|
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-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23061020221565837
|
06/10/2022
|
Santhi
|
2910012WL047731
|
Santhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-004/1063-A
(KURHICHI)
|
2910012000NRG23061020221564173
|
06/10/2022
|
Sarasal
|
2910012WL047689
|
Sarasal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-004/1106-A
(KURHICHI)
|
2910012000NRG23061020221564174
|
06/10/2022
|
Alamelu
|
2910012WL047689
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-004/1113-A
(KURHICHI)
|
2910012000NRG23061020221564175
|
06/10/2022
|
Chinnalakshmi
|
2910012WL047689
|
Chinnalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-004/1143-A
(KURHICHI)
|
2910012000NRG23061020221564176
|
06/10/2022
|
Lingammal
|
2910012WL047689
|
Lingammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-004/997-A
(KURHICHI)
|
2910012000NRG23061020221564180
|
06/10/2022
|
Mariyammal
|
2910012WL047689
|
Mariyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-006/1158-A
(KURHICHI)
|
2910012000NRG23061020221564182
|
06/10/2022
|
Prama Devi. S
|
2910012WL047689
|
Prama Devi. S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Prama Devi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMMAPET
|
TN-10-012-010-006/1177-A
(KURHICHI)
|
2910012000NRG23061020221564183
|
06/10/2022
|
Mekala
|
2910012WL047689
|
Mekala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-010-007/1078-A
(KURHICHI)
|
2910012000NRG23061020221565847
|
06/10/2022
|
Palaniammal S
|
2910012WL047731
|
Palaniammal S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniammal S
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-007/1123-A
(KURHICHI)
|
2910012000NRG23061020221565848
|
06/10/2022
|
Nagammal V
|
2910012WL047731
|
Nagammal V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagammal V
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1259-A
(KURHICHI)
|
2910012000NRG23061020221565849
|
06/10/2022
|
Chitthayammal
|
2910012WL047731
|
Chitthayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chitthayammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1277-A
(KURHICHI)
|
2910012000NRG23061020221565850
|
06/10/2022
|
Divya
|
2910012WL047731
|
Divya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1291-A
(KURHICHI)
|
2910012000NRG23061020221565851
|
06/10/2022
|
Pavayee
|
2910012WL047731
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1301-A
(KURHICHI)
|
2910012000NRG23061020221565852
|
06/10/2022
|
Irusayee
|
2910012WL047731
|
Irusayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1354-A
(KURHICHI)
|
2910012000NRG23061020221565853
|
06/10/2022
|
Poongodi
|
2910012WL047731
|
Poongodi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-007/939-A
(KURHICHI)
|
2910012000NRG23061020221565865
|
06/10/2022
|
Alamelu
|
2910012WL047731
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-007/956-A
(KURHICHI)
|
2910012000NRG23061020221565866
|
06/10/2022
|
Perumayee
|
2910012WL047731
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-007/990-A
(KURHICHI)
|
2910012000NRG23061020221565868
|
06/10/2022
|
Velaayee
|
2910012WL047731
|
Velaayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velaayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-007/991-A
(KURHICHI)
|
2910012000NRG23061020221565869
|
06/10/2022
|
Palaniyammal
|
2910012WL047731
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-008/1168-A
(KURHICHI)
|
2910012000NRG23061020221564187
|
06/10/2022
|
Nanjammal P
|
2910012WL047689
|
Nanjammal P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nanjammal P
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-008/963-A
(KURHICHI)
|
2910012000NRG23061020221564193
|
06/10/2022
|
Annakodi
|
2910012WL047689
|
Annakodi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-010-008/972-A
(KURHICHI)
|
2910012000NRG23061020221564194
|
06/10/2022
|
Kalaivani
|
2910012WL047689
|
Kalaivani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-010-008/999-A
(KURHICHI)
|
2910012000NRG23061020221564195
|
06/10/2022
|
Lakshmi
|
2910012WL047689
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-010-010/1002-A
(KURHICHI)
|
2910012000NRG23061020221564196
|
06/10/2022
|
Shanthi
|
2910012WL047689
|
Shanthi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-010/1065-A
(KURHICHI)
|
2910012000NRG23061020221564197
|
06/10/2022
|
Pappal S
|
2910012WL047689
|
Pappal S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappal S
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-010-010/1091-A
(KURHICHI)
|
2910012000NRG23061020221564198
|
06/10/2022
|
Selvi D
|
2910012WL047689
|
Selvi D
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi D
