022
|
Kanniyammal
|
2917006WL012081
|
Kanniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/880-A
(PANJAPATTI)
|
2917006000NRG23140720220393393
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012081
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/881-A
(PANJAPATTI)
|
2917006000NRG23140720220393394
|
14/07/2022
|
Saraswathi
|
2917006WL012081
|
Saraswathi
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/883-A
(PANJAPATTI)
|
2917006000NRG23140720220393395
|
14/07/2022
|
Ariyammal
|
2917006WL012081
|
Ariyammal
|
00415
|
SBIN0005631
|
735
|
735
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/887-A
(PANJAPATTI)
|
2917006000NRG23140720220393431
|
14/07/2022
|
Chandra
|
2917006WL012082
|
Chandra
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/888-A
(PANJAPATTI)
|
2917006000NRG23140720220393396
|
14/07/2022
|
CHITHRA P
|
2917006WL012081
|
CHITHRA P
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/897-A
(PANJAPATTI)
|
2917006000NRG23140720220393397
|
14/07/2022
|
Saraswathi
|
2917006WL012081
|
Saraswathi
|
00415
|
SBIN0005631
|
735
|
735
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/9-A
(PANJAPATTI)
|
2917006000NRG23140720220393432
|
14/07/2022
|
Kalyani
|
2917006WL012082
|
Kalyani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/904-A
(PANJAPATTI)
|
2917006000NRG23140720220393399
|
14/07/2022
|
Pitchaiyammal
|
2917006WL012081
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/907-A
(PANJAPATTI)
|
2917006000NRG23140720220393433
|
14/07/2022
|
Pothuponnu
|
2917006WL012082
|
Pothuponnu
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pothuponnu
|
STATE BANK OF INDIA(508548)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/909-A
(PANJAPATTI)
|
2917006000NRG23140720220393434
|
14/07/2022
|
Thayar
|
2917006WL012082
|
Thayar
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thayar
|
STATE BANK OF INDIA(508548)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/913-A
(PANJAPATTI)
|
2917006000NRG23140720220393125
|
14/07/2022
|
Vellaiyammal
|
2917006WL012076
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/916-A
(PANJAPATTI)
|
2917006000NRG23140720220393126
|
14/07/2022
|
Hemalatha
|
2917006WL012076
|
Hemalatha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/919-A
(PANJAPATTI)
|
2917006000NRG23140720220393127
|
14/07/2022
|
Chandiya
|
2917006WL012076
|
Chandiya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/926-A
(PANJAPATTI)
|
2917006000NRG23140720220393435
|
14/07/2022
|
Pappa
|
2917006WL012082
|
Pappa
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/932-A
(PANJAPATTI)
|
2917006000NRG23140720220393400
|
14/07/2022
|
CHANDRA B
|
2917006WL012081
|
CHANDRA B
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHANDRA B
|
INDIAN BANK(607105)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/950-A
(PANJAPATTI)
|
2917006000NRG23140720220393401
|
14/07/2022
|
Vairyammal
|
2917006WL012081
|
Vairyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vairyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/983-A
(PANJAPATTI)
|
2917006000NRG23140720220393436
|
14/07/2022
|
Muthulakshmi
|
2917006WL012082
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262037
|
262037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262037
|
262037
|
|
|
|
|
|
|
|