Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_050123APB_FTO_1392127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-010-001/1080-A
(KURHICHI) 		2910012000NRG23050120232238038 05/01/2023 Jothi K 2910012WL065649 Jothi K 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Jothi K STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-010-001/1110-A
(KURHICHI) 		2910012000NRG23050120232238039 05/01/2023 Pavala 2910012WL065649 Pavala 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Pavala STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-010-001/1145-A
(KURHICHI) 		2910012000NRG23050120232238040 05/01/2023 Vasanthal 2910012WL065649 Vasanthal 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Vasanthal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-010-001/1309-A
(KURHICHI) 		2910012000NRG23050120232238041 05/01/2023 Dhanam 2910012WL065649 Dhanam 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Dhanam STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-010-001/1326-A
(KURHICHI) 		2910012000NRG23050120232238042 05/01/2023 Chanthiral 2910012WL065649 Chanthiral 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Chanthiral PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-010-001/1332-A
(KURHICHI) 		2910012000NRG23050120232238043 05/01/2023 Maithili 2910012WL065649 Maithili 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Maithili STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-010-001/1427-A
(KURHICHI) 		2910012000NRG23050120232238044 05/01/2023 Nagajothi 2910012WL065649 Nagajothi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Nagajothi STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-010-001/1428-A
(KURHICHI) 		2910012000NRG23050120232238045 05/01/2023 Reka 2910012WL065649 Reka 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Reka STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-010-001/1542-A
(KURHICHI) 		2910012000NRG23050120232238046 05/01/2023 Pavayi 2910012WL065649 Pavayi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Pavayi PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-010-001/1578-A
(KURHICHI) 		2910012000NRG23050120232238047 05/01/2023 Rajamani 2910012WL065649 Rajamani 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Rajamani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-010-001/1638-A
(KURHICHI) 		2910012000NRG23050120232238048 05/01/2023 Sambu 2910012WL065649 Sambu 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Sambu PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-010-001/1639-A
(KURHICHI) 		2910012000NRG23050120232238049 05/01/2023 Elanjivam 2910012WL065649 Elanjivam 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Elanjivam PALLAVAN GRAMA BANK(607052)
13 AMMAPET TN-10-012-010-001/1657-A
(KURHICHI) 		2910012000NRG23050120232238050 05/01/2023 Pappathi 2910012WL065649 Pappathi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Pappathi STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-010-001/1660-A
(KURHICHI) 		2910012000NRG23050120232238201 05/01/2023 Saraswathi 2910012WL065650 Saraswathi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-010-001/1699-A
(KURHICHI) 		2910012000NRG23050120232238051 05/01/2023 Pavayi 2910012WL065649 Pavayi 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Pavayi PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-010-001/1710-A
(KURHICHI) 		2910012000NRG23050120232238202 05/01/2023 Sathya 2910012WL065650 Sathya 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sathya PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-010-001/1728-A
(KURHICHI) 		2910012000NRG23050120232238053 05/01/2023 Vennila 2910012WL065649 Vennila 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Vennila STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-010-001/1733-A
(KURHICHI) 		2910012000NRG23050120232238054 05/01/2023 Neela 2910012WL065649 Neela 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Neela STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-010-001/1751-A
(KURHICHI) 		2910012000NRG23050120232238055 05/01/2023 Saraswathi 2910012WL065649 Saraswathi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-010-001/1761-A
(KURHICHI) 		2910012000NRG23050120232238056 05/01/2023 Kumari 2910012WL065649 Kumari 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kumari PALLAVAN GRAMA BANK(607052)
21 AMMAPET TN-10-012-010-001/1807-A
(KURHICHI) 		2910012000NRG23050120232238058 05/01/2023 Chinnamuthu 2910012WL065649 Chinnamuthu 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Chinnamuthu PALLAVAN GRAMA BANK(607052)
22 AMMAPET TN-10-012-010-001/1817-A
(KURHICHI) 		2910012000NRG23050120232238059 05/01/2023 Peramaye 2910012WL065649 Peramaye 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Peramaye PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-010-001/4
(KURHICHI) 		2910012000NRG23050120232238060 05/01/2023 Sellammal 2910012WL065649 Sellammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Sellammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-010-002/1041-A
(KURHICHI) 		2910012000NRG23050120232238061 05/01/2023 Saroja 2910012WL065649 Saroja 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-010-002/1118-A
(KURHICHI) 		2910012000NRG23050120232238062 05/01/2023 Chinnaponnu M 2910012WL065649 Chinnaponnu M 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Chinnaponnu M STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-010-002/1260-A
(KURHICHI) 		2910012000NRG23050120232238064 05/01/2023 Revathi 2910012WL065649 Revathi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Revathi PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-010-002/1294-A
(KURHICHI) 		2910012000NRG23050120232238065 05/01/2023 Sengodu 2910012WL065649 Sengodu 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Sengodu PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-010-002/1303-A
(KURHICHI) 		2910012000NRG23050120232238066 05/01/2023 Periyammal 2910012WL065649 Periyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Periyammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-010-002/1431-A
(KURHICHI) 		2910012000NRG23050120232238069 05/01/2023 Kaliyammal 2910012WL065649 Kaliyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kaliyammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-010-002/1442-A
