|
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-10-012-011-001/844-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470612
|
04/06/2022
|
Rajeswari
|
2910012WL014682
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-011-003/699-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470864
|
04/06/2022
|
Kalamani
|
2910012WL014691
|
Kalamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-011-003/791-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470865
|
04/06/2022
|
Mariyammal
|
2910012WL014691
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-011-003/818-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470866
|
04/06/2022
|
Chithai
|
2910012WL014691
|
Chithai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithai
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-011-003/819-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470867
|
04/06/2022
|
Palaniyammal
|
2910012WL014691
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-011-003/840-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470868
|
04/06/2022
|
Palaniammal
|
2910012WL014691
|
Palaniammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-011-003/842-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470869
|
04/06/2022
|
Veerammal
|
2910012WL014691
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-011-003/895-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470870
|
04/06/2022
|
MAHESHWARI
|
2910012WL014691
|
MAHESHWARI
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-011-003/899-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470871
|
04/06/2022
|
Pavunayal
|
2910012WL014691
|
Pavunayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-011-003/901-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470872
|
04/06/2022
|
PAPATHI
|
2910012WL014691
|
PAPATHI
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMMAPET
|
TN-10-012-011-003/908-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470873
|
04/06/2022
|
Mariyapushpam
|
2910012WL014691
|
Mariyapushpam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-011-007/796-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470874
|
04/06/2022
|
Janaki
|
2910012WL014691
|
Janaki
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-011-007/954-B
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470875
|
04/06/2022
|
Mageshwari
|
2910012WL014691
|
Mageshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-011-008/696-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470876
|
04/06/2022
|
Thangamani
|
2910012WL014691
|
Thangamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-011-009/698-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470880
|
04/06/2022
|
Chellammal
|
2910012WL014691
|
Chellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-011-009/931-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470881
|
04/06/2022
|
Solaiyammal
|
2910012WL014691
|
Solaiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-011-009/959-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470882
|
04/06/2022
|
Lakshmi
|
2910012WL014691
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-011-011/10-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470883
|
04/06/2022
|
Povayee
|
2910012WL014691
|
Povayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Povayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-011-011/16-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470901
|
04/06/2022
|
Sivakami
|
2910012WL014691
|
Sivakami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-011-011/160-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470902
|
04/06/2022
|
Marakkal
|
2910012WL014691
|
Marakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-011-011/165-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470903
|
04/06/2022
|
Poovaye
|
2910012WL014691
|
Poovaye
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poovaye
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-011-011/188-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470904
|
04/06/2022
|
Aarayee.P
|
2910012WL014691
|
Aarayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aarayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-011-011/194
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470905
|
04/06/2022
|
Laklshmi
|
2910012WL014691
|
Laklshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laklshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-011-011/21-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470906
|
04/06/2022
|
Parvathi
|
2910012WL014691
|
Parvathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-011-011/225-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470907
|
04/06/2022
|
Puvathal
|
2910012WL014691
|
Puvathal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puvathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-011-011/25-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470908
|
04/06/2022
|
Sithayee
|
2910012WL014691
|
Sithayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-011-011/290-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470620
|
04/06/2022
|
Periathambi
|
2910012WL014682
|
Periathambi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-011-011/300-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470912
|
04/06/2022
|
Devi
|
2910012WL014691
|
Devi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-011-011/302-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470913
|
04/06/2022
|
Kavitha
|
2910012WL014691
|
Kavitha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-011-011/311-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470914
|
04/06/2022
|
Samiyathal
|
2910012WL014691
|
Samiyathal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-011-011/315-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470915
|
04/06/2022
|
Rajammal
|
2910012WL014691
|
Rajammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-011-011/318-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470916
|
04/06/2022
|
Saroja
|
2910012WL014691
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-011-011/42-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470917
|
04/06/2022
|
Saraswathi
|
2910012WL014691
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-011-011/5-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470919
|
04/06/2022
|
Valarmathi
|
2910012WL014691
|
Valarmathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-011-011/500-a
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470621
|
04/06/2022
|
Shanthi.K
|
2910012WL014682
|
Shanthi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-011-011/516
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470920
|
04/06/2022
|
Pappathi
|
2910012WL014691
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-011-011/541
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470921
|
04/06/2022
|
Kaveri.s
|
2910012WL014691
|
Kaveri.s
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri.s
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMMAPET
|
TN-10-012-011-011/545
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470665
|
04/06/2022
|
Aiythammal
|
2910012WL014687
|
Aiythammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aiythammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-011-011/549
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470666
|
04/06/2022
|
Vasantha
|
2910012WL014687
|
Vasantha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-011-011/554
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470922
|
04/06/2022
|
Chithye
|
2910012WL014691
|
Chithye
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithye
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-011-011/559
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470622
|
04/06/2022
|
Nagammal
|
2910012WL014682
|
Nagammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-011-011/56-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470923
|
04/06/2022
|
Seerangammal
|
2910012WL014691
|
Seerangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-011-011/563
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470924
|
04/06/2022
|
Sarasal.S
|
2910012WL014691
|
Sarasal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-011-011/567
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470667
|
04/06/2022
|
Kalaiammal
|
2910012WL014687
|
Kalaiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMMAPET
|
TN-10-012-011-011/569
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470925
|
04/06/2022
|
Rajamani
|
2910012WL014691
|
Rajamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-011-011/584-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470926
|
04/06/2022
|
Valli.R
|
2910012WL014691
|
Valli.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-011-011/589-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470623
|
04/06/2022
|
Periyasamy
|
2910012WL014682
|
Periyasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-011-011/595-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470624
|
04/06/2022
|
Lurthumeri
|
2910012WL014682
|
Lurthumeri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-011-011/6-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470927
|
04/06/2022
|
Pappathi
|
2910012WL014691
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-011-011/609-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470928
|
04/06/2022
|
Vijayalakshmai
|
2910012WL014691
|
Vijayalakshmai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmai
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-011-011/61-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470929
|
04/06/2022
|
Lakshmi
|
2910012WL014691
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-011-011/62-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470931
|
04/06/2022
|
Pavayammal
|
2910012WL014691
|
Pavayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-011-011/640-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470933
|
04/06/2022
|
Lalitha
|
2910012WL014691
|
Lalitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-011-011/652-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470934
|
04/06/2022
|
Annakodi
|
2910012WL014691
|
Annakodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-011-011/655
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470668
|
04/06/2022
|
Mariyammal
|
2910012WL014687
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-011-011/664-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470935
|
04/06/2022
|
Rathamani
|
2910012WL014691
|
Rathamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-011-011/67-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470936
|
04/06/2022
|
Mathammal
|
2910012WL014691
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-011-011/674-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470937
|
04/06/2022
|
Kuttai
|
2910012WL014691
|
Kuttai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-011-011/8-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470939
|
04/06/2022
|
Markkal
|
2910012WL014691
|
Markkal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Markkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-011-011/869-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470940
|
04/06/2022
|
Vijiya
|
2910012WL014691
|
Vijiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-011-012/783-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470942
|
04/06/2022
|
Mani
|
2910012WL014691
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-011-012/836-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470670
|
04/06/2022
|
Geetha
|
2910012WL014687
|
Geetha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-011-013/735-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470672
|
04/06/2022
|
Lakshmi
|
2910012WL014687
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-011-013/851-A
(MANICKAMPALAYAM)
|
2910012000NRG23040620220470673
|
04/06/2022
|
Ammasai
|
2910012WL014687
|
Ammasai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|