|
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)
|
2917006000NRG23220920220692360
|
23/09/2022
|
rasamal
|
2917006WL023544
|
rasamal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
rasamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1381-A
(PANJAPATTI)
|
2917006000NRG23220920220692361
|
23/09/2022
|
Sangapillai
|
2917006WL023544
|
Sangapillai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1208-A
(PANJAPATTI)
|
2917006000NRG23220920220692446
|
23/09/2022
|
sarasu
|
2917006WL023546
|
sarasu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasu
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1211-A
(PANJAPATTI)
|
2917006000NRG23220920220692448
|
23/09/2022
|
meena
|
2917006WL023546
|
meena
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1253-A
(PANJAPATTI)
|
2917006000NRG23220920220692449
|
23/09/2022
|
Rethinam
|
2917006WL023546
|
Rethinam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1308-A
(PANJAPATTI)
|
2917006000NRG23220920220692450
|
23/09/2022
|
Srirengammal
|
2917006WL023546
|
Srirengammal
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1376-A
(PANJAPATTI)
|
2917006000NRG23220920220692451
|
23/09/2022
|
Kunjammal
|
2917006WL023546
|
Kunjammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1377-A
(PANJAPATTI)
|
2917006000NRG23220920220692452
|
23/09/2022
|
Pappa
|
2917006WL023546
|
Pappa
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1312-A
(PANJAPATTI)
|
2917006000NRG23220920220692368
|
23/09/2022
|
deepa
|
2917006WL023544
|
deepa
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1187-A
(PANJAPATTI)
|
2917006000NRG23220920220692460
|
23/09/2022
|
Aanandhavalli
|
2917006WL023546
|
Aanandhavalli
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aanandhavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1194-A
(PANJAPATTI)
|
2917006000NRG23220920220692461
|
23/09/2022
|
Ramayee
|
2917006WL023546
|
Ramayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1199-A
(PANJAPATTI)
|
2917006000NRG23220920220692462
|
23/09/2022
|
Manimegalai
|
2917006WL023546
|
Manimegalai
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1226-A
(PANJAPATTI)
|
2917006000NRG23220920220692464
|
23/09/2022
|
Kavitha
|
2917006WL023546
|
Kavitha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1228-A
(PANJAPATTI)
|
2917006000NRG23220920220692466
|
23/09/2022
|
Ponnuthayee
|
2917006WL023546
|
Ponnuthayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1239-A
(PANJAPATTI)
|
2917006000NRG23220920220692467
|
23/09/2022
|
Lakshmi
|
2917006WL023546
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1296-A
(PANJAPATTI)
|
2917006000NRG23220920220692469
|
23/09/2022
|
Sirumbayee
|
2917006WL023546
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1328-A
(PANJAPATTI)
|
2917006000NRG23220920220692470
|
23/09/2022
|
Gomathi
|
2917006WL023546
|
Gomathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1342-A
(PANJAPATTI)
|
2917006000NRG23220920220692471
|
23/09/2022
|
Mookkayee
|
2917006WL023546
|
Mookkayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1374-A
(PANJAPATTI)
|
2917006000NRG23220920220692472
|
23/09/2022
|
Thangammal
|
2917006WL023546
|
Thangammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1387-A
(PANJAPATTI)
|
2917006000NRG23220920220692473
|
23/09/2022
|
Arumugam
|
2917006WL023546
|
Arumugam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1005-A
(PANJAPATTI)
|
2917006000NRG23220920220692630
|
23/09/2022
|
Saroja
|
2917006WL023551
|
Saroja
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1016-A
(PANJAPATTI)
|
2917006000NRG23220920220692631
|
23/09/2022
|
Valarmathy
|
2917006WL023551
|
Valarmathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1024-A
(PANJAPATTI)
|
2917006000NRG23220920220692632
|
23/09/2022
|
Lavanya
|
2917006WL023551
|
Lavanya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1026-A
(PANJAPATTI)
|
2917006000NRG23220920220692633
|
23/09/2022