(KURHICHI) 		2910012000NRG23050120232238331 05/01/2023 Loganayagi 2910012WL065652 Loganayagi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 018558837 Loganayagi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-010-002/1450-A
(KURHICHI) 		2910012000NRG23050120232238070 05/01/2023 Manimekalai 2910012WL065649 Manimekalai 00415 SBIN0007589 240 240 Processed 02/02/2023 018558837 Manimekalai INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-010-002/1793-A
(KURHICHI) 		2910012000NRG23050120232238072 05/01/2023 Arujanan 2910012WL065649 Arujanan 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Arujanan PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-010-002/1827-A
(KURHICHI) 		2910012000NRG23050120232238073 05/01/2023 Poongodi A 2910012WL065649 Poongodi A 00415 SBIN0007589 1686 1686 Processed 01/02/2023 018558837 Poongodi A PALLAVAN GRAMA BANK(607052)
34 AMMAPET TN-10-012-010-002/986-A
(KURHICHI) 		2910012000NRG23050120232238074 05/01/2023 Mariyammal 2910012WL065649 Mariyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Mariyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-010-003/1081-A
(KURHICHI) 		2910012000NRG23050120232238075 05/01/2023 Palaniyammal 2910012WL065649 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-010-003/116
(KURHICHI) 		2910012000NRG23050120232238076 05/01/2023 Kolanthayee M 2910012WL065649 Kolanthayee M 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kolanthayee M STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-010-003/1268-A
(KURHICHI) 		2910012000NRG23050120232238077 05/01/2023 Ammasai 2910012WL065649 Ammasai 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Ammasai STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-010-003/1276-A
(KURHICHI) 		2910012000NRG23050120232238078 05/01/2023 Sarashwathi 2910012WL065649 Sarashwathi 00415 SBIN0007589 240 240 Processed 02/02/2023 018558837 Sarashwathi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-010-003/1369-A
(KURHICHI) 		2910012000NRG23050120232238079 05/01/2023 Pachiyammal 2910012WL065649 Pachiyammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Pachiyammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-010-003/1447-A
(KURHICHI) 		2910012000NRG23050120232238080 05/01/2023 Gandhimathi 2910012WL065649 Gandhimathi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Gandhimathi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-010-003/1552-A
(KURHICHI) 		2910012000NRG23050120232238081 05/01/2023 Eswari 2910012WL065649 Eswari 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Eswari PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-010-003/1564-A
(KURHICHI) 		2910012000NRG23050120232238082 05/01/2023 Shanthi 2910012WL065649 Shanthi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Shanthi PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-010-003/1737-A
(KURHICHI) 		2910012000NRG23050120232238083 05/01/2023 Palaniyammal 2910012WL065649 Palaniyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-010-003/1777-A
(KURHICHI) 		2910012000NRG23050120232238084 05/01/2023 Deepa 2910012WL065649 Deepa 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Deepa STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-010-003/935
(KURHICHI) 		2910012000NRG23050120232238085 05/01/2023 rajamani 2910012WL065649 rajamani 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 rajamani STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-010-003/987-A
(KURHICHI) 		2910012000NRG23050120232238086 05/01/2023 Sembayee 2910012WL065649 Sembayee 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Sembayee STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-010-004/1000-A
(KURHICHI) 		2910012000NRG23050120232238087 05/01/2023 Chinnna ponnu 2910012WL065649 Chinnna ponnu 00415 SBIN0007589 960 960 Processed 02/02/2023 018558837 Chinnna ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMMAPET TN-10-012-010-005/1111-A
(KURHICHI) 		2910012000NRG23050120232238203 05/01/2023 Chinnapillai 2910012WL065650 Chinnapillai 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Chinnapillai STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-010-005/1116-A
(KURHICHI) 		2910012000NRG23050120232238204 05/01/2023 Makesh 2910012WL065650 Makesh 00415 SBIN0007589 420 420 Processed 01/02/2023 018558837 Makesh STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-010-005/1117-A
(KURHICHI) 		2910012000NRG23050120232238205 05/01/2023 Pavayee L 2910012WL065650 Pavayee L 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Pavayee L STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-010-005/1127-A
(KURHICHI) 		2910012000NRG23050120232238206 05/01/2023 Devi 2910012WL065650 Devi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Devi STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-010-005/1164-A
(KURHICHI) 		2910012000NRG23050120232238207 05/01/2023 Kaliyammal 2910012WL065650 Kaliyammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Kaliyammal STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-010-005/1263-A
(KURHICHI) 		2910012000NRG23050120232238208 05/01/2023 Ponnayal 2910012WL065650 Ponnayal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Ponnayal PALLAVAN GRAMA BANK(607052)
54 AMMAPET TN-10-012-010-005/1307-A
(KURHICHI) 		2910012000NRG23050120232238209 05/01/2023 Seerangayee 2910012WL065650 Seerangayee 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Seerangayee STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-010-005/1480-A
(KURHICHI) 		2910012000NRG23050120232238210 05/01/2023 Saroja 2910012WL065650 Saroja 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-010-005/955-A
(KURHICHI) 		2910012000NRG23050120232238212 05/01/2023 Lakshmi 2910012WL065650 Lakshmi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-010-005/968-A
(KURHICHI) 		2910012000NRG23050120232238213 05/01/2023 Mathamma 2910012WL065650 Mathamma 00415 SBIN0007589 630 630 Processed 02/02/2023 018558837 Mathamma INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-010-005/970-A
(KURHICHI) 		2910012000NRG23050120232238214 05/01/2023 Govindhammal 2910012WL065650 Govindhammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Govindhammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-010-006/1158-A
(KURHICHI) 		2910012000NRG23050120232238215 05/01/2023 Prama Devi. S 2910012WL065650 Prama Devi. S 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Prama Devi. S INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-010-006/1615-A
