|
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
|
AMMAPET
|
TN-10-012-019-001/735-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013610
|
07/04/2022
|
Ayyammal
|
2910012WL000562
|
Ayyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/747-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013611
|
07/04/2022
|
Eswari
|
2910012WL000562
|
Eswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/767-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013612
|
07/04/2022
|
Selvi
|
2910012WL000562
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/769-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013836
|
07/04/2022
|
Palaniyammal
|
2910012WL000568
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/777-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013613
|
07/04/2022
|
Renugadevi
|
2910012WL000562
|
Renugadevi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/789-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013837
|
07/04/2022
|
Gayathiri
|
2910012WL000568
|
Gayathiri
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/818-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013614
|
07/04/2022
|
Vasantha
|
2910012WL000562
|
Vasantha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/845-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013615
|
07/04/2022
|
Sivakami
|
2910012WL000562
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/850-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013838
|
07/04/2022
|
Palaniyammal
|
2910012WL000568
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/861-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013839
|
07/04/2022
|
Mariyammal
|
2910012WL000568
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/864-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013840
|
07/04/2022
|
Sivakami
|
2910012WL000568
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/964-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013841
|
07/04/2022
|
Palaniyammal
|
2910012WL000568
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-019-001/970-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013616
|
07/04/2022
|
Jaya
|
2910012WL000562
|
Jaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jaya
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-019-003/709-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013617
|
07/04/2022
|
Chitra
|
2910012WL000562
|
Chitra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013842
|
07/04/2022
|
Vijayalakshmi
|
2910012WL000568
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-004/703-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013618
|
07/04/2022
|
Lakshmi
|
2910012WL000562
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-004/729-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013619
|
07/04/2022
|
Indarani
|
2910012WL000562
|
Indarani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-019-004/768-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013620
|
07/04/2022
|
Ramasamy
|
2910012WL000562
|
Ramasamy
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-004/895-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013749
|
07/04/2022
|
Rani
|
2910012WL000564
|
Rani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-004/948-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013621
|
07/04/2022
|
Ananthai
|
2910012WL000562
|
Ananthai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ananthai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-004/949-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013750
|
07/04/2022
|
Matheswai
|
2910012WL000564
|
Matheswai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Matheswai
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-006/700-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013624
|
07/04/2022
|
Saroja
|
2910012WL000562
|
Saroja
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-019-006/824-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013625
|
07/04/2022
|
Revathi
|
2910012WL000562
|
Revathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-006/957-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013626
|
07/04/2022
|
Rathna
|
2910012WL000562
|
Rathna
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMMAPET
|
TN-10-012-019-006/991-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013627
|
07/04/2022
|
Arayee
|
2910012WL000562
|
Arayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-007/995-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013766
|
07/04/2022
|
Pavayee
|
2910012WL000565
|
Pavayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-019-009/784-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013637
|
07/04/2022
|
Sundrammal
|
2910012WL000562
|
Sundrammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-009/786-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013638
|
07/04/2022
|
Kamalam
|
2910012WL000562
|
Kamalam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-019-009/897-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013639
|
07/04/2022
|
Logeshwari
|
2910012WL000562
|
Logeshwari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-009/899-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013640
|
07/04/2022
|
Siththaiyee
|
2910012WL000562
|
Siththaiyee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Siththaiyee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-019-009/900-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013641
|
07/04/2022
|
Poonkodi
|
2910012WL000562
|
Poonkodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-009/904-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013642
|
07/04/2022
|
Poongodi
|
2910012WL000562
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMMAPET
|
TN-10-012-019-009/906-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013643
|
07/04/2022
|
Sagunthala
|
2910012WL000562
|
Sagunthala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-009/908-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013644
|
07/04/2022
|
Mudhumani
|
2910012WL000562
|
Mudhumani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mudhumani
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013767
|
07/04/2022
|
Kalaiyarasi
|
2910012WL000565
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013645
|
07/04/2022
|
Chitra
|
2910012WL000562
|
Chitra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-010/831-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013647
|
07/04/2022
|
Kalaivani
|
2910012WL000562
|
