|
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-17-006-015-001/1489-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492007
|
05/08/2022
|
Ponnammal
|
2917006WL015368
|
Ponnammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1508-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492008
|
05/08/2022
|
Ponnammal
|
2917006WL015368
|
Ponnammal
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1550-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492009
|
05/08/2022
|
Sellakannu
|
2917006WL015368
|
Sellakannu
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellakannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1816-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492014
|
05/08/2022
|
Rasathi
|
2917006WL015368
|
Rasathi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2043-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492016
|
05/08/2022
|
Nagalakshmi
|
2917006WL015368
|
Nagalakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2047-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492017
|
05/08/2022
|
Kanniyammal
|
2917006WL015368
|
Kanniyammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2081-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492018
|
05/08/2022
|
Vijayarani
|
2917006WL015368
|
Vijayarani
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492019
|
05/08/2022
|
Mookkayee
|
2917006WL015368
|
Mookkayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2083-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492020
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015368
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2134-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492021
|
05/08/2022
|
Chinnaponnu
|
2917006WL015368
|
Chinnaponnu
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2135-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492022
|
05/08/2022
|
Pommayee
|
2917006WL015368
|
Pommayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2136-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492023
|
05/08/2022
|
Chinnakkammal
|
2917006WL015368
|
Chinnakkammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnakkammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494628
|
05/08/2022
|
Pappathi
|
2917006WL015418
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1701-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494629
|
05/08/2022
|
Elanjiyam
|
2917006WL015418
|
Elanjiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1712-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494630
|
05/08/2022
|
kaasumani
|
2917006WL015418
|
kaasumani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaasumani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1714-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494631
|
05/08/2022
|
soluchana
|
2917006WL015418
|
soluchana
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
soluchana
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1715-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494632
|
05/08/2022
|
anjalai
|
2917006WL015418
|
anjalai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1789-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494633
|
05/08/2022
|
muthulakshmi
|
2917006WL015418
|
muthulakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492028
|
05/08/2022
|
sangapillai
|
2917006WL015368
|
sangapillai
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1704-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492033
|
05/08/2022
|
kamayee
|
2917006WL015368
|
kamayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1733-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492035
|
05/08/2022
|
anudevi
|
2917006WL015368
|
anudevi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
anudevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1896-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492037
|
05/08/2022
|
Parvathi
|
2917006WL015368
|
Parvathi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492038
|
05/08/2022
|
Chandra
|
2917006WL015368
|
Chandra
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492039
|
05/08/2022
|
Kaliyammal
|
2917006WL015368
|
Kaliyammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1817-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494634
|
05/08/2022
|
rengammal
|
2917006WL015418
|
rengammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494635
|
05/08/2022
|
Palaniyappan
|
2917006WL015418
|
Palaniyappan
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1514-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494636
|
05/08/2022
|
Dhanabackiyam
|
2917006WL015418
|
Dhanabackiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1518-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494637
|
05/08/2022
|
Chithiravalli
|
2917006WL015418
|
Chithiravalli
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1519-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494638
|
05/08/2022
|
Pappathiyammal
|
2917006WL015418
|
Pappathiyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494639
|
05/08/2022
|
Dhanabackiyam
|
2917006WL015418
|
Dhanabackiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1592-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494640
|
05/08/2022
|
vijaya
|
2917006WL015418
|
vijaya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1842-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494641
|
05/08/2022
|
Rajamani
|
2917006WL015418
|
Rajamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1843-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494642
|
05/08/2022
|
chinnammal
|
2917006WL015418
|
chinnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/2035-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494643
|
05/08/2022
|
Muthukannu
|
2917006WL015418
|
Muthukannu
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1841-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494644
|
05/08/2022
|
Chellammal
|
2917006WL015418
|
Chellammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494645
|
05/08/2022
|
Santhi
|
2917006WL015418
|
Santhi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1411-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494646
|
05/08/2022
|
palaniyammal
|
2917006WL015418
|
palaniyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1445-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491931
|
05/08/2022
|
sangeetha
|
2917006WL015363
|
sangeetha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1455-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494647
|
05/08/2022
|
Mookayee
|
2917006WL015418
|
Mookayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1457
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494648
|
05/08/2022
|
Sarasu
|
2917006WL015418
|
Sarasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1463-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492040
|
05/08/2022
|
Pattayee
|
2917006WL015368
|
Pattayee