(KURHICHI) 		2910012000NRG23050120232238216 05/01/2023 Kandayi 2910012WL065650 Kandayi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Kandayi STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-010-006/1624-A
(KURHICHI) 		2910012000NRG23050120232238218 05/01/2023 Rakkammal 2910012WL065650 Rakkammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Rakkammal STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-010-007/1005-A
(KURHICHI) 		2910012000NRG23050120232238089 05/01/2023 Soolaiyammal.S 2910012WL065649 Soolaiyammal.S 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Soolaiyammal.S STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-010-007/1006-A
(KURHICHI) 		2910012000NRG23050120232238090 05/01/2023 Sarasal.S 2910012WL065649 Sarasal.S 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Sarasal.S STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-010-007/1503-A
(KURHICHI) 		2910012000NRG23050120232238091 05/01/2023 Mariyammal 2910012WL065649 Mariyammal 00415 SBIN0007589 960 960 Processed 02/02/2023 018558837 Mariyammal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-010-007/1633-A
(KURHICHI) 		2910012000NRG23050120232238092 05/01/2023 Thilagavathi 2910012WL065649 Thilagavathi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Thilagavathi STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-010-007/1648-A
(KURHICHI) 		2910012000NRG23050120232238093 05/01/2023 Pappal 2910012WL065649 Pappal 00415 SBIN0007589 480 480 Processed 02/02/2023 018558837 Pappal CANARA BANK(508532)
67 AMMAPET TN-10-012-010-008/1320-A
(KURHICHI) 		2910012000NRG23050120232238220 05/01/2023 Pachiyammal 2910012WL065650 Pachiyammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Pachiyammal STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-010-008/1529-A
(KURHICHI) 		2910012000NRG23050120232238221 05/01/2023 Sivagami 2910012WL065650 Sivagami 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sivagami PALLAVAN GRAMA BANK(607052)
69 AMMAPET TN-10-012-010-008/1747-A
(KURHICHI) 		2910012000NRG23050120232238324 05/01/2023 mariyappan 2910012WL065651 mariyappan 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 mariyappan STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-010-008/958-A
(KURHICHI) 		2910012000NRG23050120232238326 05/01/2023 Kalamani 2910012WL065651 Kalamani 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kalamani STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-010-009/1022-A
(KURHICHI) 		2910012000NRG23050120232238222 05/01/2023 Palanisamy.P 2910012WL065650 Palanisamy.P 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Palanisamy.P PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-010-009/1026-A
(KURHICHI) 		2910012000NRG23050120232238223 05/01/2023 Thulasi.A 2910012WL065650 Thulasi.A 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Thulasi.A STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-010-009/1052-A
(KURHICHI) 		2910012000NRG23050120232238224 05/01/2023 Perumayi 2910012WL065650 Perumayi 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Perumayi INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-010-009/1285-A
(KURHICHI) 		2910012000NRG23050120232238225 05/01/2023 Appusamy 2910012WL065650 Appusamy 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Appusamy STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-010-009/1297-A
(KURHICHI) 		2910012000NRG23050120232238227 05/01/2023 Sagunthala 2910012WL065650 Sagunthala 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sagunthala PALLAVAN GRAMA BANK(607052)
76 AMMAPET TN-10-012-010-009/1310-A
(KURHICHI) 		2910012000NRG23050120232238228 05/01/2023 Parvathi 2910012WL065650 Parvathi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Parvathi STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-010-009/1351-A
(KURHICHI) 		2910012000NRG23050120232238229 05/01/2023 Palaniyammal 2910012WL065650 Palaniyammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-010-009/1357-A
(KURHICHI) 		2910012000NRG23050120232238230 05/01/2023 Thavasimani 2910012WL065650 Thavasimani 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Thavasimani STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-010-009/1375-A
(KURHICHI) 		2910012000NRG23050120232238231 05/01/2023 Sivaranjini 2910012WL065650 Sivaranjini 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sivaranjini STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-010-009/1455-A
(KURHICHI) 		2910012000NRG23050120232238232 05/01/2023 Ponnammal 2910012WL065650 Ponnammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Ponnammal STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-010-009/1468-A
(KURHICHI) 		2910012000NRG23050120232238234 05/01/2023 Mathammal 2910012WL065650 Mathammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Mathammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-010-009/1487-A
(KURHICHI) 		2910012000NRG23050120232238235 05/01/2023 Palaniyammal 2910012WL065650 Palaniyammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-010-009/1524-A
(KURHICHI) 		2910012000NRG23050120232238236 05/01/2023 Maran 2910012WL065650 Maran 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Maran STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-010-009/1548-A
(KURHICHI) 		2910012000NRG23050120232238237 05/01/2023 Chandra 2910012WL065650 Chandra 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Chandra STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-010-009/1631-A
(KURHICHI) 		2910012000NRG23050120232238240 05/01/2023 Vasantha 2910012WL065650 Vasantha 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-010-009/1637-A
(KURHICHI) 		2910012000NRG23050120232238242 05/01/2023 Pachiyammal 2910012WL065650 Pachiyammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Pachiyammal STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-010-009/1676-A
(KURHICHI) 		2910012000NRG23050120232238243 05/01/2023 Saroja 2910012WL065650 Saroja 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Saroja PALLAVAN GRAMA BANK(607052)
88 AMMAPET TN-10-012-010-009/1806-A
(KURHICHI) 		2910012000NRG23050120232238248 05/01/2023 Shopa 2910012WL065650 Shopa 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Shopa STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-010-009/1829-A
