|
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-10-012-019-001/133
(SINGAMPETTAI)
|
2910012000NRG23111120221829108
|
11/11/2022
|
Amutha
|
2910012WL055200
|
Amutha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/726-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829318
|
11/11/2022
|
Chinnammal
|
2910012WL055203
|
Chinnammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/739-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829110
|
11/11/2022
|
Ramaya
|
2910012WL055200
|
Ramaya
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/747-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829111
|
11/11/2022
|
Eswari
|
2910012WL055200
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/807-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829112
|
11/11/2022
|
Parvathi
|
2910012WL055200
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/815-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829113
|
11/11/2022
|
Palaniammal
|
2910012WL055200
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/818-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829114
|
11/11/2022
|
Vasantha
|
2910012WL055200
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMMAPET
|
TN-10-012-019-001/821-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829115
|
11/11/2022
|
Nanchappan
|
2910012WL055200
|
Nanchappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanchappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/848-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829116
|
11/11/2022
|
Deivanai
|
2910012WL055200
|
Deivanai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/849-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829117
|
11/11/2022
|
Chinnammal
|
2910012WL055200
|
Chinnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/863-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829323
|
11/11/2022
|
Revathi
|
2910012WL055204
|
Revathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/925-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829118
|
11/11/2022
|
Kayathri
|
2910012WL055200
|
Kayathri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kayathri
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-019-001/936-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829119
|
11/11/2022
|
Rukumani
|
2910012WL055200
|
Rukumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-019-001/941-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829120
|
11/11/2022
|
Mani
|
2910012WL055200
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-019-002/780-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829222
|
11/11/2022
|
Priya
|
2910012WL055201
|
Priya
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-002/866-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829223
|
11/11/2022
|
Kavitha
|
2910012WL055201
|
Kavitha
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-002/942-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829224
|
11/11/2022
|
Gandhi
|
2910012WL055201
|
Gandhi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-019-002/975-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829225
|
11/11/2022
|
Chithradevi
|
2910012WL055201
|
Chithradevi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-019-003/709-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829125
|
11/11/2022
|
Chitra
|
2910012WL055200
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-019-003/741-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829126
|
11/11/2022
|
Sellamuthu
|
2910012WL055200
|
Sellamuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-003/881-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829127
|
11/11/2022
|
Araei
|
2910012WL055200
|
Araei
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Araei
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-003/882-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829128
|
11/11/2022
|
Selvi
|
2910012WL055200
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-019-003/886-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829129
|
11/11/2022
|
Eswari
|
2910012WL055200
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-003/959-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829130
|
11/11/2022
|
Dhanalakshmi
|
2910012WL055200
|
Dhanalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829131
|
11/11/2022
|
Vijayalakshmi
|
2910012WL055200
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-004/768-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829226
|
11/11/2022
|
Ramasamy
|
2910012WL055201
|
Ramasamy
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-019-005/951-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829134
|
11/11/2022
|
Sagunthala
|
2910012WL055200
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-006/700-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829230
|
11/11/2022
|
Saroja
|
2910012WL055201
|
Saroja
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-019-006/702-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829308
|
11/11/2022
|
Kannammal
|
2910012WL055202
|
Kannammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMMAPET
|
TN-10-012-019-006/824-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829231
|
11/11/2022
|
Revathi
|
2910012WL055201
|
Revathi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-019-010/787-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829241
|
11/11/2022
|
Rathna
|
2910012WL055201
|
Rathna
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-010/926-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829242
|
11/11/2022
|
Muthulakshmi
|
2910012WL055201
|
Muthulakshmi
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-019-010/980-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829243
|
11/11/2022
|
Sivasakthi
|
2910012WL055201
|
Sivasakthi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-010/988-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829244
|
11/11/2022
|
Kaliyammal
|
2910012WL055201
|
Kaliyammal
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-012/720-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829137
|
11/11/2022
|
Alamelu
|
2910012WL055200
|
Alamelu
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-012/788-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829138
|
11/11/2022
|
Muthu
|
2910012WL055200
|
Muthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-012/997-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829139
|
11/11/2022
|
Perumayee
|
2910012WL055200
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-013/701-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829249
|
11/11/2022
|
Alamelu
|
2910012WL055201
|
Alamelu
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-019-013/832-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829250
|
11/11/2022
|
Sundarambal
|
2910012WL055201
|
Sundarambal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-013/916-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829251
|
11/11/2022
|
Sudha P
|
2910012WL055201
|
Sudha P
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha P
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-013/918-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829252
|
11/11/2022
|
Mariyammal
|
2910012WL055201
|
Mariyammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-019-013/919-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829253
