|
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-10-012-006-003/732-A
(KALPAVI)
|
2910012000NRG23201020221670821
|
20/10/2022
|
Karuppayee
|
2910012WL050657
|
Karuppayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-004/550-A
(KALPAVI)
|
2910012000NRG23201020221670823
|
20/10/2022
|
Janaki
|
2910012WL050657
|
Janaki
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-004/588-A
(KALPAVI)
|
2910012000NRG23201020221670824
|
20/10/2022
|
Rajamani
|
2910012WL050657
|
Rajamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-004/678-A
(KALPAVI)
|
2910012000NRG23201020221670825
|
20/10/2022
|
Kalamani.K
|
2910012WL050657
|
Kalamani.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamani.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-004/688-A
(KALPAVI)
|
2910012000NRG23201020221670826
|
20/10/2022
|
Chandira.P
|
2910012WL050657
|
Chandira.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-004/729-A
(KALPAVI)
|
2910012000NRG23201020221670827
|
20/10/2022
|
Siva
|
2910012WL050657
|
Siva
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23201020221670025
|
20/10/2022
|
Dharaveni
|
2910012WL050637
|
Dharaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23201020221670026
|
20/10/2022
|
Muthulakshmi
|
2910012WL050637
|
Muthulakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23201020221670028
|
20/10/2022
|
Dhanalakshmi
|
2910012WL050637
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23201020221670029
|
20/10/2022
|
Sangeetha. P
|
2910012WL050637
|
Sangeetha. P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23201020221670030
|
20/10/2022
|
Pavayee
|
2910012WL050637
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23201020221670031
|
20/10/2022
|
Rangammal
|
2910012WL050637
|
Rangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23201020221670032
|
20/10/2022
|
Rasammal
|
2910012WL050637
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23201020221670033
|
20/10/2022
|
Mallika
|
2910012WL050637
|
Mallika
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23201020221670042
|
20/10/2022
|
N.Ramayai
|
2910012WL050637
|
N.Ramayai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-006/10-A
(KALPAVI)
|
2910012000NRG23201020221670833
|
20/10/2022
|
Vasanthi
|
2910012WL050657
|
Vasanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-006/13-A
(KALPAVI)
|
2910012000NRG23201020221670834
|
20/10/2022
|
Saraswathi.M
|
2910012WL050657
|
Saraswathi.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-006-006/142-A
(KALPAVI)
|
2910012000NRG23201020221670043
|
20/10/2022
|
Marakkal
|
2910012WL050637
|
Marakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-006/163-A
(KALPAVI)
|
2910012000NRG23201020221670835
|
20/10/2022
|
Sivakami
|
2910012WL050657
|
Sivakami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-006/171-A
(KALPAVI)
|
2910012000NRG23201020221670836
|
20/10/2022
|
Sarathamani
|
2910012WL050657
|
Sarathamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-006-006/172-A
(KALPAVI)
|
2910012000NRG23201020221670837
|
20/10/2022
|
Arokiyyamary
|
2910012WL050657
|
Arokiyyamary
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokiyyamary
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-006/175-A
(KALPAVI)
|
2910012000NRG23201020221670044
|
20/10/2022
|
Chitra
|
2910012WL050637
|
Chitra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-006/185-A
(KALPAVI)
|
2910012000NRG23201020221670838
|
20/10/2022
|
Alamelu
|
2910012WL050657
|
Alamelu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/186-A
(KALPAVI)
|
2910012000NRG23201020221670840
|
20/10/2022
|
Iyyammal
|
2910012WL050657
|
Iyyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/193-A
(KALPAVI)
|
2910012000NRG23201020221670841
|
20/10/2022
|
Chandra
|
2910012WL050657
|
Chandra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/2-A
(KALPAVI)
|
2910012000NRG23201020221670045
|
20/10/2022
|
Devi.K
|
2910012WL050637
|
Devi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/202-A
(KALPAVI)
|
2910012000NRG23201020221670842
|
20/10/2022
|
Rani
|
2910012WL050657
|
Rani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/211-A
(KALPAVI)
|
2910012000NRG23201020221670843
|
20/10/2022
|
Palaniammal.I
|
2910012WL050657
|
Palaniammal.I
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal.I
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/213-A
(KALPAVI)
|
2910012000NRG23201020221670844
|
20/10/2022
|
Palaniyammal
|
2910012WL050657
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/214-A
(KALPAVI)
|
2910012000NRG23201020221670845
|
20/10/2022
|
Kala
|
2910012WL050657
|
Kala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/232-A
(KALPAVI)
|
2910012000NRG23201020221670846
|
20/10/2022
|
Valliyammal
|
2910012WL050657
|
Valliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/233-A
(KALPAVI)
|
2910012000NRG23201020221670847
|
20/10/2022
|
Easwari
|
2910012WL050657
|
Easwari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23201020221670046
|
20/10/2022
|
Arukani.R
|
2910012WL050637
|
Arukani.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/246-A
(KALPAVI)
|
2910012000NRG23201020221670848
|
20/10/2022
|
Suamthi.I
|
2910012WL050657
|
Suamthi.I
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suamthi.I