(KURHICHI) 		2910012000NRG23050120232238250 05/01/2023 Pushpalatha Selvaraj 2910012WL065650 Pushpalatha Selvaraj 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Pushpalatha Selvaraj INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-010-010/1-A
(KURHICHI) 		2910012000NRG23050120232238094 05/01/2023 Singaram 2910012WL065649 Singaram 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Singaram PALLAVAN GRAMA BANK(607052)
91 AMMAPET TN-10-012-010-010/103-A
(KURHICHI) 		2910012000NRG23050120232238095 05/01/2023 Lakshmi 2910012WL065649 Lakshmi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-010-010/107-A
(KURHICHI) 		2910012000NRG23050120232238097 05/01/2023 Iyyammal 2910012WL065649 Iyyammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Iyyammal STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-010-010/110-A
(KURHICHI) 		2910012000NRG23050120232238098 05/01/2023 Muthammal.S 2910012WL065649 Muthammal.S 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Muthammal.S STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-010-010/111-A
(KURHICHI) 		2910012000NRG23050120232238099 05/01/2023 Vellaiyammal 2910012WL065649 Vellaiyammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Vellaiyammal STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-010-010/112-A
(KURHICHI) 		2910012000NRG23050120232238100 05/01/2023 Ananthayee 2910012WL065649 Ananthayee 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Ananthayee STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-010-010/115-A
(KURHICHI) 		2910012000NRG23050120232238101 05/01/2023 Vijiya 2910012WL065649 Vijiya 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Vijiya STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-010-010/1176-A
(KURHICHI) 		2910012000NRG23050120232238252 05/01/2023 Kalavathi 2910012WL065650 Kalavathi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Kalavathi STATE BANK OF INDIA(508548)
98 AMMAPET TN-10-012-010-010/1180-A
(KURHICHI) 		2910012000NRG23050120232238253 05/01/2023 Seerangammal 2910012WL065650 Seerangammal 00415 SBIN0007589 420 420 Processed 01/02/2023 018558837 Seerangammal STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-010-010/119-A
(KURHICHI) 		2910012000NRG23050120232238102 05/01/2023 Solaichi 2910012WL065649 Solaichi 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Solaichi STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-010-010/120-A
(KURHICHI) 		2910012000NRG23050120232238103 05/01/2023 Sadaiyappan 2910012WL065649 Sadaiyappan 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Sadaiyappan STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-010-010/1203-A
(KURHICHI) 		2910012000NRG23050120232238255 05/01/2023 Eswari 2910012WL065650 Eswari 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Eswari STATE BANK OF INDIA(508548)
102 AMMAPET TN-10-012-010-010/1209-A
(KURHICHI) 		2910012000NRG23050120232238256 05/01/2023 Perumayee 2910012WL065650 Perumayee 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Perumayee PALLAVAN GRAMA BANK(607052)
103 AMMAPET TN-10-012-010-010/1226-A
(KURHICHI) 		2910012000NRG23050120232238257 05/01/2023 Umadhevi 2910012WL065650 Umadhevi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Umadhevi BANK OF BARODA(606985)
104 AMMAPET TN-10-012-010-010/123-A
(KURHICHI) 		2910012000NRG23050120232238105 05/01/2023 kulanthayammal 2910012WL065649 kulanthayammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 kulanthayammal STATE BANK OF INDIA(508548)
105 AMMAPET TN-10-012-010-010/1230-A
(KURHICHI) 		2910012000NRG23050120232238258 05/01/2023 Jayalakshmi 2910012WL065650 Jayalakshmi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Jayalakshmi PALLAVAN GRAMA BANK(607052)
106 AMMAPET TN-10-012-010-010/1232-A
(KURHICHI) 		2910012000NRG23050120232238259 05/01/2023 Jayalakshmi 2910012WL065650 Jayalakshmi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Jayalakshmi STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-010-010/1254-A
(KURHICHI) 		2910012000NRG23050120232238261 05/01/2023 Kannammal 2910012WL065650 Kannammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Kannammal STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-010-010/126-A
(KURHICHI) 		2910012000NRG23050120232238106 05/01/2023 Ayammal 2910012WL065649 Ayammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Ayammal STATE BANK OF INDIA(508548)
109 AMMAPET TN-10-012-010-010/1266-A
(KURHICHI) 		2910012000NRG23050120232238107 05/01/2023 Alamelu 2910012WL065649 Alamelu 00415 SBIN0007589 480 480 Processed 02/02/2023 018558837 Alamelu INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-010-010/128-A
(KURHICHI) 		2910012000NRG23050120232238108 05/01/2023 Palaniammal.K 2910012WL065649 Palaniammal.K 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Palaniammal.K STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-010-010/1304-A
(KURHICHI) 		2910012000NRG23050120232238262 05/01/2023 Nanchayal 2910012WL065650 Nanchayal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Nanchayal STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-010-010/131-A
(KURHICHI) 		2910012000NRG23050120232238111 05/01/2023 Ammini.A 2910012WL065649 Ammini.A 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Ammini.A PALLAVAN GRAMA BANK(607052)
113 AMMAPET TN-10-012-010-010/136-A
(KURHICHI) 		2910012000NRG23050120232238112 05/01/2023 Sampoornam.S 2910012WL065649 Sampoornam.S 00415 SBIN0007589 1200 1200 Processed 02/02/2023 018558837 Sampoornam.S INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-010-010/137-A
(KURHICHI) 		2910012000NRG23050120232238113 05/01/2023 Eswari.S 2910012WL065649 Eswari.S 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Eswari.S STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-010-010/139-A
(KURHICHI) 		2910012000NRG23050120232238114 05/01/2023 Palaniammal 2910012WL065649 Palaniammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
116 AMMAPET TN-10-012-010-010/14-A
(KURHICHI) 		2910012000NRG23050120232238115 05/01/2023 Lakshmi.K 2910012WL065649 Lakshmi.K 00415 SBIN0007589 1440 1440 Processed 02/02/2023 018558837 Lakshmi.K INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMMAPET TN-10-012-010-010/140-A
(KURHICHI) 		2910012000NRG23050120232238116 05/01/2023 Kanthayee 2910012WL065649 Kanthayee 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kanthayee STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-010-010/143-A