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-010-010/1105-A
(KURHICHI)
|
2910012000NRG23061020221565870
|
06/10/2022
|
Parvathi
|
2910012WL047731
|
Parvathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-010-010/1126-A
(KURHICHI)
|
2910012000NRG23061020221564199
|
06/10/2022
|
Thamgamani
|
2910012WL047689
|
Thamgamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thamgamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-010-010/1155-A
(KURHICHI)
|
2910012000NRG23061020221564200
|
06/10/2022
|
Pappal.G
|
2910012WL047689
|
Pappal.G
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-010-010/1160-A
(KURHICHI)
|
2910012000NRG23061020221564201
|
06/10/2022
|
Jothimani.S
|
2910012WL047689
|
Jothimani.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothimani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMMAPET
|
TN-10-012-010-010/1166-A
(KURHICHI)
|
2910012000NRG23061020221564202
|
06/10/2022
|
Pappal
|
2910012WL047689
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-010/1169
(KURHICHI)
|
2910012000NRG23061020221564203
|
06/10/2022
|
Rajamani
|
2910012WL047689
|
Rajamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG23061020221565871
|
06/10/2022
|
Solaikgounder
|
2910012WL047731
|
Solaikgounder
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1183-A
(KURHICHI)
|
2910012000NRG23061020221564204
|
06/10/2022
|
Kavita
|
2910012WL047689
|
Kavita
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1197-A
(KURHICHI)
|
2910012000NRG23061020221564205
|
06/10/2022
|
Bakkiyam
|
2910012WL047689
|
Bakkiyam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1198-A
(KURHICHI)
|
2910012000NRG23061020221564206
|
06/10/2022
|
Dhanam
|
2910012WL047689
|
Dhanam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1205-A
(KURHICHI)
|
2910012000NRG23061020221564207
|
06/10/2022
|
Palaniyammal
|
2910012WL047689
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1208-A
(KURHICHI)
|
2910012000NRG23061020221564208
|
06/10/2022
|
Vasanthakumari
|
2910012WL047689
|
Vasanthakumari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthakumari
|
RATNAKAR BANK(607393)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1215-A
(KURHICHI)
|
2910012000NRG23061020221564209
|
06/10/2022
|
Sathya
|
2910012WL047689
|
Sathya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1220-A
(KURHICHI)
|
2910012000NRG23061020221564210
|
06/10/2022
|
Periyayyal
|
2910012WL047689
|
Periyayyal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Periyayyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1222-A
(KURHICHI)
|
2910012000NRG23061020221564211
|
06/10/2022
|
Santhal
|
2910012WL047689
|
Santhal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1257-A
(KURHICHI)
|
2910012000NRG23061020221565872
|
06/10/2022
|
Pachiyammal
|
2910012WL047731
|
Pachiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23061020221564212
|
06/10/2022
|
Ranjini
|
2910012WL047689
|
Ranjini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1273-A
(KURHICHI)
|
2910012000NRG23061020221564213
|
06/10/2022
|
Dhenayammal
|
2910012WL047689
|
Dhenayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhenayammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1284-A
(KURHICHI)
|
2910012000NRG23061020221564214
|
06/10/2022
|
Sarogini
|
2910012WL047689
|
Sarogini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarogini
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1286-A
(KURHICHI)
|
2910012000NRG23061020221564215
|
06/10/2022
|
Mariyammal
|
2910012WL047689
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1356-A
(KURHICHI)
|
2910012000NRG23061020221564216
|
06/10/2022
|
Rosemeri
|
2910012WL047689
|
Rosemeri
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/1379-A
(KURHICHI)
|
2910012000NRG23061020221564217
|
06/10/2022
|
Suguna
|
2910012WL047689
|
Suguna
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/146-A
(KURHICHI)
|
2910012000NRG23061020221565873
|
06/10/2022
|
Sellammal
|
2910012WL047731
|
Sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/152-A
(KURHICHI)
|
2910012000NRG23061020221565875
|
06/10/2022
|
Eswari.K
|
2910012WL047731
|
Eswari.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/157-A
(KURHICHI)
|
2910012000NRG23061020221565878
|
06/10/2022
|
Arayee.V
|
2910012WL047731
|
Arayee.V
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arayee.V
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/160-A
(KURHICHI)
|
2910012000NRG23061020221565879
|
06/10/2022
|
Vijaya.A
|
2910012WL047731
|
Vijaya.A
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/165-A
(KURHICHI)
|
2910012000NRG23061020221565881
|
06/10/2022
|
Amsavalli.M
|
2910012WL047731
|