|
Mariyaee
|
2917006WL023551
|
Mariyaee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1030-A
(PANJAPATTI)
|
2917006000NRG23220920220692634
|
23/09/2022
|
Kamatchi
|
2917006WL023551
|
Kamatchi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1046-A
(PANJAPATTI)
|
2917006000NRG23220920220692481
|
23/09/2022
|
Mariyaee
|
2917006WL023546
|
Mariyaee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1051-A
(PANJAPATTI)
|
2917006000NRG23220920220692482
|
23/09/2022
|
Pommayee
|
2917006WL023546
|
Pommayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1054-A
(PANJAPATTI)
|
2917006000NRG23220920220692635
|
23/09/2022
|
Somu
|
2917006WL023551
|
Somu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1065-A
(PANJAPATTI)
|
2917006000NRG23220920220692483
|
23/09/2022
|
Revathy
|
2917006WL023546
|
Revathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathy
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1066-A
(PANJAPATTI)
|
2917006000NRG23220920220692484
|
23/09/2022
|
Pitchai
|
2917006WL023546
|
Pitchai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1084-A
(PANJAPATTI)
|
2917006000NRG23220920220692373
|
23/09/2022
|
Lakshmi
|
2917006WL023544
|
Lakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1086-A
(PANJAPATTI)
|
2917006000NRG23220920220692485
|
23/09/2022
|
Rajamani
|
2917006WL023546
|
Rajamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1093-A
(PANJAPATTI)
|
2917006000NRG23220920220692486
|
23/09/2022
|
Chinnappillai
|
2917006WL023546
|
Chinnappillai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1095-A
(PANJAPATTI)
|
2917006000NRG23220920220692487
|
23/09/2022
|
Packiyam
|
2917006WL023546
|
Packiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1096-A
(PANJAPATTI)
|
2917006000NRG23220920220692488
|
23/09/2022
|
Pothaiyammal
|
2917006WL023546
|
Pothaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1098-A
(PANJAPATTI)
|
2917006000NRG23220920220692636
|
23/09/2022
|
Parvathi
|
2917006WL023551
|
Parvathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1111-A
(PANJAPATTI)
|
2917006000NRG23220920220692374
|
23/09/2022
|
Kanniyammal
|
2917006WL023544
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1117-A
(PANJAPATTI)
|
2917006000NRG23220920220692489
|
23/09/2022
|
Marudayee
|
2917006WL023546
|
Marudayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1118-A
(PANJAPATTI)
|
2917006000NRG23220920220692490
|
23/09/2022
|
Vijaya
|
2917006WL023546
|
Vijaya
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/114-A
(PANJAPATTI)
|
2917006000NRG23220920220692491
|
23/09/2022
|
Valliyammai
|
2917006WL023546
|
Valliyammai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1155-A
(PANJAPATTI)
|
2917006000NRG23220920220692492
|
23/09/2022
|
Indirani
|
2917006WL023546
|
Indirani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/116-A
(PANJAPATTI)
|
2917006000NRG23220920220692493
|
23/09/2022
|
Kanniyammal
|
2917006WL023546
|
Kanniyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1173-A
(PANJAPATTI)
|
2917006000NRG23220920220692638
|
23/09/2022
|
kaveri
|
2917006WL023551
|
kaveri
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1186-a
(PANJAPATTI)
|
2917006000NRG23220920220692494
|
23/09/2022
|
balasupramani
|
2917006WL023546
|
balasupramani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
balasupramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1203-a
(PANJAPATTI)
|
2917006000NRG23220920220692495
|
23/09/2022
|
Veerammal
|
2917006WL023546
|
Veerammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1205-a
(PANJAPATTI)
|
2917006000NRG23220920220692496
|
23/09/2022
|
Nagarethinam
|
2917006WL023546
|
Nagarethinam
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1209-A
(PANJAPATTI)
|
2917006000NRG23220920220692497
|
23/09/2022
|
Sirumbayee
|
2917006WL023546
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1212-A
(PANJAPATTI)
|
2917006000NRG23220920220692639
|
23/09/2022
