Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_090323APB_FTO_1634421
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-10-012-010-001/1775-A
(KURHICHI) 		2910012000NRG23090320232584200 09/03/2023 REVATHI MATHAIYAN 2910012WL076074 REVATHI MATHAIYAN 00078 CNRB0001237 720 720 Processed 02/04/2023 005718068 REVATHI MATHAIYAN STATE BANK OF INDIA(508548)
SubTotal 720 720
2 AMMAPET TN-10-012-010-001/1145-A
(KURHICHI) 		2910012000NRG23090320232584196 09/03/2023 Vasanthal 2910012WL076074 Vasanthal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Vasanthal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-010-001/1638-A
(KURHICHI) 		2910012000NRG23090320232584197 09/03/2023 Sambu 2910012WL076074 Sambu 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sambu PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-010-001/1639-A
(KURHICHI) 		2910012000NRG23090320232584198 09/03/2023 Elanjivam 2910012WL076074 Elanjivam 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Elanjivam PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-010-001/1642-A
(KURHICHI) 		2910012000NRG23090320232584199 09/03/2023 Sellammal 2910012WL076074 Sellammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sellammal STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-010-002/1260-A
(KURHICHI) 		2910012000NRG23090320232584201 09/03/2023 Revathi 2910012WL076074 Revathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Revathi PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-010-002/1343-A
(KURHICHI) 		2910012000NRG23090320232584202 09/03/2023 Seegaamani 2910012WL076074 Seegaamani 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Seegaamani STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-010-002/1450-A
(KURHICHI) 		2910012000NRG23090320232583772 09/03/2023 Manimekalai 2910012WL076052 Manimekalai 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Manimekalai INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-010-002/1464-A
(KURHICHI) 		2910012000NRG23090320232584203 09/03/2023 Sagunthala 2910012WL076074 Sagunthala 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sagunthala STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-010-002/1498-A
(KURHICHI) 		2910012000NRG23090320232584204 09/03/2023 Indhirani 2910012WL076074 Indhirani 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Indhirani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-010-002/1511-A
(KURHICHI) 		2910012000NRG23090320232584205 09/03/2023 Karthiga 2910012WL076074 Karthiga 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Karthiga INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-010-002/1614-A
(KURHICHI) 		2910012000NRG23090320232584206 09/03/2023 Indrani 2910012WL076074 Indrani 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Indrani CANARA BANK(508532)
13 AMMAPET TN-10-012-010-002/1827-A
(KURHICHI) 		2910012000NRG23090320232584207 09/03/2023 Poongodi A 2910012WL076074 Poongodi A 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Poongodi A PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-010-002/941-A
(KURHICHI) 		2910012000NRG23090320232584208 09/03/2023 Mani 2910012WL076074 Mani 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Mani STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-010-003/987-A
(KURHICHI) 		2910012000NRG23090320232584209 09/03/2023 Sembayee 2910012WL076074 Sembayee 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sembayee STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-010-004/1017-A
(KURHICHI) 		2910012000NRG23090320232584890 09/03/2023 Jothi.N 2910012WL076104 Jothi.N 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jothi.N STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-010-004/1063-A
(KURHICHI) 		2910012000NRG23090320232584891 09/03/2023 Sarasal 2910012WL076104 Sarasal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Sarasal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-010-004/1106-A
(KURHICHI) 		2910012000NRG23090320232584892 09/03/2023 Alamelu 2910012WL076104 Alamelu 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Alamelu STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-010-004/1113-A
(KURHICHI) 		2910012000NRG23090320232584893 09/03/2023 Chinnalakshmi 2910012WL076104 Chinnalakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chinnalakshmi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-010-004/1387-A
(KURHICHI) 		2910012000NRG23090320232584210 09/03/2023 Seerangammal 2910012WL076074 Seerangammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Seerangammal PALLAVAN GRAMA BANK(607052)
21 AMMAPET TN-10-012-010-004/1419-A
(KURHICHI) 		2910012000NRG23090320232584894 09/03/2023 Revathi 2910012WL076104 Revathi 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Revathi PALLAVAN GRAMA BANK(607052)
22 AMMAPET TN-10-012-010-004/1798-A
(KURHICHI) 		2910012000NRG23090320232584895 09/03/2023 Vijaya 2910012WL076104 Vijaya 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Vijaya CANARA BANK(508532)
23 AMMAPET TN-10-012-010-004/994-A
(KURHICHI) 		2910012000NRG23090320232584896 09/03/2023 Kaliyammal 2910012WL076104 Kaliyammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Kaliyammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-010-004/997-A
(KURHICHI) 		2910012000NRG23090320232584897 09/03/2023 Mariyammal 2910012WL076104 Mariyammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Mariyammal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-010-005/1029-A
(KURHICHI) 		2910012000NRG23090320232584898 09/03/2023 Parthasarathi.V 2910012WL076104 Parthasarathi.V 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Parthasarathi.V STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-010-005/1480-A
(KURHICHI) 		2910012000NRG23090320232584899 09/03/2023 Saroja 2910012WL076104 Saroja 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-010-006/1801-A
(KURHICHI) 		2910012000NRG23090320232584900 09/03/2023 Shanthi 2910012WL076104 Shanthi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Shanthi PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-010-006/1809-A
(KURHICHI) 		2910012000NRG23090320232584211 09/03/2023 Miniammal 2910012WL076074 Miniammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Miniammal CANARA BANK(508532)
29 AMMAPET TN-10-012-010-007/1004-A
(KURHICHI) 		2910012000NRG23090320232584212 09/03/2023 Thiropathi.S 2910012WL076074 Thiropathi.S 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Thiropathi.S STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-010-007/1078-A
