|
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-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017361
|
16/04/2022
|
Perumayee
|
2917006WL000542
|
Perumayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017362
|
16/04/2022
|
Sagunthala
|
2917006WL000542
|
Sagunthala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1420-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017363
|
16/04/2022
|
Lakshmi
|
2917006WL000542
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1421-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017364
|
16/04/2022
|
Deepa
|
2917006WL000542
|
Deepa
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017370
|
16/04/2022
|
Mahalakshmi
|
2917006WL000542
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017539
|
16/04/2022
|
santhi
|
2917006WL000545
|
santhi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1331-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017371
|
16/04/2022
|
Parvathi
|
2917006WL000542
|
Parvathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/10-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017541
|
16/04/2022
|
Rajajothi
|
2917006WL000545
|
Rajajothi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajajothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1001-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017372
|
16/04/2022
|
Periyakkal
|
2917006WL000542
|
Periyakkal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1031-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017542
|
16/04/2022
|
Rengammal
|
2917006WL000545
|
Rengammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017543
|
16/04/2022
|
Latha
|
2917006WL000545
|
Latha
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1078-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017373
|
16/04/2022
|
Thangamani
|
2917006WL000542
|
Thangamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017544
|
16/04/2022
|
Kanniyammal
|
2917006WL000545
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017545
|
16/04/2022
|
sarsu
|
2917006WL000545
|
sarsu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1140-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017546
|
16/04/2022
|
mookayee
|
2917006WL000545
|
mookayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
mookayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017374
|
16/04/2022
|
Poochiyammal
|
2917006WL000542
|
Poochiyammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017375
|
16/04/2022
|
Mookayaee
|
2917006WL000542
|
Mookayaee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookayaee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/184-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017547
|
16/04/2022
|
Perumal
|
2917006WL000545
|
Perumal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/189-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017549
|
16/04/2022
|
Duraikannu
|
2917006WL000545
|
Duraikannu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017376
|
16/04/2022
|
Rasammal
|
2917006WL000542
|
Rasammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/248-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017550
|
16/04/2022
|
Banumathi
|
2917006WL000545
|
Banumathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017552
|
16/04/2022
|
Sakthivel
|
2917006WL000545
|
Sakthivel
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/283-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017553
|
16/04/2022
|
Rasammal
|
2917006WL000545
|
Rasammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/286-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017554
|
16/04/2022
|
Sellayee
|
2917006WL000545
|
Sellayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/288-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017555
|
16/04/2022
|
Palani
|
2917006WL000545
|
Palani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/297-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017377
|
16/04/2022
|
Pappathi
|
2917006WL000542
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/3-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017378
|
16/04/2022
|
Kollakaran
|
2917006WL000542
|
Kollakaran
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kollakaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/309-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017379
|
16/04/2022
|
Valiiyammai
|
2917006WL000542
|
Valiiyammai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valiiyammai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017380
|
16/04/2022
|
Alamelu
|
2917006WL000542
|
Alamelu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/334-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017556
|
16/04/2022
|
Selvam
|
2917006WL000545
|
Selvam
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017557
|
16/04/2022
|
Manikki
|
2917006WL000545
|
Manikki
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017558
|
16/04/2022
|
Selvi
|
2917006WL000545
|
Selvi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/607-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017382
|
16/04/2022
|
Chitra
|
2917006WL000542
|
Chitra
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017383
|
16/04/2022
|
Renuga
|
2917006WL000542
|
Renuga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/616-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017384
|
16/04/2022
|
Palaniammal
|
2917006WL000542
|
Palaniammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/630-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017386
|
16/04/2022
|
KARUPPAYEE
|
2917006WL000542
|
KARUPPAYEE
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/632-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017387
|
16/04/2022
|
Aandy
|
2917006WL000542
|
Aandy
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/647-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017388
|
16/04/2022
|
Pattayee
|
2917006WL000542
|
Pattayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/708-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017389
|
16/04/2022
|
Sirumabayee
|
2917006WL000542
|
Sirumabayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sirumabayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017559
|
16/04/2022
|
Mariyayee
|
2917006WL000545
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/791-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017390
|
16/04/2022
|
Pothumponnu
|
2917006WL000542
|
Pothumponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/793-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017391
|
16/04/2022
|
Rajeswari
|
2917006WL000542
|
Rajeswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/797-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017560
|
16/04/2022
|
Krishnammal
|
2917006WL000545
|
Krishnammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/827-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017392
|
16/04/2022
|
Mariyaee
|
2917006WL000542
|
Mariyaee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/840-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017393
|
16/04/2022
|
Tamilselvi
|
2917006WL000542
|
Tamilselvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/842-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017394
|
16/04/2022
|
Karuppayee
|
2917006WL000542
|
Karuppayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/845-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017395
|
16/04/2022
|
Neela
|
2917006WL000542
|
Neela
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/855-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017396
|
16/04/2022
|
pothumponnu
|
2917006WL000542
|
pothumponnu
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
11/05/2022
|
|
017520499
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/865-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017397
|
16/04/2022
|
Revathi
|
2917006WL000542
|
Revathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/866-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017398
|
16/04/2022
|
Periyakkal
|
2917006WL000542
|
Periyakkal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/871-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017399
|
16/04/2022
|
Muthulakshmi
|
2917006WL000542
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/898-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017400
|
16/04/2022
|
Kaliyammal
|
2917006WL000542
|
Kaliyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/900-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017401
|
16/04/2022
|
Vijayalakshmi
|
2917006WL000542
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017402
|
16/04/2022
|
Subbulakshmi
|
2917006WL000542
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/942-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017403
|
16/04/2022
|
Chandra
|
2917006WL000542
|
Chandra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/943-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017404
|
16/04/2022
|
Subbammal
|
2917006WL000542
|
Subbammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/954-a
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017405
|
16/04/2022
|
Sagunthala
|
2917006WL000542
|
Sagunthala
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1407-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017406
|
16/04/2022
|
Subu
|
2917006WL000542
|
Subu
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71591
|
71591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71591
|
71591
|
|
|
|
|
|
|
|