|
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-17-006-013-005/1400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513783
|
12/08/2022
|
Selvi
|
2917006WL016246
|
Selvi
|
00177
|
IOBA0003760
|
478
|
478
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518601
|
12/08/2022
|
Manikki
|
2917006WL016460
|
Manikki
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1170-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513764
|
12/08/2022
|
kanniyammal
|
2917006WL016246
|
kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518661
|
12/08/2022
|
Sirumbayee
|
2917006WL016464
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518662
|
12/08/2022
|
Maheshwari
|
2917006WL016464
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1267
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513810
|
12/08/2022
|
vairamani
|
2917006WL016247
|
vairamani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
vairamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518663
|
12/08/2022
|
Mookan
|
2917006WL016464
|
Mookan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1324-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518625
|
12/08/2022
|
Chitra
|
2917006WL016461
|
Chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/888-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518665
|
12/08/2022
|
Neelavathi
|
2917006WL016464
|
Neelavathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1485-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518666
|
12/08/2022
|
Pappathi
|
2917006WL016464
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1093-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513765
|
12/08/2022
|
vellaiyammal
|
2917006WL016246
|
vellaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513766
|
12/08/2022
|
mookayee
|
2917006WL016246
|
mookayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513767
|
12/08/2022
|
vellaiyammal
|
2917006WL016246
|
vellaiyammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513768
|
12/08/2022
|
Rasu
|
2917006WL016246
|
Rasu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1185-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513769
|
12/08/2022
|
malliga
|
2917006WL016246
|
malliga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1190-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513772
|
12/08/2022
|
chionnamal
|
2917006WL016246
|
chionnamal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
chionnamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513773
|
12/08/2022
|
chellamuthu
|
2917006WL016246
|
chellamuthu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellamuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1283-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513774
|
12/08/2022
|
chitra
|
2917006WL016246
|
chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513775
|
12/08/2022
|
kuppaye
|
2917006WL016246
|
kuppaye
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppaye
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1192-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513778
|
12/08/2022
|
mani
|
2917006WL016246
|
mani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1205-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513779
|
12/08/2022
|
Arasavalli
|
2917006WL016246
|
Arasavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1311-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513781
|
12/08/2022
|
Periyakkal
|
2917006WL016246
|
Periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1424-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513784
|
12/08/2022
|
Poonkodi
|
2917006WL016246
|
Poonkodi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513785
|
12/08/2022
|
Deepa
|
2917006WL016246
|
Deepa
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1518-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513786
|
12/08/2022
|
Lakshmi
|
2917006WL016246
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1136-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513811
|
12/08/2022
|
nallangal
|
2917006WL016247
|
nallangal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1141-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513812
|
12/08/2022
|
Rasammal
|
2917006WL016247
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1149-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518602
|
12/08/2022
|
aarayee
|
2917006WL016460
|
aarayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1164-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518603
|
12/08/2022
|
Palani
|
2917006WL016460
|
Palani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1191-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518604
|
12/08/2022
|
Kathayee
|
2917006WL016460
|
Kathayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1242-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518605
|
12/08/2022
|
nagarathinam
|
2917006WL016460
|
nagarathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518650
|
12/08/2022
|
sirumbayee
|
2917006WL016463
|
sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513813
|
12/08/2022
|
Sangeetha
|
2917006WL016247
|
Sangeetha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1304-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518648
|
12/08/2022
|
Palaniyammal
|
2917006WL016462
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1331-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518672
|
12/08/2022
|
Parvathi
|
2917006WL016464
|
Parvathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1338-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518606
|
12/08/2022
|
Kanniyammal
|
2917006WL016460
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1357-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518607
|
12/08/2022
|
Kanniyammal
|
2917006WL016460
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518608
|
12/08/2022
|
kanniyammal
|
2917006WL016460
|
kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513814
|
12/08/2022
|
THAILAMMAI
|
2917006WL016247
|
THAILAMMAI
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1375-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513815
|
12/08/2022
|
Chinnammal
|
2917006WL016247
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513816
|
12/08/2022
|
Nirmala
|
2917006WL016247
|
Nirmala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518609
|
12/08/2022
|
Thailamai
|
2917006WL016460
|
Thailamai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518651
