Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_090223APB_FTO_1533201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-010-001/1110-A
(KURHICHI) 		2910012000NRG23090220232424006 09/02/2023 Pavala 2910012WL071162 Pavala 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Pavala STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-010-001/1145-A
(KURHICHI) 		2910012000NRG23090220232424007 09/02/2023 Vasanthal 2910012WL071162 Vasanthal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Vasanthal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-010-001/1309-A
(KURHICHI) 		2910012000NRG23090220232424008 09/02/2023 Dhanam 2910012WL071162 Dhanam 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Dhanam STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-010-001/1326-A
(KURHICHI) 		2910012000NRG23090220232424009 09/02/2023 Chanthiral 2910012WL071162 Chanthiral 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Chanthiral PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-010-001/1332-A
(KURHICHI) 		2910012000NRG23090220232424010 09/02/2023 Maithili 2910012WL071162 Maithili 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Maithili STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-010-001/1427-A
(KURHICHI) 		2910012000NRG23090220232424011 09/02/2023 Nagajothi 2910012WL071162 Nagajothi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Nagajothi STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-010-001/1428-A
(KURHICHI) 		2910012000NRG23090220232424012 09/02/2023 Reka 2910012WL071162 Reka 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Reka STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-010-001/1573-A
(KURHICHI) 		2910012000NRG23090220232424013 09/02/2023 Palaniyammal 2910012WL071162 Palaniyammal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-010-001/1638-A
(KURHICHI) 		2910012000NRG23090220232424014 09/02/2023 Sambu 2910012WL071162 Sambu 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Sambu PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-010-001/1639-A
(KURHICHI) 		2910012000NRG23090220232424015 09/02/2023 Elanjivam 2910012WL071162 Elanjivam 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Elanjivam PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-010-001/1642-A
(KURHICHI) 		2910012000NRG23090220232424016 09/02/2023 Sellammal 2910012WL071162 Sellammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Sellammal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-010-001/1657-A
(KURHICHI) 		2910012000NRG23090220232424017 09/02/2023 Pappathi 2910012WL071162 Pappathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Pappathi STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-010-001/1728-A
(KURHICHI) 		2910012000NRG23090220232424018 09/02/2023 Vennila 2910012WL071162 Vennila 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Vennila STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-010-001/1733-A
(KURHICHI) 		2910012000NRG23090220232424019 09/02/2023 Neela 2910012WL071162 Neela 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Neela STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-010-001/1751-A
(KURHICHI) 		2910012000NRG23090220232424020 09/02/2023 Saraswathi 2910012WL071162 Saraswathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-010-001/1761-A
(KURHICHI) 		2910012000NRG23090220232424021 09/02/2023 Kumari 2910012WL071162 Kumari 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Kumari PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-010-001/1802-A
(KURHICHI) 		2910012000NRG23090220232424022 09/02/2023 Permayee 2910012WL071162 Permayee 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Permayee STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-010-001/1807-A
(KURHICHI) 		2910012000NRG23090220232424023 09/02/2023 Chinnamuthu 2910012WL071162 Chinnamuthu 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Chinnamuthu PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-010-001/1817-A
(KURHICHI) 		2910012000NRG23090220232424024 09/02/2023 Peramaye 2910012WL071162 Peramaye 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Peramaye PALLAVAN GRAMA BANK(607052)
20 AMMAPET TN-10-012-010-001/4
(KURHICHI) 		2910012000NRG23090220232424025 09/02/2023 Sellammal 2910012WL071162 Sellammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Sellammal STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-010-001/962-A
(KURHICHI) 		2910012000NRG23090220232424026 09/02/2023 Latha 2910012WL071162 Latha 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Latha CANARA BANK(508532)
22 AMMAPET TN-10-012-010-002/1041-A
(KURHICHI) 		2910012000NRG23090220232424027 09/02/2023 Saroja 2910012WL071162 Saroja 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-010-002/1118-A
(KURHICHI) 		2910012000NRG23090220232424028 09/02/2023 Chinnaponnu M 2910012WL071162 Chinnaponnu M 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Chinnaponnu M STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-010-002/1122-A
(KURHICHI) 		2910012000NRG23090220232424029 09/02/2023 Chinnamma M 2910012WL071162 Chinnamma M 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Chinnamma M STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-010-002/1260-A
(KURHICHI) 		2910012000NRG23090220232424030 09/02/2023 Revathi 2910012WL071162 Revathi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Revathi PALLAVAN GRAMA BANK(607052)
26 AMMAPET TN-10-012-010-002/1343-A
(KURHICHI) 		2910012000NRG23090220232424031 09/02/2023 Seegaamani 2910012WL071162 Seegaamani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Seegaamani STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-010-002/1431-A
(KURHICHI) 		2910012000NRG23090220232424032 09/02/2023 Kaliyammal 2910012WL071162 Kaliyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-010-002/1442-A
(KURHICHI) 		2910012000NRG23010220232404672 09/02/2023 Loganayagi 2910012WL070299 Loganayagi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Loganayagi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-010-002/1442-A
(KURHICHI) 		2910012000NRG23010220232404671 09/02/2023 Pragash 2910012WL070299 Pragash 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Pragash PALLAVAN GRAMA BANK(607052)
30 AMMAPET TN-10-012-010-002/1450-A
(KURHICHI) 		2910012000NRG23010220232404673 09/02/2023 Manimekalai 2910012WL070299 Manimekalai 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Manimekalai INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-010-002/1827-A
(KURHICHI) 		2910012000NRG23090220232424033 09/02/2023 Poongodi A 2910012WL071162 Poongodi A 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Poongodi A PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-010-002/1843-A
(KURHICHI) 		2910012000NRG23090220232424034 09/02/2023 Mohanpriya Subramani 2910012WL071162 Mohanpriya Subramani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mohanpriya Subramani INDIAN BANK(607105)
33 AMMAPET TN-10-012-010-002/986-A
(KURHICHI) 		2910012000NRG23090220232424035 09/02/2023 Mariyammal 2910012WL071162 Mariyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mariyammal STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-010-003/1081-A
(KURHICHI) 		2910012000NRG23090220232424036 09/02/2023 Palaniyammal 2910012WL071162 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-010-003/116
(KURHICHI) 		2910012000NRG23090220232424037 09/02/2023 Kolanthayee M 2910012WL071162 Kolanthayee M 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kolanthayee M STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-010-003/1268-A
(KURHICHI) 		2910012000NRG23090220232424038 09/02/2023 Ammasai 2910012WL071162 Ammasai 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Ammasai STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-010-003/1276-A
(KURHICHI) 		2910012000NRG23090220232424039 09/02/2023 Sarashwathi 2910012WL071162 Sarashwathi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Sarashwathi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-010-003/1447-A
(KURHICHI) 		2910012000NRG23090220232424040 09/02/2023 Gandhimathi 2910012WL071162 Gandhimathi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Gandhimathi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-010-003/1737-A
