|
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-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750230
|
15/10/2022
|
Manikki
|
2917006WL026628
|
Manikki
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750275
|
15/10/2022
|
Maheshwari
|
2917006WL026630
|
Maheshwari
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750276
|
15/10/2022
|
Mookan
|
2917006WL026630
|
Mookan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1264-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750279
|
15/10/2022
|
Palaniyammal
|
2917006WL026630
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750280
|
15/10/2022
|
Ponnammal
|
2917006WL026630
|
Ponnammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750185
|
15/10/2022
|
Rasu
|
2917006WL026627
|
Rasu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1227-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750297
|
15/10/2022
|
Mathi
|
2917006WL026630
|
Mathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750187
|
15/10/2022
|
Gomathi
|
2917006WL026627
|
Gomathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750231
|
15/10/2022
|
Narayansamy
|
2917006WL026628
|
Narayansamy
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750189
|
15/10/2022
|
Deepa
|
2917006WL026627
|
Deepa
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1141-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750232
|
15/10/2022
|
Rasammal
|
2917006WL026628
|
Rasammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750233
|
15/10/2022
|
santhi
|
2917006WL026628
|
santhi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750234
|
15/10/2022
|
Sellammal
|
2917006WL026628
|
Sellammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750235
|
15/10/2022
|
sirumbayee
|
2917006WL026628
|
sirumbayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750236
|
15/10/2022
|
Sangeetha
|
2917006WL026628
|
Sangeetha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1301-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750237
|
15/10/2022
|
Vairaayee
|
2917006WL026628
|
Vairaayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vairaayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1304-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750238
|
15/10/2022
|
Palaniyammal
|
2917006WL026628
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750239
|
15/10/2022
|
THAILAMMAI
|
2917006WL026628
|
THAILAMMAI
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750240
|
15/10/2022
|
Nirmala
|
2917006WL026628
|
Nirmala
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750241
|
15/10/2022
|
Marudhayee
|
2917006WL026628
|
Marudhayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750242
|
15/10/2022
|
Dhanalakshmi
|
2917006WL026628
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1457-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750243
|
15/10/2022
|
Mookayee
|
2917006WL026628
|
Mookayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750244
|
15/10/2022
|
Lakshmi
|
2917006WL026628
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750298
|
15/10/2022
|
Jothimani
|
2917006WL026630
|
Jothimani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750190
|
15/10/2022
|
Mariyayee
|
2917006WL026627
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1040-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750246
|
15/10/2022
|
Arugani
|
2917006WL026628
|
Arugani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arugani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1041-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750247
|
15/10/2022
|
Peruma
|
2917006WL026628
|
Peruma
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1067-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750249
|
15/10/2022
|
Rasammal
|
2917006WL026628
|
Rasammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1086-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750300
|
15/10/2022
|
Periyakkal
|
2917006WL026630
|
Periyakkal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/109-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750191
|
15/10/2022
|
Pitchaiyammal
|
2917006WL026627
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220749665
|
15/10/2022
|
Kanniyammal
|
2917006WL026614
|
Kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/110-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750192
|
15/10/2022
|
Perumayee
|
2917006WL026627
|
Perumayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750250
|
15/10/2022
|
Thangamani
|
2917006WL026628
|
Thangamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/111-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750193
|
15/10/2022
|
Nagammal
|
2917006WL026627
|
Nagammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220749666
|
15/10/2022
|
sarsu
|
2917006WL026614
|
sarsu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/119-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750194
|
15/10/2022
|
Chinnammal
|
2917006WL026627
|
Chinnammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/121-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750195
|
15/10/2022
|
Karupayee
|
2917006WL026627
|
Karupayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/122-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750196
|
15/10/2022
|
Parisai
|
2917006WL026627
|
Parisai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parisai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/123-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750197
|
15/10/2022
|
Maruthammal
|
2917006WL026627
|
Maruthammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/124-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750198
|
15/10/2022
|
Dhanam
|
2917006WL026627
|
Dhanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/125-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750199
|
15/10/2022
|
THANGAMMAL R
|
2917006WL026627
|
THANGAMMAL R
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/126-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750200
|
15/10/2022
|
Sirumbayee
|
2917006WL026627
|
Sirumbayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/127-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750201
|
15/10/2022
|
Ramayee
|
2917006WL026627
|
Ramayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/131-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750203
|
15/10/2022
|
Nallammal
|
2917006WL026627
|
Nallammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/19-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750204
|
15/10/2022
|
Lakshmi
|
2917006WL026627
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/194-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750253
|
15/10/2022
|
Vellaiayammal
|
2917006WL026628
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/200-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750254
|
15/10/2022
|
Mariyayee
|
2917006WL026628
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750301
|
15/10/2022
|
Rasammal
|
2917006WL026630
|
Rasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750255
|
15/10/2022
|
Dhanapakiyam
|
2917006WL026628
|
Dhanapakiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/240-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750256
|
15/10/2022
|
Kanniyammal
|
2917006WL026628
|
Kanniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/244-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750257
|
15/10/2022
|
Sirumabyee
|
2917006WL026628
|
Sirumabyee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumabyee
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/245-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750258
|
15/10/2022
|
Pothumponnu
|
2917006WL026628
|
Pothumponnu
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/253-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750205
|
15/10/2022
|
Rani
|
2917006WL026627
|
Rani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/361-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750207
|
15/10/2022
|
Vairammal
|
2917006WL026627
|
Vairammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vairammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750208
|
15/10/2022
|
Balasubramani
|
2917006WL026627
|
Balasubramani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/367-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750210
|
15/10/2022
|
Elumalai
|
2917006WL026627
|
Elumalai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/377-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750259
|
15/10/2022
|
kanniyammal
|
2917006WL026628
|
kanniyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750211
|
15/10/2022
|
Rajalingam
|
2917006WL026627
|
Rajalingam
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/416-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750212
|
15/10/2022
|
Kaliyappan
|
2917006WL026627
|
Kaliyappan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/43-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750304
|
15/10/2022
|
Govindammal
|
2917006WL026630
|
Govindammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/436-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750305
|
15/10/2022
|
Raman
|
2917006WL026630
|
Raman
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/44-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750213
|
15/10/2022
|
Srirengammal
|
2917006WL026627
|
Srirengammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Srirengammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/47-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750214
|
15/10/2022
|
Narasammal
|
2917006WL026627
|
Narasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narasammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/49-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750215
|
15/10/2022
|
Sirumbayee
|
2917006WL026627
|
Sirumbayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/52-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750216
|
15/10/2022
|
Sirumbayee
|
2917006WL026627
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750261
|
15/10/2022
|
Thailammai
|
2917006WL026628
|
Thailammai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/589-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750262
|
15/10/2022
|
Thirumanikki
|
2917006WL026628
|
Thirumanikki
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thirumanikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750263
|
15/10/2022
|
Rajamani
|
2917006WL026628
|
Rajamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750306
|
15/10/2022
|
Maruthambal
|
2917006WL026630
|
Maruthambal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/720-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750217
|
15/10/2022
|
Thailammal
|
2917006WL026627
|
Thailammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750218
|
15/10/2022
|
Adhilakshmi
|
2917006WL026627
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750265
|
15/10/2022
|
Annadurai
|
2917006WL026628
|
Annadurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750266
|
15/10/2022
|
Ponnusamy
|
2917006WL026628
|
Ponnusamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/834-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750307
|
15/10/2022
|
Vellaiyammal
|
2917006WL026630
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/859-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750308
|
15/10/2022
|
Rajammal
|
2917006WL026630
|
Rajammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/86-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750219
|
15/10/2022
|
Vairan
|
2917006WL026627
|
Vairan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vairan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/866-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750309
|
15/10/2022
|
Periyakkal
|
2917006WL026630
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/893-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750220
|
15/10/2022
|
Kanammal
|
2917006WL026627
|
Kanammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/898-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750311
|
15/10/2022
|
Kaliyammal
|
2917006WL026630
|
Kaliyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/925-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750312
|
15/10/2022
|
Koppayee
|
2917006WL026630
|
Koppayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Koppayee
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/957-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750267
|
15/10/2022
|
Sarasu
|
2917006WL026628
|
Sarasu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/959-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750268
|
15/10/2022
|
Ariyamala
|
2917006WL026628
|
Ariyamala
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/96-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750221
|
15/10/2022
|
Pithchaimuthu
|
2917006WL026627
|
Pithchaimuthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pithchaimuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/960-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750269
|
15/10/2022
|
Kaliyammal
|
2917006WL026628
|
Kaliyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750222
|
15/10/2022
|
Kannammal
|
2917006WL026627
|
Kannammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/969-a
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750270
|
15/10/2022
|
kamatchi
|
2917006WL026628
|
kamatchi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750313
|
15/10/2022
|
Palaniyammal
|
2917006WL026630
|
Palaniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1405-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750314
|
15/10/2022
|
Malliga
|
2917006WL026630
|
Malliga
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1407-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750315
|
15/10/2022
|
Subu
|
2917006WL026630
|
Subu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1310-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750316
|
15/10/2022
|
Pattayee
|
2917006WL026630
|
Pattayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1318-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750317
|
15/10/2022
|
Kanimozhi
|
2917006WL026630
|
Kanimozhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750318
|
15/10/2022
|
Anjalam
|
2917006WL026630
|
Anjalam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1354-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750224
|
15/10/2022
|
Ramayee
|
2917006WL026627
|
Ramayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1387-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750225
|
15/10/2022
|
Periyakkal
|
2917006WL026627
|
Periyakkal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1491-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750226
|
15/10/2022
|
Chandra
|
2917006WL026627
|
Chandra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1517-A
(PAPPAKKAPPATTI)
|
2917006000NRG23131020220750227
|
15/10/2022
|
Rajeshwari
|
2917006WL026627
|
Rajeshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121898
|
121898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121898
|
121898
|
|
|
|
|
|
|
|