Amsavalli.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amsavalli.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/168-A
(KURHICHI)
|
2910012000NRG23061020221565882
|
06/10/2022
|
Sumathi.M
|
2910012WL047731
|
Sumathi.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/175-A
(KURHICHI)
|
2910012000NRG23061020221565884
|
06/10/2022
|
Kunjammal.G
|
2910012WL047731
|
Kunjammal.G
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kunjammal.G
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/177-A
(KURHICHI)
|
2910012000NRG23061020221565886
|
06/10/2022
|
Vijiyalakshmi
|
2910012WL047731
|
Vijiyalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/180-A
(KURHICHI)
|
2910012000NRG23061020221565888
|
06/10/2022
|
Saroja
|
2910012WL047731
|
Saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/181-A
(KURHICHI)
|
2910012000NRG23061020221565889
|
06/10/2022
|
Latha
|
2910012WL047731
|
Latha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/185-A
(KURHICHI)
|
2910012000NRG23061020221565890
|
06/10/2022
|
Pachiyammal.K
|
2910012WL047731
|
Pachiyammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/191-A
(KURHICHI)
|
2910012000NRG23061020221565891
|
06/10/2022
|
Shanthi
|
2910012WL047731
|
Shanthi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/300-A
(KURHICHI)
|
2910012000NRG23061020221565892
|
06/10/2022
|
Anthoiyammal.K
|
2910012WL047731
|
Anthoiyammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anthoiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/341
(KURHICHI)
|
2910012000NRG23061020221564226
|
06/10/2022
|
Prema.C
|
2910012WL047689
|
Prema.C
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/345-A
(KURHICHI)
|
2910012000NRG23061020221564227
|
06/10/2022
|
Jayamani.
|
2910012WL047689
|
Jayamani.
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/347-A
(KURHICHI)
|
2910012000NRG23061020221564228
|
06/10/2022
|
Chinnayal.P
|
2910012WL047689
|
Chinnayal.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnayal.P
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/350-A
(KURHICHI)
|
2910012000NRG23061020221564229
|
06/10/2022
|
Jeevagandhi
|
2910012WL047689
|
Jeevagandhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeevagandhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/353-A
(KURHICHI)
|
2910012000NRG23061020221564230
|
06/10/2022
|
Rangitham
|
2910012WL047689
|
Rangitham
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/370-A
(KURHICHI)
|
2910012000NRG23061020221564231
|
06/10/2022
|
Rajammal.S
|
2910012WL047689
|
Rajammal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/373-A
(KURHICHI)
|
2910012000NRG23061020221564232
|
06/10/2022
|
Rasayal
|
2910012WL047689
|
Rasayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/394-A
(KURHICHI)
|
2910012000NRG23061020221564235
|
06/10/2022
|
Jaya
|
2910012WL047689
|
Jaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/403-A
(KURHICHI)
|
2910012000NRG23061020221565893
|
06/10/2022
|
MAriyammal
|
2910012WL047731
|
MAriyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/418-A
(KURHICHI)
|
2910012000NRG23061020221565894
|
06/10/2022
|
Ayyammal
|
2910012WL047731
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/423-A
(KURHICHI)
|
2910012000NRG23061020221565895
|
06/10/2022
|
Muthulakshmi.S
|
2910012WL047731
|
Muthulakshmi.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/434-A
(KURHICHI)
|
2910012000NRG23061020221565896
|
06/10/2022
|
Mariyayee
|
2910012WL047731
|
Mariyayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/436-A
(KURHICHI)
|
2910012000NRG23061020221565897
|
06/10/2022
|
Perumayee
|
2910012WL047731
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/440-A
(KURHICHI)
|
2910012000NRG23061020221564236
|
06/10/2022
|
Lakshmi
|
2910012WL047689
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/441-A
(KURHICHI)
|
2910012000NRG23061020221565898
|
06/10/2022
|
Rasammal.A
|
2910012WL047731
|
Rasammal.A
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/448-A
(KURHICHI)
|
2910012000NRG23061020221565900
|
06/10/2022
|
Seerangayee
|
2910012WL047731
|
Seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/450-A
(KURHICHI)
|
2910012000NRG23061020221565901
|
06/10/2022
|
Karupayee
|
2910012WL047731
|
Karupayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/456-A
(KURHICHI)
|
2910012000NRG23061020221565902
|
06/10/2022
|
Periyakkal
|
2910012WL047731
|
Periyakkal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/457-a
(KURHICHI)
|
2910012000NRG23061020221565903
|
06/10/2022
|
Poovayal
|
2910012WL047731
|
Poovayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poovayal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/458-a
(KURHICHI)
|
2910012000NRG23061020221565904
|
06/10/2022
|
Muniyammal
|