(KURHICHI) 		2910012000NRG23090220232424041 09/02/2023 Palaniyammal 2910012WL071162 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-010-003/935
(KURHICHI) 		2910012000NRG23090220232424042 09/02/2023 rajamani 2910012WL071162 rajamani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 rajamani STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-010-003/987-A
(KURHICHI) 		2910012000NRG23090220232424043 09/02/2023 Sembayee 2910012WL071162 Sembayee 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Sembayee STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-010-004/1000-A
(KURHICHI) 		2910012000NRG23090220232424044 09/02/2023 Chinnna ponnu 2910012WL071162 Chinnna ponnu 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Chinnna ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMMAPET TN-10-012-010-004/1017-A
(KURHICHI) 		2910012000NRG23090220232423800 09/02/2023 Jothi.N 2910012WL071157 Jothi.N 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Jothi.N STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-010-005/1111-A
(KURHICHI) 		2910012000NRG23090220232424426 09/02/2023 Chinnapillai 2910012WL071169 Chinnapillai 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Chinnapillai STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-010-005/1116-A
(KURHICHI) 		2910012000NRG23090220232424427 09/02/2023 Makesh 2910012WL071169 Makesh 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Makesh STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-010-005/1117-A
(KURHICHI) 		2910012000NRG23090220232424428 09/02/2023 Pavayee L 2910012WL071169 Pavayee L 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Pavayee L STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-010-005/1127-A
(KURHICHI) 		2910012000NRG23090220232424429 09/02/2023 Devi 2910012WL071169 Devi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Devi STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-010-005/1128-A
(KURHICHI) 		2910012000NRG23090220232424430 09/02/2023 Alphonesmari 2910012WL071169 Alphonesmari 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Alphonesmari STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-010-005/1130-A
(KURHICHI) 		2910012000NRG23090220232424431 09/02/2023 Pushpa 2910012WL071169 Pushpa 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Pushpa STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-010-005/1164-A
(KURHICHI) 		2910012000NRG23090220232424432 09/02/2023 Kaliyammal 2910012WL071169 Kaliyammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-010-005/1263-A
(KURHICHI) 		2910012000NRG23090220232424433 09/02/2023 Ponnayal 2910012WL071169 Ponnayal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Ponnayal PALLAVAN GRAMA BANK(607052)
52 AMMAPET TN-10-012-010-005/1307-A
(KURHICHI) 		2910012000NRG23090220232424434 09/02/2023 Seerangayee 2910012WL071169 Seerangayee 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Seerangayee STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-010-005/1403-A
(KURHICHI) 		2910012000NRG23090220232423801 09/02/2023 Marvarasi 2910012WL071157 Marvarasi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Marvarasi PALLAVAN GRAMA BANK(607052)
54 AMMAPET TN-10-012-010-005/1480-A
(KURHICHI) 		2910012000NRG23090220232423802 09/02/2023 Saroja 2910012WL071157 Saroja 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-010-005/1603-A
(KURHICHI) 		2910012000NRG23090220232424435 09/02/2023 Kulanthayi 2910012WL071169 Kulanthayi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Kulanthayi PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-010-005/1697-A
(KURHICHI) 		2910012000NRG23090220232424436 09/02/2023 Revathi 2910012WL071169 Revathi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-010-005/1755-A
(KURHICHI) 		2910012000NRG23090220232424437 09/02/2023 Chinnamma 2910012WL071169 Chinnamma 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Chinnamma PALLAVAN GRAMA BANK(607052)
58 AMMAPET TN-10-012-010-005/955-A
(KURHICHI) 		2910012000NRG23090220232424438 09/02/2023 Lakshmi 2910012WL071169 Lakshmi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-010-005/968-A
(KURHICHI) 		2910012000NRG23090220232424439 09/02/2023 Mathamma 2910012WL071169 Mathamma 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Mathamma INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-010-005/970-A
(KURHICHI) 		2910012000NRG23090220232424440 09/02/2023 Govindhammal 2910012WL071169 Govindhammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Govindhammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-010-006/1158-A
(KURHICHI) 		2910012000NRG23090220232424441 09/02/2023 Prama Devi. S 2910012WL071169 Prama Devi. S 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Prama Devi. S INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMMAPET TN-10-012-010-006/1615-A
(KURHICHI) 		2910012000NRG23090220232424442 09/02/2023 Kandayi 2910012WL071169 Kandayi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Kandayi STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-010-006/1620-A
(KURHICHI) 		2910012000NRG23090220232424443 09/02/2023 Saraswathi 2910012WL071169 Saraswathi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Saraswathi PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-010-006/1624-A
(KURHICHI) 		2910012000NRG23090220232424444 09/02/2023 Rakkammal 2910012WL071169 Rakkammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rakkammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-010-007/1004-A
(KURHICHI) 		2910012000NRG23090220232424045 09/02/2023 Thiropathi.S 2910012WL071162 Thiropathi.S 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Thiropathi.S STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-010-007/1005-A
(KURHICHI) 		2910012000NRG23090220232424046 09/02/2023 Soolaiyammal.S 2910012WL071162 Soolaiyammal.S 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Soolaiyammal.S STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-010-007/1006-A
(KURHICHI) 		2910012000NRG23090220232424047 09/02/2023 Sarasal.S 2910012WL071162 Sarasal.S 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Sarasal.S STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-010-007/1317-A
(KURHICHI) 		2910012000NRG23090220232424048 09/02/2023 Vijiya 2910012WL071162 Vijiya 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Vijiya STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-010-007/1503-A
(KURHICHI) 		2910012000NRG23090220232424049 09/02/2023 Mariyammal 2910012WL071162 Mariyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mariyammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-010-008/1320-A
(KURHICHI) 		2910012000NRG23090220232424445 09/02/2023 Pachiyammal 2910012WL071169 Pachiyammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Pachiyammal STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-010-008/1529-A
(KURHICHI) 		2910012000NRG23090220232424446 09/02/2023 Sivagami 2910012WL071169 Sivagami 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Sivagami PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-010-008/1747-A
(KURHICHI) 		2910012000NRG23010220232404661 09/02/2023 mariyappan 2910012WL070297 mariyappan 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 mariyappan STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-010-008/958-A
(KURHICHI) 		2910012000NRG23010220232404663 09/02/2023 Kalamani 2910012WL070297 Kalamani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kalamani STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-010-009/1022-A
(KURHICHI) 		2910012000NRG23090220232424447 09/02/2023 Palaniyammal 2910012WL071169 Palaniyammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-010-009/1026-A
(KURHICHI) 		2910012000NRG23090220232423803 09/02/2023 Thulasi.A 2910012WL071157 Thulasi.A 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Thulasi.A STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-010-009/1052-A
(KURHICHI) 		2910012000NRG23090220232424448 09/02/2023 Perumayi 2910012WL071169 Perumayi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Perumayi INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-010-009/1054-A
