|
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-17-006-022-011/1242-A
(VAYALUR)
|
2917006000NRG22010420221594872
|
04/04/2022
|
Kavitha
|
2917006WL048225
|
Kavitha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1244-A
(VAYALUR)
|
2917006000NRG22010420221594851
|
04/04/2022
|
Sumathi
|
2917006WL048225
|
Sumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG22010420221594856
|
04/04/2022
|
bakiyam
|
2917006WL048225
|
bakiyam
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1186-A
(VAYALUR)
|
2917006000NRG22010420221594857
|
04/04/2022
|
dhanalakshmi
|
2917006WL048225
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1188-A
(VAYALUR)
|
2917006000NRG22010420221594826
|
04/04/2022
|
Chandra
|
2917006WL048224
|
Chandra
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1198-A
(VAYALUR)
|
2917006000NRG22010420221594827
|
04/04/2022
|
kamatchi
|
2917006WL048224
|
kamatchi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1199-A
(VAYALUR)
|
2917006000NRG22010420221594858
|
04/04/2022
|
gandhimathi
|
2917006WL048225
|
gandhimathi
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1202-A
(VAYALUR)
|
2917006000NRG22010420221594828
|
04/04/2022
|
chandra
|
2917006WL048224
|
chandra
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1203-A
(VAYALUR)
|
2917006000NRG22010420221594829
|
04/04/2022
|
parimala
|
2917006WL048224
|
parimala
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1235-A
(VAYALUR)
|
2917006000NRG22010420221594859
|
04/04/2022
|
jothi
|
2917006WL048225
|
jothi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1236-A
(VAYALUR)
|
2917006000NRG22010420221594860
|
04/04/2022
|
PItchaiyammal
|
2917006WL048225
|
PItchaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
PItchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG22010420221594871
|
04/04/2022
|
sudha
|
2917006WL048225
|
sudha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/472-A
(VAYALUR)
|
2917006000NRG22040420221609331
|
04/04/2022
|
sirumbayee
|
2917006WL048584
|
sirumbayee
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1147-A
(VAYALUR)
|
2917006000NRG22010420221594923
|
04/04/2022
|
Kannagi
|
2917006WL048226
|
Kannagi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1207-A
(VAYALUR)
|
2917006000NRG22040420221609332
|
04/04/2022
|
sangeetha
|
2917006WL048584
|
sangeetha
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1247-A
(VAYALUR)
|
2917006000NRG22010420221594737
|
04/04/2022
|
Amsavalli
|
2917006WL048222
|
Amsavalli
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/482-A
(VAYALUR)
|
2917006000NRG22010420221594741
|
04/04/2022
|
Mariyayee
|
2917006WL048222
|
Mariyayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1000-a
(VAYALUR)
|
2917006000NRG22010420221594874
|
04/04/2022
|
Kathayee
|
2917006WL048225
|
Kathayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1002-a
(VAYALUR)
|
2917006000NRG22010420221594876
|
04/04/2022
|
Nagammal
|
2917006WL048225
|
Nagammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1007-a
(VAYALUR)
|
2917006000NRG22010420221594832
|
04/04/2022
|
jayalakshmi
|
2917006WL048224
|
jayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1008-a
(VAYALUR)
|
2917006000NRG22010420221594833
|
04/04/2022
|
muthulakshmi
|
2917006WL048224
|
muthulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1010-a
(VAYALUR)
|
2917006000NRG22010420221594877
|
04/04/2022
|
Chinnasamy
|
2917006WL048225
|
Chinnasamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1015-a
(VAYALUR)
|
2917006000NRG22010420221594879
|
04/04/2022
|
patchamuthu
|
2917006WL048225
|
patchamuthu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
patchamuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1016-a
(VAYALUR)
|
2917006000NRG22010420221594834
|
04/04/2022
|
Selvi
|
2917006WL048224
|
Selvi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1017-a
(VAYALUR)
|
2917006000NRG22010420221594880
|
04/04/2022
|
selvaraj
|
2917006WL048225
|
selvaraj
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1027-a