Kalaivani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-019-010/926-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013648
|
07/04/2022
|
Muthulakshmi
|
2910012WL000562
|
Muthulakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-019-010/980-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013649
|
07/04/2022
|
Sivasakthi
|
2910012WL000562
|
Sivasakthi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-010/988-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013650
|
07/04/2022
|
Kaliyammal
|
2910012WL000562
|
Kaliyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-013/699-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013758
|
07/04/2022
|
Jothi
|
2910012WL000564
|
Jothi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-019-013/832-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013651
|
07/04/2022
|
Sundarambal
|
2910012WL000562
|
Sundarambal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-019/109-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013844
|
07/04/2022
|
Samburanam
|
2910012WL000568
|
Samburanam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Samburanam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-019-019/165-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013845
|
07/04/2022
|
Maheswari.S
|
2910012WL000568
|
Maheswari.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maheswari.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-019/20-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013653
|
07/04/2022
|
Sellammal.V
|
2910012WL000562
|
Sellammal.V
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sellammal.V
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-019/259-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013654
|
07/04/2022
|
Sakunthala
|
2910012WL000562
|
Sakunthala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/260-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013655
|
07/04/2022
|
Muthammal
|
2910012WL000562
|
Muthammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013656
|
07/04/2022
|
Kamaladevi
|
2910012WL000562
|
Kamaladevi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013657
|
07/04/2022
|
Latha
|
2910012WL000562
|
Latha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/312-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013760
|
07/04/2022
|
Mani
|
2910012WL000564
|
Mani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/319-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013658
|
07/04/2022
|
Chinnathami
|
2910012WL000562
|
Chinnathami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnathami
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/330-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013659
|
07/04/2022
|
Pavayee
|
2910012WL000562
|
Pavayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/332-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013660
|
07/04/2022
|
Sivakami
|
2910012WL000562
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/333-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013661
|
07/04/2022
|
Muthulakshmi
|
2910012WL000562
|
Muthulakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013662
|
07/04/2022
|
Sernammal
|
2910012WL000562
|
Sernammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013664
|
07/04/2022
|
Kalaiappan
|
2910012WL000562
|
Kalaiappan
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaiappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013663
|
07/04/2022
|
Lakshmi
|
2910012WL000562
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/339-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013665
|
07/04/2022
|
Jayamary
|
2910012WL000562
|
Jayamary
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/340-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013761
|
07/04/2022
|
Mariyammal
|
2910012WL000564
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/349-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013667
|
07/04/2022
|
Valarmathi
|
2910012WL000562
|
Valarmathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/356-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013668
|
07/04/2022
|
Lakshmi
|
2910012WL000562
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/366-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013669
|
07/04/2022
|
Sambooranam.S
|
2910012WL000562
|
Sambooranam.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sambooranam.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/367-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013670
|
07/04/2022
|
Alamelu.N
|
2910012WL000562
|
Alamelu.N
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Alamelu.N
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/373-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013671
|
07/04/2022
|
Mariyammal.M
|
2910012WL000562
|
Mariyammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/374-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013846
|
07/04/2022
|
Thandayee
|
2910012WL000568
|
Thandayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/375-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013672
|
07/04/2022
|
Guruvayee.P
|
2910012WL000562
|
Guruvayee.P
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Guruvayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/377-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013673
|
07/04/2022
|
Vellaiammal.K
|
2910012WL000562
|
Vellaiammal.K
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vellaiammal.K
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/400-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013674
|
07/04/2022
|
Sellammal.I
|
2910012WL000562
|
Sellammal.I
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sellammal.I
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/401-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013675
|
07/04/2022
|
Rasammal.A
|
2910012WL000562
|
Rasammal.A
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/405-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013676
|
07/04/2022
|
Mariyammal
|
2910012WL000562
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/414-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013677
|
07/04/2022
|
Perumal
|
2910012WL000562
|
Perumal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/415-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013678
|
07/04/2022
|
Selvi
|
2910012WL000562
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/424-a
(SINGAMPETTAI)
|
2910012000NRG23070420220013679
|
07/04/2022
|
Shanthamani.S
|
2910012WL000562
|