(KURHICHI) 		2910012000NRG23050120232238118 05/01/2023 Mariammal.K 2910012WL065649 Mariammal.K 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Mariammal.K STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-010-010/1438-A
(KURHICHI) 		2910012000NRG23050120232238264 05/01/2023 Agilandeshwari 2910012WL065650 Agilandeshwari 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Agilandeshwari PALLAVAN GRAMA BANK(607052)
120 AMMAPET TN-10-012-010-010/1441-A
(KURHICHI) 		2910012000NRG23050120232238265 05/01/2023 Santhi 2910012WL065650 Santhi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Santhi PALLAVAN GRAMA BANK(607052)
121 AMMAPET TN-10-012-010-010/1507-A
(KURHICHI) 		2910012000NRG23050120232238327 05/01/2023 Uma 2910012WL065651 Uma 00415 SBIN0007589 1440 1440 Processed 02/02/2023 018558837 Uma INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-010-010/1555-A
(KURHICHI) 		2910012000NRG23050120232238119 05/01/2023 Chitra 2910012WL065649 Chitra 00415 SBIN0007589 720 720 Processed 02/02/2023 018558837 Chitra INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-010-010/1641-A
(KURHICHI) 		2910012000NRG23050120232238121 05/01/2023 Saroja 2910012WL065649 Saroja 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-010-010/1661-A
(KURHICHI) 		2910012000NRG23050120232238268 05/01/2023 Sampoornammal 2910012WL065650 Sampoornammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Sampoornammal PALLAVAN GRAMA BANK(607052)
125 AMMAPET TN-10-012-010-010/167-A
(KURHICHI) 		2910012000NRG23050120232238122 05/01/2023 Rasammal.R 2910012WL065649 Rasammal.R 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Rasammal.R PALLAVAN GRAMA BANK(607052)
126 AMMAPET TN-10-012-010-010/1672-A
(KURHICHI) 		2910012000NRG23050120232238123 05/01/2023 Jothi 2910012WL065649 Jothi 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Jothi PALLAVAN GRAMA BANK(607052)
127 AMMAPET TN-10-012-010-010/1686-A
(KURHICHI) 		2910012000NRG23050120232238269 05/01/2023 Achudha 2910012WL065650 Achudha 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Achudha STATE BANK OF INDIA(508548)
128 AMMAPET TN-10-012-010-010/1698-A
(KURHICHI) 		2910012000NRG23050120232238124 05/01/2023 Lakshmi 2910012WL065649 Lakshmi 00415 SBIN0007589 1200 1200 Processed 02/02/2023 018558837 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
129 AMMAPET TN-10-012-010-010/1709-A
(KURHICHI) 		2910012000NRG23050120232238126 05/01/2023 Devi 2910012WL065649 Devi 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Devi STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-010-010/1738-A
(KURHICHI) 		2910012000NRG23050120232238270 05/01/2023 manimekali 2910012WL065650 manimekali 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 manimekali PALLAVAN GRAMA BANK(607052)
131 AMMAPET TN-10-012-010-010/1746-A
(KURHICHI) 		2910012000NRG23050120232238271 05/01/2023 Sampoornam 2910012WL065650 Sampoornam 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sampoornam STATE BANK OF INDIA(508548)
132 AMMAPET TN-10-012-010-010/1794-A
(KURHICHI) 		2910012000NRG23050120232238272 05/01/2023 Nagalakshmai 2910012WL065650 Nagalakshmai 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Nagalakshmai PALLAVAN GRAMA BANK(607052)
133 AMMAPET TN-10-012-010-010/18-A
(KURHICHI) 		2910012000NRG23050120232238128 05/01/2023 Mariyammal.m 2910012WL065649 Mariyammal.m 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Mariyammal.m STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-010-010/1820-A
(KURHICHI) 		2910012000NRG23050120232238328 05/01/2023 JANARTHANAN 2910012WL065651 JANARTHANAN 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 JANARTHANAN SOUTH INDIAN BANK(607167)
135 AMMAPET TN-10-012-010-010/1837-A
(KURHICHI) 		2910012000NRG23050120232238273 05/01/2023 Revathi S 2910012WL065650 Revathi S 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Revathi S INDIAN BANK(607105)
136 AMMAPET TN-10-012-010-010/1838-A
(KURHICHI) 		2910012000NRG23050120232238274 05/01/2023 Pappathy P 2910012WL065650 Pappathy P 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Pappathy P STATE BANK OF INDIA(508548)
137 AMMAPET TN-10-012-010-010/21-A
(KURHICHI) 		2910012000NRG23050120232238129 05/01/2023 Santhosam 2910012WL065649 Santhosam 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Santhosam PALLAVAN GRAMA BANK(607052)
138 AMMAPET TN-10-012-010-010/221-A
(KURHICHI) 		2910012000NRG23050120232238275 05/01/2023 Sundharammal 2910012WL065650 Sundharammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sundharammal STATE BANK OF INDIA(508548)
139 AMMAPET TN-10-012-010-010/23-A
(KURHICHI) 		2910012000NRG23050120232238130 05/01/2023 Valarmathi.V 2910012WL065649 Valarmathi.V 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Valarmathi.V STATE BANK OF INDIA(508548)
140 AMMAPET TN-10-012-010-010/234-A
(KURHICHI) 		2910012000NRG23050120232238277 05/01/2023 Rasathi 2910012WL065650 Rasathi 00415 SBIN0007589 210 210 Processed 01/02/2023 018558837 Rasathi STATE BANK OF INDIA(508548)
141 AMMAPET TN-10-012-010-010/234-A
(KURHICHI) 		2910012000NRG23050120232238276 05/01/2023 Veeran.r 2910012WL065650 Veeran.r 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Veeran.r STATE BANK OF INDIA(508548)
142 AMMAPET TN-10-012-010-010/25-A
(KURHICHI) 		2910012000NRG23050120232238131 05/01/2023 Poongodi 2910012WL065649 Poongodi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Poongodi PALLAVAN GRAMA BANK(607052)
143 AMMAPET TN-10-012-010-010/255-A
(KURHICHI) 		2910012000NRG23050120232238279 05/01/2023 Maran 2910012WL065650 Maran 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Maran STATE BANK OF INDIA(508548)
144 AMMAPET TN-10-012-010-010/270-A
(KURHICHI) 		2910012000NRG23050120232238132 05/01/2023 Mani 2910012WL065649 Mani 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Mani STATE BANK OF INDIA(508548)
145 AMMAPET TN-10-012-010-010/283-A
(KURHICHI) 		2910012000NRG23050120232238280 05/01/2023 Solachi.D 2910012WL065650 Solachi.D 00415 SBIN0007589 840 840 Processed 02/02/2023 018558837 Solachi.D INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-010-010/284-A
(KURHICHI) 		2910012000NRG23050120232238133 05/01/2023 Vijaya.S 2910012WL065649 Vijaya.S 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Vijaya.S STATE BANK OF INDIA(508548)
147 AMMAPET TN-10-012-010-010/305-A
