|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1477-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156260
|
27/05/2022
|
Jeeva
|
2917006WL004416
|
Jeeva
|
00078
|
CNRB0003466
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1267
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156402
|
27/05/2022
|
vairamani
|
2917006WL004420
|
vairamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
vairamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1470-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156446
|
27/05/2022
|
Anjalai
|
2917006WL004422
|
Anjalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/829-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156303
|
27/05/2022
|
Prema
|
2917006WL004418
|
Prema
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1059-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156304
|
27/05/2022
|
Pushpalatha
|
2917006WL004418
|
Pushpalatha
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1090-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156450
|
27/05/2022
|
Samboornam
|
2917006WL004422
|
Samboornam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156257
|
27/05/2022
|
rajamani
|
2917006WL004416
|
rajamani
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajamani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1097-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156305
|
27/05/2022
|
Mummudi
|
2917006WL004418
|
Mummudi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mummudi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156306
|
27/05/2022
|
tamilarasi
|
2917006WL004418
|
tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1227-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156451
|
27/05/2022
|
Mathi
|
2917006WL004422
|
Mathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1307-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156258
|
27/05/2022
|
Mariyayee
|
2917006WL004416
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1459-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156259
|
27/05/2022
|
AnjaliDevi
|
2917006WL004416
|
AnjaliDevi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
AnjaliDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1209-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156422
|
27/05/2022
|
Vairan
|
2917006WL004421
|
Vairan
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1136-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156403
|
27/05/2022
|
nallangal
|
2917006WL004420
|
nallangal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787496
|
|
nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1164-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156423
|
27/05/2022
|
Palani
|
2917006WL004421
|
Palani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1191-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156424
|
27/05/2022
|
Kathayee
|
2917006WL004421
|
Kathayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1242-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156425
|
27/05/2022
|
nagarathinam
|
2917006WL004421
|
nagarathinam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156404
|
27/05/2022
|
Sangeetha
|
2917006WL004420
|
Sangeetha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1301-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156405
|
27/05/2022
|
Vairaayee
|
2917006WL004420
|
Vairaayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairaayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1304-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156406
|
27/05/2022
|
Palaniyammal
|
2917006WL004420
|
Palaniyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1338-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156426
|
27/05/2022
|
Kanniyammal
|
2917006WL004421
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1357-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156427
|
27/05/2022
|
Kanniyammal
|
2917006WL004421
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156428
|
27/05/2022
|
kanniyammal
|
2917006WL004421
|
kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1375-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156407
|
27/05/2022
|
Chinnammal
|
2917006WL004420
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156408
|
27/05/2022
|
Nirmala
|
2917006WL004420
|
Nirmala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156429
|
27/05/2022
|
Thailamai
|
2917006WL004421
|
Thailamai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156409
|
27/05/2022
|
Dhanalakshmi
|
2917006WL004420
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156410
|
27/05/2022
|
Lakshmi
|
2917006WL004420
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1489-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156430
|
27/05/2022
|
Vellaiayammal
|
2917006WL004421
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/923-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156432
|
27/05/2022
|
Palani
|
2917006WL004421
|
Palani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1003-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156452
|
27/05/2022
|
Santhi
|
2917006WL004422
|
Santhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/103-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156433
|
27/05/2022
|
Palaniyammal
|
2917006WL004421
|
Palaniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1041-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156412
|
27/05/2022
|
Peruma
|
2917006WL004420
|
Peruma
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1060-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156434
|
27/05/2022
|
Marudayee
|
2917006WL004421
|
Marudayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1065-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156435
|
27/05/2022
|
Thangammal
|
2917006WL004421
|
Thangammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1086-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156453
|
27/05/2022
|
Periyakkal
|
2917006WL004422
|
Periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1101-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156312
|
27/05/2022
|
sangapillai
|
2917006WL004418
|
sangapillai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156413
|
27/05/2022
|
Thangamani
|
2917006WL004420
|
Thangamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1137-B
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156313
|
27/05/2022
|
jayaraman
|
2917006WL004418
|
jayaraman
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayaraman
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/129-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156262
|
27/05/2022
|
Saroja
|
2917006WL004416
|
Saroja
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/134-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156263
|