Shanthamani.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/426-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013680
|
07/04/2022
|
Palaniyammal
|
2910012WL000562
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/434-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013681
|
07/04/2022
|
Chitra
|
2910012WL000562
|
Chitra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23070420220013768
|
07/04/2022
|
Seerangayee
|
2910012WL000565
|
Seerangayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/523-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013682
|
07/04/2022
|
Vijayalakshmi.S
|
2910012WL000562
|
Vijayalakshmi.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/525-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013762
|
07/04/2022
|
Kuppayee.R
|
2910012WL000564
|
Kuppayee.R
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kuppayee.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/533-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013847
|
07/04/2022
|
Mariammal
|
2910012WL000568
|
Mariammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/537-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013683
|
07/04/2022
|
Erusayee
|
2910012WL000562
|
Erusayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/539-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013684
|
07/04/2022
|
Kavitha
|
2910012WL000562
|
Kavitha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/549-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013848
|
07/04/2022
|
Shanthi
|
2910012WL000568
|
Shanthi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/563-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013685
|
07/04/2022
|
Menachai
|
2910012WL000562
|
Menachai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Menachai
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/569-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013686
|
07/04/2022
|
kala
|
2910012WL000562
|
kala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/571-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013687
|
07/04/2022
|
maheshwari
|
2910012WL000562
|
maheshwari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/572-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013688
|
07/04/2022
|
saritha
|
2910012WL000562
|
saritha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013689
|
07/04/2022
|
krishnaveni
|
2910012WL000562
|
krishnaveni
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/586-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013690
|
07/04/2022
|
Mallika
|
2910012WL000562
|
Mallika
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/593-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013691
|
07/04/2022
|
Sundarammal
|
2910012WL000562
|
Sundarammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/594-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013692
|
07/04/2022
|
Sangeetha
|
2910012WL000562
|
Sangeetha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/596-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013693
|
07/04/2022
|
sampoornam
|
2910012WL000562
|
sampoornam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/598-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013694
|
07/04/2022
|
kalaivani
|
2910012WL000562
|
kalaivani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/616-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013695
|
07/04/2022
|
Palaniammal
|
2910012WL000562
|
Palaniammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/621-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013849
|
07/04/2022
|
Kupplakshmi
|
2910012WL000568
|
Kupplakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kupplakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/625-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013696
|
07/04/2022
|
Jothi
|
2910012WL000562
|
Jothi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/626-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013697
|
07/04/2022
|
Easwari
|
2910012WL000562
|
Easwari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/630-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013698
|
07/04/2022
|
Sivakami
|
2910012WL000562
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/639-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013699
|
07/04/2022
|
Kuppayee
|
2910012WL000562
|
Kuppayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/652-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013700
|
07/04/2022
|
Kalaiammal
|
2910012WL000562
|
Kalaiammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/653-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013850
|
07/04/2022
|
Gunavathi
|
2910012WL000568
|
Gunavathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/660-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013701
|
07/04/2022
|
Vijaya
|
2910012WL000562
|
Vijaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013769
|
07/04/2022
|
Jayalakshmi
|
2910012WL000565
|
Jayalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/67-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013702
|
07/04/2022
|
Perumayee
|
2910012WL000562
|
Perumayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013770
|
07/04/2022
|
Suresh
|
2910012WL000565
|
Suresh
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013771
|
07/04/2022
|
Thagamani
|
2910012WL000565
|
Thagamani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/676-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013851
|
07/04/2022
|
Selvi
|
2910012WL000568
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/678-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013703
|
07/04/2022
|
Nathiya
|
2910012WL000562
|
Nathiya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/681-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013852
|
07/04/2022
|
Punithavathai
|
2910012WL000568
|
Punithavathai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Punithavathai
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/694-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013704
|
07/04/2022
|
Tamilselvi
|
2910012WL000562
|
Tamilselvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/74-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013705
|
07/04/2022
|
Mariammal
|
2910012WL000562
|
Mariammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/96-A
(SINGAMPETTAI)
|
2910012000NRG23070420220013707
|
07/04/2022
|
Mallika.S
|
2910012WL000562
|
Mallika.S
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mallika.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|