|
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-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23220920221492741
|
23/09/2022
|
Santhi
|
2910012WL045835
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-002/941-A
(KURHICHI)
|
2910012000NRG23220920221492747
|
23/09/2022
|
Mani
|
2910012WL045835
|
Mani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-004/1063-A
(KURHICHI)
|
2910012000NRG23230920221494270
|
23/09/2022
|
Sarasal
|
2910012WL045880
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-004/1106-A
(KURHICHI)
|
2910012000NRG23230920221494271
|
23/09/2022
|
Alamelu
|
2910012WL045880
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-004/1143-A
(KURHICHI)
|
2910012000NRG23230920221494272
|
23/09/2022
|
Lingammal
|
2910012WL045880
|
Lingammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-004/997-A
(KURHICHI)
|
2910012000NRG23230920221494277
|
23/09/2022
|
Mariyammal
|
2910012WL045880
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-005/1029-A
(KURHICHI)
|
2910012000NRG23230920221494278
|
23/09/2022
|
Parthasarathi.V
|
2910012WL045880
|
Parthasarathi.V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parthasarathi.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-007/1078-A
(KURHICHI)
|
2910012000NRG23220920221492751
|
23/09/2022
|
Palaniammal S
|
2910012WL045835
|
Palaniammal S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal S
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-007/1123-A
(KURHICHI)
|
2910012000NRG23220920221492752
|
23/09/2022
|
Nagammal V
|
2910012WL045835
|
Nagammal V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal V
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-007/1259-A
(KURHICHI)
|
2910012000NRG23220920221492753
|
23/09/2022
|
Chitthayammal
|
2910012WL045835
|
Chitthayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitthayammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1277-A
(KURHICHI)
|
2910012000NRG23220920221492754
|
23/09/2022
|
Divya
|
2910012WL045835
|
Divya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1291-A
(KURHICHI)
|
2910012000NRG23220920221492755
|
23/09/2022
|
Pavayee
|
2910012WL045835
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1301-A
(KURHICHI)
|
2910012000NRG23220920221492756
|
23/09/2022
|
Irusayee
|
2910012WL045835
|
Irusayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1354-A
(KURHICHI)
|
2910012000NRG23220920221492757
|
23/09/2022
|
Poongodi
|
2910012WL045835
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-007/989-A
(KURHICHI)
|
2910012000NRG23220920221492770
|
23/09/2022
|
Perumayee
|
2910012WL045835
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-010-007/990-A
(KURHICHI)
|
2910012000NRG23220920221492771
|
23/09/2022
|
Velaayee
|
2910012WL045835
|
Velaayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velaayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-007/991-A
(KURHICHI)
|
2910012000NRG23220920221492772
|
23/09/2022
|
Palaniyammal
|
2910012WL045835
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-008/1014-A
(KURHICHI)
|
2910012000NRG23220920221480277
|
23/09/2022
|
Jeeva.S
|
2910012WL045384
|
Jeeva.S
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeeva.S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-010-008/1168-A
(KURHICHI)
|
2910012000NRG23230920221494281
|
23/09/2022
|
Nanjammal P
|
2910012WL045880
|
Nanjammal P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjammal P
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-008/999-A
(KURHICHI)
|
2910012000NRG23230920221494288
|
23/09/2022
|
Lakshmi
|
2910012WL045880
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-009/1324-A
(KURHICHI)
|
2910012000NRG23230920221494290
|
23/09/2022
|
Vennila
|
2910012WL045880
|
Vennila
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-010/1002-A
(KURHICHI)
|
2910012000NRG23230920221494291
|
23/09/2022
|
Shanthi
|
2910012WL045880
|
Shanthi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-010/1065-A
(KURHICHI)
|
2910012000NRG23230920221494292
|
23/09/2022
|
Pappal S
|
2910012WL045880
|
Pappal S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal S
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-010-010/1105-A
(KURHICHI)
|
2910012000NRG23220920221492773
|
23/09/2022
|
Parvathi
|
2910012WL045835
|
Parvathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-010/1126-A
(KURHICHI)
|
2910012000NRG23230920221494293
|
23/09/2022
|
Thamgamani
|
2910012WL045880
|
Thamgamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamgamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-010-010/1132-A
(KURHICHI)
|
2910012000NRG23230920221494294
|
23/09/2022
|
Sathyapriya
|
2910012WL045880
|
Sathyapriya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathyapriya
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-010/1149-A
(KURHICHI)
|
2910012000NRG23230920221494295
|
23/09/2022
|
Sinayal
|
2910012WL045880
|
Sinayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sinayal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMMAPET
|
TN-10-012-010-010/1155-A
(KURHICHI)
|
2910012000NRG23230920221494296
|
23/09/2022
|
Pappal.G
|
2910012WL045880
|
Pappal.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-010-010/1160-A
(KURHICHI)
|
2910012000NRG23230920221494297
|
23/09/2022
|
Jothimani.S
|
2910012WL045880
|
Jothimani.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-010-010/1166-A
(KURHICHI)
|
2910012000NRG23230920221494298
|
23/09/2022
|
Pappal
|
2910012WL045880
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG23220920221492774
|
23/09/2022
|
Solaikgounder
|
2910012WL045835
|
Solaikgounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-010/1183-A
(KURHICHI)
|
2910012000NRG23230920221494299
|
23/09/2022
|
Kavita
|
2910012WL045880
|
Kavita
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-010/1198-A
(KURHICHI)
|
2910012000NRG23230920221494300
|
23/09/2022
|
Dhanam
|
2910012WL045880
|
Dhanam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1205-A
(KURHICHI)
|
2910012000NRG23230920221494301
|
23/09/2022
|
Palaniyammal
|
2910012WL045880
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1208-A
(KURHICHI)
|
2910012000NRG23230920221494302
|
23/09/2022
|
Vasanthakumari
|
2910012WL045880
|
Vasanthakumari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthakumari
|
RATNAKAR BANK(607393)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1210-A
(KURHICHI)
|
2910012000NRG23230920221494303
|
23/09/2022
|
Pappal
|
2910012WL045880
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1212-A
(KURHICHI)
|
2910012000NRG23230920221494304
|
23/09/2022
|
Chinnammal
|
2910012WL045880
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1220-A
(KURHICHI)
|
2910012000NRG23230920221494306
|
23/09/2022
|
Periyayyal
|
2910012WL045880
|
Periyayyal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyayyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1222-A
(KURHICHI)
|
2910012000NRG23230920221494307
|
23/09/2022
|
Santhal
|
2910012WL045880
|
Santhal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1257-A
(KURHICHI)
|
2910012000NRG23220920221492775
|
23/09/2022
|
Pachiyammal
|
2910012WL045835
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23230920221494308
|
23/09/2022
|
Ranjini
|
2910012WL045880
|
Ranjini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1284-A
(KURHICHI)
|
2910012000NRG23230920221494309
|
23/09/2022
|
Sarogini
|
2910012WL045880
|
Sarogini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarogini
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1286-A
(KURHICHI)
|
2910012000NRG23230920221494310
|
23/09/2022
|
Mariyammal
|
2910012WL045880
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1308-A
(KURHICHI)
|
2910012000NRG23230920221494311
|
23/09/2022
|
Rajathi
|
2910012WL045880
|
Rajathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1356-A
(KURHICHI)
|
2910012000NRG23230920221494312
|
23/09/2022
|
Rosemeri
|
2910012WL045880
|
Rosemeri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1372-A
(KURHICHI)
|
2910012000NRG23230920221494313
|
23/09/2022
|
Maathaiyan
|
2910012WL045880
|
Maathaiyan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maathaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1379-A
(KURHICHI)
|
2910012000NRG23230920221494314
|
23/09/2022
|
Suguna
|
2910012WL045880
|
Suguna
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/146-A
(KURHICHI)
|
2910012000NRG23220920221492776
|
23/09/2022
|
Sellammal
|
2910012WL045835
|
Sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/152-A
(KURHICHI)
|
2910012000NRG23220920221492778
|
23/09/2022
|
Eswari.K
|
2910012WL045835
|
Eswari.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/157-A
(KURHICHI)
|
2910012000NRG23220920221492781
|
23/09/2022
|
Arayee.V
|
2910012WL045835
|
Arayee.V
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arayee.V
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/160-A
(KURHICHI)
|
2910012000NRG23220920221492782
|
23/09/2022
|
Vijaya.A
|
2910012WL045835
|
Vijaya.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/163-A
(KURHICHI)
|
2910012000NRG23220920221492783
|
23/09/2022
|
Rajammal.K
|
2910012WL045835
|
Rajammal.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/165-A
(KURHICHI)
|
2910012000NRG23220920221492784
|
23/09/2022
|
Amsavalli.M
|
2910012WL045835
|
Amsavalli.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/167-A
(KURHICHI)
|
2910012000NRG23220920221492785
|
23/09/2022
|
Rasammal.R
|
2910012WL045835
|
Rasammal.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/168-A
(KURHICHI)
|
2910012000NRG23220920221492786
|
23/09/2022
|
Sumathi.M
|
2910012WL045835
|
Sumathi.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/175-A
(KURHICHI)
|
2910012000NRG23220920221492788
|
23/09/2022
|
Kunjammal.G
|
2910012WL045835
|
Kunjammal.G
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjammal.G
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/177-A
(KURHICHI)
|
2910012000NRG23220920221492790
|
23/09/2022
|
Vijiyalakshmi
|
2910012WL045835
|
Vijiyalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/178-A
(KURHICHI)
|
2910012000NRG23220920221492791
|
23/09/2022
|
Amsavalli.A
|
2910012WL045835
|
Amsavalli.A
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli.A
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/180-A
(KURHICHI)
|
2910012000NRG23220920221492792
|
23/09/2022
|
Saroja
|
2910012WL045835
|
Saroja
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/185-A
(KURHICHI)
|
2910012000NRG23220920221492793
|
23/09/2022
|
Pachiyammal.K
|
2910012WL045835
|
Pachiyammal.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/195-A
(KURHICHI)
|
2910012000NRG23220920221492794
|
23/09/2022
|
Kanakavalli
|
2910012WL045835
|
Kanakavalli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/300-A
(KURHICHI)
|
2910012000NRG23220920221492795
|
23/09/2022
|
Anthoiyammal.K
|
2910012WL045835
|
Anthoiyammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthoiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/341
(KURHICHI)
|
2910012000NRG23230920221494321
|
23/09/2022
|
Prema.C
|
2910012WL045880
|
Prema.C
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/345-A
(KURHICHI)
|
2910012000NRG23230920221494322
|
23/09/2022
|
Jayamani.