2910012WL047731
|
Muniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/460-a
(KURHICHI)
|
2910012000NRG23061020221565905
|
06/10/2022
|
Pachiammal
|
2910012WL047731
|
Pachiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/461-a
(KURHICHI)
|
2910012000NRG23061020221565906
|
06/10/2022
|
Pethayee
|
2910012WL047731
|
Pethayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/473-a
(KURHICHI)
|
2910012000NRG23061020221565907
|
06/10/2022
|
Chinnakkal
|
2910012WL047731
|
Chinnakkal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/481-A
(KURHICHI)
|
2910012000NRG23061020221565908
|
06/10/2022
|
Iyammal
|
2910012WL047731
|
Iyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/485-A
(KURHICHI)
|
2910012000NRG23061020221565909
|
06/10/2022
|
Nallayee
|
2910012WL047731
|
Nallayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/494-A
(KURHICHI)
|
2910012000NRG23061020221565910
|
06/10/2022
|
Pachiammal
|
2910012WL047731
|
Pachiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/498-A
(KURHICHI)
|
2910012000NRG23061020221565911
|
06/10/2022
|
Sarasal
|
2910012WL047731
|
Sarasal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/502-A
(KURHICHI)
|
2910012000NRG23061020221565912
|
06/10/2022
|
Nallammal
|
2910012WL047731
|
Nallammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/508-A
(KURHICHI)
|
2910012000NRG23061020221565913
|
06/10/2022
|
Chitra
|
2910012WL047731
|
Chitra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/510-A
(KURHICHI)
|
2910012000NRG23061020221565914
|
06/10/2022
|
Mariyayee
|
2910012WL047731
|
Mariyayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/512-A
(KURHICHI)
|
2910012000NRG23061020221565915
|
06/10/2022
|
Rasammal
|
2910012WL047731
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/526-A
(KURHICHI)
|
2910012000NRG23061020221564237
|
06/10/2022
|
Mariammal
|
2910012WL047689
|
Mariammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/527-A
(KURHICHI)
|
2910012000NRG23061020221564238
|
06/10/2022
|
Kaliammal
|
2910012WL047689
|
Kaliammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/528-A
(KURHICHI)
|
2910012000NRG23061020221564239
|
06/10/2022
|
Sampooranam
|
2910012WL047689
|
Sampooranam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/530-A
(KURHICHI)
|
2910012000NRG23061020221564240
|
06/10/2022
|
Seerangayee
|
2910012WL047689
|
Seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/531-A
(KURHICHI)
|
2910012000NRG23061020221564241
|
06/10/2022
|
Vijaya
|
2910012WL047689
|
Vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/532-A
(KURHICHI)
|
2910012000NRG23061020221564242
|
06/10/2022
|
Ramayee
|
2910012WL047689
|
Ramayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/535-A
(KURHICHI)
|
2910012000NRG23061020221564243
|
06/10/2022
|
Pachiammal
|
2910012WL047689
|
Pachiammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23061020221565916
|
06/10/2022
|
Chinnammal
|
2910012WL047731
|
Chinnammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/538-A
(KURHICHI)
|
2910012000NRG23061020221565918
|
06/10/2022
|
Poongodi
|
2910012WL047731
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/539-A
(KURHICHI)
|
2910012000NRG23061020221565919
|
06/10/2022
|
Kulanthaiyammal
|
2910012WL047731
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kulanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/541-A
(KURHICHI)
|
2910012000NRG23061020221564244
|
06/10/2022
|
Shanmugavalli
|
2910012WL047689
|
Shanmugavalli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/542-A
(KURHICHI)
|
2910012000NRG23061020221564245
|
06/10/2022
|
Minichi
|
2910012WL047689
|
Minichi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/55-A
(KURHICHI)
|
2910012000NRG23061020221565920
|
06/10/2022
|
Selvi.P
|
2910012WL047731
|
Selvi.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/556-A
(KURHICHI)
|
2910012000NRG23061020221564246
|
06/10/2022
|
Radha
|
2910012WL047689
|
Radha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/559-a
(KURHICHI)
|
2910012000NRG23061020221564247
|
06/10/2022
|
Guruvayi
|
2910012WL047689
|
Guruvayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/561-A
(KURHICHI)
|
2910012000NRG23061020221564248
|
06/10/2022
|
Pachamuthu
|
2910012WL047689
|
Pachamuthu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/562-A
(KURHICHI)
|
2910012000NRG23061020221564249
|
06/10/2022
|
Nanchammal
|
2910012WL047689
|
Nanchammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nanchammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/565-A
(KURHICHI)
|
2910012000NRG23061020221564250
|
06/10/2022
|
Sellammal
|
2910012WL047689
|
Sellammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23061020221564251
|
06/10/2022
|
Ayammal