(KURHICHI) 		2910012000NRG23050120232238134 05/01/2023 Palaniyammal 2910012WL065649 Palaniyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
148 AMMAPET TN-10-012-010-010/332-A
(KURHICHI) 		2910012000NRG23050120232238281 05/01/2023 Pechi 2910012WL065650 Pechi 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Pechi STATE BANK OF INDIA(508548)
149 AMMAPET TN-10-012-010-010/34-A
(KURHICHI) 		2910012000NRG23050120232238136 05/01/2023 Lakshmi 2910012WL065649 Lakshmi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
150 AMMAPET TN-10-012-010-010/36-A
(KURHICHI) 		2910012000NRG23050120232238137 05/01/2023 Sembayee 2910012WL065649 Sembayee 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Sembayee PALLAVAN GRAMA BANK(607052)
151 AMMAPET TN-10-012-010-010/40-A
(KURHICHI) 		2910012000NRG23050120232238138 05/01/2023 Jaya.G 2910012WL065649 Jaya.G 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Jaya.G STATE BANK OF INDIA(508548)
152 AMMAPET TN-10-012-010-010/41-A
(KURHICHI) 		2910012000NRG23050120232238139 05/01/2023 Logammal 2910012WL065649 Logammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Logammal STATE BANK OF INDIA(508548)
153 AMMAPET TN-10-012-010-010/416-A
(KURHICHI) 		2910012000NRG23050120232238142 05/01/2023 Mariyammal 2910012WL065649 Mariyammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Mariyammal STATE BANK OF INDIA(508548)
154 AMMAPET TN-10-012-010-010/42-A
(KURHICHI) 		2910012000NRG23050120232238144 05/01/2023 Kamala.S 2910012WL065649 Kamala.S 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kamala.S STATE BANK OF INDIA(508548)
155 AMMAPET TN-10-012-010-010/420-A
(KURHICHI) 		2910012000NRG23050120232238145 05/01/2023 Pachiammal.K 2910012WL065649 Pachiammal.K 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Pachiammal.K STATE BANK OF INDIA(508548)
156 AMMAPET TN-10-012-010-010/428-A
(KURHICHI) 		2910012000NRG23050120232238146 05/01/2023 Papathi 2910012WL065649 Papathi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Papathi STATE BANK OF INDIA(508548)
157 AMMAPET TN-10-012-010-010/444-A
(KURHICHI) 		2910012000NRG23050120232238147 05/01/2023 Kolandaiammal 2910012WL065649 Kolandaiammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Kolandaiammal STATE BANK OF INDIA(508548)
158 AMMAPET TN-10-012-010-010/445-A
(KURHICHI) 		2910012000NRG23050120232238148 05/01/2023 Eswari 2910012WL065649 Eswari 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Eswari STATE BANK OF INDIA(508548)
159 AMMAPET TN-10-012-010-010/453-A
(KURHICHI) 		2910012000NRG23050120232238152 05/01/2023 Saroja 2910012WL065649 Saroja 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
160 AMMAPET TN-10-012-010-010/454-A
(KURHICHI) 		2910012000NRG23050120232238282 05/01/2023 Manju 2910012WL065650 Manju 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Manju STATE BANK OF INDIA(508548)
161 AMMAPET TN-10-012-010-010/459-a
(KURHICHI) 		2910012000NRG23050120232238153 05/01/2023 Solaichi 2910012WL065649 Solaichi 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Solaichi STATE BANK OF INDIA(508548)
162 AMMAPET TN-10-012-010-010/46-A
(KURHICHI) 		2910012000NRG23050120232238154 05/01/2023 Sembayee.E 2910012WL065649 Sembayee.E 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Sembayee.E STATE BANK OF INDIA(508548)
163 AMMAPET TN-10-012-010-010/465-a
(KURHICHI) 		2910012000NRG23050120232238155 05/01/2023 Pachiammal 2910012WL065649 Pachiammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Pachiammal STATE BANK OF INDIA(508548)
164 AMMAPET TN-10-012-010-010/466-a
(KURHICHI) 		2910012000NRG23050120232238156 05/01/2023 Periyammal 2910012WL065649 Periyammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Periyammal STATE BANK OF INDIA(508548)
165 AMMAPET TN-10-012-010-010/467-a
(KURHICHI) 		2910012000NRG23050120232238157 05/01/2023 Mariyaee 2910012WL065649 Mariyaee 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Mariyaee PALLAVAN GRAMA BANK(607052)
166 AMMAPET TN-10-012-010-010/48-A
(KURHICHI) 		2910012000NRG23050120232238159 05/01/2023 Chinnammal.K 2910012WL065649 Chinnammal.K 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Chinnammal.K STATE BANK OF INDIA(508548)
167 AMMAPET TN-10-012-010-010/480-a
(KURHICHI) 		2910012000NRG23050120232238160 05/01/2023 Chinnapillai 2910012WL065649 Chinnapillai 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Chinnapillai STATE BANK OF INDIA(508548)
168 AMMAPET TN-10-012-010-010/484-A
(KURHICHI) 		2910012000NRG23050120232238161 05/01/2023 Amutha 2910012WL065649 Amutha 00415 SBIN0007589 960 960 Processed 02/02/2023 018558837 Amutha INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-010-010/489-A
(KURHICHI) 		2910012000NRG23050120232238162 05/01/2023 Chithammal 2910012WL065649 Chithammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Chithammal STATE BANK OF INDIA(508548)
170 AMMAPET TN-10-012-010-010/491-A
(KURHICHI) 		2910012000NRG23050120232238163 05/01/2023 Minichiammal 2910012WL065649 Minichiammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Minichiammal STATE BANK OF INDIA(508548)
171 AMMAPET TN-10-012-010-010/496-A
(KURHICHI) 		2910012000NRG23050120232238164 05/01/2023 Chandrai 2910012WL065649 Chandrai 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Chandrai STATE BANK OF INDIA(508548)
172 AMMAPET TN-10-012-010-010/5-A
(KURHICHI) 		2910012000NRG23050120232238165 05/01/2023 Angayee.M 2910012WL065649 Angayee.M 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Angayee.M STATE BANK OF INDIA(508548)
173 AMMAPET TN-10-012-010-010/50-A
(KURHICHI) 		2910012000NRG23050120232238166 05/01/2023 Vennila.M 2910012WL065649 Vennila.M 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Vennila.M STATE BANK OF INDIA(508548)
174 AMMAPET TN-10-012-010-010/511-A
(KURHICHI) 		2910012000NRG23050120232238332 05/01/2023 Sivakami 2910012WL065652 Sivakami 00415 SBIN0007589 1440 1440 Processed 02/02/2023 018558837 Sivakami INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-010-010/552-A
(KURHICHI) 		2910012000NRG23050120232238283 05/01/2023 Lakshmi 2910012WL065650 Lakshmi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
176 AMMAPET TN-10-012-010-010/553-A
(KURHICHI) 		2910012000NRG23050120232238284 05/01/2023 Subramaniam 2910012WL065650 Subramaniam 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Subramaniam STATE BANK OF INDIA(508548)
177 AMMAPET TN-10-012-010-010/555-A
