|
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-10-012-014-002/1001-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075259
|
05/08/2022
|
Tamilselvi
|
2910012WL033663
|
Tamilselvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-002/942-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075263
|
05/08/2022
|
Kalavathi
|
2910012WL033663
|
Kalavathi
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-002/943-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075264
|
05/08/2022
|
Kunjammal
|
2910012WL033663
|
Kunjammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075265
|
05/08/2022
|
Dharini
|
2910012WL033663
|
Dharini
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-007/262
(ODDAPALAYAM)
|
2910012000NRG23050820221075161
|
05/08/2022
|
Shanmugammal
|
2910012WL033662
|
Shanmugammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-007/345
(ODDAPALAYAM)
|
2910012000NRG23050820221075162
|
05/08/2022
|
Indirani
|
2910012WL033662
|
Indirani
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-007/935-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075163
|
05/08/2022
|
Rathinammal
|
2910012WL033662
|
Rathinammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-007/945-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075164
|
05/08/2022
|
Guruvayee
|
2910012WL033662
|
Guruvayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-007/946-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075165
|
05/08/2022
|
Muniyaee
|
2910012WL033662
|
Muniyaee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-007/957-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075166
|
05/08/2022
|
Mythili
|
2910012WL033662
|
Mythili
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-007/962-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075167
|
05/08/2022
|
Ayyammal
|
2910012WL033662
|
Ayyammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-007/983-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075168
|
05/08/2022
|
Seerangayee
|
2910012WL033662
|
Seerangayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/100-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075170
|
05/08/2022
|
Pavalakodi
|
2910012WL033662
|
Pavalakodi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/101-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075171
|
05/08/2022
|
Malarkodi
|
2910012WL033662
|
Malarkodi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/104-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075172
|
05/08/2022
|
Jayalakshmi
|
2910012WL033662
|
Jayalakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/106-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075173
|
05/08/2022
|
Eswari
|
2910012WL033662
|
Eswari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/108-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075174
|
05/08/2022
|
Pavalakodi
|
2910012WL033662
|
Pavalakodi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/111-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075175
|
05/08/2022
|
Sundari
|
2910012WL033662
|
Sundari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/112-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075176
|
05/08/2022
|
Lakshmi
|
2910012WL033662
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/115-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075177
|
05/08/2022
|
Easwari
|
2910012WL033662
|
Easwari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/120-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075178
|
05/08/2022
|
Bagyammal
|
2910012WL033662
|
Bagyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bagyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/122-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075179
|
05/08/2022
|
Chithra
|
2910012WL033662
|
Chithra
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/123-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075180
|
05/08/2022
|
Kamachi
|
2910012WL033662
|
Kamachi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/125-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075181
|
05/08/2022
|
Veerammal
|
2910012WL033662
|
Veerammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/127-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075182
|
05/08/2022
|
Kamachi
|
2910012WL033662
|
Kamachi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/134-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075271
|
05/08/2022
|
Lakshmi
|
2910012WL033663
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075361
|
05/08/2022
|
Beema
|
2910012WL033664
|
Beema
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075362
|
05/08/2022
|
Akbarali
|
2910012WL033664
|
Akbarali
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/175-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075274
|
05/08/2022
|
Deivanai
|
2910012WL033663
|
Deivanai
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/194-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075275
|
05/08/2022
|
Kuppammal
|
2910012WL033663
|
Kuppammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/196-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075276
|
05/08/2022
|
Kannammal
|
2910012WL033663
|
Kannammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075363
|
05/08/2022
|
Ramasamy
|
2910012WL033664
|
Ramasamy
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/205-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075277
|
05/08/2022
|
Gowri
|
2910012WL033663
|
Gowri
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/207-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075372
|
05/08/2022
|
Rasammal
|
2910012WL033665
|
Rasammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/213-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075389
|
05/08/2022
|
Kannayee
|
2910012WL033667
|
Kannayee
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannayee
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/218-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075278
|
05/08/2022
|
Amsa
|
2910012WL033663
|
Amsa
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/221-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075279
|
05/08/2022
|
Arukkani
|
2910012WL033663
|