27/05/2022
|
RAJALAKSHMI G
|
2917006WL004416
|
RAJALAKSHMI G
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156414
|
27/05/2022
|
Vellaiyammal
|
2917006WL004420
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/138-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156314
|
27/05/2022
|
Lakshmi
|
2917006WL004418
|
Lakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156454
|
27/05/2022
|
Mookayaee
|
2917006WL004422
|
Mookayaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookayaee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/161-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156264
|
27/05/2022
|
Lakshmi
|
2917006WL004416
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156455
|
27/05/2022
|
Rasammal
|
2917006WL004422
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/251-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156265
|
27/05/2022
|
Govindammal
|
2917006WL004416
|
Govindammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/261-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156266
|
27/05/2022
|
Rajalakshmi
|
2917006WL004416
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/270-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156267
|
27/05/2022
|
Rengasamy
|
2917006WL004416
|
Rengasamy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156315
|
27/05/2022
|
Balasubramani
|
2917006WL004418
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/365-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156268
|
27/05/2022
|
Vasanthi
|
2917006WL004416
|
Vasanthi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/385-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156316
|
27/05/2022
|
Cheeityammal
|
2917006WL004418
|
Cheeityammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cheeityammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156318
|
27/05/2022
|
Rajalingam
|
2917006WL004418
|
Rajalingam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156317
|
27/05/2022
|
Saritha
|
2917006WL004418
|
Saritha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/388-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156319
|
27/05/2022
|
Hemalatha
|
2917006WL004418
|
Hemalatha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/39-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156415
|
27/05/2022
|
Karupayee
|
2917006WL004420
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/390-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156320
|
27/05/2022
|
Malarvizhli
|
2917006WL004418
|
Malarvizhli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarvizhli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/392-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156321
|
27/05/2022
|
Monoharan
|
2917006WL004418
|
Monoharan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Monoharan
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156439
|
27/05/2022
|
Subramani
|
2917006WL004421
|
Subramani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/397-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156323
|
27/05/2022
|
GOVINDAMMAL
|
2917006WL004418
|
GOVINDAMMAL
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156324
|
27/05/2022
|
Govindasamy
|
2917006WL004418
|
Govindasamy
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/402-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156325
|
27/05/2022
|
Veerammal
|
2917006WL004418
|
Veerammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/403-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156326
|
27/05/2022
|
Jeyanthi
|
2917006WL004418
|
Jeyanthi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/417-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156269
|
27/05/2022
|
Rukumani
|
2917006WL004416
|
Rukumani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/423-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156458
|
27/05/2022
|
Venkatachalam
|
2917006WL004422
|
Venkatachalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156440
|
27/05/2022
|
Kamatchi
|
2917006WL004421
|
Kamatchi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/43-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156459
|
27/05/2022
|
Govindammal
|
2917006WL004422
|
Govindammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/446-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156441
|
27/05/2022
|
Valli
|
2917006WL004421
|
Valli
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156442
|
27/05/2022
|
Sarasu
|
2917006WL004421
|
Sarasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156443
|
27/05/2022
|
Selvi
|
2917006WL004421
|
Selvi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/54-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156270
|
27/05/2022
|
Kaliyammal
|
2917006WL004416
|
Kaliyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156416
|
27/05/2022
|
Thailammai
|
2917006WL004420
|
Thailammai
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/589-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156417
|
27/05/2022
|
Thirumanikki
|
2917006WL004420
|
Thirumanikki
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumanikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/618-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156460
|
27/05/2022
|
Kalarani
|
2917006WL004422
|
Kalarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/673-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156461
|
27/05/2022
|
Neela
|
2917006WL004422
|
Neela
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156271
|
27/05/2022
|
Sarasu
|
2917006WL004416
|
Sarasu
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/688-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156327
|
27/05/2022
|
Perumal
|
2917006WL004418
|
Perumal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/692-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156272
|
27/05/2022
|
Vellaiyammal
|
2917006WL004416
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/693-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156273
|
27/05/2022
|
Sirumbayee
|
2917006WL004416
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/700-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156328
|
27/05/2022
|
Ravvichandran
|
2917006WL004418
|
Ravvichandran
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravvichandran
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/708-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156462
|
27/05/2022
|
Sirumabayee
|
2917006WL004422
|
Sirumabayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumabayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/712-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156329
|
27/05/2022
|
Banumathi
|
2917006WL004418
|
Banumathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/729-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156274
