|
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-10-012-014-014/65-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013814
|
29/07/2022
|
Papathi
|
2910012WL031834
|
Papathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-014-001/930-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013767
|
29/07/2022
|
Lakshmi
|
2910012WL031834
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-002/1001-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013963
|
29/07/2022
|
Tamilselvi
|
2910012WL031837
|
Tamilselvi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-002/953-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013965
|
29/07/2022
|
Maha
|
2910012WL031837
|
Maha
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maha
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013966
|
29/07/2022
|
Dharini
|
2910012WL031837
|
Dharini
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-002/989-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013967
|
29/07/2022
|
Vasanthi
|
2910012WL031837
|
Vasanthi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-014-003/965-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013981
|
29/07/2022
|
Saleema
|
2910012WL031837
|
Saleema
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saleema
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-003/991-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013982
|
29/07/2022
|
Kamila begam
|
2910012WL031837
|
Kamila begam
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamila begam
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-006/931-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013983
|
29/07/2022
|
Dhanalakshmi
|
2910012WL031837
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-006/961-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013984
|
29/07/2022
|
Vijayalakshmi
|
2910012WL031837
|
Vijayalakshmi
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-006/978-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013985
|
29/07/2022
|
Chitra
|
2910012WL031837
|
Chitra
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-007/929-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013986
|
29/07/2022
|
Amsa
|
2910012WL031837
|
Amsa
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/111-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013773
|
29/07/2022
|
Sundari
|
2910012WL031834
|
Sundari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/140-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013991
|
29/07/2022
|
Chinnammal
|
2910012WL031837
|
Chinnammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/142-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013992
|
29/07/2022
|
Mathammal
|
2910012WL031837
|
Mathammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014163
|
29/07/2022
|
Beema
|
2910012WL031841
|
Beema
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014164
|
29/07/2022
|
Akbarali
|
2910012WL031841
|
Akbarali
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/157-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013993
|
29/07/2022
|
Jelibabibi
|
2910012WL031837
|
Jelibabibi
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jelibabibi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/174-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013994
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/176-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013995
|
29/07/2022
|
Sarasu
|
2910012WL031837
|
Sarasu
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/179-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013996
|
29/07/2022
|
Maragatham.E
|
2910012WL031837
|
Maragatham.E
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham.E
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/180-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013997
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/183-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013998
|
29/07/2022
|
Kamala
|
2910012WL031837
|
Kamala
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/189-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013999
|
29/07/2022
|
Peramayee
|
2910012WL031837
|
Peramayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/192-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014001
|
29/07/2022
|
Sakuthala
|
2910012WL031837
|
Sakuthala
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/198-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014002
|
29/07/2022
|
Guruvayi
|
2910012WL031837
|
Guruvayi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/200-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014003
|
29/07/2022
|
Peramayee
|
2910012WL031837
|
Peramayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/201-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014004
|
29/07/2022
|
Sarasu
|
2910012WL031837
|
Sarasu
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014165
|
29/07/2022
|
Ramasamy
|
2910012WL031841
|
Ramasamy
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/206-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014005
|
29/07/2022
|
Kuruvayee
|
2910012WL031837
|
Kuruvayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuruvayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/207-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014094
|
29/07/2022
|
Rasammal
|
2910012WL031839
|
Rasammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/213-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014181
|
29/07/2022
|
Kannayee
|
2910012WL031843
|
Kannayee
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayee
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/234-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014166
|
29/07/2022
|
Poongodi
|
2910012WL031841
|
Poongodi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/236
(ODDAPALAYAM)
|
2910012000NRG23290720221014095
|
29/07/2022
|
Chitra
|
2910012WL031839
|
Chitra
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014167
|
29/07/2022
|
Yuvarajan
|
2910012WL031841
|
Yuvarajan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/258-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014006
|
29/07/2022
|
Saroja
|
2910012WL031837
|
Saroja
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013774
|
29/07/2022
|
Miniyayee
|
2910012WL031834
|
Miniyayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/277-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013775
|
29/07/2022
|
Selvi
|
2910012WL031834
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/279-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013776
|
29/07/2022
|
Palaniammal
|
2910012WL031834
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013777
|
29/07/2022
|
Manimegalai
|
2910012WL031834
|
Manimegalai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/291-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013778
|
29/07/2022
|
Pappayee
|
2910012WL031834
|
Pappayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/306-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014007
|
29/07/2022
|
Thangamani
|
2910012WL031837
|
Thangamani
