|
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-10-012-005-003/529-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792321
|
07/07/2022
|
Krishnammal
|
2910012WL025053
|
Krishnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-003/543-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792322
|
07/07/2022
|
Chinnammal.P
|
2910012WL025053
|
Chinnammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-005-003/574-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792323
|
07/07/2022
|
Dhanalakshmi
|
2910012WL025053
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-005-003/593-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792324
|
07/07/2022
|
Sakunthala
|
2910012WL025053
|
Sakunthala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-004/653-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792325
|
07/07/2022
|
Nallakgounder
|
2910012WL025053
|
Nallakgounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallakgounder
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-005-005/10-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792326
|
07/07/2022
|
Pavayee.R
|
2910012WL025053
|
Pavayee.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayee.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-005-005/118-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792327
|
07/07/2022
|
Sampooranam
|
2910012WL025053
|
Sampooranam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-005/12-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792328
|
07/07/2022
|
Kulliyammal.A
|
2910012WL025053
|
Kulliyammal.A
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulliyammal.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-005-005/13-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792329
|
07/07/2022
|
Mathammal
|
2910012WL025053
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-005-005/132-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792330
|
07/07/2022
|
Mariyammal.M
|
2910012WL025053
|
Mariyammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-005-005/134-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792331
|
07/07/2022
|
Annapoorani
|
2910012WL025053
|
Annapoorani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-005-005/140-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792332
|
07/07/2022
|
Nallathambi
|
2910012WL025053
|
Nallathambi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-005-005/144-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792333
|
07/07/2022
|
Rajammal
|
2910012WL025053
|
Rajammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-005-005/153-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792334
|
07/07/2022
|
ALAMELU.M
|
2910012WL025053
|
ALAMELU.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAMELU.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-005-005/154-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792335
|
07/07/2022
|
Seethalakshmi
|
2910012WL025053
|
Seethalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMMAPET
|
TN-10-012-005-005/16-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792336
|
07/07/2022
|
Jothi.V
|
2910012WL025053
|
Jothi.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-005-005/163-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792337
|
07/07/2022
|
Ammasai
|
2910012WL025053
|
Ammasai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-005-005/165-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792338
|
07/07/2022
|
Kaveriyammal
|
2910012WL025053
|
Kaveriyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-005-005/17-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792339
|
07/07/2022
|
Jamuna.G
|
2910012WL025053
|
Jamuna.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jamuna.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-005-005/18-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792340
|
07/07/2022
|
Muthayee
|
2910012WL025053
|
Muthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-005-005/181-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792341
|
07/07/2022
|
Miniammal.S
|
2910012WL025053
|
Miniammal.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Miniammal.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-005-005/195-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792342
|
07/07/2022
|
Ambika.S
|
2910012WL025053
|
Ambika.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambika.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-005-005/197-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792343
|
07/07/2022
|
Ramayee
|
2910012WL025053
|
Ramayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMMAPET
|
TN-10-012-005-005/198-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792344
|
07/07/2022
|
Kanthammal.P
|
2910012WL025053
|
Kanthammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanthammal.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-005-005/202-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792345
|
07/07/2022
|
Palaniappan
|
2910012WL025053
|
Palaniappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-005-005/208-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792346
|
07/07/2022
|
Eswari
|
2910012WL025053
|
Eswari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-005-005/209-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792347
|
07/07/2022
|
Dhanal
|
2910012WL025053
|
Dhanal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMMAPET
|
TN-10-012-005-005/210-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792348
|
07/07/2022
|
Jayalakshmi.P
|
2910012WL025053
|
Jayalakshmi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-005-005/215-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792349
|
07/07/2022
|
Eswari
|
2910012WL025053
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-005-005/217-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792350
|
07/07/2022
|
Muthaayi.S
|
2910012WL025053
|
Muthaayi.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthaayi.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-005-005/218-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792351
|
07/07/2022
|
Pushpa
|
2910012WL025053
|
Pushpa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-005-005/240-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792352
|
07/07/2022
|
Pavayi
|
2910012WL025053
|
Pavayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-005-005/25-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792268
|
07/07/2022
|
Boopathy
|
2910012WL025051
|
Boopathy
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-005-005/25-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792269
|
07/07/2022
|
Seerangammal
|
2910012WL025051
|
Seerangammal
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-005-005/258-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792353