(KURHICHI) 		2910012000NRG23090320232584213 09/03/2023 Palaniammal S 2910012WL076074 Palaniammal S 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Palaniammal S STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-010-007/1291-A
(KURHICHI) 		2910012000NRG23090320232584214 09/03/2023 Pavayee 2910012WL076074 Pavayee 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pavayee STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-010-007/1483-A
(KURHICHI) 		2910012000NRG23090320232584215 09/03/2023 Karpagam 2910012WL076074 Karpagam 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Karpagam PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-010-007/1679-A
(KURHICHI) 		2910012000NRG23090320232584216 09/03/2023 Rasammal 2910012WL076074 Rasammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Rasammal STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-010-007/975-A
(KURHICHI) 		2910012000NRG23090320232584217 09/03/2023 Selvi 2910012WL076074 Selvi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-010-008/1168-A
(KURHICHI) 		2910012000NRG23090320232584901 09/03/2023 Nanjammal P 2910012WL076104 Nanjammal P 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Nanjammal P STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-010-008/1281-A
(KURHICHI) 		2910012000NRG23090320232584902 09/03/2023 UmaMaheshwari 2910012WL076104 UmaMaheshwari 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 UmaMaheshwari STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-010-008/1416-A
(KURHICHI) 		2910012000NRG23090320232584903 09/03/2023 Mutthayee 2910012WL076104 Mutthayee 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Mutthayee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-010-008/1417-A
(KURHICHI) 		2910012000NRG23090320232584904 09/03/2023 Santhamani 2910012WL076104 Santhamani 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Santhamani STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-010-008/1711-A
(KURHICHI) 		2910012000NRG23090320232584905 09/03/2023 Thavasiyammal 2910012WL076104 Thavasiyammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Thavasiyammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-010-008/1781-A
(KURHICHI) 		2910012000NRG23090320232584906 09/03/2023 Govinthammal 2910012WL076104 Govinthammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Govinthammal STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-010-008/1787-A
(KURHICHI) 		2910012000NRG23090320232584907 09/03/2023 Kalamani 2910012WL076104 Kalamani 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Kalamani STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-010-008/963-A
(KURHICHI) 		2910012000NRG23090320232584908 09/03/2023 Annakodi 2910012WL076104 Annakodi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Annakodi PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-010-008/972-A
(KURHICHI) 		2910012000NRG23090320232584909 09/03/2023 Kalaivani 2910012WL076104 Kalaivani 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Kalaivani PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-010-008/999-A
(KURHICHI) 		2910012000NRG23090320232584910 09/03/2023 Lakshmi 2910012WL076104 Lakshmi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-010-010/100-A
(KURHICHI) 		2910012000NRG23090320232584218 09/03/2023 ayyammal 2910012WL076074 ayyammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 ayyammal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-010-010/1002-A
(KURHICHI) 		2910012000NRG23090320232584911 09/03/2023 Shanthi 2910012WL076104 Shanthi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Shanthi STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-010-010/108-A
(KURHICHI) 		2910012000NRG23090320232584219 09/03/2023 Selvi.P 2910012WL076074 Selvi.P 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Selvi.P STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-010-010/1091-A
(KURHICHI) 		2910012000NRG23090320232584912 09/03/2023 Selvi D 2910012WL076104 Selvi D 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Selvi D PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-010-010/1109-A
(KURHICHI) 		2910012000NRG23090320232584913 09/03/2023 Revathy 2910012WL076104 Revathy 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Revathy STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-010-010/1126-A
(KURHICHI) 		2910012000NRG23090320232584914 09/03/2023 Thamgamani 2910012WL076104 Thamgamani 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Thamgamani STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-010-010/1132-A
(KURHICHI) 		2910012000NRG23090320232584915 09/03/2023 Sathyapriya 2910012WL076104 Sathyapriya 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sathyapriya STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-010-010/1149-A
(KURHICHI) 		2910012000NRG23090320232584916 09/03/2023 Sinayal 2910012WL076104 Sinayal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sinayal PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-010-010/1155-A
(KURHICHI) 		2910012000NRG23090320232584917 09/03/2023 Pappal.G 2910012WL076104 Pappal.G 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pappal.G PALLAVAN GRAMA BANK(607052)
54 AMMAPET TN-10-012-010-010/1160-A
(KURHICHI) 		2910012000NRG23090320232584918 09/03/2023 Jothimani.S 2910012WL076104 Jothimani.S 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jothimani.S INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMMAPET TN-10-012-010-010/1197-A
(KURHICHI) 		2910012000NRG23090320232584919 09/03/2023 Bakkiyam 2910012WL076104 Bakkiyam 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Bakkiyam PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-010-010/1198-A
(KURHICHI) 		2910012000NRG23090320232584920 09/03/2023 Dhanam 2910012WL076104 Dhanam 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Dhanam STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-010-010/1208-A
(KURHICHI) 		2910012000NRG23090320232584921 09/03/2023 Vasanthakumari 2910012WL076104 Vasanthakumari 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Vasanthakumari RATNAKAR BANK(607393)
58 AMMAPET TN-10-012-010-010/121-A
(KURHICHI) 		2910012000NRG23090320232584220 09/03/2023 Ayyammal.T 2910012WL076074 Ayyammal.T 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Ayyammal.T STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-010-010/1210-A
