|
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-17-006-013-001/1062-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578789
|
29/08/2022
|
elamathi
|
2917006WL018765
|
elamathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
elamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578790
|
29/08/2022
|
Manikki
|
2917006WL018765
|
Manikki
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578838
|
29/08/2022
|
Maheshwari
|
2917006WL018775
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578839
|
29/08/2022
|
Mookan
|
2917006WL018775
|
Mookan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582938
|
29/08/2022
|
Mariyayee
|
2917006WL018941
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1474-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578840
|
29/08/2022
|
Karuthamani
|
2917006WL018775
|
Karuthamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1315-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578842
|
29/08/2022
|
Kannammal
|
2917006WL018775
|
Kannammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1316-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578843
|
29/08/2022
|
pommanaikar
|
2917006WL018775
|
pommanaikar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
pommanaikar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1317-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582940
|
29/08/2022
|
Pappa
|
2917006WL018941
|
Pappa
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1463-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582941
|
29/08/2022
|
Ramayee
|
2917006WL018941
|
Ramayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1464-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582942
|
29/08/2022
|
Pitchaiyammal
|
2917006WL018941
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1465-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578844
|
29/08/2022
|
Ponnammal
|
2917006WL018775
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1468-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582943
|
29/08/2022
|
Kamaye
|
2917006WL018941
|
Kamaye
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1469-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582944
|
29/08/2022
|
Dhanaklakshmi
|
2917006WL018941
|
Dhanaklakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanaklakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1470-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582945
|
29/08/2022
|
Anjalai
|
2917006WL018941
|
Anjalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1471-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582946
|
29/08/2022
|
Chellammal
|
2917006WL018941
|
Chellammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1472-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578845
|
29/08/2022
|
Thayammal
|
2917006WL018775
|
Thayammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1475-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582947
|
29/08/2022
|
Naagaalkshmi
|
2917006WL018941
|
Naagaalkshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Naagaalkshmi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1479-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582948
|
29/08/2022
|
Shivamani
|
2917006WL018941
|
Shivamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shivamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1480-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578846
|
29/08/2022
|
Patchaiyammal
|
2917006WL018775
|
Patchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1485-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578847
|
29/08/2022
|
Pappathi
|
2917006WL018775
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1498-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582949
|
29/08/2022
|
Chellammal
|
2917006WL018941
|
Chellammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582950
|
29/08/2022
|
Ponnammal
|
2917006WL018941
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/262-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578857
|
29/08/2022
|
Saamayee
|
2917006WL018775
|
Saamayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/873-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578791
|
29/08/2022
|
Saroja
|
2917006WL018765
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578941
|
29/08/2022
|
rajamani
|
2917006WL018787
|
rajamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajamani
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578942
|
29/08/2022
|
Rasu
|
2917006WL018787
|
Rasu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578943
|
29/08/2022
|
Palaniyammal
|
2917006WL018787
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1290-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578944
|
29/08/2022
|
sumathy
|
2917006WL018787
|
sumathy
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1307-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578945
|
29/08/2022
|
Mariyayee
|
2917006WL018787
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578947
|
29/08/2022
|
Selvarani
|
2917006WL018787
|
Selvarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1493-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578948
|
29/08/2022
|
Kuppayee
|
2917006WL018787
|
Kuppayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1081-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578792
|
29/08/2022
|
Dhanalakshmi
|
2917006WL018765
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1111-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578793
|
29/08/2022
|
Malarvili
|
2917006WL018765
|
Malarvili
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarvili
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1145-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578794
|
29/08/2022
|
maanikam
|
2917006WL018765
|
maanikam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
maanikam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1214-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578795
|
29/08/2022
|
Lakshmi
|
2917006WL018765
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1249-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578796
|
29/08/2022
|
thamarai
|
2917006WL018765
|
thamarai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
thamarai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1265-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578797
|
29/08/2022
|
subulakshmi
|
2917006WL018765
|
subulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1340-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582991
|
29/08/2022
|
Mythili
|
2917006WL018942
|
Mythili
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582992