Arukkani
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/223-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075280
|
05/08/2022
|
Lakshmi
|
2910012WL033663
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/226-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075281
|
05/08/2022
|
Guruvayee
|
2910012WL033663
|
Guruvayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/228-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075282
|
05/08/2022
|
Seerangayee
|
2910012WL033663
|
Seerangayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/230-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075283
|
05/08/2022
|
Mathammal
|
2910012WL033663
|
Mathammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/234-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075284
|
05/08/2022
|
Poongodi
|
2910012WL033663
|
Poongodi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/235-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075285
|
05/08/2022
|
Vijaya
|
2910012WL033663
|
Vijaya
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/236
(ODDAPALAYAM)
|
2910012000NRG23050820221075373
|
05/08/2022
|
Chitra
|
2910012WL033665
|
Chitra
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075364
|
05/08/2022
|
Yuvarajan
|
2910012WL033664
|
Yuvarajan
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/242-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075286
|
05/08/2022
|
Thilagavathi
|
2910012WL033663
|
Thilagavathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/263-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075183
|
05/08/2022
|
Seerangammal
|
2910012WL033662
|
Seerangammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075184
|
05/08/2022
|
Miniyayee
|
2910012WL033662
|
Miniyayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/272-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075185
|
05/08/2022
|
Selvi
|
2910012WL033662
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/292-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075287
|
05/08/2022
|
Sampooranam
|
2910012WL033663
|
Sampooranam
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/302-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075288
|
05/08/2022
|
Jagadhambal
|
2910012WL033663
|
Jagadhambal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagadhambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/303-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075289
|
05/08/2022
|
Guruvayammal
|
2910012WL033663
|
Guruvayammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/308-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075290
|
05/08/2022
|
Easwari
|
2910012WL033663
|
Easwari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/317-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075291
|
05/08/2022
|
Sellammal
|
2910012WL033663
|
Sellammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/324-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075292
|
05/08/2022
|
lakshmi
|
2910012WL033663
|
lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/328-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075293
|
05/08/2022
|
Velliyammal
|
2910012WL033663
|
Velliyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/333-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075294
|
05/08/2022
|
Ramaayee
|
2910012WL033663
|
Ramaayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramaayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/346-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075186
|
05/08/2022
|
Vediyammal
|
2910012WL033662
|
Vediyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/348-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075187
|
05/08/2022
|
Rathinammal
|
2910012WL033662
|
Rathinammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/349-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075188
|
05/08/2022
|
mariyamma
|
2910012WL033662
|
mariyamma
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/354-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075189
|
05/08/2022
|
Chinnaperiyaa
|
2910012WL033662
|
Chinnaperiyaa
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaperiyaa
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/359-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075190
|
05/08/2022
|
Palniyamma
|
2910012WL033662
|
Palniyamma
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palniyamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/361-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075191
|
05/08/2022
|
Mani
|
2910012WL033662
|
Mani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/371-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075192
|
05/08/2022
|
Angamuthu
|
2910012WL033662
|
Angamuthu
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/380-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075193
|
05/08/2022
|
Selvi
|
2910012WL033662
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/387-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075295
|
05/08/2022
|
Lakshmi
|
2910012WL033663
|
Lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/397
(ODDAPALAYAM)
|
2910012000NRG23050820221075296
|
05/08/2022
|
Rukmani
|
2910012WL033663
|
Rukmani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/399-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075374
|
05/08/2022
|
Radhamani
|
2910012WL033665
|
Radhamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/402-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075194
|
05/08/2022
|
Peramayee
|
2910012WL033662
|
Peramayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/403-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075195
|
05/08/2022
|
Jayammal
|
2910012WL033662
|
Jayammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/404-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075196
|
05/08/2022
|
Rajeshwari
|
2910012WL033662
|
Rajeshwari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/405-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075197
|
05/08/2022
|
Aaravalli
|
2910012WL033662
|
Aaravalli
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aaravalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/406-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075297