|
2910012WL047689
|
Ayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/583-A
(KURHICHI)
|
2910012000NRG23061020221564252
|
06/10/2022
|
Thangamani
|
2910012WL047689
|
Thangamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/584-A
(KURHICHI)
|
2910012000NRG23061020221564253
|
06/10/2022
|
Maheswari
|
2910012WL047689
|
Maheswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/588-A
(KURHICHI)
|
2910012000NRG23061020221564254
|
06/10/2022
|
Palaniammal
|
2910012WL047689
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG23061020221565921
|
06/10/2022
|
Sulochana
|
2910012WL047731
|
Sulochana
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/603-A
(KURHICHI)
|
2910012000NRG23061020221564255
|
06/10/2022
|
Senthamarai
|
2910012WL047689
|
Senthamarai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/604-A
(KURHICHI)
|
2910012000NRG23061020221564256
|
06/10/2022
|
kannammal
|
2910012WL047689
|
kannammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/610-A
(KURHICHI)
|
2910012000NRG23061020221564257
|
06/10/2022
|
Pachayee
|
2910012WL047689
|
Pachayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/615-A
(KURHICHI)
|
2910012000NRG23061020221565922
|
06/10/2022
|
Sarasal
|
2910012WL047731
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/617-A
(KURHICHI)
|
2910012000NRG23061020221564258
|
06/10/2022
|
Rathanammal
|
2910012WL047689
|
Rathanammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rathanammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/619-A
(KURHICHI)
|
2910012000NRG23061020221564260
|
06/10/2022
|
Sithayi.P
|
2910012WL047689
|
Sithayi.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sithayi.P
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/620-A
(KURHICHI)
|
2910012000NRG23061020221564261
|
06/10/2022
|
Sembayee
|
2910012WL047689
|
Sembayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/621-A
(KURHICHI)
|
2910012000NRG23061020221564263
|
06/10/2022
|
Thangammal
|
2910012WL047689
|
Thangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/624-A
(KURHICHI)
|
2910012000NRG23061020221565923
|
06/10/2022
|
Lakshmi
|
2910012WL047731
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/625-A
(KURHICHI)
|
2910012000NRG23061020221565924
|
06/10/2022
|
Perumayee
|
2910012WL047731
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/644-A
(KURHICHI)
|
2910012000NRG23061020221564264
|
06/10/2022
|
Pachiyammal
|
2910012WL047689
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/645-A
(KURHICHI)
|
2910012000NRG23061020221564265
|
06/10/2022
|
Angammal
|
2910012WL047689
|
Angammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/646-A
(KURHICHI)
|
2910012000NRG23061020221564266
|
06/10/2022
|
Kunjammal
|
2910012WL047689
|
Kunjammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/647-A
(KURHICHI)
|
2910012000NRG23061020221564267
|
06/10/2022
|
Ramayee
|
2910012WL047689
|
Ramayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/657-A
(KURHICHI)
|
2910012000NRG23061020221564268
|
06/10/2022
|
Varathammal
|
2910012WL047689
|
Varathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/658-A
(KURHICHI)
|
2910012000NRG23061020221565925
|
06/10/2022
|
Venkattammal
|
2910012WL047731
|
Venkattammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/664-A
(KURHICHI)
|
2910012000NRG23061020221564269
|
06/10/2022
|
Vasantha
|
2910012WL047689
|
Vasantha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/670-a
(KURHICHI)
|
2910012000NRG23061020221564270
|
06/10/2022
|
Vijaya
|
2910012WL047689
|
Vijaya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/671-A
(KURHICHI)
|
2910012000NRG23061020221564271
|
06/10/2022
|
mariyammal
|
2910012WL047689
|
mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/674-A
(KURHICHI)
|
2910012000NRG23061020221564272
|
06/10/2022
|
Mathammal
|
2910012WL047689
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/675-A
(KURHICHI)
|
2910012000NRG23061020221565926
|
06/10/2022
|
Aananthi
|
2910012WL047731
|
Aananthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/677-A
(KURHICHI)
|
2910012000NRG23061020221564273
|
06/10/2022
|
N.Sumathi
|
2910012WL047689
|
N.Sumathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/679-A
(KURHICHI)
|
2910012000NRG23061020221564274
|
06/10/2022
|
Kolanthayee
|
2910012WL047689
|
Kolanthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kolanthayee
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/682-A
(KURHICHI)
|
2910012000NRG23061020221564275
|
06/10/2022
|
Pappathi
|
2910012WL047689
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/694-a
(KURHICHI)
|
2910012000NRG23061020221564276
|
06/10/2022
|
Periyammal
|
2910012WL047689
|
Periyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/695-a