|
11/11/2022
|
Parvathi
|
2910012WL055201
|
Parvathi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-013/924-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829254
|
11/11/2022
|
Rajammal
|
2910012WL055201
|
Rajammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-013/955-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829255
|
11/11/2022
|
Kamala
|
2910012WL055201
|
Kamala
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-013/956-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829256
|
11/11/2022
|
Kalamani
|
2910012WL055201
|
Kalamani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-013/974-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829257
|
11/11/2022
|
Hemalatha
|
2910012WL055201
|
Hemalatha
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/106-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829140
|
11/11/2022
|
Mohana
|
2910012WL055200
|
Mohana
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/123-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829315
|
11/11/2022
|
Sathishkumar
|
2910012WL055202
|
Sathishkumar
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/125-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829144
|
11/11/2022
|
Pappathi
|
2910012WL055200
|
Pappathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/130-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829260
|
11/11/2022
|
Chinnammal
|
2910012WL055201
|
Chinnammal
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/14-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829324
|
11/11/2022
|
Santhiya
|
2910012WL055204
|
Santhiya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/144-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829148
|
11/11/2022
|
Maheshwari.M
|
2910012WL055200
|
Maheshwari.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheshwari.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/145-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829262
|
11/11/2022
|
Saroja.S
|
2910012WL055201
|
Saroja.S
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/150-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829149
|
11/11/2022
|
Nagammal
|
2910012WL055200
|
Nagammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/16-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829263
|
11/11/2022
|
Santhi
|
2910012WL055201
|
Santhi
|
00415
|
SBIN0002193
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/18-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829150
|
11/11/2022
|
Arumugam
|
2910012WL055200
|
Arumugam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/195-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829319
|
11/11/2022
|
Selvi
|
2910012WL055203
|
Selvi
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/216-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829151
|
11/11/2022
|
Palaniyammal.C
|
2910012WL055200
|
Palaniyammal.C
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal.C
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/22-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829152
|
11/11/2022
|
Pappathi
|
2910012WL055200
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/222-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829153
|
11/11/2022
|
Sitthammal
|
2910012WL055200
|
Sitthammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sitthammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/223-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829154
|
11/11/2022
|
Eswari
|
2910012WL055200
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/223-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829325
|
11/11/2022
|
Geetha
|
2910012WL055204
|
Geetha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/227-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829155
|
11/11/2022
|
Erusayee
|
2910012WL055200
|
Erusayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/228-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829156
|
11/11/2022
|
Gomathy
|
2910012WL055200
|
Gomathy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/238-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829157
|
11/11/2022
|
Sithayee
|
2910012WL055200
|
Sithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/239-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829158
|
11/11/2022
|
Sampu
|
2910012WL055200
|
Sampu
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/241-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829159
|
11/11/2022
|
Chitra
|
2910012WL055200
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/244-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829160
|
11/11/2022
|
Alamelu
|
2910012WL055200
|
Alamelu
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/249-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829161
|
11/11/2022
|
Kalliyammal
|
2910012WL055200
|
Kalliyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/257-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829163
|
11/11/2022
|
Kunjammal.P
|
2910012WL055200
|
Kunjammal.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunjammal.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829164
|
11/11/2022
|
Kamaladevi
|
2910012WL055200
|
Kamaladevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/281-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829165
|
11/11/2022
|
Kalaiselvi
|
2910012WL055200
|
Kalaiselvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/283-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829166
|
11/11/2022
|
Madhammal.B
|
2910012WL055200
|
Madhammal.B
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal.B
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/285-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829264
|
11/11/2022
|
Shanmugam
|
2910012WL055201
|
Shanmugam
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/289-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829265
|
11/11/2022
|
Chandra
|
2910012WL055201
|
Chandra
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/298-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829167
|
11/11/2022
|
Irrusai.M
|
2910012WL055200
|
Irrusai.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Irrusai.M
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829266
|
11/11/2022
|
Latha
|
2910012WL055201
|
Latha
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/316-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829267
|
11/11/2022
|
Annapurani
|
2910012WL055201
|
Annapurani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829268
|
11/11/2022
|
Sernammal
|
2910012WL055201
|
Sernammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829270
|
11/11/2022
|
Kalaiappan
|
2910012WL055201
|
Kalaiappan
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiappan
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829269
|
11/11/2022
|
Lakshmi
|
2910012WL055201
|
Lakshmi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829271
|
11/11/2022
|
Ramayee
|
2910012WL055201
|
Ramayee
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/356-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829168
|
11/11/2022
|
Lakshmi
|
2910012WL055200
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/366-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829272
|
11/11/2022
|
Sambooranam.S
|
2910012WL055201
|