(KURHICHI) 		2910012000NRG23090320232584922 09/03/2023 Pappal 2910012WL076104 Pappal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pappal STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-010-010/1212-A
(KURHICHI) 		2910012000NRG23090320232584923 09/03/2023 Chinnammal 2910012WL076104 Chinnammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chinnammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-010-010/1215-A
(KURHICHI) 		2910012000NRG23090320232584924 09/03/2023 Sathya 2910012WL076104 Sathya 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sathya STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-010-010/1220-A
(KURHICHI) 		2910012000NRG23090320232584925 09/03/2023 Periyayyal 2910012WL076104 Periyayyal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Periyayyal STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-010-010/1222-A
(KURHICHI) 		2910012000NRG23090320232584926 09/03/2023 Santhal 2910012WL076104 Santhal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Santhal STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-010-010/1257-A
(KURHICHI) 		2910012000NRG23090320232584221 09/03/2023 Pachiyammal 2910012WL076074 Pachiyammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Pachiyammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-010-010/1261-A
(KURHICHI) 		2910012000NRG23090320232584927 09/03/2023 Ranjini 2910012WL076104 Ranjini 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Ranjini PALLAVAN GRAMA BANK(607052)
66 AMMAPET TN-10-012-010-010/1266-A
(KURHICHI) 		2910012000NRG23090320232584222 09/03/2023 Alamelu 2910012WL076074 Alamelu 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Alamelu INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-010-010/1273-A
(KURHICHI) 		2910012000NRG23090320232584928 09/03/2023 Dhenayammal 2910012WL076104 Dhenayammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Dhenayammal STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-010-010/1284-A
(KURHICHI) 		2910012000NRG23090320232584929 09/03/2023 Sarogini 2910012WL076104 Sarogini 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sarogini STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-010-010/1286-A
(KURHICHI) 		2910012000NRG23090320232584930 09/03/2023 Mariyammal 2910012WL076104 Mariyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Mariyammal PALLAVAN GRAMA BANK(607052)
70 AMMAPET TN-10-012-010-010/1288-A
(KURHICHI) 		2910012000NRG23090320232584931 09/03/2023 Gunaseeli 2910012WL076104 Gunaseeli 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Gunaseeli PALLAVAN GRAMA BANK(607052)
71 AMMAPET TN-10-012-010-010/1308-A
(KURHICHI) 		2910012000NRG23090320232584932 09/03/2023 Rajathi 2910012WL076104 Rajathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Rajathi STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-010-010/1312-A
(KURHICHI) 		2910012000NRG23090320232584933 09/03/2023 Jamunarani 2910012WL076104 Jamunarani 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jamunarani STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-010-010/1356-A
(KURHICHI) 		2910012000NRG23090320232584934 09/03/2023 Rosemeri 2910012WL076104 Rosemeri 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Rosemeri STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-010-010/1418-A
(KURHICHI) 		2910012000NRG23090320232584935 09/03/2023 Guna Vijaya 2910012WL076104 Guna Vijaya 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Guna Vijaya STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-010-010/1461-A
(KURHICHI) 		2910012000NRG23090320232584936 09/03/2023 Rathna 2910012WL076104 Rathna 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Rathna STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-010-010/1462-A
(KURHICHI) 		2910012000NRG23090320232584937 09/03/2023 Thangamani 2910012WL076104 Thangamani 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Thangamani STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-010-010/150-A
(KURHICHI) 		2910012000NRG23090320232584223 09/03/2023 Kuppayee.P 2910012WL076074 Kuppayee.P 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Kuppayee.P STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-010-010/152-A
(KURHICHI) 		2910012000NRG23090320232584224 09/03/2023 Eswari.K 2910012WL076074 Eswari.K 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Eswari.K STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-010-010/157-A
(KURHICHI) 		2910012000NRG23090320232584225 09/03/2023 Arayee.V 2910012WL076074 Arayee.V 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Arayee.V STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-010-010/160-A
(KURHICHI) 		2910012000NRG23090320232584226 09/03/2023 Vijaya.A 2910012WL076074 Vijaya.A 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Vijaya.A STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-010-010/1641-A
(KURHICHI) 		2910012000NRG23090320232584227 09/03/2023 Saroja 2910012WL076074 Saroja 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-010-010/165-A
(KURHICHI) 		2910012000NRG23090320232584228 09/03/2023 Amsavalli.M 2910012WL076074 Amsavalli.M 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Amsavalli.M STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-010-010/1655-A
(KURHICHI) 		2910012000NRG23090320232584229 09/03/2023 Sudharani 2910012WL076074 Sudharani 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Sudharani PALLAVAN GRAMA BANK(607052)
84 AMMAPET TN-10-012-010-010/167-A
(KURHICHI) 		2910012000NRG23090320232584230 09/03/2023 Rasammal.R 2910012WL076074 Rasammal.R 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Rasammal.R PALLAVAN GRAMA BANK(607052)
85 AMMAPET TN-10-012-010-010/1678-A
(KURHICHI) 		2910012000NRG23090320232584938 09/03/2023 Siva 2910012WL076104 Siva 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Siva INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-010-010/169-A
(KURHICHI) 		2910012000NRG23090320232584231 09/03/2023 Rajamani.C 2910012WL076074 Rajamani.C 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Rajamani.C STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-010-010/175-A
(KURHICHI) 		2910012000NRG23090320232584232 09/03/2023 Kunjammal.G 2910012WL076074 Kunjammal.G 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kunjammal.G STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-010-010/176-A
(KURHICHI) 		2910012000NRG23090320232584233 09/03/2023 Thulasimani 2910012WL076074 Thulasimani 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Thulasimani STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-010-010/180-A