|
27/05/2022
|
ponnamal
|
2917006WL004416
|
ponnamal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
ponnamal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156330
|
27/05/2022
|
Subbulakshmi
|
2917006WL004418
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/733-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156331
|
27/05/2022
|
Sivagami
|
2917006WL004418
|
Sivagami
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156275
|
27/05/2022
|
Mariyayee
|
2917006WL004416
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/775-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156276
|
27/05/2022
|
Susila
|
2917006WL004416
|
Susila
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/776-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156277
|
27/05/2022
|
Muthulakshmi
|
2917006WL004416
|
Muthulakshmi
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156419
|
27/05/2022
|
Ponnusamy
|
2917006WL004420
|
Ponnusamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/780-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156278
|
27/05/2022
|
Rasammal
|
2917006WL004416
|
Rasammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/788-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156279
|
27/05/2022
|
Kuppayee
|
2917006WL004416
|
Kuppayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/826-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156334
|
27/05/2022
|
Mamutty
|
2917006WL004418
|
Mamutty
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mamutty
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/827-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156463
|
27/05/2022
|
Mariyaee
|
2917006WL004422
|
Mariyaee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/838-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156336
|
27/05/2022
|
Kerishnaveni
|
2917006WL004418
|
Kerishnaveni
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kerishnaveni
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/839-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156337
|
27/05/2022
|
Poonkodi
|
2917006WL004418
|
Poonkodi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/841-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156280
|
27/05/2022
|
Lakshmi
|
2917006WL004416
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/855-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156464
|
27/05/2022
|
pothumponnu
|
2917006WL004422
|
pothumponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/857-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156465
|
27/05/2022
|
parameshwari
|
2917006WL004422
|
parameshwari
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787496
|
|
parameshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/859-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156466
|
27/05/2022
|
Rajammal
|
2917006WL004422
|
Rajammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/866-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156467
|
27/05/2022
|
Periyakkal
|
2917006WL004422
|
Periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/898-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156468
|
27/05/2022
|
Kaliyammal
|
2917006WL004422
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/907-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156444
|
27/05/2022
|
Mariyayee
|
2917006WL004421
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/910-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156340
|
27/05/2022
|
Govindharaj
|
2917006WL004418
|
Govindharaj
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/912-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156469
|
27/05/2022
|
Chitra
|
2917006WL004422
|
Chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/913-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156470
|
27/05/2022
|
Anjalam
|
2917006WL004422
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/925-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156471
|
27/05/2022
|
Koppayee
|
2917006WL004422
|
Koppayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Koppayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/929-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156281
|
27/05/2022
|
Govindammal
|
2917006WL004416
|
Govindammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/946-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156341
|
27/05/2022
|
POnnammal
|
2917006WL004418
|
POnnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
POnnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/957-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156420
|
27/05/2022
|
Sarasu
|
2917006WL004420
|
Sarasu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156342
|
27/05/2022
|
Kannammal
|
2917006WL004418
|
Kannammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/969-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156421
|
27/05/2022
|
kamatchi
|
2917006WL004420
|
kamatchi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/982-a
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156473
|
27/05/2022
|
Rettiyammal
|
2917006WL004422
|
Rettiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/991-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156474
|
27/05/2022
|
Chinnammal
|
2917006WL004422
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156475
|
27/05/2022
|
Kala
|
2917006WL004422
|
Kala
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156476
|
27/05/2022
|
Palaniyammal
|
2917006WL004422
|
Palaniyammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1405-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156477
|
27/05/2022
|
Malliga
|
2917006WL004422
|
Malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1407-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156478
|
27/05/2022
|
Subu
|
2917006WL004422
|
Subu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1310-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156479
|
27/05/2022
|
Pattayee
|
2917006WL004422
|
Pattayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156480
|
27/05/2022
|
Anjalam
|
2917006WL004422
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156482
|
27/05/2022
|
Muthuvalli
|
2917006WL004422
|
Muthuvalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156484
|
27/05/2022
|
Palanaiyammal
|
2917006WL004422
|
Palanaiyammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1133-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156282
|
27/05/2022
|
Ravichandran
|
2917006WL004416
|
Ravichandran
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23260520220156445
|
27/05/2022
|
Muthukutty
|
2917006WL004421
|
Muthukutty
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158261
|
158261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159689
|
159689
|
|
|
|
|
|
|
|