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/309-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014008
|
29/07/2022
|
garuppayee
|
2910012WL031837
|
garuppayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
garuppayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/330-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014010
|
29/07/2022
|
Ayyammal
|
2910012WL031837
|
Ayyammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/364-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013779
|
29/07/2022
|
Aarayee
|
2910012WL031834
|
Aarayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/365-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013780
|
29/07/2022
|
Kannupillai
|
2910012WL031834
|
Kannupillai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannupillai
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/366-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013781
|
29/07/2022
|
Selvi
|
2910012WL031834
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/389-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013782
|
29/07/2022
|
Sundarammal
|
2910012WL031834
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/399-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014096
|
29/07/2022
|
Radhamani
|
2910012WL031839
|
Radhamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/401-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014012
|
29/07/2022
|
Rajamani
|
2910012WL031837
|
Rajamani
|
00415
|
SBIN0007590
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/403-a
(ODDAPALAYAM)
|
2910012000NRG23290720221013783
|
29/07/2022
|
Jayammal
|
2910012WL031834
|
Jayammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/407-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014013
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/41-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013784
|
29/07/2022
|
Jothi
|
2910012WL031834
|
Jothi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/436-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014014
|
29/07/2022
|
Kannayal
|
2910012WL031837
|
Kannayal
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/440-a
(ODDAPALAYAM)
|
2910012000NRG23290720221013785
|
29/07/2022
|
Janaki.N
|
2910012WL031834
|
Janaki.N
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki.N
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/441-a
(ODDAPALAYAM)
|
2910012000NRG23290720221013786
|
29/07/2022
|
Jayanthi
|
2910012WL031834
|
Jayanthi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/45-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013787
|
29/07/2022
|
Malika
|
2910012WL031834
|
Malika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/450-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014015
|
29/07/2022
|
Veerammal
|
2910012WL031837
|
Veerammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/451-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014016
|
29/07/2022
|
Karthiga
|
2910012WL031837
|
Karthiga
|
00415
|
SBIN0007590
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/457-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014017
|
29/07/2022
|
Poongodi
|
2910012WL031837
|
Poongodi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/459-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014018
|
29/07/2022
|
irusaye
|
2910012WL031837
|
irusaye
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
irusaye
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/46-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013788
|
29/07/2022
|
Guruvayee
|
2910012WL031834
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/461-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014019
|
29/07/2022
|
mathammal
|
2910012WL031837
|
mathammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/464-a
(ODDAPALAYAM)
|
2910012000NRG23290720221014020
|
29/07/2022
|
Palaniammal
|
2910012WL031837
|
Palaniammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/474-a
(ODDAPALAYAM)
|
2910012000NRG23290720221013789
|
29/07/2022
|
Shanthi
|
2910012WL031834
|
Shanthi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/476-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013790
|
29/07/2022
|
Sampoornam
|
2910012WL031834
|
Sampoornam
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/487-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014021
|
29/07/2022
|
velumani
|
2910012WL031837
|
velumani
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
velumani
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/49-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013791
|
29/07/2022
|
Guruvayee
|
2910012WL031834
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/490-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013792
|
29/07/2022
|
Velumani
|
2910012WL031834
|
Velumani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/494-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014022
|
29/07/2022
|
Kamatchi
|
2910012WL031837
|
Kamatchi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/497-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013793
|
29/07/2022
|
Revathi
|
2910012WL031834
|
Revathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/498-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013794
|
29/07/2022
|
Miniyammal
|
2910012WL031834
|
Miniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/499-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013795
|
29/07/2022
|
Sarawathi
|
2910012WL031834
|
Sarawathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarawathi
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/5-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013796
|
29/07/2022
|
Kamatchi
|
2910012WL031834
|
Kamatchi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/50-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013797
|
29/07/2022
|
Malarvathi
|
2910012WL031834
|
Malarvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarvathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/501-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014023
|
29/07/2022
|
Veerammal
|
2910012WL031837
|
Veerammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/505-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014024
|
29/07/2022
|
Ayammal
|
2910012WL031837
|
Ayammal
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/506-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014025
|
29/07/2022
|
Paatayee
|
2910012WL031837
|
Paatayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paatayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/51-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013798
|
29/07/2022
|
Chandra.M
|
2910012WL031834
|
Chandra.M
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra.M
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/512-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014026
|
29/07/2022
|
Madhammal
|
2910012WL031837
|
Madhammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/527-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013799
|
29/07/2022
|
Ammasi.R
|
2910012WL031834
|
Ammasi.R
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasi.R