(VAYALUR)
|
2917006000NRG22010420221594835
|
04/04/2022
|
Pappu
|
2917006WL048224
|
Pappu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1028-a
(VAYALUR)
|
2917006000NRG22010420221594925
|
04/04/2022
|
Selvarani
|
2917006WL048226
|
Selvarani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1042-a
(VAYALUR)
|
2917006000NRG22010420221594882
|
04/04/2022
|
Ramasamy
|
2917006WL048225
|
Ramasamy
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1050-a
(VAYALUR)
|
2917006000NRG22010420221594836
|
04/04/2022
|
vellaiyammal
|
2917006WL048224
|
vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1056-a
(VAYALUR)
|
2917006000NRG22010420221594883
|
04/04/2022
|
Selvarani
|
2917006WL048225
|
Selvarani
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1059-a
(VAYALUR)
|
2917006000NRG22010420221594742
|
04/04/2022
|
kavitha
|
2917006WL048222
|
kavitha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1065-a
(VAYALUR)
|
2917006000NRG22010420221594837
|
04/04/2022
|
Tamilselvi
|
2917006WL048224
|
Tamilselvi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1066-a
(VAYALUR)
|
2917006000NRG22010420221594884
|
04/04/2022
|
Jeyaraman
|
2917006WL048225
|
Jeyaraman
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1067-a
(VAYALUR)
|
2917006000NRG22010420221594885
|
04/04/2022
|
Divya
|
2917006WL048225
|
Divya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG22010420221594886
|
04/04/2022
|
Leelavathy
|
2917006WL048225
|
Leelavathy
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1079-a
(VAYALUR)
|
2917006000NRG22010420221594887
|
04/04/2022
|
Chellammal
|
2917006WL048225
|
Chellammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1091-a
(VAYALUR)
|
2917006000NRG22010420221594888
|
04/04/2022
|
Sirumbayee
|
2917006WL048225
|
Sirumbayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1100-A
(VAYALUR)
|
2917006000NRG22010420221593640
|
04/04/2022
|
Packiyalakshmi
|
2917006WL048191
|
Packiyalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1102-A
(VAYALUR)
|
2917006000NRG22010420221594889
|
04/04/2022
|
Perumal
|
2917006WL048225
|
Perumal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1103-A
(VAYALUR)
|
2917006000NRG22010420221594890
|
04/04/2022
|
Duraisamy
|
2917006WL048225
|
Duraisamy
|
00415
|
SBIN0005631
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1104-A
(VAYALUR)
|
2917006000NRG22010420221594891
|
04/04/2022
|
Rajamanickam
|
2917006WL048225
|
Rajamanickam
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1107-a
(VAYALUR)
|
2917006000NRG22010420221594892
|
04/04/2022
|
Muthulakshmi
|
2917006WL048225
|
Muthulakshmi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG22010420221594893
|
04/04/2022
|
saritha
|
2917006WL048225
|
saritha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1115-A
(VAYALUR)
|
2917006000NRG22010420221594838
|
04/04/2022
|
Vijayalakshmi
|
2917006WL048224
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG22010420221594894
|
04/04/2022
|
Murugan
|
2917006WL048225
|
Murugan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1123-A
(VAYALUR)
|
2917006000NRG22010420221594743
|
04/04/2022
|
KRISHNAVENI
|
2917006WL048222
|
KRISHNAVENI
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1132-A
(VAYALUR)
|
2917006000NRG22010420221594744
|
04/04/2022
|
Kanniyammal
|
2917006WL048222
|
Kanniyammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1134-a
(VAYALUR)
|
2917006000NRG22010420221593641
|
04/04/2022
|
priya
|
2917006WL048191
|
priya
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1145-A
(VAYALUR)
|
2917006000NRG22040420221609337
|
04/04/2022
|
Rajeswari
|
2917006WL048584
|
Rajeswari
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1146-A
(VAYALUR)
|
2917006000NRG22010420221593642
|
04/04/2022
|
Kalpana
|
2917006WL048191
|
Kalpana
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1148-A
(VAYALUR)
|
2917006000NRG22010420221594745
|
04/04/2022
|
Bharathi
|
2917006WL048222
|
Bharathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG22040420221609338