(KURHICHI) 		2910012000NRG23090320232584234 09/03/2023 Saroja 2910012WL076074 Saroja 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-010-010/1820-A
(KURHICHI) 		2910012000NRG23090320232584939 09/03/2023 JANARTHANAN 2910012WL076104 JANARTHANAN 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 JANARTHANAN SOUTH INDIAN BANK(607167)
91 AMMAPET TN-10-012-010-010/1823-A
(KURHICHI) 		2910012000NRG23090320232584940 09/03/2023 JAYA E 2910012WL076104 JAYA E 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 JAYA E PALLAVAN GRAMA BANK(607052)
92 AMMAPET TN-10-012-010-010/1826-A
(KURHICHI) 		2910012000NRG23090320232584941 09/03/2023 Jayadevi M 2910012WL076104 Jayadevi M 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jayadevi M STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-010-010/1830-A
(KURHICHI) 		2910012000NRG23090320232584942 09/03/2023 Ebiraj Manikkam 2910012WL076104 Ebiraj Manikkam 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Ebiraj Manikkam STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-010-010/1837-A
(KURHICHI) 		2910012000NRG23090320232584943 09/03/2023 Revathi S 2910012WL076104 Revathi S 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Revathi S INDIAN BANK(607105)
95 AMMAPET TN-10-012-010-010/1848-A
(KURHICHI) 		2910012000NRG23090320232584235 09/03/2023 Bharathi Dhanasekar 2910012WL076074 Bharathi Dhanasekar 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Bharathi Dhanasekar STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-010-010/185-A
(KURHICHI) 		2910012000NRG23090320232584236 09/03/2023 Pachiyammal.K 2910012WL076074 Pachiyammal.K 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Pachiyammal.K STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-010-010/294-A
(KURHICHI) 		2910012000NRG23090320232584237 09/03/2023 vishalatchi.T 2910012WL076074 vishalatchi.T 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 vishalatchi.T INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-010-010/341
(KURHICHI) 		2910012000NRG23090320232584944 09/03/2023 Prema.C 2910012WL076104 Prema.C 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Prema.C STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-010-010/345-A
(KURHICHI) 		2910012000NRG23090320232584945 09/03/2023 Jayamani. 2910012WL076104 Jayamani. 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Jayamani. INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMMAPET TN-10-012-010-010/347-A
(KURHICHI) 		2910012000NRG23090320232584946 09/03/2023 Chinnayal.P 2910012WL076104 Chinnayal.P 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Chinnayal.P STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-010-010/349-A
(KURHICHI) 		2910012000NRG23090320232584947 09/03/2023 Chinnappappa.R 2910012WL076104 Chinnappappa.R 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chinnappappa.R PALLAVAN GRAMA BANK(607052)
102 AMMAPET TN-10-012-010-010/35-A
(KURHICHI) 		2910012000NRG23090320232584238 09/03/2023 Lakshmi 2910012WL076074 Lakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-010-010/350-A
(KURHICHI) 		2910012000NRG23090320232584948 09/03/2023 Jeevagandhi 2910012WL076104 Jeevagandhi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Jeevagandhi STATE BANK OF INDIA(508548)
104 AMMAPET TN-10-012-010-010/355-A
(KURHICHI) 		2910012000NRG23090320232584949 09/03/2023 Jothi 2910012WL076104 Jothi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jothi STATE BANK OF INDIA(508548)
105 AMMAPET TN-10-012-010-010/363-A
(KURHICHI) 		2910012000NRG23090320232584950 09/03/2023 Sugirtha.C 2910012WL076104 Sugirtha.C 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sugirtha.C STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-010-010/370-A
(KURHICHI) 		2910012000NRG23090320232584951 09/03/2023 Rajammal.S 2910012WL076104 Rajammal.S 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Rajammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMMAPET TN-10-012-010-010/377-A
(KURHICHI) 		2910012000NRG23090320232584952 09/03/2023 Suseela 2910012WL076104 Suseela 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Suseela STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-010-010/382-A
(KURHICHI) 		2910012000NRG23090320232584953 09/03/2023 Dhanabagiyam 2910012WL076104 Dhanabagiyam 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Dhanabagiyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMMAPET TN-10-012-010-010/386-A
(KURHICHI) 		2910012000NRG23090320232584954 09/03/2023 Revathi.C 2910012WL076104 Revathi.C 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Revathi.C PALLAVAN GRAMA BANK(607052)
110 AMMAPET TN-10-012-010-010/393-A
(KURHICHI) 		2910012000NRG23090320232584955 09/03/2023 Sarasal.R 2910012WL076104 Sarasal.R 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sarasal.R PALLAVAN GRAMA BANK(607052)
111 AMMAPET TN-10-012-010-010/403-A
(KURHICHI) 		2910012000NRG23090320232584239 09/03/2023 MAriyammal 2910012WL076074 MAriyammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 MAriyammal PALLAVAN GRAMA BANK(607052)
112 AMMAPET TN-10-012-010-010/434-A
(KURHICHI) 		2910012000NRG23090320232584240 09/03/2023 Mariyayee 2910012WL076074 Mariyayee 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Mariyayee STATE BANK OF INDIA(508548)
113 AMMAPET TN-10-012-010-010/436-A
(KURHICHI) 		2910012000NRG23090320232584241 09/03/2023 Perumayee 2910012WL076074 Perumayee 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Perumayee PALLAVAN GRAMA BANK(607052)
114 AMMAPET TN-10-012-010-010/440-A
(KURHICHI) 		2910012000NRG23090320232584956 09/03/2023 Lakshmi 2910012WL076104 Lakshmi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-010-010/443-A
(KURHICHI) 		2910012000NRG23090320232584242 09/03/2023 Rajamani 2910012WL076074 Rajamani 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Rajamani STATE BANK OF INDIA(508548)
116 AMMAPET TN-10-012-010-010/448-A
(KURHICHI) 		2910012000NRG23090320232584243 09/03/2023 Seerangayee 2910012WL076074 Seerangayee 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Seerangayee STATE BANK OF INDIA(508548)
117 AMMAPET TN-10-012-010-010/450-A
(KURHICHI) 		2910012000NRG23090320232584244 09/03/2023 Karupayee 2910012WL076074 Karupayee 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Karupayee STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-010-010/463-a
(KURHICHI) 		2910012000NRG23090320232583773 09/03/2023 Paruvatham 2910012WL076052 Paruvatham 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Paruvatham STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-010-010/464-a