(KURHICHI) 		2910012000NRG23050120232238285 05/01/2023 Permal 2910012WL065650 Permal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Permal PALLAVAN GRAMA BANK(607052)
178 AMMAPET TN-10-012-010-010/576-A
(KURHICHI) 		2910012000NRG23050120232238286 05/01/2023 Chinnammal 2910012WL065650 Chinnammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Chinnammal STATE BANK OF INDIA(508548)
179 AMMAPET TN-10-012-010-010/577-A
(KURHICHI) 		2910012000NRG23050120232238287 05/01/2023 Ammasai 2910012WL065650 Ammasai 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Ammasai STATE BANK OF INDIA(508548)
180 AMMAPET TN-10-012-010-010/592-A
(KURHICHI) 		2910012000NRG23050120232238288 05/01/2023 Vasantha 2910012WL065650 Vasantha 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Vasantha STATE BANK OF INDIA(508548)
181 AMMAPET TN-10-012-010-010/598-A
(KURHICHI) 		2910012000NRG23050120232238170 05/01/2023 muthayi 2910012WL065649 muthayi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 muthayi STATE BANK OF INDIA(508548)
182 AMMAPET TN-10-012-010-010/616-A
(KURHICHI) 		2910012000NRG23050120232238289 05/01/2023 Rukumani 2910012WL065650 Rukumani 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Rukumani STATE BANK OF INDIA(508548)
183 AMMAPET TN-10-012-010-010/630-A
(KURHICHI) 		2910012000NRG23050120232238290 05/01/2023 Rukumani 2910012WL065650 Rukumani 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Rukumani PALLAVAN GRAMA BANK(607052)
184 AMMAPET TN-10-012-010-010/631-A
(KURHICHI) 		2910012000NRG23050120232238291 05/01/2023 Kanniyammal 2910012WL065650 Kanniyammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Kanniyammal STATE BANK OF INDIA(508548)
185 AMMAPET TN-10-012-010-010/632-A
(KURHICHI) 		2910012000NRG23050120232238292 05/01/2023 Prakashmeri.S 2910012WL065650 Prakashmeri.S 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Prakashmeri.S STATE BANK OF INDIA(508548)
186 AMMAPET TN-10-012-010-010/639-A
(KURHICHI) 		2910012000NRG23050120232238293 05/01/2023 DEEPA K 2910012WL065650 DEEPA K 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 DEEPA K STATE BANK OF INDIA(508548)
187 AMMAPET TN-10-012-010-010/654-A
(KURHICHI) 		2910012000NRG23050120232238295 05/01/2023 Jothiammal 2910012WL065650 Jothiammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Jothiammal STATE BANK OF INDIA(508548)
188 AMMAPET TN-10-012-010-010/691-a
(KURHICHI) 		2910012000NRG23050120232238297 05/01/2023 Sumathi 2910012WL065650 Sumathi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
189 AMMAPET TN-10-012-010-010/717-A
(KURHICHI) 		2910012000NRG23050120232238298 05/01/2023 Thangamani 2910012WL065650 Thangamani 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Thangamani STATE BANK OF INDIA(508548)
190 AMMAPET TN-10-012-010-010/718-A
(KURHICHI) 		2910012000NRG23050120232238299 05/01/2023 Munusamy 2910012WL065650 Munusamy 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Munusamy STATE BANK OF INDIA(508548)
191 AMMAPET TN-10-012-010-010/735-A
(KURHICHI) 		2910012000NRG23050120232238300 05/01/2023 Chinnakkal 2910012WL065650 Chinnakkal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Chinnakkal STATE BANK OF INDIA(508548)
192 AMMAPET TN-10-012-010-010/745-A
(KURHICHI) 		2910012000NRG23050120232238171 05/01/2023 Kulanthaiyammal 2910012WL065649 Kulanthaiyammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Kulanthaiyammal STATE BANK OF INDIA(508548)
193 AMMAPET TN-10-012-010-010/748-A
(KURHICHI) 		2910012000NRG23050120232238172 05/01/2023 Revathi 2910012WL065649 Revathi 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Revathi STATE BANK OF INDIA(508548)
194 AMMAPET TN-10-012-010-010/752-A
(KURHICHI) 		2910012000NRG23050120232238301 05/01/2023 Eswari.S 2910012WL065650 Eswari.S 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Eswari.S STATE BANK OF INDIA(508548)
195 AMMAPET TN-10-012-010-010/755-A
(KURHICHI) 		2910012000NRG23050120232238173 05/01/2023 Saraswathi 2910012WL065649 Saraswathi 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
196 AMMAPET TN-10-012-010-010/769-A
(KURHICHI) 		2910012000NRG23050120232238302 05/01/2023 Thavamani.R 2910012WL065650 Thavamani.R 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Thavamani.R STATE BANK OF INDIA(508548)
197 AMMAPET TN-10-012-010-010/772-A
(KURHICHI) 		2910012000NRG23050120232238329 05/01/2023 Vimala 2910012WL065651 Vimala 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Vimala STATE BANK OF INDIA(508548)
198 AMMAPET TN-10-012-010-010/790-A
(KURHICHI) 		2910012000NRG23050120232238303 05/01/2023 Baggiyam 2910012WL065650 Baggiyam 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Baggiyam STATE BANK OF INDIA(508548)
199 AMMAPET TN-10-012-010-010/794-A
(KURHICHI) 		2910012000NRG23050120232238174 05/01/2023 Kalaiselvi 2910012WL065649 Kalaiselvi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Kalaiselvi STATE BANK OF INDIA(508548)
200 AMMAPET TN-10-012-010-010/8-A
(KURHICHI) 		2910012000NRG23050120232238175 05/01/2023 Perumayee 2910012WL065649 Perumayee 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Perumayee STATE BANK OF INDIA(508548)
201 AMMAPET TN-10-012-010-010/808-A
(KURHICHI) 		2910012000NRG23050120232238176 05/01/2023 Chinnammal 2910012WL065649 Chinnammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Chinnammal STATE BANK OF INDIA(508548)
202 AMMAPET TN-10-012-010-010/816-A
(KURHICHI) 		2910012000NRG23050120232238177 05/01/2023 Kanthayee.M 2910012WL065649 Kanthayee.M 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Kanthayee.M STATE BANK OF INDIA(508548)
203 AMMAPET TN-10-012-010-010/857-A
(KURHICHI) 		2910012000NRG23050120232238304 05/01/2023 Sellammal.E 2910012WL065650 Sellammal.E 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Sellammal.E STATE BANK OF INDIA(508548)
204 AMMAPET TN-10-012-010-010/865-A
(KURHICHI) 		2910012000NRG23050120232238179 05/01/2023 Athayee.K 2910012WL065649 Athayee.K 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Athayee.K PALLAVAN GRAMA BANK(607052)
205 AMMAPET TN-10-012-010-010/877-A
(KURHICHI) 		2910012000NRG23050120232238180 05/01/2023 A.Cinnammal 2910012WL065649 A.Cinnammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 A.Cinnammal STATE BANK OF INDIA(508548)
206 AMMAPET TN-10-012-010-010/88-A
(KURHICHI) 		2910012000NRG23050120232238181 05/01/2023 Sellammal.M 2910012WL065649 Sellammal.M 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Sellammal.M STATE BANK OF INDIA(508548)