|
04/04/2022
|
Sirumbayee
|
2917006WL048584
|
Sirumbayee
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG22040420221609340
|
04/04/2022
|
Selvi
|
2917006WL048584
|
Selvi
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/116-A
(VAYALUR)
|
2917006000NRG22010420221593643
|
04/04/2022
|
Meenakshi
|
2917006WL048191
|
Meenakshi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1174-A
(VAYALUR)
|
2917006000NRG22010420221594746
|
04/04/2022
|
Lakshmi
|
2917006WL048222
|
Lakshmi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG22040420221609343
|
04/04/2022
|
Periyakkal
|
2917006WL048584
|
Periyakkal
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1177-A
(VAYALUR)
|
2917006000NRG22010420221594747
|
04/04/2022
|
Rajamani
|
2917006WL048222
|
Rajamani
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1179-A
(VAYALUR)
|
2917006000NRG22010420221594748
|
04/04/2022
|
Deivanai
|
2917006WL048222
|
Deivanai
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG22010420221594895
|
04/04/2022
|
Chandra
|
2917006WL048225
|
Chandra
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1197-A
(VAYALUR)
|
2917006000NRG22010420221594896
|
04/04/2022
|
Annalakshmi
|
2917006WL048225
|
Annalakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/120-A
(VAYALUR)
|
2917006000NRG22010420221593644
|
04/04/2022
|
Vembayee
|
2917006WL048191
|
Vembayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/124-A
(VAYALUR)
|
2917006000NRG22010420221593645
|
04/04/2022
|
Tamilselvi
|
2917006WL048191
|
Tamilselvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/130-A
(VAYALUR)
|
2917006000NRG22010420221593646
|
04/04/2022
|
Amsavalli
|
2917006WL048191
|
Amsavalli
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/134-A
(VAYALUR)
|
2917006000NRG22010420221593648
|
04/04/2022
|
Chitra
|
2917006WL048191
|
Chitra
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/137-A
(VAYALUR)
|
2917006000NRG22010420221593649
|
04/04/2022
|
Anjalaidevi
|
2917006WL048191
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/155-A
(VAYALUR)
|
2917006000NRG22010420221593650
|
04/04/2022
|
Janaki
|
2917006WL048191
|
Janaki
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/156-A
(VAYALUR)
|
2917006000NRG22010420221594927
|
04/04/2022
|
poonsolai
|
2917006WL048226
|
poonsolai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
poonsolai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/157-A
(VAYALUR)
|
2917006000NRG22010420221594928
|
04/04/2022
|
kamalam
|
2917006WL048226
|
kamalam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/158-A
(VAYALUR)
|
2917006000NRG22010420221594929
|
04/04/2022
|
Dhanam
|
2917006WL048226
|
Dhanam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/160-A
(VAYALUR)
|
2917006000NRG22010420221594930
|
04/04/2022
|
Pappathi
|
2917006WL048226
|
Pappathi
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/165-A
(VAYALUR)
|
2917006000NRG22010420221594931
|
04/04/2022
|
Pitchai
|
2917006WL048226
|
Pitchai
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/177-A
(VAYALUR)
|
2917006000NRG22010420221594932
|
04/04/2022
|
vellaiyammal
|
2917006WL048226
|
vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/180-A
(VAYALUR)
|
2917006000NRG22040420221609344
|
04/04/2022
|
Manickam
|
2917006WL048584
|
Manickam
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/2-A
(VAYALUR)
|
2917006000NRG22010420221594369
|
04/04/2022
|
Pappathi
|
2917006WL048207
|
Pappathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/211-A
(VAYALUR)
|
2917006000NRG22010420221594933
|
04/04/2022
|
Padmavathi
|
2917006WL048226
|
Padmavathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/216-A
(VAYALUR)
|
2917006000NRG22010420221594934
|
04/04/2022
|
kanniyammal
|
2917006WL048226
|
kanniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/25-A
(VAYALUR)
|
2917006000NRG22010420221594371
|
04/04/2022
|
Saraswathi
|
2917006WL048207
|
Saraswathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG22010420221594897
|
04/04/2022
|