|
29/08/2022
|
Narayansamy
|
2917006WL018942
|
Narayansamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1499-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578798
|
29/08/2022
|
Backiyam
|
2917006WL018765
|
Backiyam
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
05/09/2022
|
|
011287042
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578954
|
29/08/2022
|
Deepa
|
2917006WL018787
|
Deepa
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1144-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582993
|
29/08/2022
|
karupaye
|
2917006WL018942
|
karupaye
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
karupaye
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1211-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578799
|
29/08/2022
|
Rani
|
2917006WL018765
|
Rani
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578800
|
29/08/2022
|
Sellammal
|
2917006WL018765
|
Sellammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578858
|
29/08/2022
|
Jothimani
|
2917006WL018775
|
Jothimani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1332-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582974
|
29/08/2022
|
Muthukannu
|
2917006WL018941
|
Muthukannu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1009-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582976
|
29/08/2022
|
Subulakshmi
|
2917006WL018941
|
Subulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1012-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578956
|
29/08/2022
|
Sirumpayee
|
2917006WL018787
|
Sirumpayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumpayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1020-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582977
|
29/08/2022
|
Chinnammal
|
2917006WL018941
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1021-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582978
|
29/08/2022
|
Rajeshwari
|
2917006WL018941
|
Rajeshwari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1029-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582979
|
29/08/2022
|
Lakshmi
|
2917006WL018941
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1046-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578801
|
29/08/2022
|
LATHA
|
2917006WL018765
|
LATHA
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1047-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578802
|
29/08/2022
|
Dhana bakiyam
|
2917006WL018765
|
Dhana bakiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhana bakiyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1048-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578859
|
29/08/2022
|
Pappathi
|
2917006WL018775
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578803
|
29/08/2022
|
Latha
|
2917006WL018765
|
Latha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/106-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578957
|
29/08/2022
|
Mariyayee
|
2917006WL018787
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1073-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578804
|
29/08/2022
|
Sirumbayee
|
2917006WL018765
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1083-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582980
|
29/08/2022
|
Rajeswari
|
2917006WL018941
|
Rajeswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1100-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578806
|
29/08/2022
|
Parameshwari
|
2917006WL018765
|
Parameshwari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1112-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578807
|
29/08/2022
|
Vellaiyammal
|
2917006WL018765
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1123-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578808
|
29/08/2022
|
Anjalai
|
2917006WL018765
|
Anjalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1150-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582995
|
29/08/2022
|
maariyae
|
2917006WL018942
|
maariyae
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
maariyae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1262-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578810
|
29/08/2022
|
MARUTHAMMAL
|
2917006WL018765
|
MARUTHAMMAL
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1297-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582997
|
29/08/2022
|
Valliyammal
|
2917006WL018942
|
Valliyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1343-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582998
|
29/08/2022
|
Thavasu
|
2917006WL018942
|
Thavasu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578811
|
29/08/2022
|
Vellaiyammal
|
2917006WL018765
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1456-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582999
|
29/08/2022
|
Muthayee
|
2917006WL018942
|
Muthayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/162-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583001
|
29/08/2022
|
Vijaya
|
2917006WL018942
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/256-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583003
|
29/08/2022
|
Chandra
|
2917006WL018942
|
Chandra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/258-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578861
|
29/08/2022
|
Muthulakshmi
|
2917006WL018775
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/274-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582984
|
29/08/2022
|
Chinnakammal
|
2917006WL018941
|
Chinnakammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582985
|
29/08/2022
|
Lakshmi
|
2917006WL018941
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/310-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582986
|
29/08/2022
|
Maruthambal
|
2917006WL018941
|
Maruthambal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/339-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583005
|
29/08/2022
|
Mariyayee
|
2917006WL018942
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578958
|
29/08/2022
|
Balasubramani
|
2917006WL018787
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578959
|
29/08/2022
|
Parvathi
|
2917006WL018787
|
Parvathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578960
|
29/08/2022
|
Rajammal
|
2917006WL018787
|
Rajammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578961
|
29/08/2022
|
Rajalingam
|
2917006WL018787
|
Rajalingam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/461-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583007
|
29/08/2022
|
Nallangal
|
2917006WL018942
|
Nallangal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/497-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583008