|
05/08/2022
|
Valliammal
|
2910012WL033663
|
Valliammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/408-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075198
|
05/08/2022
|
Kasiyammal
|
2910012WL033662
|
Kasiyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/409-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075199
|
05/08/2022
|
Pavunayal
|
2910012WL033662
|
Pavunayal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/411-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075200
|
05/08/2022
|
Palaniyammal
|
2910012WL033662
|
Palaniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/412-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075201
|
05/08/2022
|
Amsavalli
|
2910012WL033662
|
Amsavalli
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/415-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075203
|
05/08/2022
|
Kamatchi
|
2910012WL033662
|
Kamatchi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/419-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075204
|
05/08/2022
|
Papayee
|
2910012WL033662
|
Papayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/422-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075298
|
05/08/2022
|
Jayalakshmi
|
2910012WL033663
|
Jayalakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/423-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075205
|
05/08/2022
|
Madhammal
|
2910012WL033662
|
Madhammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/426-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075206
|
05/08/2022
|
Thngamani
|
2910012WL033662
|
Thngamani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thngamani
|
BANK OF BARODA(606985)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/428-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075207
|
05/08/2022
|
Palaniyammal
|
2910012WL033662
|
Palaniyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/431-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075299
|
05/08/2022
|
Sellammal
|
2910012WL033663
|
Sellammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/432-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075208
|
05/08/2022
|
Shanmugammal
|
2910012WL033662
|
Shanmugammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/437-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075209
|
05/08/2022
|
Lakshmi
|
2910012WL033662
|
Lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/443-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075300
|
05/08/2022
|
Sivagami
|
2910012WL033663
|
Sivagami
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/448-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075301
|
05/08/2022
|
Jayammal
|
2910012WL033663
|
Jayammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/452-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075210
|
05/08/2022
|
Chinnammal
|
2910012WL033662
|
Chinnammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/461-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075302
|
05/08/2022
|
mathammal
|
2910012WL033663
|
mathammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/467-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075211
|
05/08/2022
|
Ayithammal
|
2910012WL033662
|
Ayithammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayithammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/469-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075212
|
05/08/2022
|
Amsa
|
2910012WL033662
|
Amsa
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/470-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075213
|
05/08/2022
|
Jayalakshmi
|
2910012WL033662
|
Jayalakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/473-a
(ODDAPALAYAM)
|
2910012000NRG23050820221075303
|
05/08/2022
|
Irusayee
|
2910012WL033663
|
Irusayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/475-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075214
|
05/08/2022
|
ayyammal
|
2910012WL033662
|
ayyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
ayyammal
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/477-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075215
|
05/08/2022
|
Lakshmayee
|
2910012WL033662
|
Lakshmayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/484-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075216
|
05/08/2022
|
Selvalakshmi
|
2910012WL033662
|
Selvalakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/486-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075217
|
05/08/2022
|
Chellammal
|
2910012WL033662
|
Chellammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/489-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075218
|
05/08/2022
|
Palaniyammal
|
2910012WL033662
|
Palaniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/493-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075219
|
05/08/2022
|
Devi
|
2910012WL033662
|
Devi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/495-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075220
|
05/08/2022
|
Chinnammal
|
2910012WL033662
|
Chinnammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/496-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075221
|
05/08/2022
|
Miniyayee
|
2910012WL033662
|
Miniyayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/502-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075304
|
05/08/2022
|
Seeerangammal
|
2910012WL033663
|
Seeerangammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seeerangammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/508-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075305
|
05/08/2022
|
Kamatchi
|
2910012WL033663
|
Kamatchi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/512-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075306
|
05/08/2022
|
Madhammal
|
2910012WL033663
|
Madhammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/514-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075307
|
05/08/2022
|
Sambooranam.V
|
2910012WL033663
|
Sambooranam.V
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambooranam.V
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/516-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075222