Susila
|
2917006WL048225
|
Susila
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/289-A
(VAYALUR)
|
2917006000NRG22040420221609345
|
04/04/2022
|
sathiya
|
2917006WL048584
|
sathiya
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/330-A
(VAYALUR)
|
2917006000NRG22010420221594936
|
04/04/2022
|
rajamani
|
2917006WL048226
|
rajamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/332-A
(VAYALUR)
|
2917006000NRG22010420221594937
|
04/04/2022
|
Periyakkal
|
2917006WL048226
|
Periyakkal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/336-A
(VAYALUR)
|
2917006000NRG22010420221594938
|
04/04/2022
|
Amirtham
|
2917006WL048226
|
Amirtham
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/340-A
(VAYALUR)
|
2917006000NRG22010420221594939
|
04/04/2022
|
Banumathi
|
2917006WL048226
|
Banumathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/341-A
(VAYALUR)
|
2917006000NRG22010420221594750
|
04/04/2022
|
malaikolunthu
|
2917006WL048222
|
malaikolunthu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
malaikolunthu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/347-A
(VAYALUR)
|
2917006000NRG22010420221594372
|
04/04/2022
|
Mariyayee
|
2917006WL048207
|
Mariyayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/348-A
(VAYALUR)
|
2917006000NRG22010420221594373
|
04/04/2022
|
Vasanthaveni
|
2917006WL048207
|
Vasanthaveni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthaveni
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/35-A
(VAYALUR)
|
2917006000NRG22010420221594374
|
04/04/2022
|
selvi
|
2917006WL048207
|
selvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/363-A
(VAYALUR)
|
2917006000NRG22010420221594899
|
04/04/2022
|
pothumponnu
|
2917006WL048225
|
pothumponnu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/365-A
(VAYALUR)
|
2917006000NRG22010420221594839
|
04/04/2022
|
Saradha
|
2917006WL048224
|
Saradha
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/367-A
(VAYALUR)
|
2917006000NRG22010420221594901
|
04/04/2022
|
kanagammal
|
2917006WL048225
|
kanagammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG22010420221594840
|
04/04/2022
|
Saroja
|
2917006WL048224
|
Saroja
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/372-A
(VAYALUR)
|
2917006000NRG22010420221594902
|
04/04/2022
|
Prema
|
2917006WL048225
|
Prema
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/374-A
(VAYALUR)
|
2917006000NRG22010420221594903
|
04/04/2022
|
Rajammal
|
2917006WL048225
|
Rajammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/376-A
(VAYALUR)
|
2917006000NRG22010420221594904
|
04/04/2022
|
Chellam
|
2917006WL048225
|
Chellam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/377-A
(VAYALUR)
|
2917006000NRG22010420221594905
|
04/04/2022
|
Malaiyammal
|
2917006WL048225
|
Malaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/379-A
(VAYALUR)
|
2917006000NRG22010420221594906
|
04/04/2022
|
Ramayee
|
2917006WL048225
|
Ramayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/385-A
(VAYALUR)
|
2917006000NRG22010420221594751
|
04/04/2022
|
Maruthammal
|
2917006WL048222
|
Maruthammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/393-A
(VAYALUR)
|
2917006000NRG22010420221594752
|
04/04/2022
|
perumayee
|
2917006WL048222
|
perumayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/394-A
(VAYALUR)
|
2917006000NRG22010420221594753
|
04/04/2022
|
Tamilmani
|
2917006WL048222
|
Tamilmani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/396-A
(VAYALUR)
|
2917006000NRG22010420221594754
|
04/04/2022
|
Ramalingam
|
2917006WL048222
|
Ramalingam
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/400-A
(VAYALUR)
|
2917006000NRG22010420221594755
|
04/04/2022
|
Rajammal
|
2917006WL048222
|
Rajammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/403-A
(VAYALUR)
|
2917006000NRG22010420221594756
|
04/04/2022
|
Valliyammai
|
2917006WL048222
|
Valliyammai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/404-A
(VAYALUR)
|
2917006000NRG22010420221594757
|
04/04/2022
|
Meenatchi