|
2910012WL045880
|
Jayamani.
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/347-A
(KURHICHI)
|
2910012000NRG23230920221494323
|
23/09/2022
|
Chinnayal.P
|
2910012WL045880
|
Chinnayal.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnayal.P
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/349-A
(KURHICHI)
|
2910012000NRG23230920221494324
|
23/09/2022
|
Chinnappappa.R
|
2910012WL045880
|
Chinnappappa.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnappappa.R
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/350-A
(KURHICHI)
|
2910012000NRG23230920221494325
|
23/09/2022
|
Jeevagandhi
|
2910012WL045880
|
Jeevagandhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeevagandhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/353-A
(KURHICHI)
|
2910012000NRG23230920221494326
|
23/09/2022
|
Rangitham
|
2910012WL045880
|
Rangitham
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/355-A
(KURHICHI)
|
2910012000NRG23230920221494327
|
23/09/2022
|
Jothi
|
2910012WL045880
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/363-A
(KURHICHI)
|
2910012000NRG23230920221494328
|
23/09/2022
|
Sugirtha.C
|
2910012WL045880
|
Sugirtha.C
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sugirtha.C
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/370-A
(KURHICHI)
|
2910012000NRG23230920221494329
|
23/09/2022
|
Rajammal.S
|
2910012WL045880
|
Rajammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/373-A
(KURHICHI)
|
2910012000NRG23230920221494330
|
23/09/2022
|
Rasayal
|
2910012WL045880
|
Rasayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/377-A
(KURHICHI)
|
2910012000NRG23230920221494331
|
23/09/2022
|
Suseela
|
2910012WL045880
|
Suseela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/394-A
(KURHICHI)
|
2910012000NRG23230920221494334
|
23/09/2022
|
Jaya
|
2910012WL045880
|
Jaya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/403-A
(KURHICHI)
|
2910012000NRG23220920221492796
|
23/09/2022
|
MAriyammal
|
2910012WL045835
|
MAriyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/418-A
(KURHICHI)
|
2910012000NRG23220920221492797
|
23/09/2022
|
Ayyammal
|
2910012WL045835
|
Ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/423-A
(KURHICHI)
|
2910012000NRG23220920221492798
|
23/09/2022
|
Muthulakshmi.S
|
2910012WL045835
|
Muthulakshmi.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/434-A
(KURHICHI)
|
2910012000NRG23220920221492799
|
23/09/2022
|
Mariyayee
|
2910012WL045835
|
Mariyayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/436-A
(KURHICHI)
|
2910012000NRG23220920221492800
|
23/09/2022
|
Perumayee
|
2910012WL045835
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/440-A
(KURHICHI)
|
2910012000NRG23230920221494335
|
23/09/2022
|
Lakshmi
|
2910012WL045880
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/441-A
(KURHICHI)
|
2910012000NRG23220920221492801
|
23/09/2022
|
Rasammal.A
|
2910012WL045835
|
Rasammal.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/450-A
(KURHICHI)
|
2910012000NRG23220920221492803
|
23/09/2022
|
Karupayee
|
2910012WL045835
|
Karupayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/456-A
(KURHICHI)
|
2910012000NRG23220920221492804
|
23/09/2022
|
Periyakkal
|
2910012WL045835
|
Periyakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/457-a
(KURHICHI)
|
2910012000NRG23220920221492805
|
23/09/2022
|
Poovayal
|
2910012WL045835
|
Poovayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovayal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/458-a
(KURHICHI)
|
2910012000NRG23220920221492806
|
23/09/2022
|
Muniyammal
|
2910012WL045835
|
Muniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/460-a
(KURHICHI)
|
2910012000NRG23220920221492807
|
23/09/2022
|
Pachiammal
|
2910012WL045835
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/461-a
(KURHICHI)
|
2910012000NRG23220920221492808
|
23/09/2022
|
Pethayee
|
2910012WL045835
|
Pethayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/481-A
(KURHICHI)
|
2910012000NRG23220920221492809
|
23/09/2022
|
Iyammal
|
2910012WL045835
|
Iyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/485-A
(KURHICHI)
|
2910012000NRG23220920221492811
|
23/09/2022
|
Nallayee
|
2910012WL045835
|
Nallayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/494-A
(KURHICHI)
|
2910012000NRG23220920221492812
|
23/09/2022
|
Pachiammal
|
2910012WL045835
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/498-A
(KURHICHI)
|
2910012000NRG23220920221492813
|