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23201020221670047
|
20/10/2022
|
Chinnathangam
|
2910012WL050637
|
Chinnathangam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23201020221670048
|
20/10/2022
|
Chinnappilli
|
2910012WL050637
|
Chinnappilli
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23201020221670049
|
20/10/2022
|
Kunjammal
|
2910012WL050637
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23201020221670050
|
20/10/2022
|
Kunjammal
|
2910012WL050637
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23201020221670051
|
20/10/2022
|
Pappal
|
2910012WL050637
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23201020221670052
|
20/10/2022
|
Baby
|
2910012WL050637
|
Baby
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/265-A
(KALPAVI)
|
2910012000NRG23201020221670053
|
20/10/2022
|
Kandayee
|
2910012WL050637
|
Kandayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/267-A
(KALPAVI)
|
2910012000NRG23201020221670849
|
20/10/2022
|
Chinnapillia.K
|
2910012WL050657
|
Chinnapillia.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillia.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23201020221670054
|
20/10/2022
|
Chitra
|
2910012WL050637
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23201020221670055
|
20/10/2022
|
Suseela.T
|
2910012WL050637
|
Suseela.T
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/287-A
(KALPAVI)
|
2910012000NRG23201020221670056
|
20/10/2022
|
Kuppulakshmi.V
|
2910012WL050637
|
Kuppulakshmi.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23201020221670057
|
20/10/2022
|
Chitra.G
|
2910012WL050637
|
Chitra.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/300-a
(KALPAVI)
|
2910012000NRG23201020221670851
|
20/10/2022
|
Alamelu
|
2910012WL050657
|
Alamelu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/301-a
(KALPAVI)
|
2910012000NRG23201020221670058
|
20/10/2022
|
Rasammal
|
2910012WL050637
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23201020221670059
|
20/10/2022
|
perumayee
|
2910012WL050637
|
perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23201020221670060
|
20/10/2022
|
Mathammal.R
|
2910012WL050637
|
Mathammal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/315-A
(KALPAVI)
|
2910012000NRG23201020221670061
|
20/10/2022
|
Mathammal.R
|
2910012WL050637
|
Mathammal.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23201020221670063
|
20/10/2022
|
Rasammal
|
2910012WL050637
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23201020221670064
|
20/10/2022
|
Chinnammal.G
|
2910012WL050637
|
Chinnammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23201020221670065
|
20/10/2022
|
Kalaiyarasi
|
2910012WL050637
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23201020221670066
|
20/10/2022
|
Ponnammal
|
2910012WL050637
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/333-A
(KALPAVI)
|
2910012000NRG23201020221670853
|
20/10/2022
|
Poongodi
|
2910012WL050657
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/336-A
(KALPAVI)
|
2910012000NRG23201020221670067
|
20/10/2022
|
S.Vijayakumari
|
2910012WL050637
|
S.Vijayakumari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/34-a
(KALPAVI)
|
2910012000NRG23201020221670068
|
20/10/2022
|
Arayee
|
2910012WL050637
|
Arayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/341-A
(KALPAVI)
|
2910012000NRG23201020221670854
|
20/10/2022
|
Amutha
|
2910012WL050657
|
Amutha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23201020221670069
|
20/10/2022
|
Sarasal
|
2910012WL050637
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/346-A
(KALPAVI)
|
2910012000NRG23201020221670855
|
20/10/2022
|
K.Palaniammal
|
2910012WL050657
|
K.Palaniammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/347-A
(KALPAVI)
|
2910012000NRG23201020221670856
|
20/10/2022
|
Sengodammal
|
2910012WL050657
|
Sengodammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23201020221670070
|
20/10/2022
|
Kuppammal
|
2910012WL050637
|
Kuppammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23201020221670071
|
20/10/2022
|
Kanniyammal
|
2910012WL050637
|
Kanniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/356-A
(KALPAVI)
|
2910012000NRG23201020221670858
|
20/10/2022
|
Kanniyammal
|
2910012WL050657
|
Kanniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/357-A
(KALPAVI)
|
2910012000NRG23201020221670859
|
20/10/2022
|
Eswari
|
2910012WL050657
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/362-A
(KALPAVI)
|
2910012000NRG23201020221670860
|
20/10/2022
|
Indragandhi.K
|
2910012WL050657
|
Indragandhi.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indragandhi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/376-A
(KALPAVI)
|
2910012000NRG23201020221670861
|
20/10/2022
|
Palanisamy
|
2910012WL050657
|
Palanisamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/392-A
(KALPAVI)
|
2910012000NRG23201020221670863
|
20/10/2022
|
Lakshmi
|
2910012WL050657
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/393-A
(KALPAVI)
|
2910012000NRG23201020221670864
|
20/10/2022
|
Selvam.N
|
2910012WL050657
|
Selvam.N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23201020221670072
|
20/10/2022
|
Pavayi
|
2910012WL050637
|
Pavayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23201020221670073
|
20/10/2022
|
Poongodi
|
2910012WL050637
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/407-A
(KALPAVI)
|
2910012000NRG23201020221670074
|
20/10/2022
|
Kavitha
|
2910012WL050637
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/416-a
(KALPAVI)
|
2910012000NRG23201020221670865
|
20/10/2022
|
Velayi.P
|
2910012WL050657
|
Velayi.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velayi.P
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/417-a
(KALPAVI)
|
2910012000NRG23201020221670866
|
20/10/2022
|
Mariyammal
|
2910012WL050657
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23201020221670075
|
20/10/2022
|
Perumayi
|
2910012WL050637
|
Perumayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/431-A
(KALPAVI)
|
2910012000NRG23201020221670867
|
20/10/2022
|
Chinnnammal.S
|
2910012WL050657
|
Chinnnammal.S
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnnammal.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/432-A
(KALPAVI)
|
2910012000NRG23201020221670868
|
20/10/2022
|
Lakshmi.a
|
2910012WL050657
|
Lakshmi.a
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi.a
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/437-A
(KALPAVI)
|
2910012000NRG23201020221670869
|
20/10/2022
|
ayyammal
|
2910012WL050657
|
ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/444-A
(KALPAVI)
|
2910012000NRG23201020221670870
|
20/10/2022
|
Rathina.L
|
2910012WL050657
|
Rathina.L
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathina.L
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/449-A
(KALPAVI)
|
2910012000NRG23201020221670871
|
20/10/2022
|
Palaniyammal
|
2910012WL050657
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/45-A
(KALPAVI)
|
2910012000NRG23201020221670076
|
20/10/2022
|
Ramayee
|
2910012WL050637
|
Ramayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23201020221670077
|
20/10/2022
|
Lakshmi
|
2910012WL050637
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23201020221670078
|
20/10/2022
|
Amsa
|
2910012WL050637
|
Amsa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/484-A
(KALPAVI)
|
2910012000NRG23201020221670872
|
20/10/2022
|
sellammal
|
2910012WL050657
|
sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/491-A
(KALPAVI)
|
2910012000NRG23201020221670873
|
20/10/2022
|
suntharammal
|
2910012WL050657
|
suntharammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
AMMAPET
|
TN-10-012-006-006/5-A
(KALPAVI)
|
2910012000NRG23201020221670079
|
20/10/2022
|
Poongodi
|
2910012WL050637
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23201020221670080
|
20/10/2022
|
Sampuranam
|
2910012WL050637
|
Sampuranam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/503-A
(KALPAVI)
|
2910012000NRG23201020221670874
|
20/10/2022
|
manikkammal
|
2910012WL050657
|
manikkammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
manikkammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23201020221670081
|
20/10/2022
|
Gurusamy
|
2910012WL050637
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23201020221670082
|
20/10/2022
|
Nalammal
|
2910012WL050637
|
Nalammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23201020221670083
|
20/10/2022
|
Mahashwari.S
|
2910012WL050637
|
Mahashwari.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/53-A
(KALPAVI)
|
2910012000NRG23201020221670084
|
20/10/2022
|
Karuppal
|
2910012WL050637
|
Karuppal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23201020221670085
|
20/10/2022
|
Vasanthakumar
|
2910012WL050637
|
Vasanthakumar
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23201020221670086
|
20/10/2022
|
Ramayi.P
|
2910012WL050637
|
Ramayi.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/620-A
(KALPAVI)
|
2910012000NRG23201020221670875
|
20/10/2022
|
Thangammal
|
2910012WL050657
|
Thangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23201020221670088
|
20/10/2022
|
Kandhal
|
2910012WL050637
|
Kandhal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23201020221670089
|
20/10/2022
|
Karuppan
|
2910012WL050637
|
Karuppan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-007/700-A
(KALPAVI)
|
2910012000NRG23201020221670090
|
20/10/2022
|
Lakshmi
|
2910012WL050637
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23201020221670091
|
20/10/2022
|
Arammal
|
2910012WL050637
|
Arammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-007/725-A
(KALPAVI)
|
2910012000NRG23201020221670092
|
20/10/2022
|
Perumayee
|
2910012WL050637
|
Perumayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23201020221670098
|
20/10/2022
|
Veerammal
|
2910012WL050637
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23201020221670099
|
20/10/2022
|
Sumathi
|
2910012WL050637
|
Sumathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-010/618-A
(KALPAVI)
|
2910012000NRG23191020221661256
|
20/10/2022
|
Thandayee
|
2910012WL050368
|
Thandayee
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-010/638-A
(KALPAVI)
|
2910012000NRG23191020221661257
|
20/10/2022
|
Jothimani
|
2910012WL050368
|
Jothimani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104204
|
104204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104204
|
104204
|
|
|
|
|
|
|
|