|
2917006WL048222
|
Meenatchi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/405-A
(VAYALUR)
|
2917006000NRG22010420221594758
|
04/04/2022
|
Santhi
|
2917006WL048222
|
Santhi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/41-A
(VAYALUR)
|
2917006000NRG22010420221594375
|
04/04/2022
|
Yasodha
|
2917006WL048207
|
Yasodha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/412-A
(VAYALUR)
|
2917006000NRG22010420221593651
|
04/04/2022
|
Meena
|
2917006WL048191
|
Meena
|
00415
|
SBIN0005631
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/415-A
(VAYALUR)
|
2917006000NRG22040420221609347
|
04/04/2022
|
Sulochana
|
2917006WL048584
|
Sulochana
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/426-A
(VAYALUR)
|
2917006000NRG22010420221593652
|
04/04/2022
|
chinnamal
|
2917006WL048191
|
chinnamal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/43-A
(VAYALUR)
|
2917006000NRG22010420221594376
|
04/04/2022
|
Rajammal
|
2917006WL048207
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/434-A
(VAYALUR)
|
2917006000NRG22010420221593653
|
04/04/2022
|
Chinnapillai
|
2917006WL048191
|
Chinnapillai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/435-A
(VAYALUR)
|
2917006000NRG22010420221594907
|
04/04/2022
|
Murugesan
|
2917006WL048225
|
Murugesan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/500-A
(VAYALUR)
|
2917006000NRG22010420221594760
|
04/04/2022
|
Palaniyammal
|
2917006WL048222
|
Palaniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/501-A
(VAYALUR)
|
2917006000NRG22010420221594761
|
04/04/2022
|
Rukumani
|
2917006WL048222
|
Rukumani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/506-A
(VAYALUR)
|
2917006000NRG22010420221594762
|
04/04/2022
|
Gopal
|
2917006WL048222
|
Gopal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/509-A
(VAYALUR)
|
2917006000NRG22010420221594763
|
04/04/2022
|
Kuruchi amutha
|
2917006WL048222
|
Kuruchi amutha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuruchi amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/51-A
(VAYALUR)
|
2917006000NRG22010420221593654
|
04/04/2022
|
Amaravathi
|
2917006WL048191
|
Amaravathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/516-A
(VAYALUR)
|
2917006000NRG22010420221594765
|
04/04/2022
|
Sellayee
|
2917006WL048222
|
Sellayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/517-A
(VAYALUR)
|
2917006000NRG22010420221594766
|
04/04/2022
|
Rani
|
2917006WL048222
|
Rani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/522-A
(VAYALUR)
|
2917006000NRG22010420221594767
|
04/04/2022
|
sirumbayee
|
2917006WL048222
|
sirumbayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/523-A
(VAYALUR)
|
2917006000NRG22010420221594768
|
04/04/2022
|
Rajamani
|
2917006WL048222
|
Rajamani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/530-A
(VAYALUR)
|
2917006000NRG22010420221594769
|
04/04/2022
|
Lakshmi
|
2917006WL048222
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/535-A
(VAYALUR)
|
2917006000NRG22010420221594940
|
04/04/2022
|
Chandra
|
2917006WL048226
|
Chandra
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG22040420221609348
|
04/04/2022
|
marudhambal
|
2917006WL048584
|
marudhambal
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/617-A
(VAYALUR)
|
2917006000NRG22010420221594841
|
04/04/2022
|
Krishnammal
|
2917006WL048224
|
Krishnammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/618-A
(VAYALUR)
|
2917006000NRG22010420221594842
|
04/04/2022
|
sathya
|
2917006WL048224
|
sathya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/622-A
(VAYALUR)
|
2917006000NRG22010420221594843
|
04/04/2022
|
muthulakshmi
|
2917006WL048224
|
muthulakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/624-A
(VAYALUR)
|
2917006000NRG22010420221594908
|
04/04/2022
|
Sivasubramani
|
2917006WL048225
|
Sivasubramani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasubramani
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/625-A
(VAYALUR)
|
2917006000NRG22010420221594844
|
04/04/2022
|