(KURHICHI) 		2910012000NRG23090320232583774 09/03/2023 Mathammal 2910012WL076052 Mathammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Mathammal STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-010-010/473-a
(KURHICHI) 		2910012000NRG23090320232584245 09/03/2023 Chinnakkal 2910012WL076074 Chinnakkal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Chinnakkal STATE BANK OF INDIA(508548)
121 AMMAPET TN-10-012-010-010/489-A
(KURHICHI) 		2910012000NRG23090320232584246 09/03/2023 Chithammal 2910012WL076074 Chithammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Chithammal STATE BANK OF INDIA(508548)
122 AMMAPET TN-10-012-010-010/495-A
(KURHICHI) 		2910012000NRG23090320232584247 09/03/2023 Unnamalai 2910012WL076074 Unnamalai 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Unnamalai STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-010-010/498-A
(KURHICHI) 		2910012000NRG23090320232584248 09/03/2023 Sarasal 2910012WL076074 Sarasal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Sarasal STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-010-010/50-A
(KURHICHI) 		2910012000NRG23090320232584249 09/03/2023 Vennila.M 2910012WL076074 Vennila.M 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Vennila.M STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-010-010/502-A
(KURHICHI) 		2910012000NRG23090320232584250 09/03/2023 Nallammal 2910012WL076074 Nallammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Nallammal STATE BANK OF INDIA(508548)
126 AMMAPET TN-10-012-010-010/505-A
(KURHICHI) 		2910012000NRG23090320232584251 09/03/2023 Devi 2910012WL076074 Devi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Devi PALLAVAN GRAMA BANK(607052)
127 AMMAPET TN-10-012-010-010/510-A
(KURHICHI) 		2910012000NRG23090320232584252 09/03/2023 Mariyayee 2910012WL076074 Mariyayee 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Mariyayee STATE BANK OF INDIA(508548)
128 AMMAPET TN-10-012-010-010/511-A
(KURHICHI) 		2910012000NRG23090320232583775 09/03/2023 Sivakami 2910012WL076052 Sivakami 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sivakami INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-010-010/516-A
(KURHICHI) 		2910012000NRG23090320232584253 09/03/2023 Muniyammal 2910012WL076074 Muniyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Muniyammal STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-010-010/525-A
(KURHICHI) 		2910012000NRG23090320232584254 09/03/2023 Selvi 2910012WL076074 Selvi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
131 AMMAPET TN-10-012-010-010/527-A
(KURHICHI) 		2910012000NRG23090320232584957 09/03/2023 Kaliammal 2910012WL076104 Kaliammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kaliammal STATE BANK OF INDIA(508548)
132 AMMAPET TN-10-012-010-010/528-A
(KURHICHI) 		2910012000NRG23090320232584958 09/03/2023 Sampooranam 2910012WL076104 Sampooranam 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Sampooranam STATE BANK OF INDIA(508548)
133 AMMAPET TN-10-012-010-010/531-A
(KURHICHI) 		2910012000NRG23090320232584959 09/03/2023 Vijaya 2910012WL076104 Vijaya 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Vijaya STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-010-010/532-A
(KURHICHI) 		2910012000NRG23090320232584960 09/03/2023 Ramayee 2910012WL076104 Ramayee 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Ramayee STATE BANK OF INDIA(508548)
135 AMMAPET TN-10-012-010-010/534-A
(KURHICHI) 		2910012000NRG23090320232584961 09/03/2023 Rathinammal 2910012WL076104 Rathinammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Rathinammal STATE BANK OF INDIA(508548)
136 AMMAPET TN-10-012-010-010/535-A
(KURHICHI) 		2910012000NRG23090320232584962 09/03/2023 Pachiammal 2910012WL076104 Pachiammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Pachiammal STATE BANK OF INDIA(508548)
137 AMMAPET TN-10-012-010-010/561-A
(KURHICHI) 		2910012000NRG23090320232584963 09/03/2023 Pachamuthu 2910012WL076104 Pachamuthu 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Pachamuthu STATE BANK OF INDIA(508548)
138 AMMAPET TN-10-012-010-010/562-A
(KURHICHI) 		2910012000NRG23090320232584964 09/03/2023 Nanchammal 2910012WL076104 Nanchammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Nanchammal STATE BANK OF INDIA(508548)
139 AMMAPET TN-10-012-010-010/565-A
(KURHICHI) 		2910012000NRG23090320232584965 09/03/2023 Sellammal 2910012WL076104 Sellammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Sellammal STATE BANK OF INDIA(508548)
140 AMMAPET TN-10-012-010-010/588-A
(KURHICHI) 		2910012000NRG23090320232584966 09/03/2023 Palaniammal 2910012WL076104 Palaniammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Palaniammal STATE BANK OF INDIA(508548)
141 AMMAPET TN-10-012-010-010/599-A
(KURHICHI) 		2910012000NRG23090320232584255 09/03/2023 Pachiyammal 2910012WL076074 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pachiyammal STATE BANK OF INDIA(508548)
142 AMMAPET TN-10-012-010-010/602-A
(KURHICHI) 		2910012000NRG23090320232584967 09/03/2023 pavalamani 2910012WL076104 pavalamani 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 pavalamani STATE BANK OF INDIA(508548)
143 AMMAPET TN-10-012-010-010/604-A
(KURHICHI) 		2910012000NRG23090320232584968 09/03/2023 kannammal 2910012WL076104 kannammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 kannammal STATE BANK OF INDIA(508548)
144 AMMAPET TN-10-012-010-010/618-A
(KURHICHI) 		2910012000NRG23090320232584969 09/03/2023 Papathi 2910012WL076104 Papathi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMMAPET TN-10-012-010-010/619-A
(KURHICHI) 		2910012000NRG23090320232584970 09/03/2023 Sithayi.P 2910012WL076104 Sithayi.P 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Sithayi.P STATE BANK OF INDIA(508548)
146 AMMAPET TN-10-012-010-010/621-A
(KURHICHI) 		2910012000NRG23090320232584971 09/03/2023 Thangammal 2910012WL076104 Thangammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Thangammal PALLAVAN GRAMA BANK(607052)
147 AMMAPET TN-10-012-010-010/622-A
(KURHICHI) 		2910012000NRG23090320232584972 09/03/2023 Kannayaal 2910012WL076104 Kannayaal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Kannayaal STATE BANK OF INDIA(508548)
148 AMMAPET TN-10-012-010-010/645-A
(KURHICHI) 		2910012000NRG23090320232584973 09/03/2023 Angammal 2910012WL076104 Angammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Angammal STATE BANK OF INDIA(508548)
149 AMMAPET TN-10-012-010-010/646-A