23/09/2022
|
Sarasal
|
2910012WL045835
|
Sarasal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/502-A
(KURHICHI)
|
2910012000NRG23220920221492814
|
23/09/2022
|
Nallammal
|
2910012WL045835
|
Nallammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/508-A
(KURHICHI)
|
2910012000NRG23220920221492815
|
23/09/2022
|
Chitra
|
2910012WL045835
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/512-A
(KURHICHI)
|
2910012000NRG23220920221492816
|
23/09/2022
|
Rasammal
|
2910012WL045835
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/525-A
(KURHICHI)
|
2910012000NRG23220920221492817
|
23/09/2022
|
Selvi
|
2910012WL045835
|
Selvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/526-A
(KURHICHI)
|
2910012000NRG23230920221494336
|
23/09/2022
|
Mariammal
|
2910012WL045880
|
Mariammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/527-A
(KURHICHI)
|
2910012000NRG23230920221494337
|
23/09/2022
|
Kaliammal
|
2910012WL045880
|
Kaliammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/528-A
(KURHICHI)
|
2910012000NRG23230920221494338
|
23/09/2022
|
Sampooranam
|
2910012WL045880
|
Sampooranam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/530-A
(KURHICHI)
|
2910012000NRG23230920221494339
|
23/09/2022
|
Seerangayee
|
2910012WL045880
|
Seerangayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/531-A
(KURHICHI)
|
2910012000NRG23230920221494340
|
23/09/2022
|
Vijaya
|
2910012WL045880
|
Vijaya
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/532-A
(KURHICHI)
|
2910012000NRG23230920221494341
|
23/09/2022
|
Ramayee
|
2910012WL045880
|
Ramayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/535-A
(KURHICHI)
|
2910012000NRG23230920221494342
|
23/09/2022
|
Pachiammal
|
2910012WL045880
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23220920221492818
|
23/09/2022
|
Chinnammal
|
2910012WL045835
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/538-A
(KURHICHI)
|
2910012000NRG23220920221492820
|
23/09/2022
|
Poongodi
|
2910012WL045835
|
Poongodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/539-A
(KURHICHI)
|
2910012000NRG23220920221492821
|
23/09/2022
|
Kulanthaiyammal
|
2910012WL045835
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/541-A
(KURHICHI)
|
2910012000NRG23230920221494343
|
23/09/2022
|
Shanmugavalli
|
2910012WL045880
|
Shanmugavalli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/542-A
(KURHICHI)
|
2910012000NRG23230920221494344
|
23/09/2022
|
Minichi
|
2910012WL045880
|
Minichi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/549-A
(KURHICHI)
|
2910012000NRG23220920221480226
|
23/09/2022
|
Sudha
|
2910012WL045382
|
Sudha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/55-A
(KURHICHI)
|
2910012000NRG23220920221492822
|
23/09/2022
|
Selvi.P
|
2910012WL045835
|
Selvi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/556-A
(KURHICHI)
|
2910012000NRG23230920221494345
|
23/09/2022
|
Radha
|
2910012WL045880
|
Radha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/559-a
(KURHICHI)
|
2910012000NRG23230920221494346
|
23/09/2022
|
Guruvayi
|
2910012WL045880
|
Guruvayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/561-A
(KURHICHI)
|
2910012000NRG23230920221494347
|
23/09/2022
|
Pachamuthu
|
2910012WL045880
|
Pachamuthu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/562-A
(KURHICHI)
|
2910012000NRG23230920221494348
|
23/09/2022
|
Nanchammal
|
2910012WL045880
|
Nanchammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanchammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23230920221494349
|
23/09/2022
|
Ayammal
|
2910012WL045880
|
Ayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/583-A
(KURHICHI)
|
2910012000NRG23230920221494350
|
23/09/2022
|
Thangamani
|
2910012WL045880
|
Thangamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/584-A
(KURHICHI)
|
2910012000NRG23220920221480228
|
23/09/2022
|
Maheswari
|
2910012WL045382
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/588-A
(KURHICHI)
|
2910012000NRG23230920221494351
|
23/09/2022
|
Palaniammal
|
2910012WL045880
|
Palaniammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/591-A
(KURHICHI)
|
2910012000NRG23230920221494352
|
23/09/2022
|
Boomathi
|
2910012WL045880
|
Boomathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG23220920221492823
|
23/09/2022
|
Sulochana
|
2910012WL045835
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/603-A
(KURHICHI)
|
2910012000NRG23230920221494353
|
23/09/2022
|
Senthamarai
|
2910012WL045880
|