|
07/07/2022
|
Tamilarasi
|
2910012WL025053
|
Tamilarasi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-005-005/26-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792354
|
07/07/2022
|
Kuppayee.M
|
2910012WL025053
|
Kuppayee.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayee.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-005-005/271-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792355
|
07/07/2022
|
Chithayee.E
|
2910012WL025053
|
Chithayee.E
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithayee.E
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-005-005/272-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792356
|
07/07/2022
|
Sampooranam.V
|
2910012WL025053
|
Sampooranam.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampooranam.V
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-005-005/275-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792357
|
07/07/2022
|
Ayyammal.C
|
2910012WL025053
|
Ayyammal.C
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayyammal.C
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-005-005/278-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792358
|
07/07/2022
|
Vijaya.M
|
2910012WL025053
|
Vijaya.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-005-005/28-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792359
|
07/07/2022
|
Palaniammal.K
|
2910012WL025053
|
Palaniammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-005-005/280-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792360
|
07/07/2022
|
Palaniyammal
|
2910012WL025053
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-005-005/287-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792361
|
07/07/2022
|
Lakshmi
|
2910012WL025053
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-005-005/29-a
(KADAPPANALLUR)
|
2910012000NRG23070720220792362
|
07/07/2022
|
Seerangayi
|
2910012WL025053
|
Seerangayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMMAPET
|
TN-10-012-005-005/3-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792363
|
07/07/2022
|
Suseela.R
|
2910012WL025053
|
Suseela.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suseela.R
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-005-005/300-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792364
|
07/07/2022
|
ponnayal.M
|
2910012WL025053
|
ponnayal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ponnayal.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-005-005/302-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792365
|
07/07/2022
|
Ananthayee.P
|
2910012WL025053
|
Ananthayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthayee.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-005-005/303-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792366
|
07/07/2022
|
Lakshmi
|
2910012WL025053
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-005-005/305-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792367
|
07/07/2022
|
Lakshmi
|
2910012WL025053
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-005-005/306-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792368
|
07/07/2022
|
Peramagounder
|
2910012WL025053
|
Peramagounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peramagounder
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-005-005/308-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792369
|
07/07/2022
|
Sussela.D
|
2910012WL025053
|
Sussela.D
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sussela.D
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-005-005/310-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792370
|
07/07/2022
|
Minichiammal.P
|
2910012WL025053
|
Minichiammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Minichiammal.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-005-005/311-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792371
|
07/07/2022
|
Perumayee.P
|
2910012WL025053
|
Perumayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMMAPET
|
TN-10-012-005-005/32-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792372
|
07/07/2022
|
Ewari
|
2910012WL025053
|
Ewari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ewari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
AMMAPET
|
TN-10-012-005-005/320-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792373
|
07/07/2022
|
Bakkiammal.M
|
2910012WL025053
|
Bakkiammal.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiammal.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-005-005/34
(KADAPPANALLUR)
|
2910012000NRG23070720220792374
|
07/07/2022
|
Mathammal
|
2910012WL025053
|
Mathammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-005-005/345-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792375
|
07/07/2022
|
Kannayal.N
|
2910012WL025053
|
Kannayal.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayal.N
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-005-005/354-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792376
|
07/07/2022
|
Perumal
|
2910012WL025053
|
Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-005-005/357-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792377
|
07/07/2022
|
Chinnammal.V
|
2910012WL025053
|
Chinnammal.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal.V
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-005-005/387-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792378
|
07/07/2022
|
Pavayi
|
2910012WL025053
|
Pavayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-005-005/402-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792379
|
07/07/2022
|
Irusaiyee.A
|
2910012WL025053
|
Irusaiyee.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Irusaiyee.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMMAPET
|
TN-10-012-005-005/406-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792380
|
07/07/2022
|
Palaniyammal
|
2910012WL025053
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-005-005/417-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792381
|
07/07/2022
|
Eswari
|
2910012WL025053
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-005-005/42-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792382
|
07/07/2022
|
Angamuthu
|
2910012WL025053
|
Angamuthu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-005-005/425-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792383
|
07/07/2022
|
Muthammal
|
2910012WL025053
|
Muthammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-005-005/427-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792384
|
07/07/2022
|
Angayi
|
2910012WL025053
|
Angayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-005-005/432-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792385
|
07/07/2022
|
Mariyammal
|
2910012WL025053
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-005-005/443-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792386