(KURHICHI) 		2910012000NRG23090320232584974 09/03/2023 Kunjammal 2910012WL076104 Kunjammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kunjammal STATE BANK OF INDIA(508548)
150 AMMAPET TN-10-012-010-010/647-A
(KURHICHI) 		2910012000NRG23090320232584975 09/03/2023 Ramayee 2910012WL076104 Ramayee 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Ramayee STATE BANK OF INDIA(508548)
151 AMMAPET TN-10-012-010-010/656-A
(KURHICHI) 		2910012000NRG23090320232584976 09/03/2023 Parvathi 2910012WL076104 Parvathi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Parvathi STATE BANK OF INDIA(508548)
152 AMMAPET TN-10-012-010-010/657-A
(KURHICHI) 		2910012000NRG23090320232584977 09/03/2023 Varathammal 2910012WL076104 Varathammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Varathammal STATE BANK OF INDIA(508548)
153 AMMAPET TN-10-012-010-010/658-A
(KURHICHI) 		2910012000NRG23090320232584256 09/03/2023 Venkattammal 2910012WL076074 Venkattammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Venkattammal STATE BANK OF INDIA(508548)
154 AMMAPET TN-10-012-010-010/670-a
(KURHICHI) 		2910012000NRG23090320232584978 09/03/2023 Vijaya 2910012WL076104 Vijaya 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Vijaya STATE BANK OF INDIA(508548)
155 AMMAPET TN-10-012-010-010/671-A
(KURHICHI) 		2910012000NRG23090320232584979 09/03/2023 mariyammal 2910012WL076104 mariyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 mariyammal STATE BANK OF INDIA(508548)
156 AMMAPET TN-10-012-010-010/674-A
(KURHICHI) 		2910012000NRG23090320232584980 09/03/2023 Mathammal 2910012WL076104 Mathammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Mathammal STATE BANK OF INDIA(508548)
157 AMMAPET TN-10-012-010-010/691-a
(KURHICHI) 		2910012000NRG23090320232584981 09/03/2023 Sumathi 2910012WL076104 Sumathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sumathi STATE BANK OF INDIA(508548)
158 AMMAPET TN-10-012-010-010/695-a
(KURHICHI) 		2910012000NRG23090320232584982 09/03/2023 Pappathi 2910012WL076104 Pappathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pappathi STATE BANK OF INDIA(508548)
159 AMMAPET TN-10-012-010-010/70-A
(KURHICHI) 		2910012000NRG23090320232583776 09/03/2023 Kaliyammal 2910012WL076052 Kaliyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kaliyammal STATE BANK OF INDIA(508548)
160 AMMAPET TN-10-012-010-010/710-A
(KURHICHI) 		2910012000NRG23090320232584983 09/03/2023 Sivagami 2910012WL076104 Sivagami 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Sivagami PALLAVAN GRAMA BANK(607052)
161 AMMAPET TN-10-012-010-010/713-A
(KURHICHI) 		2910012000NRG23090320232584984 09/03/2023 Manipponnu 2910012WL076104 Manipponnu 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Manipponnu STATE BANK OF INDIA(508548)
162 AMMAPET TN-10-012-010-010/714-A
(KURHICHI) 		2910012000NRG23090320232584985 09/03/2023 Kannayal 2910012WL076104 Kannayal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Kannayal STATE BANK OF INDIA(508548)
163 AMMAPET TN-10-012-010-010/722-A
(KURHICHI) 		2910012000NRG23090320232584257 09/03/2023 Ayyammal 2910012WL076074 Ayyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Ayyammal STATE BANK OF INDIA(508548)
164 AMMAPET TN-10-012-010-010/731-A
(KURHICHI) 		2910012000NRG23090320232584986 09/03/2023 Poorani 2910012WL076104 Poorani 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Poorani STATE BANK OF INDIA(508548)
165 AMMAPET TN-10-012-010-010/734-A
(KURHICHI) 		2910012000NRG23090320232584258 09/03/2023 Mani 2910012WL076074 Mani 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Mani STATE BANK OF INDIA(508548)
166 AMMAPET TN-10-012-010-010/740-A
(KURHICHI) 		2910012000NRG23090320232584259 09/03/2023 Poongodi 2910012WL076074 Poongodi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Poongodi STATE BANK OF INDIA(508548)
167 AMMAPET TN-10-012-010-010/741-A
(KURHICHI) 		2910012000NRG23090320232584260 09/03/2023 Poornimmal 2910012WL076074 Poornimmal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Poornimmal STATE BANK OF INDIA(508548)
168 AMMAPET TN-10-012-010-010/749-A
(KURHICHI) 		2910012000NRG23090320232584261 09/03/2023 Palaniyammal 2910012WL076074 Palaniyammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Palaniyammal STATE BANK OF INDIA(508548)
169 AMMAPET TN-10-012-010-010/751-A
(KURHICHI) 		2910012000NRG23090320232584987 09/03/2023 Chinnayal 2910012WL076104 Chinnayal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chinnayal STATE BANK OF INDIA(508548)
170 AMMAPET TN-10-012-010-010/753-A
(KURHICHI) 		2910012000NRG23090320232584988 09/03/2023 Annapoorani 2910012WL076104 Annapoorani 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMMAPET TN-10-012-010-010/754-A
(KURHICHI) 		2910012000NRG23090320232584989 09/03/2023 Mani 2910012WL076104 Mani 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Mani STATE BANK OF INDIA(508548)
172 AMMAPET TN-10-012-010-010/755-A
(KURHICHI) 		2910012000NRG23090320232584262 09/03/2023 Saraswathi 2910012WL076074 Saraswathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Saraswathi STATE BANK OF INDIA(508548)
173 AMMAPET TN-10-012-010-010/759-A
(KURHICHI) 		2910012000NRG23090320232584990 09/03/2023 Suseela 2910012WL076104 Suseela 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Suseela STATE BANK OF INDIA(508548)
174 AMMAPET TN-10-012-010-010/760-A
(KURHICHI) 		2910012000NRG23090320232584991 09/03/2023 Nagammal 2910012WL076104 Nagammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Nagammal STATE BANK OF INDIA(508548)
175 AMMAPET TN-10-012-010-010/763-A
(KURHICHI) 		2910012000NRG23090320232584992 09/03/2023 Indirani 2910012WL076104 Indirani 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Indirani PALLAVAN GRAMA BANK(607052)
176 AMMAPET TN-10-012-010-010/764-A
(KURHICHI) 		2910012000NRG23090320232584993 09/03/2023 Valli 2910012WL076104 Valli 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Valli PALLAVAN GRAMA BANK(607052)
177 AMMAPET TN-10-012-010-010/765-A
(KURHICHI) 		2910012000NRG23090320232584994 09/03/2023 Sithayee 2910012WL076104 Sithayee 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Sithayee STATE BANK OF INDIA(508548)
178 AMMAPET TN-10-012-010-010/768-A
(KURHICHI) 		2910012000NRG23090320232584995 09/03/2023 Kavitha 2910012WL076104 Kavitha 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kavitha STATE BANK OF INDIA(508548)
179 AMMAPET TN-10-012-010-010/771-A
(KURHICHI) 		2910012000NRG23090320232584996 09/03/2023 Poongodi.N 2910012WL076104 Poongodi.N 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Poongodi.N CANARA BANK(508532)