|
Subathra
|
2917006WL023551
|
Subathra
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/124-A
(PANJAPATTI)
|
2917006000NRG23220920220692498
|
23/09/2022
|
Aalagammal
|
2917006WL023546
|
Aalagammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aalagammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1267
(PANJAPATTI)
|
2917006000NRG23220920220692640
|
23/09/2022
|
jeyalakshmi
|
2917006WL023551
|
jeyalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1281-A
(PANJAPATTI)
|
2917006000NRG23220920220692641
|
23/09/2022
|
Vellaiyammal
|
2917006WL023551
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1335-A
(PANJAPATTI)
|
2917006000NRG23220920220692642
|
23/09/2022
|
Backiyalakshmi
|
2917006WL023551
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/138-A
(PANJAPATTI)
|
2917006000NRG23220920220692499
|
23/09/2022
|
Jeyalakshmi
|
2917006WL023546
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/210-A
(PANJAPATTI)
|
2917006000NRG23220920220692377
|
23/09/2022
|
sarasu
|
2917006WL023544
|
sarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/211-A
(PANJAPATTI)
|
2917006000NRG23220920220692378
|
23/09/2022
|
susila
|
2917006WL023544
|
susila
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/216-A
(PANJAPATTI)
|
2917006000NRG23220920220692379
|
23/09/2022
|
karuthamani
|
2917006WL023544
|
karuthamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/217-A
(PANJAPATTI)
|
2917006000NRG23220920220692380
|
23/09/2022
|
Dhanapackiyam
|
2917006WL023544
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/240-A
(PANJAPATTI)
|
2917006000NRG23220920220692661
|
23/09/2022
|
Ponni
|
2917006WL023551
|
Ponni
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/257-A
(PANJAPATTI)
|
2917006000NRG23220920220692662
|
23/09/2022
|
pappa
|
2917006WL023551
|
pappa
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/259-A
(PANJAPATTI)
|
2917006000NRG23220920220692381
|
23/09/2022
|
kanniyammal
|
2917006WL023544
|
kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/26-A
(PANJAPATTI)
|
2917006000NRG23220920220692663
|
23/09/2022
|
Radha
|
2917006WL023551
|
Radha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/261-A
(PANJAPATTI)
|
2917006000NRG23220920220692382
|
23/09/2022
|
malliga
|
2917006WL023544
|
malliga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/268-A
(PANJAPATTI)
|
2917006000NRG23220920220692383
|
23/09/2022
|
karuppayee
|
2917006WL023544
|
karuppayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/294-A
(PANJAPATTI)
|
2917006000NRG23220920220692664
|
23/09/2022
|
rajendran
|
2917006WL023551
|
rajendran
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/306-A
(PANJAPATTI)
|
2917006000NRG23220920220692384
|
23/09/2022
|
Perumayee
|
2917006WL023544
|
Perumayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/307-a
(PANJAPATTI)
|
2917006000NRG23220920220692385
|
23/09/2022
|
Amutha
|
2917006WL023544
|
Amutha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/32-A
(PANJAPATTI)
|
2917006000NRG23220920220692665
|
23/09/2022
|
Chitra
|
2917006WL023551
|
Chitra
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/327-a
(PANJAPATTI)
|
2917006000NRG23220920220692666
|
23/09/2022
|
Maliga
|
2917006WL023551
|
Maliga
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maliga
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/328-a
(PANJAPATTI)
|
2917006000NRG23220920220692667
|
23/09/2022
|
Pushpam
|
2917006WL023551
|
Pushpam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/354-A
(PANJAPATTI)
|
2917006000NRG23220920220692501
|
23/09/2022
|
Murugayee
|
2917006WL023546
|
Murugayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/355-a
(PANJAPATTI)
|
2917006000NRG23220920220692669
|
23/09/2022
|
PALANIYAMMAL
|
2917006WL023551
|
PALANIYAMMAL
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/36-A
(PANJAPATTI)
|
2917006000NRG23220920220692670
|
23/09/2022
|
Nagammal
|
2917006WL023551
|
Nagammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/378-A
(PANJAPATTI)
|
2917006000NRG23220920220692672
|
23/09/2022
|
Devika
|
2917006WL023551
|
Devika
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/379-A
(PANJAPATTI)
|
2917006000NRG23220920220692673
|
23/09/2022
|
Jeyamani
|
2917006WL023551
|
Jeyamani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/386-A
(PANJAPATTI)
|
2917006000NRG23220920220692674
|
23/09/2022
|
Kala
|
2917006WL023551
|
Kala
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/387-A
(PANJAPATTI)
|
2917006000NRG23220920220692675
|
23/09/2022
|
Vellaiyammal
|
2917006WL023551
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/397-A
(PANJAPATTI)
|
2917006000NRG23220920220692676
|
23/09/2022
|
Maniyammal
|
2917006WL023551
|
Maniyammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/417-A
(PANJAPATTI)
|
2917006000NRG23220920220692502
|
23/09/2022
|
Mani
|
2917006WL023546
|
Mani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/46-A
(PANJAPATTI)
|
2917006000NRG23220920220692678
|
23/09/2022
|
Pappureddiyar
|
2917006WL023551
|
Pappureddiyar
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappureddiyar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/48-A
(PANJAPATTI)
|
2917006000NRG23220920220692679
|
23/09/2022
|
Mahalakshmi
|
2917006WL023551
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/495-A
(PANJAPATTI)
|
2917006000NRG23220920220692681
|
23/09/2022
|
vijaya
|
2917006WL023551
|
vijaya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/496-A
(PANJAPATTI)
|
2917006000NRG23220920220692682
|
23/09/2022
|
chandra
|
2917006WL023551
|
chandra
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/505-A
(PANJAPATTI)
|
2917006000NRG23220920220692684
|
23/09/2022
|
vanitha
|
2917006WL023551
|
vanitha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/509-A
(PANJAPATTI)
|
2917006000NRG23220920220692685
|
23/09/2022
|
paulraj
|
2917006WL023551
|
paulraj
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
paulraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/513-A
(PANJAPATTI)
|
2917006000NRG23220920220692686
|
23/09/2022
|
ammani
|
2917006WL023551
|
ammani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/529-A
(PANJAPATTI)
|
2917006000NRG23220920220692687
|
23/09/2022
|
Pramila
|
2917006WL023551
|
Pramila
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/541-A
(PANJAPATTI)
|
2917006000NRG23220920220692503
|
23/09/2022
|
Govindan
|
2917006WL023546
|
Govindan
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/551-A
(PANJAPATTI)
|
2917006000NRG23220920220692505
|
23/09/2022
|
valarmathy
|
2917006WL023546
|
valarmathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
valarmathy
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/563-A
(PANJAPATTI)
|
2917006000NRG23220920220692506
|
23/09/2022
|
Murugayee
|
2917006WL023546
|
Murugayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/568-A
(PANJAPATTI)
|
2917006000NRG23220920220692507
|
23/09/2022
|
nallammal
|
2917006WL023546
|
nallammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/575-A
(PANJAPATTI)
|
2917006000NRG23220920220692508
|
23/09/2022
|
papathi
|
2917006WL023546
|
papathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/594-A
(PANJAPATTI)
|
2917006000NRG23220920220692509
|
23/09/2022
|
sarasu
|
2917006WL023546
|
sarasu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/60-A
(PANJAPATTI)
|
2917006000NRG23220920220692510
|
23/09/2022
|
Kalaiselvi
|
2917006WL023546
|
Kalaiselvi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/606-A
(PANJAPATTI)
|
2917006000NRG23220920220692688
|
23/09/2022
|
nagarathinam
|
2917006WL023551
|
nagarathinam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/609-A
(PANJAPATTI)
|
2917006000NRG23220920220692511
|
23/09/2022
|
Gokila
|
2917006WL023546
|
Gokila
|
00415
|
SBIN0005631
|
1300
|
1300
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/615-A
(PANJAPATTI)