(KURHICHI) 		2910012000NRG23090220232424449 09/02/2023 Devayee M 2910012WL071169 Devayee M 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Devayee M STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-010-009/1103-A
(KURHICHI) 		2910012000NRG23090220232423804 09/02/2023 Sanmugavadivu 2910012WL071157 Sanmugavadivu 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Sanmugavadivu PALLAVAN GRAMA BANK(607052)
79 AMMAPET TN-10-012-010-009/1179-A
(KURHICHI) 		2910012000NRG23090220232424450 09/02/2023 Kavitha 2910012WL071169 Kavitha 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Kavitha PALLAVAN GRAMA BANK(607052)
80 AMMAPET TN-10-012-010-009/1285-A
(KURHICHI) 		2910012000NRG23090220232424451 09/02/2023 Appusamy 2910012WL071169 Appusamy 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Appusamy STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-010-009/1287-A
(KURHICHI) 		2910012000NRG23090220232423805 09/02/2023 Perumayee 2910012WL071157 Perumayee 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-010-009/1292-A
(KURHICHI) 		2910012000NRG23090220232423806 09/02/2023 Seengari 2910012WL071157 Seengari 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Seengari STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-010-009/1295-A
(KURHICHI) 		2910012000NRG23090220232424452 09/02/2023 Marappan 2910012WL071169 Marappan 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Marappan STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-010-009/1296-A
(KURHICHI) 		2910012000NRG23090220232423807 09/02/2023 Jothimani 2910012WL071157 Jothimani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Jothimani STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-010-009/1297-A
(KURHICHI) 		2910012000NRG23090220232423808 09/02/2023 Sagunthala 2910012WL071157 Sagunthala 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Sagunthala PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-010-009/1351-A
(KURHICHI) 		2910012000NRG23090220232423809 09/02/2023 Palaniyammal 2910012WL071157 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-010-009/1357-A
(KURHICHI) 		2910012000NRG23090220232423810 09/02/2023 Thavasimani 2910012WL071157 Thavasimani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Thavasimani STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-010-009/1465-A
(KURHICHI) 		2910012000NRG23090220232423811 09/02/2023 Pachiyammal 2910012WL071157 Pachiyammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Pachiyammal STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-010-009/1469-A
(KURHICHI) 		2910012000NRG23090220232423812 09/02/2023 Sundharammal 2910012WL071157 Sundharammal 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Sundharammal PALLAVAN GRAMA BANK(607052)
90 AMMAPET TN-10-012-010-009/1524-A
(KURHICHI) 		2910012000NRG23090220232424453 09/02/2023 Maran 2910012WL071169 Maran 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Maran STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-010-009/1548-A
(KURHICHI) 		2910012000NRG23090220232423813 09/02/2023 Chandra 2910012WL071157 Chandra 00415 SBIN0007589 562 562 Processed 16/02/2023 012059743 Chandra STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-010-009/1554-A
(KURHICHI) 		2910012000NRG23090220232424454 09/02/2023 Ponnammal 2910012WL071169 Ponnammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Ponnammal STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-010-009/1593-A
(KURHICHI) 		2910012000NRG23090220232424455 09/02/2023 Rajammal 2910012WL071169 Rajammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rajammal BANK OF INDIA(508505)
94 AMMAPET TN-10-012-010-009/1599-A
(KURHICHI) 		2910012000NRG23090220232423814 09/02/2023 Palaniyammal 2910012WL071157 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-010-009/1631-A
(KURHICHI) 		2910012000NRG23090220232423815 09/02/2023 Vasantha 2910012WL071157 Vasantha 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Vasantha INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-010-009/1636-A
(KURHICHI) 		2910012000NRG23090220232424456 09/02/2023 Raman 2910012WL071169 Raman 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Raman STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-010-009/1676-A
(KURHICHI) 		2910012000NRG23090220232423816 09/02/2023 Saroja 2910012WL071157 Saroja 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Saroja PALLAVAN GRAMA BANK(607052)
98 AMMAPET TN-10-012-010-009/1715-A
(KURHICHI) 		2910012000NRG23090220232424457 09/02/2023 Valliyammal 2910012WL071169 Valliyammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Valliyammal STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-010-009/1723-A
(KURHICHI) 		2910012000NRG23090220232424458 09/02/2023 kannyal 2910012WL071169 kannyal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 kannyal STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-010-009/1740-A
(KURHICHI) 		2910012000NRG23090220232424459 09/02/2023 subramani 2910012WL071169 subramani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 subramani CANARA BANK(508532)
101 AMMAPET TN-10-012-010-009/1806-A
(KURHICHI) 		2910012000NRG23090220232424460 09/02/2023 Shopa 2910012WL071169 Shopa 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Shopa STATE BANK OF INDIA(508548)
102 AMMAPET TN-10-012-010-009/1815-A
(KURHICHI) 		2910012000NRG23090220232424461 09/02/2023 MUTHAN 2910012WL071169 MUTHAN 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 MUTHAN STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-010-009/1829-A
(KURHICHI) 		2910012000NRG23090220232424462 09/02/2023 Pushpalatha Selvaraj 2910012WL071169 Pushpalatha Selvaraj 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Pushpalatha Selvaraj INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-010-010/1-A
(KURHICHI) 		2910012000NRG23090220232424050 09/02/2023 Singaram 2910012WL071162 Singaram 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Singaram PALLAVAN GRAMA BANK(607052)
105 AMMAPET TN-10-012-010-010/103-A
(KURHICHI) 		2910012000NRG23090220232424051 09/02/2023 Lakshmi 2910012WL071162 Lakshmi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-010-010/105-A
(KURHICHI) 		2910012000NRG23090220232424052 09/02/2023 Solaichi.C 2910012WL071162 Solaichi.C 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Solaichi.C STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-010-010/107-A
(KURHICHI) 		2910012000NRG23090220232424053 09/02/2023 Iyyammal 2910012WL071162 Iyyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Iyyammal STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-010-010/110-A
(KURHICHI) 		2910012000NRG23090220232424054 09/02/2023 Muthammal.S 2910012WL071162 Muthammal.S 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Muthammal.S STATE BANK OF INDIA(508548)
109 AMMAPET TN-10-012-010-010/111-A
(KURHICHI) 		2910012000NRG23090220232424055 09/02/2023 Vellaiyammal 2910012WL071162 Vellaiyammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Vellaiyammal STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-010-010/1148-A
(KURHICHI) 		2910012000NRG23090220232424463 09/02/2023 Pavayee 2910012WL071169 Pavayee 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Pavayee STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-010-010/1152-A
(KURHICHI) 		2910012000NRG23090220232424464 09/02/2023 Muthayal 2910012WL071169 Muthayal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Muthayal STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-010-010/1165-A
(KURHICHI) 		2910012000NRG23090220232424465 09/02/2023 Rani 2910012WL071169 Rani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rani PALLAVAN GRAMA BANK(607052)
113 AMMAPET TN-10-012-010-010/1176-A
(KURHICHI) 		2910012000NRG23090220232424466 09/02/2023 Kalavathi 2910012WL071169 Kalavathi 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Kalavathi STATE BANK OF INDIA(508548)
114 AMMAPET TN-10-012-010-010/1180-A
(KURHICHI) 		2910012000NRG23090220232424467 09/02/2023 Seerangammal 2910012WL071169 Seerangammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Seerangammal STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-010-010/1186-A