207 AMMAPET TN-10-012-010-010/882-A
(KURHICHI) 		2910012000NRG23050120232238182 05/01/2023 Thankamani 2910012WL065649 Thankamani 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Thankamani STATE BANK OF INDIA(508548)
208 AMMAPET TN-10-012-010-010/889-A
(KURHICHI) 		2910012000NRG23050120232238183 05/01/2023 Tamilselvi 2910012WL065649 Tamilselvi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Tamilselvi STATE BANK OF INDIA(508548)
209 AMMAPET TN-10-012-010-010/89-A
(KURHICHI) 		2910012000NRG23050120232238184 05/01/2023 Pappathi 2910012WL065649 Pappathi 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 Pappathi PALLAVAN GRAMA BANK(607052)
210 AMMAPET TN-10-012-010-010/898-A
(KURHICHI) 		2910012000NRG23050120232238306 05/01/2023 pappayee 2910012WL065650 pappayee 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 pappayee PALLAVAN GRAMA BANK(607052)
211 AMMAPET TN-10-012-010-010/911-A
(KURHICHI) 		2910012000NRG23050120232238307 05/01/2023 Pavayi 2910012WL065650 Pavayi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Pavayi STATE BANK OF INDIA(508548)
212 AMMAPET TN-10-012-010-010/913-A
(KURHICHI) 		2910012000NRG23050120232238186 05/01/2023 palaniyammal 2910012WL065649 palaniyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 palaniyammal STATE BANK OF INDIA(508548)
213 AMMAPET TN-10-012-010-010/914-A
(KURHICHI) 		2910012000NRG23050120232238187 05/01/2023 solaiyammal 2910012WL065649 solaiyammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018558837 solaiyammal STATE BANK OF INDIA(508548)
214 AMMAPET TN-10-012-010-010/919-A
(KURHICHI) 		2910012000NRG23050120232238188 05/01/2023 mathammal 2910012WL065649 mathammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 mathammal STATE BANK OF INDIA(508548)
215 AMMAPET TN-10-012-010-010/926-A
(KURHICHI) 		2910012000NRG23050120232238330 05/01/2023 Gathimathi 2910012WL065651 Gathimathi 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Gathimathi STATE BANK OF INDIA(508548)
216 AMMAPET TN-10-012-010-010/93-A
(KURHICHI) 		2910012000NRG23050120232238189 05/01/2023 Palaniammal 2910012WL065649 Palaniammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
217 AMMAPET TN-10-012-010-010/959-A
(KURHICHI) 		2910012000NRG23050120232238308 05/01/2023 Selvi 2910012WL065650 Selvi 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
218 AMMAPET TN-10-012-010-010/96-A
(KURHICHI) 		2910012000NRG23050120232238191 05/01/2023 Chitra.M 2910012WL065649 Chitra.M 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 Chitra.M STATE BANK OF INDIA(508548)
219 AMMAPET TN-10-012-010-010/967-A
(KURHICHI) 		2910012000NRG23050120232238309 05/01/2023 Palaniyammal 2910012WL065650 Palaniyammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
220 AMMAPET TN-10-012-010-010/98-A
(KURHICHI) 		2910012000NRG23050120232238192 05/01/2023 Neelamani.P 2910012WL065649 Neelamani.P 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 Neelamani.P STATE BANK OF INDIA(508548)
221 AMMAPET TN-10-012-010-010/981-A
(KURHICHI) 		2910012000NRG23050120232238310 05/01/2023 Arukkani 2910012WL065650 Arukkani 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Arukkani STATE BANK OF INDIA(508548)
222 AMMAPET TN-10-012-010-010/982-A
(KURHICHI) 		2910012000NRG23050120232238311 05/01/2023 Sellammal 2910012WL065650 Sellammal 00415 SBIN0007589 630 630 Processed 01/02/2023 018558837 Sellammal STATE BANK OF INDIA(508548)
223 AMMAPET TN-10-012-010-010/983-A
(KURHICHI) 		2910012000NRG23050120232238312 05/01/2023 Veerammal 2910012WL065650 Veerammal 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Veerammal PALLAVAN GRAMA BANK(607052)
224 AMMAPET TN-10-012-010-010/99-A
(KURHICHI) 		2910012000NRG23050120232238193 05/01/2023 Suseela.G 2910012WL065649 Suseela.G 00415 SBIN0007589 240 240 Processed 01/02/2023 018558837 Suseela.G STATE BANK OF INDIA(508548)
225 AMMAPET TN-10-012-010-010/995-A
(KURHICHI) 		2910012000NRG23050120232238313 05/01/2023 Palaniyammal.V 2910012WL065650 Palaniyammal.V 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Palaniyammal.V STATE BANK OF INDIA(508548)
226 AMMAPET TN-10-012-010-011/1318-A
(KURHICHI) 		2910012000NRG23050120232238195 05/01/2023 vijayalakshmi 2910012WL065649 vijayalakshmi 00415 SBIN0007589 480 480 Processed 01/02/2023 018558837 vijayalakshmi STATE BANK OF INDIA(508548)
227 AMMAPET TN-10-012-010-011/1337-A
(KURHICHI) 		2910012000NRG23050120232238196 05/01/2023 Ayyammal 2910012WL065649 Ayyammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558837 Ayyammal STATE BANK OF INDIA(508548)
228 AMMAPET TN-10-012-010-011/1536-A
(KURHICHI) 		2910012000NRG23050120232238197 05/01/2023 Mariyammal 2910012WL065649 Mariyammal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 018558837 Mariyammal INDIAN OVERSEAS BANK(508541)
229 AMMAPET TN-10-012-010-011/1713-A
(KURHICHI) 		2910012000NRG23050120232238198 05/01/2023 Poongothai 2910012WL065649 Poongothai 00415 SBIN0007589 720 720 Processed 02/02/2023 018558837 Poongothai CANARA BANK(508532)
230 AMMAPET TN-10-012-010-011/1748-A
(KURHICHI) 		2910012000NRG23050120232238199 05/01/2023 Perumayi 2910012WL065649 Perumayi 00415 SBIN0007589 1200 1200 Processed 02/02/2023 018558837 Perumayi INDIAN OVERSEAS BANK(508541)
231 AMMAPET TN-10-012-010-011/596
(KURHICHI) 		2910012000NRG23050120232238200 05/01/2023 kannayal 2910012WL065649 kannayal 00415 SBIN0007589 720 720 Processed 01/02/2023 018558837 kannayal STATE BANK OF INDIA(508548)
232 AMMAPET TN-10-012-010-012/1060-A
(KURHICHI) 		2910012000NRG23050120232238315 05/01/2023 Maniammal P 2910012WL065650 Maniammal P 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Maniammal P STATE BANK OF INDIA(508548)
233 AMMAPET TN-10-012-010-012/1821-A
(KURHICHI) 		2910012000NRG23050120232238322 05/01/2023 Pushpa S 2910012WL065650 Pushpa S 00415 SBIN0007589 840 840 Processed 01/02/2023 018558837 Pushpa S STATE BANK OF INDIA(508548)
234 AMMAPET TN-10-012-010-012/988-A
(KURHICHI) 		2910012000NRG23050120232238323 05/01/2023 Jothi 2910012WL065650 Jothi 00415 SBIN0007589 210 210 Processed 01/02/2023 018558837 Jothi STATE BANK OF INDIA(508548)
SubTotal 220986 220986
Total 220986 220986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_050123APB_FTO_1392127 State Bank of India SBIN0007589 Chithra 75090
2 AMMAPET TN2910012_050123APB_FTO_1392127 State Bank of India SBIN0007589 CHITTAR 145896

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