180 AMMAPET TN-10-012-010-010/774-A
(KURHICHI) 		2910012000NRG23090320232584997 09/03/2023 Muthulakshmi 2910012WL076104 Muthulakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Muthulakshmi STATE BANK OF INDIA(508548)
181 AMMAPET TN-10-012-010-010/775-A
(KURHICHI) 		2910012000NRG23090320232584998 09/03/2023 Saranya 2910012WL076104 Saranya 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Saranya STATE BANK OF INDIA(508548)
182 AMMAPET TN-10-012-010-010/776-A
(KURHICHI) 		2910012000NRG23090320232584999 09/03/2023 Lakshmi 2910012WL076104 Lakshmi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Lakshmi PALLAVAN GRAMA BANK(607052)
183 AMMAPET TN-10-012-010-010/778-A
(KURHICHI) 		2910012000NRG23090320232585000 09/03/2023 Rathanal 2910012WL076104 Rathanal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Rathanal STATE BANK OF INDIA(508548)
184 AMMAPET TN-10-012-010-010/78-A
(KURHICHI) 		2910012000NRG23090320232584263 09/03/2023 Krishnaveni.R 2910012WL076074 Krishnaveni.R 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Krishnaveni.R STATE BANK OF INDIA(508548)
185 AMMAPET TN-10-012-010-010/785-A
(KURHICHI) 		2910012000NRG23090320232585001 09/03/2023 Alamelu 2910012WL076104 Alamelu 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Alamelu STATE BANK OF INDIA(508548)
186 AMMAPET TN-10-012-010-010/787-A
(KURHICHI) 		2910012000NRG23090320232585002 09/03/2023 Kulanthaiyammal 2910012WL076104 Kulanthaiyammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Kulanthaiyammal STATE BANK OF INDIA(508548)
187 AMMAPET TN-10-012-010-010/792-A
(KURHICHI) 		2910012000NRG23090320232584264 09/03/2023 Vanaja 2910012WL076074 Vanaja 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Vanaja STATE BANK OF INDIA(508548)
188 AMMAPET TN-10-012-010-010/793-A
(KURHICHI) 		2910012000NRG23090320232584265 09/03/2023 Krishnaveni 2910012WL076074 Krishnaveni 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Krishnaveni STATE BANK OF INDIA(508548)
189 AMMAPET TN-10-012-010-010/796-A
(KURHICHI) 		2910012000NRG23090320232585003 09/03/2023 Susee 2910012WL076104 Susee 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Susee PALLAVAN GRAMA BANK(607052)
190 AMMAPET TN-10-012-010-010/802-A
(KURHICHI) 		2910012000NRG23090320232585004 09/03/2023 Pappal 2910012WL076104 Pappal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pappal STATE BANK OF INDIA(508548)
191 AMMAPET TN-10-012-010-010/805-A
(KURHICHI) 		2910012000NRG23090320232585005 09/03/2023 Selvamani 2910012WL076104 Selvamani 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Selvamani STATE BANK OF INDIA(508548)
192 AMMAPET TN-10-012-010-010/807-A
(KURHICHI) 		2910012000NRG23090320232585006 09/03/2023 Thavasiammal 2910012WL076104 Thavasiammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Thavasiammal PALLAVAN GRAMA BANK(607052)
193 AMMAPET TN-10-012-010-010/811-A
(KURHICHI) 		2910012000NRG23090320232584266 09/03/2023 Valaimathi 2910012WL076074 Valaimathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Valaimathi STATE BANK OF INDIA(508548)
194 AMMAPET TN-10-012-010-010/815-A
(KURHICHI) 		2910012000NRG23090320232584267 09/03/2023 Seerangayee 2910012WL076074 Seerangayee 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Seerangayee STATE BANK OF INDIA(508548)
195 AMMAPET TN-10-012-010-010/817-A
(KURHICHI) 		2910012000NRG23090320232585007 09/03/2023 Pachiyammal.S 2910012WL076104 Pachiyammal.S 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Pachiyammal.S STATE BANK OF INDIA(508548)
196 AMMAPET TN-10-012-010-010/819-A
(KURHICHI) 		2910012000NRG23090320232585008 09/03/2023 Rajamani.M 2910012WL076104 Rajamani.M 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Rajamani.M STATE BANK OF INDIA(508548)
197 AMMAPET TN-10-012-010-010/820-A
(KURHICHI) 		2910012000NRG23090320232585009 09/03/2023 Kaveri.N 2910012WL076104 Kaveri.N 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Kaveri.N STATE BANK OF INDIA(508548)
198 AMMAPET TN-10-012-010-010/821-A
(KURHICHI) 		2910012000NRG23090320232585010 09/03/2023 Marakkal.S 2910012WL076104 Marakkal.S 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Marakkal.S STATE BANK OF INDIA(508548)
199 AMMAPET TN-10-012-010-010/830-A
(KURHICHI) 		2910012000NRG23090320232584268 09/03/2023 Kuzhanthayi 2910012WL076074 Kuzhanthayi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kuzhanthayi INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-010-010/833-A
(KURHICHI) 		2910012000NRG23090320232584269 09/03/2023 Deivanai 2910012WL076074 Deivanai 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Deivanai STATE BANK OF INDIA(508548)
201 AMMAPET TN-10-012-010-010/834-A
(KURHICHI) 		2910012000NRG23090320232584270 09/03/2023 Lakshmi 2910012WL076074 Lakshmi 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Lakshmi PALLAVAN GRAMA BANK(607052)
202 AMMAPET TN-10-012-010-010/836-A
(KURHICHI) 		2910012000NRG23090320232584271 09/03/2023 Kalaiyarasi 2910012WL076074 Kalaiyarasi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kalaiyarasi STATE BANK OF INDIA(508548)
203 AMMAPET TN-10-012-010-010/838-A
(KURHICHI) 		2910012000NRG23090320232585011 09/03/2023 Dhanalakshmi 2910012WL076104 Dhanalakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
204 AMMAPET TN-10-012-010-010/841-A
(KURHICHI) 		2910012000NRG23090320232584272 09/03/2023 Sellammal 2910012WL076074 Sellammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sellammal STATE BANK OF INDIA(508548)
205 AMMAPET TN-10-012-010-010/842-A
(KURHICHI) 		2910012000NRG23090320232584273 09/03/2023 kasthuri 2910012WL076074 kasthuri 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 kasthuri STATE BANK OF INDIA(508548)
206 AMMAPET TN-10-012-010-010/846-A
(KURHICHI) 		2910012000NRG23090320232585012 09/03/2023 Indhirani.N 2910012WL076104 Indhirani.N 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Indhirani.N STATE BANK OF INDIA(508548)
207 AMMAPET TN-10-012-010-010/851-A
(KURHICHI) 		2910012000NRG23090320232585013 09/03/2023 Rasammal Pachiyannan 2910012WL076104 Rasammal Pachiyannan 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Rasammal Pachiyannan PALLAVAN GRAMA BANK(607052)
208 AMMAPET TN-10-012-010-010/854-A
(KURHICHI) 		2910012000NRG23090320232585014 09/03/2023 Thangeswari.S 2910012WL076104 Thangeswari.S 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Thangeswari.S STATE BANK OF INDIA(508548)
209 AMMAPET TN-10-012-010-010/859-A