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/588-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491746
|
05/08/2022
|
Aarayee
|
2917006WL015356
|
Aarayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1520-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494649
|
05/08/2022
|
Banumathi
|
2917006WL015418
|
Banumathi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1529-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494650
|
05/08/2022
|
Malliga
|
2917006WL015418
|
Malliga
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494651
|
05/08/2022
|
Thailammal
|
2917006WL015418
|
Thailammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1431-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494652
|
05/08/2022
|
Thangamani
|
2917006WL015418
|
Thangamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1015-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491932
|
05/08/2022
|
Saritha
|
2917006WL015363
|
Saritha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492043
|
05/08/2022
|
Velayee
|
2917006WL015368
|
Velayee
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1104-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492044
|
05/08/2022
|
Kala
|
2917006WL015368
|
Kala
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492045
|
05/08/2022
|
Manickkammal
|
2917006WL015368
|
Manickkammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1151-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494653
|
05/08/2022
|
nagammal
|
2917006WL015418
|
nagammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494654
|
05/08/2022
|
Vellaiyammal
|
2917006WL015418
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492046
|
05/08/2022
|
Mala
|
2917006WL015368
|
Mala
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1232-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494655
|
05/08/2022
|
Pappa
|
2917006WL015418
|
Pappa
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492047
|
05/08/2022
|
Subramanian
|
2917006WL015368
|
Subramanian
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1340-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492048
|
05/08/2022
|
Subhulakshmi
|
2917006WL015368
|
Subhulakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subhulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491747
|
05/08/2022
|
rengammal
|
2917006WL015356
|
rengammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1909-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492049
|
05/08/2022
|
Rajalakshmi
|
2917006WL015368
|
Rajalakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492050
|
05/08/2022
|
Karunanithi Perumal
|
2917006WL015368
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2102-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491748
|
05/08/2022
|
Janaki
|
2917006WL015356
|
Janaki
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/313-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494658
|
05/08/2022
|
Thenmozhli
|
2917006WL015418
|
Thenmozhli
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhli
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/318-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494659
|
05/08/2022
|
Arriyammal
|
2917006WL015418
|
Arriyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arriyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/414-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491751
|
05/08/2022
|
Rajammal
|
2917006WL015356
|
Rajammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/425-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494661
|
05/08/2022
|
chidumani
|
2917006WL015418
|
chidumani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
chidumani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220492051
|
05/08/2022
|
Chandrasekar
|
2917006WL015368
|
Chandrasekar
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/585-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494662
|
05/08/2022
|
Elanchiyam
|
2917006WL015418
|
Elanchiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/605-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491752
|
05/08/2022
|
Angammal
|
2917006WL015356
|
Angammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/61-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491753
|
05/08/2022
|
Anjammal
|
2917006WL015356
|
Anjammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/61-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491754
|
05/08/2022
|
Santhi
|
2917006WL015356
|
Santhi
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/62-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491755
|
05/08/2022
|
Revathi
|
2917006WL015356
|
Revathi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/638-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491756
|
05/08/2022
|
Saroja
|
2917006WL015356
|
Saroja
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491757
|
05/08/2022
|
Mani
|
2917006WL015356
|
Mani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/69-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491758
|
05/08/2022
|
Veerappan
|
2917006WL015356
|
Veerappan
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/70-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491759
|
05/08/2022
|
Kulaiyappan
|
2917006WL015356
|
Kulaiyappan
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulaiyappan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/707-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491760
|
05/08/2022
|
Saroja
|
2917006WL015356
|
Saroja
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/718-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491761
|
05/08/2022
|
Periyakkal
|
2917006WL015356
|
Periyakkal
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/76-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491762
|
05/08/2022
|
Kokila
|
2917006WL015356
|
Kokila
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/78-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491763
|
05/08/2022
|
Illanchiam
|
2917006WL015356
|
Illanchiam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491764
|
05/08/2022
|
Pitchayammal
|
2917006WL015356
|
Pitchayammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/80-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491765
|
05/08/2022
|
Muthulakshmi
|
2917006WL015356
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491766
|
05/08/2022
|
MUniyammal
|
2917006WL015356
|
MUniyammal
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/977-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220491767
|
05/08/2022
|
Prameela
|
2917006WL015356
|
Prameela
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1568-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23040820220494663
|
05/08/2022
|
Thanam
|
2917006WL015418
|
Thanam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98307
|
98307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98307
|
98307
|
|
|
|
|
|
|
|