(KURHICHI) 		2910012000NRG23090220232424468 09/02/2023 Loganayagi 2910012WL071169 Loganayagi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Loganayagi PALLAVAN GRAMA BANK(607052)
116 AMMAPET TN-10-012-010-010/1187-A
(KURHICHI) 		2910012000NRG23090220232424469 09/02/2023 Sivakami 2910012WL071169 Sivakami 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Sivakami STATE BANK OF INDIA(508548)
117 AMMAPET TN-10-012-010-010/119-A
(KURHICHI) 		2910012000NRG23090220232424056 09/02/2023 Solaichi 2910012WL071162 Solaichi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Solaichi STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-010-010/1190-A
(KURHICHI) 		2910012000NRG23090220232424470 09/02/2023 Kamala 2910012WL071169 Kamala 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Kamala STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-010-010/1195-A
(KURHICHI) 		2910012000NRG23090220232424471 09/02/2023 Kanagambal 2910012WL071169 Kanagambal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Kanagambal STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-010-010/1197-A
(KURHICHI) 		2910012000NRG23090220232423817 09/02/2023 Bakkiyam 2910012WL071157 Bakkiyam 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Bakkiyam PALLAVAN GRAMA BANK(607052)
121 AMMAPET TN-10-012-010-010/12-A
(KURHICHI) 		2910012000NRG23090220232424057 09/02/2023 Valarmathi 2910012WL071162 Valarmathi 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Valarmathi STATE BANK OF INDIA(508548)
122 AMMAPET TN-10-012-010-010/120-A
(KURHICHI) 		2910012000NRG23090220232424058 09/02/2023 Sadaiyappan 2910012WL071162 Sadaiyappan 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Sadaiyappan STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-010-010/1201-A
(KURHICHI) 		2910012000NRG23090220232424472 09/02/2023 Mani 2910012WL071169 Mani 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-010-010/1203-A
(KURHICHI) 		2910012000NRG23090220232424473 09/02/2023 Eswari 2910012WL071169 Eswari 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Eswari STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-010-010/1209-A
(KURHICHI) 		2910012000NRG23090220232424474 09/02/2023 Perumayee 2910012WL071169 Perumayee 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Perumayee PALLAVAN GRAMA BANK(607052)
126 AMMAPET TN-10-012-010-010/121-A
(KURHICHI) 		2910012000NRG23090220232424059 09/02/2023 Ayyammal.T 2910012WL071162 Ayyammal.T 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Ayyammal.T STATE BANK OF INDIA(508548)
127 AMMAPET TN-10-012-010-010/1226-A
(KURHICHI) 		2910012000NRG23090220232424475 09/02/2023 Umadhevi 2910012WL071169 Umadhevi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Umadhevi BANK OF BARODA(606985)
128 AMMAPET TN-10-012-010-010/123-A
(KURHICHI) 		2910012000NRG23090220232424060 09/02/2023 kulanthayammal 2910012WL071162 kulanthayammal 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 kulanthayammal STATE BANK OF INDIA(508548)
129 AMMAPET TN-10-012-010-010/1230-A
(KURHICHI) 		2910012000NRG23090220232424476 09/02/2023 Jayalakshmi 2910012WL071169 Jayalakshmi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Jayalakshmi PALLAVAN GRAMA BANK(607052)
130 AMMAPET TN-10-012-010-010/1232-A
(KURHICHI) 		2910012000NRG23090220232424477 09/02/2023 Jayalakshmi 2910012WL071169 Jayalakshmi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Jayalakshmi STATE BANK OF INDIA(508548)
131 AMMAPET TN-10-012-010-010/1235-A
(KURHICHI) 		2910012000NRG23090220232423818 09/02/2023 Manimekalai 2910012WL071157 Manimekalai 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Manimekalai STATE BANK OF INDIA(508548)
132 AMMAPET TN-10-012-010-010/1240-A
(KURHICHI) 		2910012000NRG23090220232424478 09/02/2023 Rejinamery 2910012WL071169 Rejinamery 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rejinamery STATE BANK OF INDIA(508548)
133 AMMAPET TN-10-012-010-010/125-A
(KURHICHI) 		2910012000NRG23090220232424061 09/02/2023 Kolanthayee.P 2910012WL071162 Kolanthayee.P 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Kolanthayee.P STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-010-010/1251-A
(KURHICHI) 		2910012000NRG23090220232424479 09/02/2023 Dhilagavathi 2910012WL071169 Dhilagavathi 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Dhilagavathi STATE BANK OF INDIA(508548)
135 AMMAPET TN-10-012-010-010/1252-A
(KURHICHI) 		2910012000NRG23090220232424480 09/02/2023 Malliga 2910012WL071169 Malliga 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Malliga STATE BANK OF INDIA(508548)
136 AMMAPET TN-10-012-010-010/126-A
(KURHICHI) 		2910012000NRG23090220232424062 09/02/2023 Ayammal 2910012WL071162 Ayammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Ayammal STATE BANK OF INDIA(508548)
137 AMMAPET TN-10-012-010-010/1266-A
(KURHICHI) 		2910012000NRG23090220232424063 09/02/2023 Alamelu 2910012WL071162 Alamelu 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Alamelu INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-010-010/128-A
(KURHICHI) 		2910012000NRG23090220232424064 09/02/2023 Palaniammal.K 2910012WL071162 Palaniammal.K 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Palaniammal.K STATE BANK OF INDIA(508548)
139 AMMAPET TN-10-012-010-010/1288-A
(KURHICHI) 		2910012000NRG23090220232423819 09/02/2023 Gunaseeli 2910012WL071157 Gunaseeli 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Gunaseeli PALLAVAN GRAMA BANK(607052)
140 AMMAPET TN-10-012-010-010/13-A
(KURHICHI) 		2910012000NRG23090220232424065 09/02/2023 Angamuthu 2910012WL071162 Angamuthu 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Angamuthu PALLAVAN GRAMA BANK(607052)
141 AMMAPET TN-10-012-010-010/130-A
(KURHICHI) 		2910012000NRG23090220232424066 09/02/2023 Poonkodi 2910012WL071162 Poonkodi 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Poonkodi STATE BANK OF INDIA(508548)
142 AMMAPET TN-10-012-010-010/1304-A
(KURHICHI) 		2910012000NRG23090220232424481 09/02/2023 Nanchayal 2910012WL071169 Nanchayal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Nanchayal STATE BANK OF INDIA(508548)
143 AMMAPET TN-10-012-010-010/131-A
(KURHICHI) 		2910012000NRG23090220232424067 09/02/2023 Ammini.A 2910012WL071162 Ammini.A 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Ammini.A PALLAVAN GRAMA BANK(607052)
144 AMMAPET TN-10-012-010-010/136-A
(KURHICHI) 		2910012000NRG23090220232424068 09/02/2023 Sampoornam.S 2910012WL071162 Sampoornam.S 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Sampoornam.S INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-010-010/1363-A
(KURHICHI) 		2910012000NRG23090220232424482 09/02/2023 Jayammal 2910012WL071169 Jayammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Jayammal PALLAVAN GRAMA BANK(607052)
146 AMMAPET TN-10-012-010-010/1366-A
(KURHICHI) 		2910012000NRG23090220232424483 09/02/2023 Anantha lakshmi 2910012WL071169 Anantha lakshmi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Anantha lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMMAPET TN-10-012-010-010/137-A
(KURHICHI) 		2910012000NRG23090220232424069 09/02/2023 Eswari.S 2910012WL071162 Eswari.S 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Eswari.S STATE BANK OF INDIA(508548)
148 AMMAPET TN-10-012-010-010/14-A
(KURHICHI) 		2910012000NRG23090220232424070 09/02/2023 Lakshmi.K 2910012WL071162 Lakshmi.K 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Lakshmi.K INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMMAPET TN-10-012-010-010/140-A
(KURHICHI) 		2910012000NRG23090220232424071 09/02/2023 Kanthayee 2910012WL071162 Kanthayee 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kanthayee STATE BANK OF INDIA(508548)
150 AMMAPET TN-10-012-010-010/143-A
(KURHICHI) 		2910012000NRG23090220232424072 09/02/2023 Mariammal.K 2910012WL071162 Mariammal.K 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mariammal.K STATE BANK OF INDIA(508548)
151 AMMAPET TN-10-012-010-010/1430-A
(KURHICHI) 		2910012000NRG23090220232424073 09/02/2023 Mani 2910012WL071162 Mani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
152 AMMAPET TN-10-012-010-010/1434-A