Senthamarai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/610-A
(KURHICHI)
|
2910012000NRG23230920221494354
|
23/09/2022
|
Pachayee
|
2910012WL045880
|
Pachayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/611-A
(KURHICHI)
|
2910012000NRG23230920221494355
|
23/09/2022
|
Kulanthaiyammal
|
2910012WL045880
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/615-A
(KURHICHI)
|
2910012000NRG23220920221492826
|
23/09/2022
|
Sarasal
|
2910012WL045835
|
Sarasal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/617-A
(KURHICHI)
|
2910012000NRG23230920221494356
|
23/09/2022
|
Rathanammal
|
2910012WL045880
|
Rathanammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathanammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/619-A
(KURHICHI)
|
2910012000NRG23230920221494358
|
23/09/2022
|
Sithayi.P
|
2910012WL045880
|
Sithayi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sithayi.P
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/620-A
(KURHICHI)
|
2910012000NRG23230920221494359
|
23/09/2022
|
Sembayee
|
2910012WL045880
|
Sembayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/621-A
(KURHICHI)
|
2910012000NRG23230920221494360
|
23/09/2022
|
Thangammal
|
2910012WL045880
|
Thangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/624-A
(KURHICHI)
|
2910012000NRG23220920221492827
|
23/09/2022
|
Lakshmi
|
2910012WL045835
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/625-A
(KURHICHI)
|
2910012000NRG23220920221492828
|
23/09/2022
|
Perumayee
|
2910012WL045835
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/645-A
(KURHICHI)
|
2910012000NRG23230920221494361
|
23/09/2022
|
Angammal
|
2910012WL045880
|
Angammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/646-A
(KURHICHI)
|
2910012000NRG23230920221494362
|
23/09/2022
|
Kunjammal
|
2910012WL045880
|
Kunjammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/657-A
(KURHICHI)
|
2910012000NRG23230920221494363
|
23/09/2022
|
Varathammal
|
2910012WL045880
|
Varathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/658-A
(KURHICHI)
|
2910012000NRG23220920221492829
|
23/09/2022
|
Venkattammal
|
2910012WL045835
|
Venkattammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/664-A
(KURHICHI)
|
2910012000NRG23230920221494364
|
23/09/2022
|
Vasantha
|
2910012WL045880
|
Vasantha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/670-a
(KURHICHI)
|
2910012000NRG23230920221494365
|
23/09/2022
|
Vijaya
|
2910012WL045880
|
Vijaya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/671-A
(KURHICHI)
|
2910012000NRG23230920221494366
|
23/09/2022
|
mariyammal
|
2910012WL045880
|
mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/674-A
(KURHICHI)
|
2910012000NRG23230920221494367
|
23/09/2022
|
Mathammal
|
2910012WL045880
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/675-A
(KURHICHI)
|
2910012000NRG23220920221492830
|
23/09/2022
|
Aananthi
|
2910012WL045835
|
Aananthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/677-A
(KURHICHI)
|
2910012000NRG23230920221494368
|
23/09/2022
|
N.Sumathi
|
2910012WL045880
|
N.Sumathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/679-A
(KURHICHI)
|
2910012000NRG23230920221494369
|
23/09/2022
|
Kolanthayee
|
2910012WL045880
|
Kolanthayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kolanthayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/682-A
(KURHICHI)
|
2910012000NRG23230920221494370
|
23/09/2022
|
Pappathi
|
2910012WL045880
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/686-a
(KURHICHI)
|
2910012000NRG23220920221492831
|
23/09/2022
|
Velumani
|
2910012WL045835
|
Velumani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/694-a
(KURHICHI)
|
2910012000NRG23230920221494371
|
23/09/2022
|
Periyammal
|
2910012WL045880
|
Periyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/695-a
(KURHICHI)
|
2910012000NRG23230920221494372
|
23/09/2022
|
Pappathi
|
2910012WL045880
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/702-a
(KURHICHI)
|
2910012000NRG23220920221492832
|
23/09/2022
|
sellammal
|
2910012WL045835
|
sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/706-A
(KURHICHI)
|
2910012000NRG23220920221492833
|
23/09/2022
|
Shanthi
|
2910012WL045835
|
Shanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/710-A
(KURHICHI)
|
2910012000NRG23230920221494373
|
23/09/2022
|
Sivagami
|
2910012WL045880
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/713-A
(KURHICHI)
|
2910012000NRG23230920221494374
|
23/09/2022
|
Manipponnu