|
2917006000NRG23220920220692512
|
23/09/2022
|
savthiri
|
2917006WL023546
|
savthiri
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
savthiri
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/620-A
(PANJAPATTI)
|
2917006000NRG23220920220692514
|
23/09/2022
|
subbammal
|
2917006WL023546
|
subbammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/622-A
(PANJAPATTI)
|
2917006000NRG23220920220692515
|
23/09/2022
|
marudambal
|
2917006WL023546
|
marudambal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
marudambal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/638-A
(PANJAPATTI)
|
2917006000NRG23220920220692691
|
23/09/2022
|
pappa
|
2917006WL023551
|
pappa
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/650-A
(PANJAPATTI)
|
2917006000NRG23220920220692692
|
23/09/2022
|
sobana
|
2917006WL023551
|
sobana
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
sobana
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/657-A
(PANJAPATTI)
|
2917006000NRG23220920220692693
|
23/09/2022
|
Sirumbayee
|
2917006WL023551
|
Sirumbayee
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/66-A
(PANJAPATTI)
|
2917006000NRG23220920220692516
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023546
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/662-A
(PANJAPATTI)
|
2917006000NRG23220920220692694
|
23/09/2022
|
selvi
|
2917006WL023551
|
selvi
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/674-A
(PANJAPATTI)
|
2917006000NRG23220920220692517
|
23/09/2022
|
Malliga
|
2917006WL023546
|
Malliga
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/679-A
(PANJAPATTI)
|
2917006000NRG23220920220692519
|
23/09/2022
|
kaliyammal
|
2917006WL023546
|
kaliyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/681-A
(PANJAPATTI)
|
2917006000NRG23220920220692387
|
23/09/2022
|
vijayalakshmi
|
2917006WL023544
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/683-A
(PANJAPATTI)
|
2917006000NRG23220920220692388
|
23/09/2022
|
Sirumbayee
|
2917006WL023544
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/690-A
(PANJAPATTI)
|
2917006000NRG23220920220692520
|
23/09/2022
|
thellumani
|
2917006WL023546
|
thellumani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
thellumani
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/70-A
(PANJAPATTI)
|
2917006000NRG23220920220692389
|
23/09/2022
|
dhanalakshmi
|
2917006WL023544
|
dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/71-A
(PANJAPATTI)
|
2917006000NRG23220920220692390
|
23/09/2022
|
Saroja
|
2917006WL023544
|
Saroja
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/72-A
(PANJAPATTI)
|
2917006000NRG23220920220692391
|
23/09/2022
|
LAKSHMI R
|
2917006WL023544
|
LAKSHMI R
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/727-a
(PANJAPATTI)
|
2917006000NRG23220920220692392
|
23/09/2022
|
Chandra
|
2917006WL023544
|
Chandra
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/746-A
(PANJAPATTI)
|
2917006000NRG23220920220692393
|
23/09/2022
|
Amirtham
|
2917006WL023544
|
Amirtham
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/747-A
(PANJAPATTI)
|
2917006000NRG23220920220692696
|
23/09/2022
|
Rasammal
|
2917006WL023551
|
Rasammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/749-A
(PANJAPATTI)
|
2917006000NRG23220920220692697
|
23/09/2022
|
Chinnathayee
|
2917006WL023551
|
Chinnathayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/753-A
(PANJAPATTI)
|
2917006000NRG23220920220692394
|
23/09/2022
|
Veerammal
|
2917006WL023544
|
Veerammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/755-A
(PANJAPATTI)
|
2917006000NRG23220920220692395
|
23/09/2022
|
Pitchaiammal
|
2917006WL023544
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/761-A
(PANJAPATTI)
|
2917006000NRG23220920220692699
|
23/09/2022
|
Anjalaidevi
|
2917006WL023551
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/765-A
(PANJAPATTI)
|
2917006000NRG23220920220692700