(KURHICHI) 		2910012000NRG23090220232424484 09/02/2023 Palaniyammal 2910012WL071169 Palaniyammal 00415 SBIN0007589 220 220 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
153 AMMAPET TN-10-012-010-010/1436-A
(KURHICHI) 		2910012000NRG23090220232424485 09/02/2023 Vedhampal 2910012WL071169 Vedhampal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Vedhampal STATE BANK OF INDIA(508548)
154 AMMAPET TN-10-012-010-010/1441-A
(KURHICHI) 		2910012000NRG23090220232424486 09/02/2023 Santhi 2910012WL071169 Santhi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Santhi PALLAVAN GRAMA BANK(607052)
155 AMMAPET TN-10-012-010-010/147-A
(KURHICHI) 		2910012000NRG23090220232424074 09/02/2023 rathinam 2910012WL071162 rathinam 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 rathinam PALLAVAN GRAMA BANK(607052)
156 AMMAPET TN-10-012-010-010/1507-A
(KURHICHI) 		2910012000NRG23010220232404664 09/02/2023 Uma 2910012WL070297 Uma 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Uma INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-010-010/1541-A
(KURHICHI) 		2910012000NRG23090220232424487 09/02/2023 Rasammal 2910012WL071169 Rasammal 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Rasammal STATE BANK OF INDIA(508548)
158 AMMAPET TN-10-012-010-010/1555-A
(KURHICHI) 		2910012000NRG23090220232424075 09/02/2023 Chitra 2910012WL071162 Chitra 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Chitra INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-010-010/1641-A
(KURHICHI) 		2910012000NRG23090220232424076 09/02/2023 Saroja 2910012WL071162 Saroja 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
160 AMMAPET TN-10-012-010-010/1655-A
(KURHICHI) 		2910012000NRG23090220232424077 09/02/2023 Sudharani 2910012WL071162 Sudharani 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Sudharani PALLAVAN GRAMA BANK(607052)
161 AMMAPET TN-10-012-010-010/1661-A
(KURHICHI) 		2910012000NRG23090220232424488 09/02/2023 Sampoornammal 2910012WL071169 Sampoornammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Sampoornammal PALLAVAN GRAMA BANK(607052)
162 AMMAPET TN-10-012-010-010/1672-A
(KURHICHI) 		2910012000NRG23090220232424078 09/02/2023 Jothi 2910012WL071162 Jothi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Jothi PALLAVAN GRAMA BANK(607052)
163 AMMAPET TN-10-012-010-010/1686-A
(KURHICHI) 		2910012000NRG23090220232424489 09/02/2023 Achudha 2910012WL071169 Achudha 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Achudha STATE BANK OF INDIA(508548)
164 AMMAPET TN-10-012-010-010/1698-A
(KURHICHI) 		2910012000NRG23090220232424079 09/02/2023 Lakshmi 2910012WL071162 Lakshmi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
165 AMMAPET TN-10-012-010-010/1709-A
(KURHICHI) 		2910012000NRG23090220232424080 09/02/2023 Devi 2910012WL071162 Devi 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Devi STATE BANK OF INDIA(508548)
166 AMMAPET TN-10-012-010-010/1738-A
(KURHICHI) 		2910012000NRG23090220232424490 09/02/2023 manimekali 2910012WL071169 manimekali 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 manimekali PALLAVAN GRAMA BANK(607052)
167 AMMAPET TN-10-012-010-010/1794-A
(KURHICHI) 		2910012000NRG23090220232424491 09/02/2023 Nagalakshmai 2910012WL071169 Nagalakshmai 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Nagalakshmai PALLAVAN GRAMA BANK(607052)
168 AMMAPET TN-10-012-010-010/1799-A
(KURHICHI) 		2910012000NRG23090220232424492 09/02/2023 Seetha 2910012WL071169 Seetha 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Seetha PALLAVAN GRAMA BANK(607052)
169 AMMAPET TN-10-012-010-010/18-A
(KURHICHI) 		2910012000NRG23090220232424081 09/02/2023 Mariyammal.m 2910012WL071162 Mariyammal.m 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Mariyammal.m STATE BANK OF INDIA(508548)
170 AMMAPET TN-10-012-010-010/1820-A
(KURHICHI) 		2910012000NRG23010220232404665 09/02/2023 JANARTHANAN 2910012WL070297 JANARTHANAN 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 JANARTHANAN SOUTH INDIAN BANK(607167)
171 AMMAPET TN-10-012-010-010/1837-A
(KURHICHI) 		2910012000NRG23090220232423820 09/02/2023 Revathi S 2910012WL071157 Revathi S 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Revathi S INDIAN BANK(607105)
172 AMMAPET TN-10-012-010-010/1838-A
(KURHICHI) 		2910012000NRG23090220232424493 09/02/2023 Pappathy P 2910012WL071169 Pappathy P 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Pappathy P STATE BANK OF INDIA(508548)
173 AMMAPET TN-10-012-010-010/1847-A
(KURHICHI) 		2910012000NRG23090220232424494 09/02/2023 Thenmozhli Mani 2910012WL071169 Thenmozhli Mani 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Thenmozhli Mani PALLAVAN GRAMA BANK(607052)
174 AMMAPET TN-10-012-010-010/1848-A
(KURHICHI) 		2910012000NRG23090220232424082 09/02/2023 Bharathi Dhanasekar 2910012WL071162 Bharathi Dhanasekar 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Bharathi Dhanasekar STATE BANK OF INDIA(508548)
175 AMMAPET TN-10-012-010-010/1851-A
(KURHICHI) 		2910012000NRG23090220232424495 09/02/2023 Latha Gurunathan 2910012WL071169 Latha Gurunathan 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Latha Gurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
176 AMMAPET TN-10-012-010-010/20-A
(KURHICHI) 		2910012000NRG23090220232424083 09/02/2023 Rasammal 2910012WL071162 Rasammal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Rasammal STATE BANK OF INDIA(508548)
177 AMMAPET TN-10-012-010-010/21-A
(KURHICHI) 		2910012000NRG23090220232424084 09/02/2023 Santhosam 2910012WL071162 Santhosam 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Santhosam PALLAVAN GRAMA BANK(607052)
178 AMMAPET TN-10-012-010-010/25-A
(KURHICHI) 		2910012000NRG23090220232424085 09/02/2023 Poongodi 2910012WL071162 Poongodi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Poongodi PALLAVAN GRAMA BANK(607052)
179 AMMAPET TN-10-012-010-010/255-A
(KURHICHI) 		2910012000NRG23090220232424496 09/02/2023 Maran 2910012WL071169 Maran 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Maran STATE BANK OF INDIA(508548)
180 AMMAPET TN-10-012-010-010/270-A
(KURHICHI) 		2910012000NRG23090220232424086 09/02/2023 Mani 2910012WL071162 Mani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
181 AMMAPET TN-10-012-010-010/283-A
(KURHICHI) 		2910012000NRG23090220232423821 09/02/2023 Solachi.D 2910012WL071157 Solachi.D 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Solachi.D INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-010-010/284-A
(KURHICHI) 		2910012000NRG23090220232424087 09/02/2023 Vijaya.S 2910012WL071162 Vijaya.S 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Vijaya.S STATE BANK OF INDIA(508548)
183 AMMAPET TN-10-012-010-010/3-A
(KURHICHI) 		2910012000NRG23090220232424088 09/02/2023 Rukmani.S 2910012WL071162 Rukmani.S 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Rukmani.S PALLAVAN GRAMA BANK(607052)
184 AMMAPET TN-10-012-010-010/305-A
(KURHICHI) 		2910012000NRG23090220232424089 09/02/2023 Palaniyammal 2910012WL071162 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
185 AMMAPET TN-10-012-010-010/306-A
(KURHICHI) 		2910012000NRG23090220232424090 09/02/2023 Sarasu 2910012WL071162 Sarasu 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Sarasu STATE BANK OF INDIA(508548)
186 AMMAPET TN-10-012-010-010/32-A
(KURHICHI) 		2910012000NRG23090220232424091 09/02/2023 Muthulakshmi 2910012WL071162 Muthulakshmi 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Muthulakshmi STATE BANK OF INDIA(508548)
187 AMMAPET TN-10-012-010-010/35-A
(KURHICHI) 		2910012000NRG23090220232424092 09/02/2023 Lakshmi 2910012WL071162 Lakshmi 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
188 AMMAPET TN-10-012-010-010/36-A
(KURHICHI) 		2910012000NRG23090220232424093 09/02/2023 Sembayee 2910012WL071162 Sembayee 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Sembayee PALLAVAN GRAMA BANK(607052)
189 AMMAPET TN-10-012-010-010/38-A
(KURHICHI) 		2910012000NRG23090220232424094 09/02/2023 Nanjammal 2910012WL071162 Nanjammal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Nanjammal STATE BANK OF INDIA(508548)
190 AMMAPET TN-10-012-010-010/40-A
(KURHICHI) 		2910012000NRG23090220232424095 09/02/2023 Jaya.G 2910012WL071162 Jaya.G 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Jaya.G STATE BANK OF INDIA(508548)