Sambooranam.S
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sambooranam.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/37-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829273
|
11/11/2022
|
Alamelu
|
2910012WL055201
|
Alamelu
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/371-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829274
|
11/11/2022
|
Ammasai.M
|
2910012WL055201
|
Ammasai.M
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasai.M
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/375-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829275
|
11/11/2022
|
Guruvayee.P
|
2910012WL055201
|
Guruvayee.P
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruvayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/38-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829276
|
11/11/2022
|
Mani
|
2910012WL055201
|
Mani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/400-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829277
|
11/11/2022
|
Sellammal.I
|
2910012WL055201
|
Sellammal.I
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal.I
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/406-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829278
|
11/11/2022
|
Rathinammal.I
|
2910012WL055201
|
Rathinammal.I
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinammal.I
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/414-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829279
|
11/11/2022
|
Perumal
|
2910012WL055201
|
Perumal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/416-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829280
|
11/11/2022
|
Arumugam
|
2910012WL055201
|
Arumugam
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/423-a
(SINGAMPETTAI)
|
2910012000NRG23111120221829170
|
11/11/2022
|
Arukkani
|
2910012WL055200
|
Arukkani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/428-a
(SINGAMPETTAI)
|
2910012000NRG23111120221829326
|
11/11/2022
|
Sagunthala.P
|
2910012WL055204
|
Sagunthala.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/431-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829172
|
11/11/2022
|
Kuppayee
|
2910012WL055200
|
Kuppayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/459-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829174
|
11/11/2022
|
Malarkodi
|
2910012WL055200
|
Malarkodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/462-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829281
|
11/11/2022
|
Sithammal
|
2910012WL055201
|
Sithammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/466
(SINGAMPETTAI)
|
2910012000NRG23111120221829175
|
11/11/2022
|
Thavasiammal.P
|
2910012WL055200
|
Thavasiammal.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23111120221829283
|
11/11/2022
|
Seerangayee
|
2910012WL055201
|
Seerangayee
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/484
(SINGAMPETTAI)
|
2910012000NRG23111120221829176
|
11/11/2022
|
Mathammal
|
2910012WL055200
|
Mathammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/487
(SINGAMPETTAI)
|
2910012000NRG23111120221829177
|
11/11/2022
|
Perumayee.P
|
2910012WL055200
|
Perumayee.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee.P
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/491-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829178
|
11/11/2022
|
Palanisamy
|
2910012WL055200
|
Palanisamy
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/494-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829284
|
11/11/2022
|
Malathi.T
|
2910012WL055201
|
Malathi.T
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi.T
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/521-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829179
|
11/11/2022
|
Lakshmi
|
2910012WL055200
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/532-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829180
|
11/11/2022
|
selvi
|
2910012WL055200
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/537-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829285
|
11/11/2022
|
Erusayee
|
2910012WL055201
|
Erusayee
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/544-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829327
|
11/11/2022
|
Palaniammal
|
2910012WL055204
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/546-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829181
|
11/11/2022
|
Maheswarai
|
2910012WL055200
|
Maheswarai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswarai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/563-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829286
|
11/11/2022
|
Menachai
|
2910012WL055201
|
Menachai
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menachai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/569-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829287
|
11/11/2022
|
kala
|
2910012WL055201
|
kala
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/571-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829288
|
11/11/2022
|
maheshwari
|
2910012WL055201
|
maheshwari
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-019-019/572-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829289
|
11/11/2022
|
saritha
|
2910012WL055201
|
saritha
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829290
|
11/11/2022
|
krishnaveni
|
2910012WL055201
|
krishnaveni
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-019-019/574-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829291
|
11/11/2022
|
Saroja
|
2910012WL055201
|
Saroja
|
00415
|
SBIN0002193
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829292
|
11/11/2022
|
Mani
|
2910012WL055201
|
Mani
|
00415
|
SBIN0002193
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-019-019/576-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829293
|
11/11/2022
|
Palaniyammal
|
2910012WL055201
|
Palaniyammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-019-019/586-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829182
|
11/11/2022
|
Mallika
|
2910012WL055200
|
Mallika
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-019-019/593-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829294
|
11/11/2022
|
Sundarammal
|
2910012WL055201
|
Sundarammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-019-019/596-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829295
|
11/11/2022
|
sampoornam
|
2910012WL055201
|
sampoornam
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-019-019/597-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829296
|
11/11/2022
|
Palaniammal
|
2910012WL055201
|
Palaniammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-019-019/598-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829297
|
11/11/2022
|
kalaivani
|
2910012WL055201
|
kalaivani
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-019-019/6-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829183
|
11/11/2022
|
Thangayaal.U
|
2910012WL055200
|
Thangayaal.U
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangayaal.U
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-019-019/600-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829184
|
11/11/2022
|
Palaniammal
|
2910012WL055200
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-019-019/602-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829320
|