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/528-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013800
|
29/07/2022
|
Lakshmi
|
2910012WL031834
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/529-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013801
|
29/07/2022
|
Kannammal
|
2910012WL031834
|
Kannammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/53-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013802
|
29/07/2022
|
Madhammal
|
2910012WL031834
|
Madhammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/537-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013803
|
29/07/2022
|
Parameshwari
|
2910012WL031834
|
Parameshwari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/538-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014027
|
29/07/2022
|
Kupayee
|
2910012WL031837
|
Kupayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/54-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013804
|
29/07/2022
|
Sarasu
|
2910012WL031834
|
Sarasu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/543-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013805
|
29/07/2022
|
Malliga
|
2910012WL031834
|
Malliga
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/553-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014028
|
29/07/2022
|
Arayee
|
2910012WL031837
|
Arayee
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/557-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013806
|
29/07/2022
|
Kunjammal
|
2910012WL031834
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/568-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014029
|
29/07/2022
|
Palaniyammal
|
2910012WL031837
|
Palaniyammal
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/583-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014030
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/587-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013808
|
29/07/2022
|
Ramayee
|
2910012WL031834
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/596-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013809
|
29/07/2022
|
Santhal
|
2910012WL031834
|
Santhal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/597-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014031
|
29/07/2022
|
Pothumathi
|
2910012WL031837
|
Pothumathi
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pothumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/599-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013810
|
29/07/2022
|
Chokkayee.A
|
2910012WL031834
|
Chokkayee.A
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chokkayee.A
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/600-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013811
|
29/07/2022
|
Palaniyammal
|
2910012WL031834
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/601-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014097
|
29/07/2022
|
Sivakami
|
2910012WL031839
|
Sivakami
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/608-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014032
|
29/07/2022
|
Alamelu
|
2910012WL031837
|
Alamelu
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/61-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013812
|
29/07/2022
|
Vijaya.V
|
2910012WL031834
|
Vijaya.V
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya.V
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/616-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014033
|
29/07/2022
|
Sarasu.V
|
2910012WL031837
|
Sarasu.V
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu.V
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/63-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013813
|
29/07/2022
|
Thavasiammal
|
2910012WL031834
|
Thavasiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavasiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/630-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014034
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/650-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014035
|
29/07/2022
|
Nagammal
|
2910012WL031837
|
Nagammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/656-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014036
|
29/07/2022
|
Thangammal
|
2910012WL031837
|
Thangammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/66-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013815
|
29/07/2022
|
Chithayee.M
|
2910012WL031834
|
Chithayee.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithayee.M
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/666-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014037
|
29/07/2022
|
Kullammal
|
2910012WL031837
|
Kullammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/672-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014098
|
29/07/2022
|
Periyammal
|
2910012WL031839
|
Periyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/675-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013816
|
29/07/2022
|
kasthuri
|
2910012WL031834
|
kasthuri
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/677-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013817
|
29/07/2022
|
Rathinammal
|
2910012WL031834
|
Rathinammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/678-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013818
|
29/07/2022
|
Ramayee
|
2910012WL031834
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/682-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013819
|
29/07/2022
|
Jayalakshmi.N
|
2910012WL031834
|
Jayalakshmi.N
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-014-014/683-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013820
|
29/07/2022
|
Lakshmi
|
2910012WL031834
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-014-014/686-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014038
|
29/07/2022
|
Pachiammal
|
2910012WL031837
|
Pachiammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-014-014/695-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013823
|
29/07/2022
|
Peramayee.M
|
2910012WL031834
|
Peramayee.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayee.M
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-014-014/697-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014039
|
29/07/2022
|
Kalaiammal
|
2910012WL031837
|
Kalaiammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013824
|
29/07/2022
|
Palaniyammal
|
2910012WL031834
|
Palaniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-014-014/702-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013825
|
29/07/2022
|
Maheswarai
|
2910012WL031834
|
Maheswarai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswarai
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-014-014/703-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013826
|
29/07/2022
|
Lakshmi
|
2910012WL031834
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-014-014/713-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013827
|
29/07/2022
|
Nagammal
|
2910012WL031834
|
Nagammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-014-014/72-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013828
|
29/07/2022
|
Sampuranam
|
2910012WL031834
|