|
07/07/2022
|
Poongodi
|
2910012WL025053
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-005-005/445-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792387
|
07/07/2022
|
Kannayammal
|
2910012WL025053
|
Kannayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-005-005/448-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792388
|
07/07/2022
|
Sirangammal
|
2910012WL025053
|
Sirangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirangammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-005-005/451-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792389
|
07/07/2022
|
Ramasamy
|
2910012WL025053
|
Ramasamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-005-005/453
(KADAPPANALLUR)
|
2910012000NRG23070720220792390
|
07/07/2022
|
Pechimuthu
|
2910012WL025053
|
Pechimuthu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pechimuthu
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-005-005/456-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792391
|
07/07/2022
|
Sengodammal
|
2910012WL025053
|
Sengodammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-005-005/457-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792392
|
07/07/2022
|
vijayalakshmi
|
2910012WL025053
|
vijayalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-005-005/468-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792393
|
07/07/2022
|
Thandayee
|
2910012WL025053
|
Thandayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-005-005/580-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792394
|
07/07/2022
|
seerangammal
|
2910012WL025053
|
seerangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
seerangammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-005-005/591-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792395
|
07/07/2022
|
Mathammal
|
2910012WL025053
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-005-005/605-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792396
|
07/07/2022
|
Sulochana
|
2910012WL025053
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-005-005/609-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792397
|
07/07/2022
|
Minichi
|
2910012WL025053
|
Minichi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-005-005/61-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792398
|
07/07/2022
|
Perumayi
|
2910012WL025053
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMMAPET
|
TN-10-012-005-005/611-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792399
|
07/07/2022
|
Pavayee
|
2910012WL025053
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-005-005/617-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792400
|
07/07/2022
|
Guruvammal
|
2910012WL025053
|
Guruvammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMMAPET
|
TN-10-012-005-005/62-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792401
|
07/07/2022
|
Lakshmi
|
2910012WL025053
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-005-005/624-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792402
|
07/07/2022
|
Sellammal
|
2910012WL025053
|
Sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-005-005/67-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792403
|
07/07/2022
|
Baggiam
|
2910012WL025053
|
Baggiam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baggiam
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792405
|
07/07/2022
|
chitra
|
2910012WL025053
|
chitra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792404
|
07/07/2022
|
Perumayee
|
2910012WL025053
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-005-005/76-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792407
|
07/07/2022
|
Devaki.P
|
2910012WL025053
|
Devaki.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devaki.P
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-005-005/77-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792408
|
07/07/2022
|
Madhammal
|
2910012WL025053
|
Madhammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-005-005/8-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792409
|
07/07/2022
|
Chinnaponnu
|
2910012WL025053
|
Chinnaponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-005-005/88-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792410
|
07/07/2022
|
Chitayee.P
|
2910012WL025053
|
Chitayee.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitayee.P
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-005-005/92-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792411
|
07/07/2022
|
Valliammal
|
2910012WL025053
|
Valliammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-005-006/344
(KADAPPANALLUR)
|
2910012000NRG23070720220792412
|
07/07/2022
|
Kannammal
|
2910012WL025053
|
Kannammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-005-006/570-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792413
|
07/07/2022
|
Amsa
|
2910012WL025053
|
Amsa
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-005-006/577-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792414
|
07/07/2022
|
Murugesan
|
2910012WL025053
|
Murugesan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-005-006/585-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792415
|
07/07/2022
|
Jothi
|
2910012WL025053
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-005-006/633-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792416
|
07/07/2022
|
Utthiramani
|
2910012WL025053
|
Utthiramani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Utthiramani
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-005-006/638-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792271
|
07/07/2022
|
Sarashwathi
|
2910012WL025051
|
Sarashwathi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-005-008/635-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792417
|
07/07/2022
|
Palanisamy
|
2910012WL025053
|
Palanisamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-005-009/467-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792418
|
07/07/2022
|
Lakshmi
|
2910012WL025053
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-005-009/514-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792419
|
07/07/2022
|
Perumal
|
2910012WL025053
|
Perumal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-005-009/534-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792420
|
07/07/2022
|
Marimuthu T
|
2910012WL025053
|
Marimuthu T
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marimuthu T
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-005-009/644-A
(KADAPPANALLUR)
|
2910012000NRG23070720220792421
|
07/07/2022
|
Palanisamy
|
2910012WL025053
|
Palanisamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102054
|
102054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102054
|
102054
|
|
|
|
|
|
|
|