|
23/09/2022
|
Rajammal
|
2917006WL023551
|
Rajammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/790-A
(PANJAPATTI)
|
2917006000NRG23220920220692701
|
23/09/2022
|
Muthukannu
|
2917006WL023551
|
Muthukannu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/805-A
(PANJAPATTI)
|
2917006000NRG23220920220692702
|
23/09/2022
|
Vijaya
|
2917006WL023551
|
Vijaya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/808-A
(PANJAPATTI)
|
2917006000NRG23220920220692703
|
23/09/2022
|
Kaliyammal
|
2917006WL023551
|
Kaliyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/815-A
(PANJAPATTI)
|
2917006000NRG23220920220692396
|
23/09/2022
|
Sirumbayee
|
2917006WL023544
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/848-A
(PANJAPATTI)
|
2917006000NRG23220920220692397
|
23/09/2022
|
muthammal
|
2917006WL023544
|
muthammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/853-A
(PANJAPATTI)
|
2917006000NRG23220920220692398
|
23/09/2022
|
Kousalia
|
2917006WL023544
|
Kousalia
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kousalia
|
INDIAN BANK(607105)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/856-A
(PANJAPATTI)
|
2917006000NRG23220920220692705
|
23/09/2022
|
Ramayee
|
2917006WL023551
|
Ramayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/867-A
(PANJAPATTI)
|
2917006000NRG23220920220692399
|
23/09/2022
|
JAYA S
|
2917006WL023544
|
JAYA S
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/878-A
(PANJAPATTI)
|
2917006000NRG23220920220692400
|
23/09/2022
|
Parvathi
|
2917006WL023544
|
Parvathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/888-A
(PANJAPATTI)
|
2917006000NRG23220920220692401
|
23/09/2022
|
CHITHRA P
|
2917006WL023544
|
CHITHRA P
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/897-A
(PANJAPATTI)
|
2917006000NRG23220920220692402
|
23/09/2022
|
Saraswathi
|
2917006WL023544
|
Saraswathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/9-A
(PANJAPATTI)
|
2917006000NRG23220920220692706
|
23/09/2022
|
Kalyani
|
2917006WL023551
|
Kalyani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/904-A
(PANJAPATTI)
|
2917006000NRG23220920220692403
|
23/09/2022
|
Pitchaiyammal
|
2917006WL023544
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/913-A
(PANJAPATTI)
|
2917006000NRG23220920220692707
|
23/09/2022
|
Vellaiyammal
|
2917006WL023551
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/916-A
(PANJAPATTI)
|
2917006000NRG23220920220692708
|
23/09/2022
|
Hemalatha
|
2917006WL023551
|
Hemalatha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/919-A
(PANJAPATTI)
|
2917006000NRG23220920220692709
|
23/09/2022
|
Chandiya
|
2917006WL023551
|
Chandiya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/920-A
(PANJAPATTI)
|
2917006000NRG23220920220692710
|
23/09/2022
|
Ellammal
|
2917006WL023551
|
Ellammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/926-A
(PANJAPATTI)
|
2917006000NRG23220920220692711
|
23/09/2022
|
Pappa
|
2917006WL023551
|
Pappa
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/927-A
(PANJAPATTI)
|
2917006000NRG23220920220692712
|
23/09/2022
|
Kalyani
|
2917006WL023551
|
Kalyani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/963-A
(PANJAPATTI)
|
2917006000NRG23220920220692714
|
23/09/2022
|
Vasantha
|
2917006WL023551
|
Vasantha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/969-A
(PANJAPATTI)
|
2917006000NRG23220920220692715
|
23/09/2022
|
gunasunthari
|
2917006WL023551
|
gunasunthari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/993-A
(PANJAPATTI)
|
2917006000NRG23220920220692404
|
23/09/2022
|
Subramaniyan
|
2917006WL023544
|
Subramaniyan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/999-A
(PANJAPATTI)
|
2917006000NRG23220920220692717
|
23/09/2022
|
Kaliyammal
|
2917006WL023551
|
Kaliyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200166
|
200166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200166
|
200166
|
|
|
|
|
|
|
|