Sampuranam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-014-014/721-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013829
|
29/07/2022
|
Ramyee
|
2910012WL031834
|
Ramyee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-014-014/723-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013830
|
29/07/2022
|
Selvarani
|
2910012WL031834
|
Selvarani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
CANARA BANK(508532)
|
|
124
|
AMMAPET
|
TN-10-012-014-014/732-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014040
|
29/07/2022
|
Jothimani
|
2910012WL031837
|
Jothimani
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-014-014/74-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013831
|
29/07/2022
|
Valliammal
|
2910012WL031834
|
Valliammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-014-014/748-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014099
|
29/07/2022
|
Jankai
|
2910012WL031839
|
Jankai
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-014-014/750
(ODDAPALAYAM)
|
2910012000NRG23290720221014041
|
29/07/2022
|
Lalliavathi
|
2910012WL031837
|
Lalliavathi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalliavathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-014-014/753-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014100
|
29/07/2022
|
Shanmugavalli
|
2910012WL031839
|
Shanmugavalli
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-014-014/754-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014042
|
29/07/2022
|
Gomathi
|
2910012WL031837
|
Gomathi
|
00415
|
SBIN0007590
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-014-014/767-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013832
|
29/07/2022
|
Guruviammal
|
2910012WL031834
|
Guruviammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruviammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-014-014/769-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014043
|
29/07/2022
|
Sengodu
|
2910012WL031837
|
Sengodu
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-014-014/778-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014101
|
29/07/2022
|
Muniyammal
|
2910012WL031839
|
Muniyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-014-014/790-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014044
|
29/07/2022
|
Palaniammal
|
2910012WL031837
|
Palaniammal
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-014-014/795-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014045
|
29/07/2022
|
Eswarai
|
2910012WL031837
|
Eswarai
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswarai
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-014-014/816
(ODDAPALAYAM)
|
2910012000NRG23290720221014168
|
29/07/2022
|
Revathi
|
2910012WL031841
|
Revathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-014-014/820-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014046
|
29/07/2022
|
Vallimuthu
|
2910012WL031837
|
Vallimuthu
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallimuthu
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-014-014/823-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014102
|
29/07/2022
|
Ammani
|
2910012WL031839
|
Ammani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014169
|
29/07/2022
|
Sivakami
|
2910012WL031841
|
Sivakami
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-014-014/831-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014047
|
29/07/2022
|
Palaniammal
|
2910012WL031837
|
Palaniammal
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-014-014/839-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013833
|
29/07/2022
|
palaniyammal
|
2910012WL031834
|
palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
141
|
AMMAPET
|
TN-10-012-014-014/842-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014048
|
29/07/2022
|
Lakshmi
|
2910012WL031837
|
Lakshmi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-014-014/858-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014049
|
29/07/2022
|
Sithayee
|
2910012WL031837
|
Sithayee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-014-014/864-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013834
|
29/07/2022
|
Rasammal
|
2910012WL031834
|
Rasammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-014-014/870
(ODDAPALAYAM)
|
2910012000NRG23290720221013835
|
29/07/2022
|
Pappathi
|
2910012WL031834
|
Pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
CANARA BANK(508532)
|
|
145
|
AMMAPET
|
TN-10-012-014-014/872
(ODDAPALAYAM)
|
2910012000NRG23290720221014170
|
29/07/2022
|
Chandhra
|
2910012WL031841
|
Chandhra
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-014-014/876
(ODDAPALAYAM)
|
2910012000NRG23290720221014171
|
29/07/2022
|
Veerammal
|
2910012WL031841
|
Veerammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
CANARA BANK(508532)
|
|
147
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014172
|
29/07/2022
|
Palanisamy
|
2910012WL031841
|
Palanisamy
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
148
|
AMMAPET
|
TN-10-012-014-014/886-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014050
|
29/07/2022
|
Veerammal
|
2910012WL031837
|
Veerammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-014-014/892-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014103
|
29/07/2022
|
Sevatthal
|
2910012WL031839
|
Sevatthal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sevatthal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-014-014/900-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013836
|
29/07/2022
|
kuppayee
|
2910012WL031834
|
kuppayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
kuppayee
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014173
|
29/07/2022
|
rasayyan
|
2910012WL031841
|
rasayyan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014104
|
29/07/2022
|
Saroja
|
2910012WL031839
|
Saroja
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-014-014/907-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013837
|
29/07/2022
|
Perumal
|
2910012WL031834
|
Perumal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-014-014/915-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014052
|
29/07/2022
|
Maniayee
|
2910012WL031837
|
Maniayee
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maniayee
|
CANARA BANK(508532)
|
|
155
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014053
|
29/07/2022
|
Shanmugammal
|
2910012WL031837
|
Shanmugammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014174
|
29/07/2022
|
Kamala
|
2910012WL031841
|
Kamala
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-014-014/939-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014054
|
29/07/2022
|
Parvathi
|
2910012WL031837
|
Parvathi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013838
|
29/07/2022
|
Jayakodi
|
2910012WL031834
|
Jayakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-014-014/976-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014175
|
29/07/2022
|
Palaniyammal
|
2910012WL031841
|
Palaniyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154023
|
154023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155123
|
155123
|
|
|
|
|
|
|
|