191 AMMAPET TN-10-012-010-010/41-A
(KURHICHI) 		2910012000NRG23090220232424096 09/02/2023 Logammal 2910012WL071162 Logammal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Logammal STATE BANK OF INDIA(508548)
192 AMMAPET TN-10-012-010-010/413-A
(KURHICHI) 		2910012000NRG23090220232424097 09/02/2023 Pushpa.P 2910012WL071162 Pushpa.P 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Pushpa.P STATE BANK OF INDIA(508548)
193 AMMAPET TN-10-012-010-010/416-A
(KURHICHI) 		2910012000NRG23090220232424098 09/02/2023 Mariyammal 2910012WL071162 Mariyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Mariyammal STATE BANK OF INDIA(508548)
194 AMMAPET TN-10-012-010-010/42-A
(KURHICHI) 		2910012000NRG23090220232424099 09/02/2023 Kamala.S 2910012WL071162 Kamala.S 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kamala.S STATE BANK OF INDIA(508548)
195 AMMAPET TN-10-012-010-010/420-A
(KURHICHI) 		2910012000NRG23090220232424100 09/02/2023 Pachiammal.K 2910012WL071162 Pachiammal.K 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Pachiammal.K STATE BANK OF INDIA(508548)
196 AMMAPET TN-10-012-010-010/424-A
(KURHICHI) 		2910012000NRG23090220232424101 09/02/2023 Leelavathi.T 2910012WL071162 Leelavathi.T 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Leelavathi.T PALLAVAN GRAMA BANK(607052)
197 AMMAPET TN-10-012-010-010/428-A
(KURHICHI) 		2910012000NRG23090220232424102 09/02/2023 Papathi 2910012WL071162 Papathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Papathi STATE BANK OF INDIA(508548)
198 AMMAPET TN-10-012-010-010/444-A
(KURHICHI) 		2910012000NRG23090220232424103 09/02/2023 Kolandaiammal 2910012WL071162 Kolandaiammal 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Kolandaiammal STATE BANK OF INDIA(508548)
199 AMMAPET TN-10-012-010-010/445-A
(KURHICHI) 		2910012000NRG23090220232424104 09/02/2023 Eswari 2910012WL071162 Eswari 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Eswari STATE BANK OF INDIA(508548)
200 AMMAPET TN-10-012-010-010/446-A
(KURHICHI) 		2910012000NRG23090220232424105 09/02/2023 Palaniammal 2910012WL071162 Palaniammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniammal STATE BANK OF INDIA(508548)
201 AMMAPET TN-10-012-010-010/449-a
(KURHICHI) 		2910012000NRG23090220232424106 09/02/2023 Palaniammal 2910012WL071162 Palaniammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Palaniammal STATE BANK OF INDIA(508548)
202 AMMAPET TN-10-012-010-010/45-A
(KURHICHI) 		2910012000NRG23090220232424107 09/02/2023 Mariyammal.G 2910012WL071162 Mariyammal.G 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Mariyammal.G STATE BANK OF INDIA(508548)
203 AMMAPET TN-10-012-010-010/454-A
(KURHICHI) 		2910012000NRG23090220232424497 09/02/2023 Manju 2910012WL071169 Manju 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Manju STATE BANK OF INDIA(508548)
204 AMMAPET TN-10-012-010-010/459-a
(KURHICHI) 		2910012000NRG23090220232424108 09/02/2023 Solaichi 2910012WL071162 Solaichi 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Solaichi STATE BANK OF INDIA(508548)
205 AMMAPET TN-10-012-010-010/46-A
(KURHICHI) 		2910012000NRG23090220232424109 09/02/2023 Sembayee.E 2910012WL071162 Sembayee.E 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Sembayee.E STATE BANK OF INDIA(508548)
206 AMMAPET TN-10-012-010-010/465-a
(KURHICHI) 		2910012000NRG23090220232424110 09/02/2023 Pachiammal 2910012WL071162 Pachiammal 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Pachiammal STATE BANK OF INDIA(508548)
207 AMMAPET TN-10-012-010-010/49-A
(KURHICHI) 		2910012000NRG23090220232424111 09/02/2023 Pavalal.S 2910012WL071162 Pavalal.S 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Pavalal.S INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMMAPET TN-10-012-010-010/492-A
(KURHICHI) 		2910012000NRG23090220232424112 09/02/2023 Eswari 2910012WL071162 Eswari 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Eswari STATE BANK OF INDIA(508548)
209 AMMAPET TN-10-012-010-010/5-A
(KURHICHI) 		2910012000NRG23090220232424113 09/02/2023 Angayee.M 2910012WL071162 Angayee.M 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Angayee.M STATE BANK OF INDIA(508548)
210 AMMAPET TN-10-012-010-010/50-A
(KURHICHI) 		2910012000NRG23090220232424114 09/02/2023 Vennila.M 2910012WL071162 Vennila.M 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Vennila.M STATE BANK OF INDIA(508548)
211 AMMAPET TN-10-012-010-010/509-A
(KURHICHI) 		2910012000NRG23090220232424115 09/02/2023 Vijayaa 2910012WL071162 Vijayaa 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Vijayaa STATE BANK OF INDIA(508548)
212 AMMAPET TN-10-012-010-010/511-A
(KURHICHI) 		2910012000NRG23010220232404674 09/02/2023 Sivakami 2910012WL070299 Sivakami 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Sivakami INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-010-010/516-A
(KURHICHI) 		2910012000NRG23090220232424116 09/02/2023 Muniyammal 2910012WL071162 Muniyammal 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Muniyammal STATE BANK OF INDIA(508548)
214 AMMAPET TN-10-012-010-010/521-A
(KURHICHI) 		2910012000NRG23090220232424498 09/02/2023 Kannayal 2910012WL071169 Kannayal 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Kannayal STATE BANK OF INDIA(508548)
215 AMMAPET TN-10-012-010-010/524-A
(KURHICHI) 		2910012000NRG23090220232424499 09/02/2023 MariyammaL 2910012WL071169 MariyammaL 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 MariyammaL STATE BANK OF INDIA(508548)
216 AMMAPET TN-10-012-010-010/53-A
(KURHICHI) 		2910012000NRG23090220232424117 09/02/2023 Perumayee 2910012WL071162 Perumayee 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
217 AMMAPET TN-10-012-010-010/537-A
(KURHICHI) 		2910012000NRG23090220232424118 09/02/2023 Vellumani 2910012WL071162 Vellumani 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Vellumani STATE BANK OF INDIA(508548)
218 AMMAPET TN-10-012-010-010/547-A
(KURHICHI) 		2910012000NRG23090220232424500 09/02/2023 Lakshmi 2910012WL071169 Lakshmi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
219 AMMAPET TN-10-012-010-010/548-A
(KURHICHI) 		2910012000NRG23090220232424501 09/02/2023 Sampuranam 2910012WL071169 Sampuranam 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Sampuranam STATE BANK OF INDIA(508548)
220 AMMAPET TN-10-012-010-010/55-A
(KURHICHI) 		2910012000NRG23090220232424119 09/02/2023 Selvi.P 2910012WL071162 Selvi.P 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Selvi.P STATE BANK OF INDIA(508548)
221 AMMAPET TN-10-012-010-010/552-A
(KURHICHI) 		2910012000NRG23090220232424502 09/02/2023 Lakshmi 2910012WL071169 Lakshmi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
222 AMMAPET TN-10-012-010-010/553-A
(KURHICHI) 		2910012000NRG23090220232424503 09/02/2023 Subramaniam 2910012WL071169 Subramaniam 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Subramaniam STATE BANK OF INDIA(508548)
223 AMMAPET TN-10-012-010-010/555-A
(KURHICHI) 		2910012000NRG23090220232424504 09/02/2023 Permal 2910012WL071169 Permal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Permal PALLAVAN GRAMA BANK(607052)
224 AMMAPET TN-10-012-010-010/575-A
(KURHICHI) 		2910012000NRG23090220232424505 09/02/2023 Rasammal 2910012WL071169 Rasammal 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Rasammal STATE BANK OF INDIA(508548)
225 AMMAPET TN-10-012-010-010/576-A
(KURHICHI) 		2910012000NRG23090220232424506 09/02/2023 Chinnammal 2910012WL071169 Chinnammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Chinnammal STATE BANK OF INDIA(508548)
226 AMMAPET TN-10-012-010-010/577-A
(KURHICHI) 		2910012000NRG23090220232424507 09/02/2023 Ammasai 2910012WL071169 Ammasai 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Ammasai STATE BANK OF INDIA(508548)
227 AMMAPET TN-10-012-010-010/578-A
(KURHICHI) 		2910012000NRG23090220232424508 09/02/2023 Suganthamani 2910012WL071169 Suganthamani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Suganthamani STATE BANK OF INDIA(508548)
228 AMMAPET TN-10-012-010-010/579-A
(KURHICHI) 		2910012000NRG23090220232424509 09/02/2023 Kalaivani 2910012WL071169 Kalaivani 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Kalaivani STATE BANK OF INDIA(508548)