11/11/2022
|
muthammal
|
2910012WL055203
|
muthammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-019-019/608-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829298
|
11/11/2022
|
Devi
|
2910012WL055201
|
Devi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-019-019/614-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829185
|
11/11/2022
|
Muthulakshmi
|
2910012WL055200
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-019-019/616-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829186
|
11/11/2022
|
Palaniammal
|
2910012WL055200
|
Palaniammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-019-019/617-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829187
|
11/11/2022
|
Sengodu
|
2910012WL055200
|
Sengodu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-019-019/618-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829188
|
11/11/2022
|
Lakshmi
|
2910012WL055200
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-019-019/619-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829189
|
11/11/2022
|
Palaniammal
|
2910012WL055200
|
Palaniammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-019-019/620-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829190
|
11/11/2022
|
Velliammal
|
2910012WL055200
|
Velliammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-019-019/624-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829328
|
11/11/2022
|
sampoornam
|
2910012WL055204
|
sampoornam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
AMMAPET
|
TN-10-012-019-019/626-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829191
|
11/11/2022
|
Easwari
|
2910012WL055200
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-019-019/631-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829192
|
11/11/2022
|
Jankai
|
2910012WL055200
|
Jankai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-019-019/641-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829193
|
11/11/2022
|
Thandaiyu
|
2910012WL055200
|
Thandaiyu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thandaiyu
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-019-019/649-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829194
|
11/11/2022
|
Perumala
|
2910012WL055200
|
Perumala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumala
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-019-019/65-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829195
|
11/11/2022
|
Povanuyammal
|
2910012WL055200
|
Povanuyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Povanuyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-019-019/650-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829196
|
11/11/2022
|
Pappathi
|
2910012WL055200
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-019-019/652-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829300
|
11/11/2022
|
Kalaiammal
|
2910012WL055201
|
Kalaiammal
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-019-019/662-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829301
|
11/11/2022
|
selvi
|
2910012WL055201
|
selvi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-019-019/663-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829197
|
11/11/2022
|
Muthupillai
|
2910012WL055200
|
Muthupillai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829302
|
11/11/2022
|
Jayalakshmi
|
2910012WL055201
|
Jayalakshmi
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-019-019/68-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829199
|
11/11/2022
|
Ammasahi
|
2910012WL055200
|
Ammasahi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasahi
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-019-019/680-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829200
|
11/11/2022
|
Sanguthala
|
2910012WL055200
|
Sanguthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanguthala
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
AMMAPET
|
TN-10-012-019-019/682-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829303
|
11/11/2022
|
Valarmathai
|
2910012WL055201
|
Valarmathai
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathai
|
RATNAKAR BANK(607393)
|
|
146
|
AMMAPET
|
TN-10-012-019-019/684-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829201
|
11/11/2022
|
Anathayaee
|
2910012WL055200
|
Anathayaee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anathayaee
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-019-019/693-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829330
|
11/11/2022
|
Sithayee
|
2910012WL055204
|
Sithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-019-019/694-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829202
|
11/11/2022
|
Tamilselvi
|
2910012WL055200
|
Tamilselvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-019-019/695-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829203
|
11/11/2022
|
Indrani
|
2910012WL055200
|
Indrani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
AMMAPET
|
TN-10-012-019-019/698-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829204
|
11/11/2022
|
Parvathi
|
2910012WL055200
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-019-019/728-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829205
|
11/11/2022
|
Ponnammal
|
2910012WL055200
|
Ponnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMMAPET
|
TN-10-012-019-019/746-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829206
|
11/11/2022
|
Palaniammal
|
2910012WL055200
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
AMMAPET
|
TN-10-012-019-019/751-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829207
|
11/11/2022
|
Rajendran
|
2910012WL055200
|
Rajendran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-019-019/8-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829209
|
11/11/2022
|
Angammal.C
|
2910012WL055200
|
Angammal.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal.C
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-019-019/80-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829210
|
11/11/2022
|
Kanakavakki
|
2910012WL055200
|
Kanakavakki
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanakavakki
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
AMMAPET
|
TN-10-012-019-019/800-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829211
|
11/11/2022
|
Sekar
|
2910012WL055200
|
Sekar
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-019-019/801-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829212
|
11/11/2022
|
Nirmala
|
2910012WL055200
|
Nirmala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-019-019/835-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829213
|
11/11/2022
|
Govindammal
|
2910012WL055200
|
Govindammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-019-019/836-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829214
|
11/11/2022
|
Eswari
|
2910012WL055200
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-019-019/965-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829215
|
11/11/2022
|
Kulanthaiyammal
|
2910012WL055200
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-019-019/966-A
(SINGAMPETTAI)
|
2910012000NRG23111120221829216
|
11/11/2022
|
Palaniyammal
|
2910012WL055200
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184110
|
184110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184110
|
184110
|
|
|
|
|
|
|
|