|
05/08/2022
|
Lakshmayee
|
2910012WL033662
|
Lakshmayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/519-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075308
|
05/08/2022
|
Seerangammal
|
2910012WL033663
|
Seerangammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/525-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075309
|
05/08/2022
|
Ananthayee
|
2910012WL033663
|
Ananthayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthayee
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/533-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075310
|
05/08/2022
|
Ayyammal
|
2910012WL033663
|
Ayyammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/534-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075223
|
05/08/2022
|
Aravalli
|
2910012WL033662
|
Aravalli
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/539-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075224
|
05/08/2022
|
Kamatchi
|
2910012WL033662
|
Kamatchi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-014-014/541-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075311
|
05/08/2022
|
Kavitha
|
2910012WL033663
|
Kavitha
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-014-014/548-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075312
|
05/08/2022
|
Kamachi
|
2910012WL033663
|
Kamachi
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-014-014/550-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075313
|
05/08/2022
|
Ayyammal
|
2910012WL033663
|
Ayyammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-014-014/559-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075314
|
05/08/2022
|
Seerangayee
|
2910012WL033663
|
Seerangayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-014-014/567-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075225
|
05/08/2022
|
Palaniammal
|
2910012WL033662
|
Palaniammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-014-014/570-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075226
|
05/08/2022
|
Selvi
|
2910012WL033662
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-014-014/571-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075227
|
05/08/2022
|
Aarayee
|
2910012WL033662
|
Aarayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-014-014/573-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075315
|
05/08/2022
|
Aythal
|
2910012WL033663
|
Aythal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aythal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-014-014/590-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075316
|
05/08/2022
|
Mahadevi.S
|
2910012WL033663
|
Mahadevi.S
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahadevi.S
|
AXIS BANK(607153)
|
|
122
|
AMMAPET
|
TN-10-012-014-014/592-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075228
|
05/08/2022
|
Pavayee
|
2910012WL033662
|
Pavayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-014-014/594-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075317
|
05/08/2022
|
Sokkayee
|
2910012WL033663
|
Sokkayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sokkayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-014-014/595-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075318
|
05/08/2022
|
Shamugammal
|
2910012WL033663
|
Shamugammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shamugammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-014-014/601-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075375
|
05/08/2022
|
Sivakami
|
2910012WL033665
|
Sivakami
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-014-014/602-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075319
|
05/08/2022
|
Ranganayagi
|
2910012WL033663
|
Ranganayagi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-014-014/606-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075320
|
05/08/2022
|
Miniyammal
|
2910012WL033663
|
Miniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-014-014/607-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075229
|
05/08/2022
|
Radhammani
|
2910012WL033662
|
Radhammani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhammani
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-014-014/613-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075321
|
05/08/2022
|
Kannammal
|
2910012WL033663
|
Kannammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-014-014/614-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075322
|
05/08/2022
|
Soroja
|
2910012WL033663
|
Soroja
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soroja
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-014-014/620-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075323
|
05/08/2022
|
Palaniammal
|
2910012WL033663
|
Palaniammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-014-014/626-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075324
|
05/08/2022
|
Kalamani
|
2910012WL033663
|
Kalamani
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-014-014/628-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075325
|
05/08/2022
|
Chinnaponnu
|
2910012WL033663
|
Chinnaponnu
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-014-014/631-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075326
|
05/08/2022
|
Pappathi
|
2910012WL033663
|
Pappathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CANARA BANK(508532)
|
|
135
|
AMMAPET
|
TN-10-012-014-014/633-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075327
|
05/08/2022
|
Vediyammal
|
2910012WL033663
|
Vediyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-014-014/635-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075230
|
05/08/2022
|
Kaliammal
|
2910012WL033662
|
Kaliammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-014-014/644-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075328
|
05/08/2022
|
Ayyammal
|
2910012WL033663
|
Ayyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-014-014/648-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075329
|
05/08/2022
|
Chellammal
|
2910012WL033663
|
Chellammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-014-014/668-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075330
|
05/08/2022
|
Vellaiyammal