|
2910012WL045880
|
Manipponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manipponnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/714-A
(KURHICHI)
|
2910012000NRG23230920221494375
|
23/09/2022
|
Kannayal
|
2910012WL045880
|
Kannayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/715-A
(KURHICHI)
|
2910012000NRG23220920221492834
|
23/09/2022
|
Muniyammal
|
2910012WL045835
|
Muniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/716-A
(KURHICHI)
|
2910012000NRG23220920221492835
|
23/09/2022
|
Ayyammal
|
2910012WL045835
|
Ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/722-A
(KURHICHI)
|
2910012000NRG23220920221492836
|
23/09/2022
|
Ayyammal
|
2910012WL045835
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/723-A
(KURHICHI)
|
2910012000NRG23220920221492837
|
23/09/2022
|
Ayyammal
|
2910012WL045835
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/727-A
(KURHICHI)
|
2910012000NRG23220920221492838
|
23/09/2022
|
Sundarammal.
|
2910012WL045835
|
Sundarammal.
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal.
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/728-A
(KURHICHI)
|
2910012000NRG23230920221494376
|
23/09/2022
|
Rasammal
|
2910012WL045880
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/731-A
(KURHICHI)
|
2910012000NRG23230920221494377
|
23/09/2022
|
Poorani
|
2910012WL045880
|
Poorani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/734-A
(KURHICHI)
|
2910012000NRG23220920221492839
|
23/09/2022
|
Mani
|
2910012WL045835
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/744-A
(KURHICHI)
|
2910012000NRG23220920221492840
|
23/09/2022
|
Kulanthayi
|
2910012WL045835
|
Kulanthayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulanthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/749-A
(KURHICHI)
|
2910012000NRG23220920221492841
|
23/09/2022
|
Palaniyammal
|
2910012WL045835
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/751-A
(KURHICHI)
|
2910012000NRG23230920221494378
|
23/09/2022
|
Chinnayal
|
2910012WL045880
|
Chinnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnayal
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/753-A
(KURHICHI)
|
2910012000NRG23230920221494379
|
23/09/2022
|
Annapoorani
|
2910012WL045880
|
Annapoorani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/754-A
(KURHICHI)
|
2910012000NRG23230920221494380
|
23/09/2022
|
Mani
|
2910012WL045880
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/755-A
(KURHICHI)
|
2910012000NRG23220920221492842
|
23/09/2022
|
Saraswathi
|
2910012WL045835
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AMMAPET
|
TN-10-012-010-010/758-A
(KURHICHI)
|
2910012000NRG23230920221494381
|
23/09/2022
|
Leelavathy
|
2910012WL045880
|
Leelavathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/759-A
(KURHICHI)
|
2910012000NRG23230920221494382
|
23/09/2022
|
Suseela
|
2910012WL045880
|
Suseela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/760-A
(KURHICHI)
|
2910012000NRG23230920221494383
|
23/09/2022
|
Nagammal
|
2910012WL045880
|
Nagammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/761-A
(KURHICHI)
|
2910012000NRG23230920221494384
|
23/09/2022
|
Shanthakumari
|
2910012WL045880
|
Shanthakumari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/762-A
(KURHICHI)
|
2910012000NRG23220920221480278
|
23/09/2022
|
Ammutha
|
2910012WL045384
|
Ammutha
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammutha
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/763-A
(KURHICHI)
|
2910012000NRG23230920221494385
|
23/09/2022
|
Indirani
|
2910012WL045880
|
Indirani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/765-A
(KURHICHI)
|
2910012000NRG23230920221494386
|
23/09/2022
|
Sithayee
|
2910012WL045880
|
Sithayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/768-A
(KURHICHI)
|
2910012000NRG23230920221494387
|
23/09/2022
|
Kavitha
|
2910012WL045880
|
Kavitha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/771-A
(KURHICHI)
|
2910012000NRG23230920221494388
|
23/09/2022
|
Poongodi.N
|
2910012WL045880
|
Poongodi.N
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi.N
|
CANARA BANK(508532)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/775-A
(KURHICHI)
|
2910012000NRG23230920221494389
|
23/09/2022
|
Saranya
|
2910012WL045880
|
Saranya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/776-A
(KURHICHI)
|
2910012000NRG23230920221494390
|
23/09/2022
|
Lakshmi
|
2910012WL045880
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/785-A