(KURHICHI)
|
2910012000NRG23061020221564277
|
06/10/2022
|
Pappathi
|
2910012WL047689
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/702-a
(KURHICHI)
|
2910012000NRG23061020221565927
|
06/10/2022
|
sellammal
|
2910012WL047731
|
sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/710-A
(KURHICHI)
|
2910012000NRG23061020221564278
|
06/10/2022
|
Sivagami
|
2910012WL047689
|
Sivagami
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/713-A
(KURHICHI)
|
2910012000NRG23061020221564279
|
06/10/2022
|
Manipponnu
|
2910012WL047689
|
Manipponnu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manipponnu
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/714-A
(KURHICHI)
|
2910012000NRG23061020221564280
|
06/10/2022
|
Kannayal
|
2910012WL047689
|
Kannayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/715-A
(KURHICHI)
|
2910012000NRG23061020221565928
|
06/10/2022
|
Muniyammal
|
2910012WL047731
|
Muniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/716-A
(KURHICHI)
|
2910012000NRG23061020221565929
|
06/10/2022
|
Ayyammal
|
2910012WL047731
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/717-A
(KURHICHI)
|
2910012000NRG23061020221564281
|
06/10/2022
|
Thangamani
|
2910012WL047689
|
Thangamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/722-A
(KURHICHI)
|
2910012000NRG23061020221565930
|
06/10/2022
|
Ayyammal
|
2910012WL047731
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/723-A
(KURHICHI)
|
2910012000NRG23061020221565931
|
06/10/2022
|
Ayyammal
|
2910012WL047731
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/728-A
(KURHICHI)
|
2910012000NRG23061020221564282
|
06/10/2022
|
Rasammal
|
2910012WL047689
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/731-A
(KURHICHI)
|
2910012000NRG23061020221564283
|
06/10/2022
|
Poorani
|
2910012WL047689
|
Poorani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/734-A
(KURHICHI)
|
2910012000NRG23061020221565932
|
06/10/2022
|
Mani
|
2910012WL047731
|
Mani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/749-A
(KURHICHI)
|
2910012000NRG23061020221565933
|
06/10/2022
|
Palaniyammal
|
2910012WL047731
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/751-A
(KURHICHI)
|
2910012000NRG23061020221564284
|
06/10/2022
|
Chinnayal
|
2910012WL047689
|
Chinnayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnayal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/754-A
(KURHICHI)
|
2910012000NRG23061020221564285
|
06/10/2022
|
Mani
|
2910012WL047689
|
Mani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/758-A
(KURHICHI)
|
2910012000NRG23061020221564286
|
06/10/2022
|
Leelavathy
|
2910012WL047689
|
Leelavathy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/761-A
(KURHICHI)
|
2910012000NRG23061020221564287
|
06/10/2022
|
Shanthakumari
|
2910012WL047689
|
Shanthakumari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/763-A
(KURHICHI)
|
2910012000NRG23061020221564288
|
06/10/2022
|
Indirani
|
2910012WL047689
|
Indirani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/765-A
(KURHICHI)
|
2910012000NRG23061020221564289
|
06/10/2022
|
Sithayee
|
2910012WL047689
|
Sithayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/768-A
(KURHICHI)
|
2910012000NRG23061020221564290
|
06/10/2022
|
Kavitha
|
2910012WL047689
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/771-A
(KURHICHI)
|
2910012000NRG23061020221564291
|
06/10/2022
|
Poongodi.N
|
2910012WL047689
|
Poongodi.N
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongodi.N
|
CANARA BANK(508532)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/774-A
(KURHICHI)
|
2910012000NRG23061020221564292
|
06/10/2022
|
Muthulakshmi
|
2910012WL047689
|
Muthulakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-010-010/775-A
(KURHICHI)
|
2910012000NRG23061020221564293
|
06/10/2022
|
Saranya
|
2910012WL047689
|
Saranya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/776-A
(KURHICHI)
|
2910012000NRG23061020221564294
|
06/10/2022
|
Lakshmi
|
2910012WL047689
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/785-A
(KURHICHI)
|
2910012000NRG23061020221564295
|
06/10/2022
|
Alamelu
|
2910012WL047689
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23061020221564296
|
06/10/2022
|
Latha
|
2910012WL047689
|
Latha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/787-A
(KURHICHI)
|
2910012000NRG23061020221564297
|
06/10/2022
|
Kulanthaiyammal
|
2910012WL047689
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/793-A
(KURHICHI)
|
2910012000NRG23061020221565934
|
06/10/2022
|
Krishnaveni
|
2910012WL047731
|
Krishnaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/794-A
(KURHICHI)
|
2910012000NRG23061020221565935
|