229 AMMAPET TN-10-012-010-010/592-A
(KURHICHI) 		2910012000NRG23090220232424510 09/02/2023 Vasantha 2910012WL071169 Vasantha 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Vasantha STATE BANK OF INDIA(508548)
230 AMMAPET TN-10-012-010-010/598-A
(KURHICHI) 		2910012000NRG23090220232424120 09/02/2023 muthayi 2910012WL071162 muthayi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 muthayi STATE BANK OF INDIA(508548)
231 AMMAPET TN-10-012-010-010/6-A
(KURHICHI) 		2910012000NRG23090220232424121 09/02/2023 Mani.M 2910012WL071162 Mani.M 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Mani.M STATE BANK OF INDIA(508548)
232 AMMAPET TN-10-012-010-010/609-A
(KURHICHI) 		2910012000NRG23090220232424511 09/02/2023 Shanmugavalli 2910012WL071169 Shanmugavalli 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Shanmugavalli STATE BANK OF INDIA(508548)
233 AMMAPET TN-10-012-010-010/613-A
(KURHICHI) 		2910012000NRG23090220232424512 09/02/2023 Rasammal 2910012WL071169 Rasammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Rasammal STATE BANK OF INDIA(508548)
234 AMMAPET TN-10-012-010-010/616-A
(KURHICHI) 		2910012000NRG23090220232424513 09/02/2023 Rukumani 2910012WL071169 Rukumani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rukumani STATE BANK OF INDIA(508548)
235 AMMAPET TN-10-012-010-010/627-A
(KURHICHI) 		2910012000NRG23090220232424514 09/02/2023 Kannayal 2910012WL071169 Kannayal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Kannayal STATE BANK OF INDIA(508548)
236 AMMAPET TN-10-012-010-010/630-A
(KURHICHI) 		2910012000NRG23090220232423822 09/02/2023 Rukumani 2910012WL071157 Rukumani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Rukumani PALLAVAN GRAMA BANK(607052)
237 AMMAPET TN-10-012-010-010/631-A
(KURHICHI) 		2910012000NRG23090220232424515 09/02/2023 Kanniyammal 2910012WL071169 Kanniyammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Kanniyammal STATE BANK OF INDIA(508548)
238 AMMAPET TN-10-012-010-010/632-A
(KURHICHI) 		2910012000NRG23090220232424516 09/02/2023 Prakashmeri.S 2910012WL071169 Prakashmeri.S 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Prakashmeri.S STATE BANK OF INDIA(508548)
239 AMMAPET TN-10-012-010-010/639-A
(KURHICHI) 		2910012000NRG23090220232424517 09/02/2023 DEEPA K 2910012WL071169 DEEPA K 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 DEEPA K STATE BANK OF INDIA(508548)
240 AMMAPET TN-10-012-010-010/643-A
(KURHICHI) 		2910012000NRG23090220232423823 09/02/2023 kannammal 2910012WL071157 kannammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 kannammal PALLAVAN GRAMA BANK(607052)
241 AMMAPET TN-10-012-010-010/654-A
(KURHICHI) 		2910012000NRG23090220232424518 09/02/2023 Jothiammal 2910012WL071169 Jothiammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Jothiammal STATE BANK OF INDIA(508548)
242 AMMAPET TN-10-012-010-010/655-A
(KURHICHI) 		2910012000NRG23090220232424519 09/02/2023 Perumayee 2910012WL071169 Perumayee 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
243 AMMAPET TN-10-012-010-010/656-A
(KURHICHI) 		2910012000NRG23090220232424520 09/02/2023 Parvathi 2910012WL071169 Parvathi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Parvathi STATE BANK OF INDIA(508548)
244 AMMAPET TN-10-012-010-010/659-A
(KURHICHI) 		2910012000NRG23090220232424521 09/02/2023 Shanthimani 2910012WL071169 Shanthimani 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Shanthimani STATE BANK OF INDIA(508548)
245 AMMAPET TN-10-012-010-010/684-a
(KURHICHI) 		2910012000NRG23090220232424522 09/02/2023 Rasammal 2910012WL071169 Rasammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Rasammal STATE BANK OF INDIA(508548)
246 AMMAPET TN-10-012-010-010/687-a
(KURHICHI) 		2910012000NRG23090220232424523 09/02/2023 Pappa 2910012WL071169 Pappa 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Pappa STATE BANK OF INDIA(508548)
247 AMMAPET TN-10-012-010-010/688-a
(KURHICHI) 		2910012000NRG23090220232424524 09/02/2023 Angayi 2910012WL071169 Angayi 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Angayi STATE BANK OF INDIA(508548)
248 AMMAPET TN-10-012-010-010/689-a
(KURHICHI) 		2910012000NRG23090220232424525 09/02/2023 Selvi 2910012WL071169 Selvi 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Selvi STATE BANK OF INDIA(508548)
249 AMMAPET TN-10-012-010-010/690-a
(KURHICHI) 		2910012000NRG23090220232424526 09/02/2023 Sarasu 2910012WL071169 Sarasu 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Sarasu STATE BANK OF INDIA(508548)
250 AMMAPET TN-10-012-010-010/7-A
(KURHICHI) 		2910012000NRG23090220232424122 09/02/2023 Kaveri.k 2910012WL071162 Kaveri.k 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Kaveri.k STATE BANK OF INDIA(508548)
251 AMMAPET TN-10-012-010-010/700-A
(KURHICHI) 		2910012000NRG23090220232424124 09/02/2023 Perumayee 2910012WL071162 Perumayee 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
252 AMMAPET TN-10-012-010-010/700-A
(KURHICHI) 		2910012000NRG23090220232424123 09/02/2023 Vasantha 2910012WL071162 Vasantha 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Vasantha STATE BANK OF INDIA(508548)
253 AMMAPET TN-10-012-010-010/703-A
(KURHICHI) 		2910012000NRG23090220232424125 09/02/2023 Kannayal 2910012WL071162 Kannayal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Kannayal STATE BANK OF INDIA(508548)
254 AMMAPET TN-10-012-010-010/704-A
(KURHICHI) 		2910012000NRG23090220232424126 09/02/2023 Janaki 2910012WL071162 Janaki 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Janaki STATE BANK OF INDIA(508548)
255 AMMAPET TN-10-012-010-010/717-A
(KURHICHI) 		2910012000NRG23090220232423824 09/02/2023 Thangamani 2910012WL071157 Thangamani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Thangamani STATE BANK OF INDIA(508548)
256 AMMAPET TN-10-012-010-010/718-A
(KURHICHI) 		2910012000NRG23090220232424527 09/02/2023 Munusamy 2910012WL071169 Munusamy 00415 SBIN0007589 660 660 Processed 16/02/2023 012059743 Munusamy STATE BANK OF INDIA(508548)
257 AMMAPET TN-10-012-010-010/735-A
(KURHICHI) 		2910012000NRG23090220232424528 09/02/2023 Chinnakkal 2910012WL071169 Chinnakkal 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Chinnakkal STATE BANK OF INDIA(508548)
258 AMMAPET TN-10-012-010-010/740-A
(KURHICHI) 		2910012000NRG23090220232424127 09/02/2023 Poongodi 2910012WL071162 Poongodi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Poongodi STATE BANK OF INDIA(508548)
259 AMMAPET TN-10-012-010-010/748-A
(KURHICHI) 		2910012000NRG23090220232424128 09/02/2023 Revathi 2910012WL071162 Revathi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
260 AMMAPET TN-10-012-010-010/750-A
(KURHICHI) 		2910012000NRG23090220232424529 09/02/2023 Eswari 2910012WL071169 Eswari 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Eswari PALLAVAN GRAMA BANK(607052)
261 AMMAPET TN-10-012-010-010/757-A
(KURHICHI) 		2910012000NRG23090220232424129 09/02/2023 Mariyammal 2910012WL071162 Mariyammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Mariyammal STATE BANK OF INDIA(508548)
262 AMMAPET TN-10-012-010-010/772-A
(KURHICHI) 		2910012000NRG23010220232404666 09/02/2023 Vimala 2910012WL070297 Vimala 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Vimala STATE BANK OF INDIA(508548)
263 AMMAPET TN-10-012-010-010/790-A
(KURHICHI) 		2910012000NRG23090220232424530 09/02/2023 Baggiyam 2910012WL071169 Baggiyam 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Baggiyam STATE BANK OF INDIA(508548)
264 AMMAPET TN-10-012-010-010/792-A
(KURHICHI) 		2910012000NRG23090220232424130 09/02/2023 Vanaja 2910012WL071162 Vanaja 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Vanaja STATE BANK OF INDIA(508548)
265 AMMAPET TN-10-012-010-010/8-A
(KURHICHI) 		2910012000NRG23090220232424131 09/02/2023 Perumayee 2910012WL071162 Perumayee 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
266 AMMAPET TN-10-012-010-010/805-A
(KURHICHI) 		2910012000NRG23090220232424531 09/02/2023 Selvamani 2910012WL071169 Selvamani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Selvamani STATE BANK OF INDIA(508548)
267 AMMAPET TN-10-012-010-010/808-A