|
29/08/2022
|
Chinnaponnu
|
2917006WL018942
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583009
|
29/08/2022
|
Selvi
|
2917006WL018942
|
Selvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583010
|
29/08/2022
|
Perumayee
|
2917006WL018942
|
Perumayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/585-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583011
|
29/08/2022
|
Rani
|
2917006WL018942
|
Rani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/597-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578862
|
29/08/2022
|
Velliayan
|
2917006WL018775
|
Velliayan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velliayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/633-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578962
|
29/08/2022
|
Nagamani
|
2917006WL018787
|
Nagamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578963
|
29/08/2022
|
Sirumbayee
|
2917006WL018787
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578964
|
29/08/2022
|
Saethalakshmi
|
2917006WL018787
|
Saethalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/704-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578965
|
29/08/2022
|
Maruthayee
|
2917006WL018787
|
Maruthayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/71-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583012
|
29/08/2022
|
Palaniyammal
|
2917006WL018942
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/726-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578966
|
29/08/2022
|
Rasammal
|
2917006WL018787
|
Rasammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/740-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578967
|
29/08/2022
|
Kumarath
|
2917006WL018787
|
Kumarath
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumarath
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/741-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578968
|
29/08/2022
|
Rasathi
|
2917006WL018787
|
Rasathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/747-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578969
|
29/08/2022
|
Pitchaiyammal
|
2917006WL018787
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/748-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578970
|
29/08/2022
|
Sirumbayee
|
2917006WL018787
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/749-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578971
|
29/08/2022
|
Maruthayee
|
2917006WL018787
|
Maruthayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/753-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578972
|
29/08/2022
|
Lakshmi
|
2917006WL018787
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/764-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578973
|
29/08/2022
|
Sirumbayee
|
2917006WL018787
|
Sirumbayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/766-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578975
|
29/08/2022
|
Periyakkal
|
2917006WL018787
|
Periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578812
|
29/08/2022
|
Annadurai
|
2917006WL018765
|
Annadurai
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/780-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578976
|
29/08/2022
|
Rasammal
|
2917006WL018787
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/785-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578813
|
29/08/2022
|
Thangammal
|
2917006WL018765
|
Thangammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/786-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578814
|
29/08/2022
|
Bakkiyam
|
2917006WL018765
|
Bakkiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/796-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578815
|
29/08/2022
|
Rukkumani
|
2917006WL018765
|
Rukkumani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/797-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578816
|
29/08/2022
|
Krishnammal
|
2917006WL018765
|
Krishnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/798-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578817
|
29/08/2022
|
Amutha
|
2917006WL018765
|
Amutha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/800-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578818
|
29/08/2022
|
Manimegalai
|
2917006WL018765
|
Manimegalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/809-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578819
|
29/08/2022
|
Selvarani
|
2917006WL018765
|
Selvarani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/810-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578820
|
29/08/2022
|
Saraswathi
|
2917006WL018765
|
Saraswathi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/812-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578821
|
29/08/2022
|
Dhanabackaiam
|
2917006WL018765
|
Dhanabackaiam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanabackaiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/814-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578822
|
29/08/2022
|
Subbulakshmi
|
2917006WL018765
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/856-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578824
|
29/08/2022
|
Eraammal
|
2917006WL018765
|
Eraammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eraammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578863
|
29/08/2022
|
jothi
|
2917006WL018775
|
jothi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/870-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578825
|
29/08/2022
|
Angammal
|
2917006WL018765
|
Angammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/899-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578826
|
29/08/2022
|
Valarmathi
|
2917006WL018765
|
Valarmathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578977
|
29/08/2022
|
Kannammal
|
2917006WL018787
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/995-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582988
|
29/08/2022
|
Seethalakshmi
|
2917006WL018941
|
Seethalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1339-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583013
|
29/08/2022
|
Chitra
|
2917006WL018942
|
Chitra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1440-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578827
|
29/08/2022
|
Tamilarasi
|
2917006WL018765
|
Tamilarasi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1428-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582989
|
29/08/2022
|
Saraswathi
|
2917006WL018941
|
Saraswathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164533
|
164533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164533
|
164533
|
|
|
|
|
|
|
|