Thirumalaiyammal
|
2917006WL048224
|
Thirumalaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/627-A
(VAYALUR)
|
2917006000NRG22010420221594909
|
04/04/2022
|
Ganapathi
|
2917006WL048225
|
Ganapathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/632-A
(VAYALUR)
|
2917006000NRG22010420221594845
|
04/04/2022
|
Balayee
|
2917006WL048224
|
Balayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/635-A
(VAYALUR)
|
2917006000NRG22010420221594910
|
04/04/2022
|
Govindammal
|
2917006WL048225
|
Govindammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/638-A
(VAYALUR)
|
2917006000NRG22010420221594846
|
04/04/2022
|
Dhanabackiam
|
2917006WL048224
|
Dhanabackiam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/66-A
(VAYALUR)
|
2917006000NRG22010420221593656
|
04/04/2022
|
Karuppannan
|
2917006WL048191
|
Karuppannan
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/661-A
(VAYALUR)
|
2917006000NRG22010420221594770
|
04/04/2022
|
Sirumbayee
|
2917006WL048222
|
Sirumbayee
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG22040420221609350
|
04/04/2022
|
Allirani
|
2917006WL048584
|
Allirani
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG22040420221609351
|
04/04/2022
|
Thangamani
|
2917006WL048584
|
Thangamani
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/69-A
(VAYALUR)
|
2917006000NRG22010420221593657
|
04/04/2022
|
Nallammal
|
2917006WL048191
|
Nallammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/695-A
(VAYALUR)
|
2917006000NRG22010420221594911
|
04/04/2022
|
Meenambal
|
2917006WL048225
|
Meenambal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG22010420221593658
|
04/04/2022
|
Muthulakshmi
|
2917006WL048191
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/708-A
(VAYALUR)
|
2917006000NRG22010420221594941
|
04/04/2022
|
Latha
|
2917006WL048226
|
Latha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/717-A
(VAYALUR)
|
2917006000NRG22010420221593659
|
04/04/2022
|
Santha
|
2917006WL048191
|
Santha
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/718-A
(VAYALUR)
|
2917006000NRG22010420221594377
|
04/04/2022
|
Sudha
|
2917006WL048207
|
Sudha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/726-A
(VAYALUR)
|
2917006000NRG22010420221594847
|
04/04/2022
|
saraswathi
|
2917006WL048224
|
saraswathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/733-A
(VAYALUR)
|
2917006000NRG22010420221594378
|
04/04/2022
|
Rajammal
|
2917006WL048207
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/734-A
(VAYALUR)
|
2917006000NRG22010420221594379
|
04/04/2022
|
Sarasu
|
2917006WL048207
|
Sarasu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/737-A
(VAYALUR)
|
2917006000NRG22010420221594380
|
04/04/2022
|
Lakshmi
|
2917006WL048207
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/740-A
(VAYALUR)
|
2917006000NRG22010420221594381
|
04/04/2022
|
Periyakkal
|
2917006WL048207
|
Periyakkal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/749-A
(VAYALUR)
|
2917006000NRG22010420221594942
|
04/04/2022
|
Kanniyammal
|
2917006WL048226
|
Kanniyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/758-A
(VAYALUR)
|
2917006000NRG22010420221594943
|
04/04/2022
|
Sarasu
|
2917006WL048226
|
Sarasu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/759-a
(VAYALUR)
|
2917006000NRG22010420221594944
|
04/04/2022
|
pappathy
|
2917006WL048226
|
pappathy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/761-A
(VAYALUR)
|
2917006000NRG22010420221594945
|
04/04/2022
|
Rasammal
|
2917006WL048226
|
Rasammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/763-A
(VAYALUR)
|
2917006000NRG22010420221594947
|
04/04/2022
|
Chinnammal
|
2917006WL048226
|
Chinnammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/8-A
(VAYALUR)
|
2917006000NRG22010420221594383
|
04/04/2022
|
Sirumbayee
|
2917006WL048207
|
Sirumbayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/803-A
(VAYALUR)
|
2917006000NRG22010420221594912
|
04/04/2022
|
Arumugam
|
2917006WL048225
|
Arumugam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/807-A