(KURHICHI)
|
2910012000NRG23230920221494391
|
23/09/2022
|
Alamelu
|
2910012WL045880
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23230920221494392
|
23/09/2022
|
Latha
|
2910012WL045880
|
Latha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/787-A
(KURHICHI)
|
2910012000NRG23230920221494393
|
23/09/2022
|
Kulanthaiyammal
|
2910012WL045880
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/793-A
(KURHICHI)
|
2910012000NRG23220920221492843
|
23/09/2022
|
Krishnaveni
|
2910012WL045835
|
Krishnaveni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/796-A
(KURHICHI)
|
2910012000NRG23230920221494394
|
23/09/2022
|
Susee
|
2910012WL045880
|
Susee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susee
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/802-A
(KURHICHI)
|
2910012000NRG23230920221494396
|
23/09/2022
|
Pappal
|
2910012WL045880
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/807-A
(KURHICHI)
|
2910012000NRG23230920221494398
|
23/09/2022
|
Thavasiammal
|
2910012WL045880
|
Thavasiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/809-A
(KURHICHI)
|
2910012000NRG23220920221492845
|
23/09/2022
|
Suseela
|
2910012WL045835
|
Suseela
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/815-A
(KURHICHI)
|
2910012000NRG23220920221492847
|
23/09/2022
|
Seerangayee
|
2910012WL045835
|
Seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-010-010/817-A
(KURHICHI)
|
2910012000NRG23230920221494399
|
23/09/2022
|
Pachiyammal.S
|
2910012WL045880
|
Pachiyammal.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-010/819-A
(KURHICHI)
|
2910012000NRG23230920221494400
|
23/09/2022
|
Rajamani.M
|
2910012WL045880
|
Rajamani.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani.M
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-010-010/820-A
(KURHICHI)
|
2910012000NRG23230920221494401
|
23/09/2022
|
Kaveri.N
|
2910012WL045880
|
Kaveri.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-010/821-A
(KURHICHI)
|
2910012000NRG23230920221494402
|
23/09/2022
|
Marakkal.S
|
2910012WL045880
|
Marakkal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marakkal.S
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-010-010/830-A
(KURHICHI)
|
2910012000NRG23220920221492848
|
23/09/2022
|
Kuzhanthayi
|
2910012WL045835
|
Kuzhanthayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuzhanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-010-010/834-A
(KURHICHI)
|
2910012000NRG23220920221492849
|
23/09/2022
|
Lakshmi
|
2910012WL045835
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
AMMAPET
|
TN-10-012-010-010/837-A
(KURHICHI)
|
2910012000NRG23230920221494403
|
23/09/2022
|
Jaya.V
|
2910012WL045880
|
Jaya.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
AMMAPET
|
TN-10-012-010-010/842-A
(KURHICHI)
|
2910012000NRG23220920221492850
|
23/09/2022
|
kasthuri
|
2910012WL045835
|
kasthuri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-010-010/846-A
(KURHICHI)
|
2910012000NRG23230920221494404
|
23/09/2022
|
Indhirani.N
|
2910012WL045880
|
Indhirani.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhirani.N
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-010-010/848-A
(KURHICHI)
|
2910012000NRG23220920221492851
|
23/09/2022
|
Natarajan.K
|
2910012WL045835
|
Natarajan.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan.K
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-010-010/853-A
(KURHICHI)
|
2910012000NRG23230920221494405
|
23/09/2022
|
Palaniyammal.P
|
2910012WL045880
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-010-010/859-A
(KURHICHI)
|
2910012000NRG23230920221494406
|
23/09/2022
|
Guruvayee
|
2910012WL045880
|
Guruvayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-010-010/860-A
(KURHICHI)
|
2910012000NRG23220920221492852
|
23/09/2022
|
Nithiya
|
2910012WL045835
|
Nithiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-010-010/862-A
(KURHICHI)
|
2910012000NRG23230920221494407
|
23/09/2022
|
Susi.V
|
2910012WL045880
|
Susi.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susi.V
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-010-010/864-A
(KURHICHI)
|
2910012000NRG23230920221494408
|
23/09/2022
|
Prema.R
|
2910012WL045880
|
Prema.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema.R
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-010-010/869-A
(KURHICHI)
|
2910012000NRG23230920221494409
|
23/09/2022
|
Mathammal
|
2910012WL045880
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-010-010/879-A