|
12/08/2022
|
Marudhayee
|
2917006WL016463
|
Marudhayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513817
|
12/08/2022
|
Dhanalakshmi
|
2917006WL016247
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1457-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518652
|
12/08/2022
|
Mookayee
|
2917006WL016463
|
Mookayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513818
|
12/08/2022
|
Lakshmi
|
2917006WL016247
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1489-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518653
|
12/08/2022
|
Vellaiayammal
|
2917006WL016463
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/923-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518611
|
12/08/2022
|
Palani
|
2917006WL016460
|
Palani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1128-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518628
|
12/08/2022
|
Pommuluammal
|
2917006WL016461
|
Pommuluammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommuluammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1146-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518629
|
12/08/2022
|
eswari
|
2917006WL016461
|
eswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1195-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518630
|
12/08/2022
|
Mala
|
2917006WL016461
|
Mala
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1238-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518631
|
12/08/2022
|
Rani
|
2917006WL016461
|
Rani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1286-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518632
|
12/08/2022
|
Sangeetha
|
2917006WL016461
|
Sangeetha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518673
|
12/08/2022
|
Jothimani
|
2917006WL016464
|
Jothimani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518633
|
12/08/2022
|
Vijaya
|
2917006WL016461
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1368-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518634
|
12/08/2022
|
Mummatchi
|
2917006WL016461
|
Mummatchi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mummatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/997-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518635
|
12/08/2022
|
chitra
|
2917006WL016461
|
chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518675
|
12/08/2022
|
Karupayee
|
2917006WL016464
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/103-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518612
|
12/08/2022
|
Palaniyammal
|
2917006WL016460
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518676
|
12/08/2022
|
Saroja
|
2917006WL016464
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1041-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513820
|
12/08/2022
|
Peruma
|
2917006WL016247
|
Peruma
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1060-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518613
|
12/08/2022
|
Marudayee
|
2917006WL016460
|
Marudayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1065-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518614
|
12/08/2022
|
Thangammal
|
2917006WL016460
|
Thangammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513821
|
12/08/2022
|
Thangamani
|
2917006WL016247
|
Thangamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513822
|
12/08/2022
|
Vellaiyammal
|
2917006WL016247
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/156-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513792
|
12/08/2022
|
Mariyayee
|
2917006WL016246
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/159-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513793
|
12/08/2022
|
PALANIYAMMAL M
|
2917006WL016246
|
PALANIYAMMAL M
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/188-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518655
|
12/08/2022
|
ariyanaachi
|
2917006WL016463
|
ariyanaachi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
ariyanaachi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/194-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518656
|
12/08/2022
|
Vellaiayammal
|
2917006WL016463
|
Vellaiayammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/200-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513825
|
12/08/2022
|
Mariyayee
|
2917006WL016247
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/232-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513794
|
12/08/2022
|
Mokkayee
|
2917006WL016246
|
Mokkayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mokkayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518657
|
12/08/2022
|
Dhanapakiyam
|
2917006WL016463
|
Dhanapakiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/240-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518658
|
12/08/2022
|
Kanniyammal
|
2917006WL016463
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/244-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518649
|
12/08/2022
|
Sirumabyee
|
2917006WL016462
|
Sirumabyee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirumabyee
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/245-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513826
|
12/08/2022
|
Pothumponnu
|
2917006WL016247
|
Pothumponnu
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/340-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518659
|
12/08/2022
|
Durairaj
|
2917006WL016463
|
Durairaj
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/356-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518638
|
12/08/2022
|
Anjalam
|
2917006WL016461
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/360-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518678
|
12/08/2022
|
Anjalam
|
2917006WL016464
|
Anjalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/377-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518660
|
12/08/2022
|
kanniyammal
|
2917006WL016463
|
kanniyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513795
|
12/08/2022
|
Rajammal
|
2917006WL016246
|
Rajammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513796
|
12/08/2022
|
Rajalingam
|
2917006WL016246
|
Rajalingam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/39-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513828
|
12/08/2022
|
Karupayee
|
2917006WL016247
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/398-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518619
|
12/08/2022
|
Ramayee
|
2917006WL016460
|
Ramayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518620
|
12/08/2022
|
Kamatchi
|
2917006WL016460
|
Kamatchi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518621
|
12/08/2022
|
Parvathi
|
2917006WL016460
|
Parvathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/440-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513797
|
12/08/2022
|
selvi
|
2917006WL016246
|
selvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518622
|
12/08/2022
|
Sarasu
|
2917006WL016460
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513829
|
12/08/2022
|
Selvi
|
2917006WL016247
|
Selvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/547-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518639
|
12/08/2022
|
Susila
|
2917006WL016461
|
Susila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/549-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518640
|
12/08/2022
|
Thennammal
|
2917006WL016461
|
Thennammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thennammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513831
|
12/08/2022
|
Thailammai
|
2917006WL016247
|
Thailammai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/591-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518641
|
12/08/2022
|
pommulu
|
2917006WL016461
|
pommulu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
pommulu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513832
|
12/08/2022
|
Rajamani
|
2917006WL016247
|
Rajamani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/633-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513798
|
12/08/2022
|
Nagamani
|
2917006WL016246
|
Nagamani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/639-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518679
|
12/08/2022
|
Thangamani
|
2917006WL016464
|
Thangamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/690-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513799
|
12/08/2022
|
Tamilarasi
|
2917006WL016246
|
Tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/75-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518623
|
12/08/2022
|
Arasayee
|
2917006WL016460
|
Arasayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513800
|
12/08/2022
|
Adhilakshmi
|
2917006WL016246
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513834
|
12/08/2022
|
Ponnusamy
|
2917006WL016247
|
Ponnusamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/831-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513801
|
12/08/2022
|
Ramayee
|
2917006WL016246
|
Ramayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/832-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518642
|
12/08/2022
|
kokila
|
2917006WL016461
|
kokila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/833-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513802
|
12/08/2022
|
Rasammal
|
2917006WL016246
|
Rasammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/835-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513803
|
12/08/2022
|
Cinnammal
|
2917006WL016246
|
Cinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/836-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518680
|
12/08/2022
|
Lakshmi
|
2917006WL016464
|
Lakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/843-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513804
|
12/08/2022
|
Arasan
|
2917006WL016246
|
Arasan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/853-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518681
|
12/08/2022
|
Deivakanni
|
2917006WL016464
|
Deivakanni
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518643
|
12/08/2022
|
jothi
|
2917006WL016461
|
jothi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/868-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518682
|
12/08/2022
|
Selvarani
|
2917006WL016464
|
Selvarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/871-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518683
|
12/08/2022
|
Muthulakshmi
|
2917006WL016464
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/876-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518644
|
12/08/2022
|
Ponnammal
|
2917006WL016461
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/891-A
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513805
|
12/08/2022
|
Palaniyammal
|
2917006WL016246
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/897-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518645
|
12/08/2022
|
Lakshmi
|
2917006WL016461
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/907-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518624
|
12/08/2022
|
Mariyayee
|
2917006WL016460
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/922-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518646
|
12/08/2022
|
Devika
|
2917006WL016461
|
Devika
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/928-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513835
|
12/08/2022
|
Kaliammal
|
2917006WL016247
|
Kaliammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/938-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513806
|
12/08/2022
|
Veerammal
|
2917006WL016246
|
Veerammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/954-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518647
|
12/08/2022
|
Sagunthala
|
2917006WL016461
|
Sagunthala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/957-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513836
|
12/08/2022
|
Sarasu
|
2917006WL016247
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/958-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513807
|
12/08/2022
|
Kasuthiri
|
2917006WL016246
|
Kasuthiri
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasuthiri
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/959-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513837
|
12/08/2022
|
Ariyamala
|
2917006WL016247
|
Ariyamala
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513808
|
12/08/2022
|
Kannammal
|
2917006WL016246
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/969-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220513838
|
12/08/2022
|
kamatchi
|
2917006WL016247
|
kamatchi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/989-a
(PAPPAKKAPPATTI)
|
2917006000NRG23110820220518685
|
12/08/2022
|
Sumathi
|
2917006WL016464
|
Sumathi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159181
|
159181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159659
|
159659
|
|
|
|
|
|
|
|