|
2910012WL033663
|
Vellaiyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-014-014/672-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075376
|
05/08/2022
|
Periyammal
|
2910012WL033665
|
Periyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-014-014/691-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075231
|
05/08/2022
|
Pavunal.M
|
2910012WL033662
|
Pavunal.M
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunal.M
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-014-014/696-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075232
|
05/08/2022
|
Miniyayi
|
2910012WL033662
|
Miniyayi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyayi
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-014-014/711-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075331
|
05/08/2022
|
Jankai
|
2910012WL033663
|
Jankai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-014-014/727-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075332
|
05/08/2022
|
Paravathi
|
2910012WL033663
|
Paravathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-014-014/734-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075333
|
05/08/2022
|
Jayammal
|
2910012WL033663
|
Jayammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-014-014/738-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075234
|
05/08/2022
|
Rasammal
|
2910012WL033662
|
Rasammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-014-014/740-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075334
|
05/08/2022
|
Sundriammal
|
2910012WL033663
|
Sundriammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundriammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-014-014/744-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075335
|
05/08/2022
|
Shanmugammal
|
2910012WL033663
|
Shanmugammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-014-014/746-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075235
|
05/08/2022
|
Dhanapakiyam
|
2910012WL033662
|
Dhanapakiyam
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-014-014/748-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075377
|
05/08/2022
|
Jankai
|
2910012WL033665
|
Jankai
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-014-014/75-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075236
|
05/08/2022
|
Ramayee
|
2910012WL033662
|
Ramayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-014-014/753-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075378
|
05/08/2022
|
Shanmugavalli
|
2910012WL033665
|
Shanmugavalli
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-014-014/754-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075336
|
05/08/2022
|
Gomathi
|
2910012WL033663
|
Gomathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-014-014/768-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075337
|
05/08/2022
|
Mariammal
|
2910012WL033663
|
Mariammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-014-014/77-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075237
|
05/08/2022
|
Makayee.S
|
2910012WL033662
|
Makayee.S
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Makayee.S
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-014-014/772-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075338
|
05/08/2022
|
Vedaiammal
|
2910012WL033663
|
Vedaiammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vedaiammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-014-014/778-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075379
|
05/08/2022
|
Muniyammal
|
2910012WL033665
|
Muniyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-014-014/779-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075339
|
05/08/2022
|
Nandieswarai
|
2910012WL033663
|
Nandieswarai
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandieswarai
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-014-014/78-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075238
|
05/08/2022
|
Bakkiyammal
|
2910012WL033662
|
Bakkiyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-014-014/79-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075239
|
05/08/2022
|
Dhanalakshmi
|
2910012WL033662
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-014-014/790-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075340
|
05/08/2022
|
Palaniammal
|
2910012WL033663
|
Palaniammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-014-014/794-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075341
|
05/08/2022
|
Veerammal
|
2910012WL033663
|
Veerammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMMAPET
|
TN-10-012-014-014/80-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075240
|
05/08/2022
|
Rathinammal
|
2910012WL033662
|
Rathinammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-014-014/805-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075241
|
05/08/2022
|
Selvi
|
2910012WL033662
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-014-014/808-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075242
|
05/08/2022
|
Palaniammal
|
2910012WL033662
|
Palaniammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-014-014/813-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075342
|
05/08/2022
|
Ersayee
|
2910012WL033663
|
Ersayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ersayee
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-014-014/816
(ODDAPALAYAM)
|
2910012000NRG23050820221075365
|
05/08/2022
|
Revathi
|
2910012WL033664
|
Revathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-014-014/819-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075343
|
05/08/2022
|
Jayamma
|
2910012WL033663
|
Jayamma
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-014-014/823-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075380
|
05/08/2022
|
Ammani
|
2910012WL033665
|
Ammani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-014-014/826-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075344
|
05/08/2022
|
Angamuthu
|
2910012WL033663
|
Angamuthu
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-014-014/83-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075243
|
05/08/2022
|
Shanmugammal
|
2910012WL033662
|
Shanmugammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075366
|
05/08/2022
|
Sivakami
|
2910012WL033664
|
Sivakami
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-014-014/834-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075345
|
05/08/2022
|
Easwari
|
2910012WL033663
|
Easwari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-014-014/84-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075244
|
05/08/2022
|
Shanmugammal
|
2910012WL033662
|
Shanmugammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-014-014/841-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075245
|
05/08/2022
|
Lakshmi
|
2910012WL033662
|
Lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-014-014/846-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075246
|
05/08/2022
|
Palanithangam
|
2910012WL033662
|
Palanithangam
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palanithangam
|
CANARA BANK(508532)
|
|
177
|
AMMAPET
|
TN-10-012-014-014/859-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075346
|
05/08/2022
|
Devaki
|
2910012WL033663
|
Devaki
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-014-014/862-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075247
|
05/08/2022
|
Marayee
|
2910012WL033662
|
Marayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayee
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-014-014/865
(ODDAPALAYAM)
|
2910012000NRG23050820221075347
|
05/08/2022
|
Veerammal
|
2910012WL033663
|
Veerammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMMAPET
|
TN-10-012-014-014/866-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075248
|
05/08/2022
|
Chinnapoonu
|
2910012WL033662
|
Chinnapoonu
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-014-014/87-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075249
|
05/08/2022
|
Madhammal
|
2910012WL033662
|
Madhammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-014-014/876
(ODDAPALAYAM)
|
2910012000NRG23050820221075348
|
05/08/2022
|
Veerammal
|
2910012WL033663
|
Veerammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
CANARA BANK(508532)
|
|
183
|
AMMAPET
|
TN-10-012-014-014/88-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075250
|
05/08/2022
|
Miniyayee
|
2910012WL033662
|
Miniyayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075367
|
05/08/2022
|
Palanisamy
|
2910012WL033664
|
Palanisamy
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
185
|
AMMAPET
|
TN-10-012-014-014/89-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075251
|
05/08/2022
|
Thavasi
|
2910012WL033662
|
Thavasi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-014-014/891-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075349
|
05/08/2022
|
Ayyammal
|
2910012WL033663
|
Ayyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-014-014/892-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075381
|
05/08/2022
|
Sevatthal
|
2910012WL033665
|
Sevatthal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sevatthal
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-014-014/896-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075350
|
05/08/2022
|
Amaravathi
|
2910012WL033663
|
Amaravathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-014-014/898-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075351
|
05/08/2022
|
Seerangammal
|
2910012WL033663
|
Seerangammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-014-014/90-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075252
|
05/08/2022
|
Selvi
|
2910012WL033662
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075368
|
05/08/2022
|
rasayyan
|
2910012WL033664
|
rasayyan
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075382
|
05/08/2022
|
Saroja
|
2910012WL033665
|
Saroja
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-014-014/906-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075352
|
05/08/2022
|
Saithya
|
2910012WL033663
|
Saithya
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saithya
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-014-014/91-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075253
|
05/08/2022
|
Palaniammal
|
2910012WL033662
|
Palaniammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-014-014/916-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075353
|
05/08/2022
|
Lakshmi
|
2910012WL033663
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-014-014/92-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075254
|
05/08/2022
|
Muniyayee
|
2910012WL033662
|
Muniyayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075369
|
05/08/2022
|
Kamala
|
2910012WL033664
|
Kamala
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-014-014/93-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075255
|
05/08/2022
|
Guruvayee
|
2910012WL033662
|
Guruvayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075256
|
05/08/2022
|
Jayakodi
|
2910012WL033662
|
Jayakodi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-014-014/941-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075356
|
05/08/2022
|
Sivakami
|
2910012WL033663
|
Sivakami
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-014-014/951-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075357
|
05/08/2022
|
Parvathi
|
2910012WL033663
|
Parvathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-014-014/96-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075257
|
05/08/2022
|
Lakshnmi
|
2910012WL033662
|
Lakshnmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshnmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-014-014/97-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075258
|
05/08/2022
|
Ramayee
|
2910012WL033662
|
Ramayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMMAPET
|
TN-10-012-014-014/997
(ODDAPALAYAM)
|
2910012000NRG23050820221075358
|
05/08/2022
|
Thulasimani
|
2910012WL033663
|
Thulasimani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMMAPET
|
TN-10-012-014-015/968-A
(ODDAPALAYAM)
|
2910012000NRG23050820221075360
|
05/08/2022
|
Rathinammal
|
2910012WL033663
|
Rathinammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122457
|
122457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122457
|
122457
|
|
|
|
|
|
|
|