(KURHICHI)
|
2910012000NRG23220920221492853
|
23/09/2022
|
miniyammal
|
2910012WL045835
|
miniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
miniyammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-010-010/881-A
(KURHICHI)
|
2910012000NRG23230920221494410
|
23/09/2022
|
M.Pappammal
|
2910012WL045880
|
M.Pappammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-010-010/883-A
(KURHICHI)
|
2910012000NRG23220920221492854
|
23/09/2022
|
ponnayal
|
2910012WL045835
|
ponnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23220920221492855
|
23/09/2022
|
P.Umadevi
|
2910012WL045835
|
P.Umadevi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMMAPET
|
TN-10-012-010-010/894-A
(KURHICHI)
|
2910012000NRG23230920221494411
|
23/09/2022
|
Sarahamani
|
2910012WL045880
|
Sarahamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarahamani
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMMAPET
|
TN-10-012-010-010/897-A
(KURHICHI)
|
2910012000NRG23230920221494412
|
23/09/2022
|
Jeevanathi
|
2910012WL045880
|
Jeevanathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeevanathi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
AMMAPET
|
TN-10-012-010-010/905-A
(KURHICHI)
|
2910012000NRG23220920221492856
|
23/09/2022
|
Laskshmi
|
2910012WL045835
|
Laskshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-010-010/906-A
(KURHICHI)
|
2910012000NRG23220920221492857
|
23/09/2022
|
Palaniyammal
|
2910012WL045835
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMMAPET
|
TN-10-012-010-010/910-A
(KURHICHI)
|
2910012000NRG23220920221492858
|
23/09/2022
|
Vasanthi
|
2910012WL045835
|
Vasanthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMMAPET
|
TN-10-012-010-010/923-A
(KURHICHI)
|
2910012000NRG23220920221492859
|
23/09/2022
|
Urumayee
|
2910012WL045835
|
Urumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-010-010/924-A
(KURHICHI)
|
2910012000NRG23220920221492860
|
23/09/2022
|
Pachiyammal
|
2910012WL045835
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMMAPET
|
TN-10-012-010-010/925-A
(KURHICHI)
|
2910012000NRG23230920221494413
|
23/09/2022
|
Matheswari
|
2910012WL045880
|
Matheswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Matheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
AMMAPET
|
TN-10-012-010-010/932-A
(KURHICHI)
|
2910012000NRG23220920221492861
|
23/09/2022
|
Eswari
|
2910012WL045835
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-010-010/944-A
(KURHICHI)
|
2910012000NRG23220920221492862
|
23/09/2022
|
Pappa
|
2910012WL045835
|
Pappa
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMMAPET
|
TN-10-012-010-010/946-A
(KURHICHI)
|
2910012000NRG23220920221492863
|
23/09/2022
|
Patchayee
|
2910012WL045835
|
Patchayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMMAPET
|
TN-10-012-010-010/961-A
(KURHICHI)
|
2910012000NRG23220920221492864
|
23/09/2022
|
Palaniyammal
|
2910012WL045835
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMMAPET
|
TN-10-012-010-010/998-A
(KURHICHI)
|
2910012000NRG23230920221494414
|
23/09/2022
|
Dhanalakshmi
|
2910012WL045880
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
AMMAPET
|
TN-10-012-010-011/1028-A
(KURHICHI)
|
2910012000NRG23220920221492865
|
23/09/2022
|
Kanaga.M
|
2910012WL045835
|
Kanaga.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga.M
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMMAPET
|
TN-10-012-010-011/1093-A
(KURHICHI)
|
2910012000NRG23220920221492866
|
23/09/2022
|
Kulanthayee A
|
2910012WL045835
|
Kulanthayee A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulanthayee A
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMMAPET
|
TN-10-012-010-011/1146-A
(KURHICHI)
|
2910012000NRG23220920221492867
|
23/09/2022
|
Pachiyammal
|
2910012WL045835
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMMAPET
|
TN-10-012-010-011/1318-A
(KURHICHI)
|
2910012000NRG23220920221492868
|
23/09/2022
|
vijayalakshmi
|
2910012WL045835
|
vijayalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMMAPET
|
TN-10-012-010-011/937
(KURHICHI)
|
2910012000NRG23220920221492875
|
23/09/2022
|
Lakshmi
|
2910012WL045835
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMMAPET
|
TN-10-012-010-013/1313-A
(KURHICHI)
|
2910012000NRG23230920221494418
|
23/09/2022
|
Kamatchi
|
2910012WL045880
|
Kamatchi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243636
|
243636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243636
|
243636
|
|
|
|
|
|
|
|