(KURHICHI) 		2910012000NRG23090320232585015 09/03/2023 Guruvayee 2910012WL076104 Guruvayee 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Guruvayee STATE BANK OF INDIA(508548)
210 AMMAPET TN-10-012-010-010/860-A
(KURHICHI) 		2910012000NRG23090320232584274 09/03/2023 Nithiya 2910012WL076074 Nithiya 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Nithiya STATE BANK OF INDIA(508548)
211 AMMAPET TN-10-012-010-010/864-A
(KURHICHI) 		2910012000NRG23090320232585016 09/03/2023 Prema.R 2910012WL076104 Prema.R 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Prema.R STATE BANK OF INDIA(508548)
212 AMMAPET TN-10-012-010-010/874-A
(KURHICHI) 		2910012000NRG23090320232585017 09/03/2023 S.Anuratha 2910012WL076104 S.Anuratha 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 S.Anuratha PALLAVAN GRAMA BANK(607052)
213 AMMAPET TN-10-012-010-010/875-A
(KURHICHI) 		2910012000NRG23090320232585018 09/03/2023 Papathi 2910012WL076104 Papathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Papathi STATE BANK OF INDIA(508548)
214 AMMAPET TN-10-012-010-010/890-A
(KURHICHI) 		2910012000NRG23090320232585019 09/03/2023 Hemalatha 2910012WL076104 Hemalatha 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Hemalatha PALLAVAN GRAMA BANK(607052)
215 AMMAPET TN-10-012-010-010/894-A
(KURHICHI) 		2910012000NRG23090320232585020 09/03/2023 Sarahamani 2910012WL076104 Sarahamani 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sarahamani STATE BANK OF INDIA(508548)
216 AMMAPET TN-10-012-010-010/897-A
(KURHICHI) 		2910012000NRG23090320232585021 09/03/2023 Jeevanathi 2910012WL076104 Jeevanathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Jeevanathi PALLAVAN GRAMA BANK(607052)
217 AMMAPET TN-10-012-010-010/904-A
(KURHICHI) 		2910012000NRG23090320232584275 09/03/2023 Sarasal 2910012WL076074 Sarasal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Sarasal STATE BANK OF INDIA(508548)
218 AMMAPET TN-10-012-010-010/922-A
(KURHICHI) 		2910012000NRG23090320232584276 09/03/2023 Malika 2910012WL076074 Malika 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Malika STATE BANK OF INDIA(508548)
219 AMMAPET TN-10-012-010-010/924-A
(KURHICHI) 		2910012000NRG23090320232584277 09/03/2023 Pachiyammal 2910012WL076074 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pachiyammal STATE BANK OF INDIA(508548)
220 AMMAPET TN-10-012-010-010/932-A
(KURHICHI) 		2910012000NRG23090320232584278 09/03/2023 Eswari 2910012WL076074 Eswari 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Eswari INDIAN OVERSEAS BANK(508541)
221 AMMAPET TN-10-012-010-010/948-A
(KURHICHI) 		2910012000NRG23090320232584279 09/03/2023 Annakodi 2910012WL076074 Annakodi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Annakodi STATE BANK OF INDIA(508548)
222 AMMAPET TN-10-012-010-010/949-A
(KURHICHI) 		2910012000NRG23090320232585022 09/03/2023 Chithan 2910012WL076104 Chithan 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chithan STATE BANK OF INDIA(508548)
223 AMMAPET TN-10-012-010-010/957-A
(KURHICHI) 		2910012000NRG23090320232585023 09/03/2023 Pappal 2910012WL076104 Pappal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pappal STATE BANK OF INDIA(508548)
224 AMMAPET TN-10-012-010-010/99-A
(KURHICHI) 		2910012000NRG23090320232585024 09/03/2023 Suseela.G 2910012WL076104 Suseela.G 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Suseela.G STATE BANK OF INDIA(508548)
225 AMMAPET TN-10-012-010-010/998-A
(KURHICHI) 		2910012000NRG23090320232585025 09/03/2023 Dhanalakshmi 2910012WL076104 Dhanalakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
226 AMMAPET TN-10-012-010-011/1093-A
(KURHICHI) 		2910012000NRG23090320232584280 09/03/2023 Kulanthayee A 2910012WL076074 Kulanthayee A 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Kulanthayee A STATE BANK OF INDIA(508548)
227 AMMAPET TN-10-012-010-011/1094-A
(KURHICHI) 		2910012000NRG23090320232584281 09/03/2023 Maheswari S 2910012WL076074 Maheswari S 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Maheswari S STATE BANK OF INDIA(508548)
228 AMMAPET TN-10-012-010-011/1102-A
(KURHICHI) 		2910012000NRG23090320232584282 09/03/2023 Poovathi 2910012WL076074 Poovathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Poovathi INDIAN OVERSEAS BANK(508541)
229 AMMAPET TN-10-012-010-011/1451-A
(KURHICHI) 		2910012000NRG23090320232584283 09/03/2023 Jothimani 2910012WL076074 Jothimani 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Jothimani STATE BANK OF INDIA(508548)
230 AMMAPET TN-10-012-010-011/1645-A
(KURHICHI) 		2910012000NRG23090320232584284 09/03/2023 Mariyammal 2910012WL076074 Mariyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Mariyammal STATE BANK OF INDIA(508548)
231 AMMAPET TN-10-012-010-011/1647-A
(KURHICHI) 		2910012000NRG23090320232584285 09/03/2023 Pachiyammal 2910012WL076074 Pachiyammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Pachiyammal STATE BANK OF INDIA(508548)
232 AMMAPET TN-10-012-010-011/1674-A
(KURHICHI) 		2910012000NRG23090320232584286 09/03/2023 Vanitha 2910012WL076074 Vanitha 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Vanitha STATE BANK OF INDIA(508548)
233 AMMAPET TN-10-012-010-011/1713-A
(KURHICHI) 		2910012000NRG23090320232584287 09/03/2023 Poongothai 2910012WL076074 Poongothai 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Poongothai CANARA BANK(508532)
234 AMMAPET TN-10-012-010-011/1828-A
(KURHICHI) 		2910012000NRG23090320232584288 09/03/2023 Nathiya Palanisamy 2910012WL076074 Nathiya Palanisamy 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Nathiya Palanisamy STATE BANK OF INDIA(508548)
235 AMMAPET TN-10-012-010-011/937
(KURHICHI) 		2910012000NRG23090320232584289 09/03/2023 Lakshmi 2910012WL076074 Lakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
236 AMMAPET TN-10-012-010-012/988-A
(KURHICHI) 		2910012000NRG23090320232585026 09/03/2023 Jothi 2910012WL076104 Jothi 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Jothi STATE BANK OF INDIA(508548)
237 AMMAPET TN-10-012-010-013/1313-A
(KURHICHI) 		2910012000NRG23090320232585027 09/03/2023 Kamatchi 2910012WL076104 Kamatchi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 250080 250080
Total 250800 250800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_090323APB_FTO_1634421 Canara Bank CNRB0001237 BHAVANI 720
2 AMMAPET TN2910012_090323APB_FTO_1634421 State Bank of India SBIN0007589 Chithra 117600
3 AMMAPET TN2910012_090323APB_FTO_1634421 State Bank of India SBIN0007589 CHITTAR 132480

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