06/10/2022
|
Kalaiselvi
|
2910012WL047731
|
Kalaiselvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/796-A
(KURHICHI)
|
2910012000NRG23061020221564298
|
06/10/2022
|
Susee
|
2910012WL047689
|
Susee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Susee
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/800-A
(KURHICHI)
|
2910012000NRG23061020221564299
|
06/10/2022
|
Pushparani
|
2910012WL047689
|
Pushparani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/815-A
(KURHICHI)
|
2910012000NRG23061020221565938
|
06/10/2022
|
Seerangayee
|
2910012WL047731
|
Seerangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/817-A
(KURHICHI)
|
2910012000NRG23061020221564301
|
06/10/2022
|
Pachiyammal.S
|
2910012WL047689
|
Pachiyammal.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/819-A
(KURHICHI)
|
2910012000NRG23061020221564302
|
06/10/2022
|
Rajamani.M
|
2910012WL047689
|
Rajamani.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajamani.M
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/820-A
(KURHICHI)
|
2910012000NRG23061020221564303
|
06/10/2022
|
Kaveri.N
|
2910012WL047689
|
Kaveri.N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/821-A
(KURHICHI)
|
2910012000NRG23061020221564304
|
06/10/2022
|
Marakkal.S
|
2910012WL047689
|
Marakkal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Marakkal.S
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/830-A
(KURHICHI)
|
2910012000NRG23061020221565939
|
06/10/2022
|
Kuzhanthayi
|
2910012WL047731
|
Kuzhanthayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuzhanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/834-A
(KURHICHI)
|
2910012000NRG23061020221565940
|
06/10/2022
|
Lakshmi
|
2910012WL047731
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/837-A
(KURHICHI)
|
2910012000NRG23061020221564305
|
06/10/2022
|
Jaya.V
|
2910012WL047689
|
Jaya.V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jaya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/842-A
(KURHICHI)
|
2910012000NRG23061020221565941
|
06/10/2022
|
kasthuri
|
2910012WL047731
|
kasthuri
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/843-A
(KURHICHI)
|
2910012000NRG23061020221564306
|
06/10/2022
|
Thavamani
|
2910012WL047689
|
Thavamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/846-A
(KURHICHI)
|
2910012000NRG23061020221564307
|
06/10/2022
|
Indhirani.N
|
2910012WL047689
|
Indhirani.N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indhirani.N
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-010-010/848-A
(KURHICHI)
|
2910012000NRG23061020221565942
|
06/10/2022
|
Natarajan.K
|
2910012WL047731
|
Natarajan.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Natarajan.K
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-010/852-A
(KURHICHI)
|
2910012000NRG23061020221564308
|
06/10/2022
|
Selvi.N
|
2910012WL047689
|
Selvi.N
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMMAPET
|
TN-10-012-010-010/853-A
(KURHICHI)
|
2910012000NRG23061020221564309
|
06/10/2022
|
Palaniyammal.P
|
2910012WL047689
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-010/860-A
(KURHICHI)
|
2910012000NRG23061020221565943
|
06/10/2022
|
Nithiya
|
2910012WL047731
|
Nithiya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-010-010/862-A
(KURHICHI)
|
2910012000NRG23061020221564310
|
06/10/2022
|
Susi.V
|
2910012WL047689
|
Susi.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Susi.V
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-010-010/864-A
(KURHICHI)
|
2910012000NRG23061020221564311
|
06/10/2022
|
Prema.R
|
2910012WL047689
|
Prema.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema.R
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-010-010/869-A
(KURHICHI)
|
2910012000NRG23061020221564313
|
06/10/2022
|
Mathammal
|
2910012WL047689
|
Mathammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMMAPET
|
TN-10-012-010-010/881-A
(KURHICHI)
|
2910012000NRG23061020221564314
|
06/10/2022
|
M.Pappammal
|
2910012WL047689
|
M.Pappammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-010-010/883-A
(KURHICHI)
|
2910012000NRG23061020221565944
|
06/10/2022
|
ponnayal
|
2910012WL047731
|
ponnayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23061020221565945
|
06/10/2022
|
P.Umadevi
|
2910012WL047731
|
P.Umadevi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-010-010/890-A
(KURHICHI)
|
2910012000NRG23061020221564315
|
06/10/2022
|
Hemalatha
|
2910012WL047689
|
Hemalatha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
AMMAPET
|
TN-10-012-010-010/894-A
(KURHICHI)
|
2910012000NRG23061020221564316
|
06/10/2022
|
Sarahamani
|
2910012WL047689
|
Sarahamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarahamani
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-010-010/897-A
(KURHICHI)
|
2910012000NRG23061020221564317
|
06/10/2022
|
Jeevanathi
|
2910012WL047689
|
Jeevanathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeevanathi
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
AMMAPET
|
TN-10-012-010-010/905-A
(KURHICHI)
|
2910012000NRG23061020221565946
|
06/10/2022
|
Laskshmi
|
2910012WL047731
|
Laskshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Laskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-010-010/906-A
(KURHICHI)
|
2910012000NRG23061020221565947
|
06/10/2022
|
Palaniyammal
|
2910012WL047731
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-010-010/910-A
(KURHICHI)
|
2910012000NRG23061020221565948
|
06/10/2022
|
Vasanthi
|
2910012WL047731
|
Vasanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-010-010/922-A
(KURHICHI)
|
2910012000NRG23061020221565949
|
06/10/2022
|
Malika
|
2910012WL047731
|
Malika
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-010-010/923-A
(KURHICHI)
|
2910012000NRG23061020221565950
|
06/10/2022
|
Urumayee
|
2910012WL047731
|
Urumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-010-010/924-A
(KURHICHI)
|
2910012000NRG23061020221565951
|
06/10/2022
|
Pachiyammal
|
2910012WL047731
|
Pachiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-010-010/926-A
(KURHICHI)
|
2910012000NRG23061020221564170
|
06/10/2022
|
Gathimathi
|
2910012WL047688
|
Gathimathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gathimathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMMAPET
|
TN-10-012-010-010/932-A
(KURHICHI)
|
2910012000NRG23061020221565952
|
06/10/2022
|
Eswari
|
2910012WL047731
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-010-010/944-A
(KURHICHI)
|
2910012000NRG23061020221565953
|
06/10/2022
|
Pappa
|
2910012WL047731
|
Pappa
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMMAPET
|
TN-10-012-010-010/946-A
(KURHICHI)
|
2910012000NRG23061020221565954
|
06/10/2022
|
Patchayee
|
2910012WL047731
|
Patchayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMMAPET
|
TN-10-012-010-010/948-A
(KURHICHI)
|
2910012000NRG23061020221565955
|
06/10/2022
|
Annakodi
|
2910012WL047731
|
Annakodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMMAPET
|
TN-10-012-010-010/957-A
(KURHICHI)
|
2910012000NRG23061020221564318
|
06/10/2022
|
Pappal
|
2910012WL047689
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMMAPET
|
TN-10-012-010-010/961-A
(KURHICHI)
|
2910012000NRG23061020221565956
|
06/10/2022
|
Palaniyammal
|
2910012WL047731
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23061020221565957
|
06/10/2022
|
Rasammal
|
2910012WL047731
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMMAPET
|
TN-10-012-010-010/998-A
(KURHICHI)
|
2910012000NRG23061020221564319
|
06/10/2022
|
Dhanalakshmi
|
2910012WL047689
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
AMMAPET
|
TN-10-012-010-011/1028-A
(KURHICHI)
|
2910012000NRG23061020221565958
|
06/10/2022
|
Kanaga.M
|
2910012WL047731
|
Kanaga.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanaga.M
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMMAPET
|
TN-10-012-010-011/1093-A
(KURHICHI)
|
2910012000NRG23061020221565959
|
06/10/2022
|
Kulanthayee A
|
2910012WL047731
|
Kulanthayee A
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kulanthayee A
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMMAPET
|
TN-10-012-010-011/1094-A
(KURHICHI)
|
2910012000NRG23061020221565960
|
06/10/2022
|
Maheswari S
|
2910012WL047731
|
Maheswari S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Maheswari S
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMMAPET
|
TN-10-012-010-011/1102-A
(KURHICHI)
|
2910012000NRG23061020221565961
|
06/10/2022
|
Poovathi
|
2910012WL047731
|
Poovathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovathi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-010-011/1146-A
(KURHICHI)
|
2910012000NRG23061020221565962
|
06/10/2022
|
Pachiyammal
|
2910012WL047731
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMMAPET
|
TN-10-012-010-011/1318-A
(KURHICHI)
|
2910012000NRG23061020221565963
|
06/10/2022
|
vijayalakshmi
|
2910012WL047731
|
vijayalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMMAPET
|
TN-10-012-010-011/937
(KURHICHI)
|
2910012000NRG23061020221565973
|
06/10/2022
|
Lakshmi
|
2910012WL047731
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMMAPET
|
TN-10-012-010-013/1313-A
(KURHICHI)
|
2910012000NRG23061020221564324
|
06/10/2022
|
Kamatchi
|
2910012WL047689
|
Kamatchi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160380
|
160380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160380
|
160380
|
|
|
|
|
|
|
|