(VAYALUR)
|
2917006000NRG22010420221594384
|
04/04/2022
|
Meena
|
2917006WL048207
|
Meena
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/812-A
(VAYALUR)
|
2917006000NRG22010420221594385
|
04/04/2022
|
Ponni
|
2917006WL048207
|
Ponni
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/823-A
(VAYALUR)
|
2917006000NRG22010420221594386
|
04/04/2022
|
Radhika
|
2917006WL048207
|
Radhika
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/851-A
(VAYALUR)
|
2917006000NRG22010420221593661
|
04/04/2022
|
Vasantha
|
2917006WL048191
|
Vasantha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/866-A
(VAYALUR)
|
2917006000NRG22010420221593662
|
04/04/2022
|
Angammal
|
2917006WL048191
|
Angammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/869-A
(VAYALUR)
|
2917006000NRG22010420221593663
|
04/04/2022
|
Manjula
|
2917006WL048191
|
Manjula
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/876-A
(VAYALUR)
|
2917006000NRG22010420221593664
|
04/04/2022
|
Usharani
|
2917006WL048191
|
Usharani
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/897-A
(VAYALUR)
|
2917006000NRG22010420221594916
|
04/04/2022
|
Akilandam
|
2917006WL048225
|
Akilandam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/905-A
(VAYALUR)
|
2917006000NRG22040420221609352
|
04/04/2022
|
Samboornam
|
2917006WL048584
|
Samboornam
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/909-A
(VAYALUR)
|
2917006000NRG22010420221594948
|
04/04/2022
|
pappathi
|
2917006WL048226
|
pappathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/965-a
(VAYALUR)
|
2917006000NRG22010420221594848
|
04/04/2022
|
Gothaiyammal
|
2917006WL048224
|
Gothaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gothaiyammal
|
BANK OF BARODA(606985)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/969-a
(VAYALUR)
|
2917006000NRG22010420221594917
|
04/04/2022
|
malliga
|
2917006WL048225
|
malliga
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/972-a
(VAYALUR)
|
2917006000NRG22010420221594918
|
04/04/2022
|
Alamelu
|
2917006WL048225
|
Alamelu
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/973-a
(VAYALUR)
|
2917006000NRG22010420221594919
|
04/04/2022
|
Ganeshan
|
2917006WL048225
|
Ganeshan
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/974-a
(VAYALUR)
|
2917006000NRG22010420221594920
|
04/04/2022
|
Chellappan
|
2917006WL048225
|
Chellappan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/979-a
(VAYALUR)
|
2917006000NRG22010420221594849
|
04/04/2022
|
manimegalai
|
2917006WL048224
|
manimegalai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/985-a
(VAYALUR)
|
2917006000NRG22010420221593665
|
04/04/2022
|
Ammaponnu
|
2917006WL048191
|
Ammaponnu
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/986-a
(VAYALUR)
|
2917006000NRG22010420221593666
|
04/04/2022
|
murugayee
|
2917006WL048191
|
murugayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
murugayee
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/989-a
(VAYALUR)
|
2917006000NRG22010420221593667
|
04/04/2022
|
Ranjitha
|
2917006WL048191
|
Ranjitha
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG22010420221594921
|
04/04/2022
|
Nagarajan
|
2917006WL048225
|
Nagarajan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/999-a
(VAYALUR)
|
2917006000NRG22010420221594850
|
04/04/2022
|
Vijayalakshmi
|
2917006WL048224
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1136-A
(VAYALUR)
|
2917006000NRG22010420221594387
|
04/04/2022
|
Karthika
|
2917006WL048207
|
Karthika
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/674-A
(VAYALUR)
|
2917006000NRG22040420221609357
|
04/04/2022
|
Selvarani
|
2917006WL048584
|
Selvarani
|
00415
|
SBIN0005631
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/798-A
(VAYALUR)
|
2917006000NRG22010420221593671
|
04/04/2022
|
Mariyayee
|
2917006WL048191
|
Mariyayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224198
|
224198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225608
|
225608
|
|
|
|
|
|
|
|