(KURHICHI) 		2910012000NRG23090220232424132 09/02/2023 Chinnammal 2910012WL071162 Chinnammal 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Chinnammal STATE BANK OF INDIA(508548)
268 AMMAPET TN-10-012-010-010/816-A
(KURHICHI) 		2910012000NRG23090220232424133 09/02/2023 Kanthayee.M 2910012WL071162 Kanthayee.M 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kanthayee.M STATE BANK OF INDIA(508548)
269 AMMAPET TN-10-012-010-010/836-A
(KURHICHI) 		2910012000NRG23090220232424134 09/02/2023 Kalaiyarasi 2910012WL071162 Kalaiyarasi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Kalaiyarasi STATE BANK OF INDIA(508548)
270 AMMAPET TN-10-012-010-010/857-A
(KURHICHI) 		2910012000NRG23090220232424532 09/02/2023 Sellammal.E 2910012WL071169 Sellammal.E 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Sellammal.E STATE BANK OF INDIA(508548)
271 AMMAPET TN-10-012-010-010/865-A
(KURHICHI) 		2910012000NRG23090220232424135 09/02/2023 Athayee.K 2910012WL071162 Athayee.K 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Athayee.K PALLAVAN GRAMA BANK(607052)
272 AMMAPET TN-10-012-010-010/875-A
(KURHICHI) 		2910012000NRG23090220232423825 09/02/2023 Papathi 2910012WL071157 Papathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Papathi STATE BANK OF INDIA(508548)
273 AMMAPET TN-10-012-010-010/88-A
(KURHICHI) 		2910012000NRG23090220232424136 09/02/2023 Sellammal.M 2910012WL071162 Sellammal.M 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Sellammal.M STATE BANK OF INDIA(508548)
274 AMMAPET TN-10-012-010-010/882-A
(KURHICHI) 		2910012000NRG23090220232424137 09/02/2023 Thankamani 2910012WL071162 Thankamani 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Thankamani STATE BANK OF INDIA(508548)
275 AMMAPET TN-10-012-010-010/884-A
(KURHICHI) 		2910012000NRG23090220232424138 09/02/2023 P.Umadevi 2910012WL071162 P.Umadevi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 P.Umadevi STATE BANK OF INDIA(508548)
276 AMMAPET TN-10-012-010-010/886-A
(KURHICHI) 		2910012000NRG23090220232424533 09/02/2023 Marakkal 2910012WL071169 Marakkal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Marakkal STATE BANK OF INDIA(508548)
277 AMMAPET TN-10-012-010-010/889-A
(KURHICHI) 		2910012000NRG23090220232424139 09/02/2023 Tamilselvi 2910012WL071162 Tamilselvi 00415 SBIN0007589 480 480 Processed 16/02/2023 012059743 Tamilselvi STATE BANK OF INDIA(508548)
278 AMMAPET TN-10-012-010-010/89-A
(KURHICHI) 		2910012000NRG23090220232424140 09/02/2023 Pappathi 2910012WL071162 Pappathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Pappathi PALLAVAN GRAMA BANK(607052)
279 AMMAPET TN-10-012-010-010/898-A
(KURHICHI) 		2910012000NRG23090220232424534 09/02/2023 pappayee 2910012WL071169 pappayee 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 pappayee PALLAVAN GRAMA BANK(607052)
280 AMMAPET TN-10-012-010-010/9-A
(KURHICHI) 		2910012000NRG23090220232424141 09/02/2023 Sumathi 2910012WL071162 Sumathi 00415 SBIN0007589 240 240 Processed 16/02/2023 012059743 Sumathi STATE BANK OF INDIA(508548)
281 AMMAPET TN-10-012-010-010/90-A
(KURHICHI) 		2910012000NRG23090220232424142 09/02/2023 Palaniammal.P 2910012WL071162 Palaniammal.P 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Palaniammal.P STATE BANK OF INDIA(508548)
282 AMMAPET TN-10-012-010-010/908-A
(KURHICHI) 		2910012000NRG23090220232424535 09/02/2023 Saraswathi 2910012WL071169 Saraswathi 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
283 AMMAPET TN-10-012-010-010/911-A
(KURHICHI) 		2910012000NRG23090220232423826 09/02/2023 Pavayi 2910012WL071157 Pavayi 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Pavayi STATE BANK OF INDIA(508548)
284 AMMAPET TN-10-012-010-010/913-A
(KURHICHI) 		2910012000NRG23090220232424143 09/02/2023 palaniyammal 2910012WL071162 palaniyammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 palaniyammal STATE BANK OF INDIA(508548)
285 AMMAPET TN-10-012-010-010/914-A
(KURHICHI) 		2910012000NRG23090220232424144 09/02/2023 solaiyammal 2910012WL071162 solaiyammal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 solaiyammal STATE BANK OF INDIA(508548)
286 AMMAPET TN-10-012-010-010/919-A
(KURHICHI) 		2910012000NRG23090220232424145 09/02/2023 mathammal 2910012WL071162 mathammal 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 mathammal STATE BANK OF INDIA(508548)
287 AMMAPET TN-10-012-010-010/926-A
(KURHICHI) 		2910012000NRG23010220232404667 09/02/2023 Gathimathi 2910012WL070297 Gathimathi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Gathimathi STATE BANK OF INDIA(508548)
288 AMMAPET TN-10-012-010-010/93-A
(KURHICHI) 		2910012000NRG23090220232424146 09/02/2023 Palaniammal 2910012WL071162 Palaniammal 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Palaniammal STATE BANK OF INDIA(508548)
289 AMMAPET TN-10-012-010-010/959-A
(KURHICHI) 		2910012000NRG23090220232423827 09/02/2023 Selvi 2910012WL071157 Selvi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Selvi PALLAVAN GRAMA BANK(607052)
290 AMMAPET TN-10-012-010-010/96-A
(KURHICHI) 		2910012000NRG23090220232424147 09/02/2023 Chitra.M 2910012WL071162 Chitra.M 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Chitra.M STATE BANK OF INDIA(508548)
291 AMMAPET TN-10-012-010-010/966-A
(KURHICHI) 		2910012000NRG23090220232424536 09/02/2023 Chinnaponnu 2910012WL071169 Chinnaponnu 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Chinnaponnu STATE BANK OF INDIA(508548)
292 AMMAPET TN-10-012-010-010/967-A
(KURHICHI) 		2910012000NRG23090220232424537 09/02/2023 Palaniyammal 2910012WL071169 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
293 AMMAPET TN-10-012-010-010/98-A
(KURHICHI) 		2910012000NRG23090220232424148 09/02/2023 Neelamani.P 2910012WL071162 Neelamani.P 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Neelamani.P STATE BANK OF INDIA(508548)
294 AMMAPET TN-10-012-010-010/981-A
(KURHICHI) 		2910012000NRG23090220232424538 09/02/2023 Arukkani 2910012WL071169 Arukkani 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Arukkani STATE BANK OF INDIA(508548)
295 AMMAPET TN-10-012-010-010/982-A
(KURHICHI) 		2910012000NRG23090220232424539 09/02/2023 Sellammal 2910012WL071169 Sellammal 00415 SBIN0007589 880 880 Processed 16/02/2023 012059743 Sellammal STATE BANK OF INDIA(508548)
296 AMMAPET TN-10-012-010-010/99-A
(KURHICHI) 		2910012000NRG23090220232423828 09/02/2023 Suseela.G 2910012WL071157 Suseela.G 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Suseela.G STATE BANK OF INDIA(508548)
297 AMMAPET TN-10-012-010-010/995-A
(KURHICHI) 		2910012000NRG23090220232424540 09/02/2023 Palaniyammal.V 2910012WL071169 Palaniyammal.V 00415 SBIN0007589 440 440 Processed 16/02/2023 012059743 Palaniyammal.V STATE BANK OF INDIA(508548)
298 AMMAPET TN-10-012-010-011/1264-A
(KURHICHI) 		2910012000NRG23090220232424149 09/02/2023 Perumayee 2910012WL071162 Perumayee 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
299 AMMAPET TN-10-012-010-011/1318-A
(KURHICHI) 		2910012000NRG23090220232424150 09/02/2023 vijayalakshmi 2910012WL071162 vijayalakshmi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 vijayalakshmi STATE BANK OF INDIA(508548)
300 AMMAPET TN-10-012-010-011/1592-A
(KURHICHI) 		2910012000NRG23090220232423829 09/02/2023 Selvi 2910012WL071157 Selvi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Selvi STATE BANK OF INDIA(508548)
301 AMMAPET TN-10-012-010-011/1713-A
(KURHICHI) 		2910012000NRG23090220232424151 09/02/2023 Poongothai 2910012WL071162 Poongothai 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Poongothai CANARA BANK(508532)
302 AMMAPET TN-10-012-010-011/1748-A
(KURHICHI) 		2910012000NRG23090220232424152 09/02/2023 Perumayi 2910012WL071162 Perumayi 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Perumayi INDIAN OVERSEAS BANK(508541)
303 AMMAPET TN-10-012-010-011/596
(KURHICHI) 		2910012000NRG23090220232424153 09/02/2023 kannayal 2910012WL071162 kannayal 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 kannayal STATE BANK OF INDIA(508548)
304 AMMAPET TN-10-012-010-012/1060-A
(KURHICHI) 		2910012000NRG23090220232423830 09/02/2023 Maniammal P 2910012WL071157 Maniammal P 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Maniammal P STATE BANK OF INDIA(508548)
305 AMMAPET TN-10-012-010-012/1422-A
(KURHICHI) 		2910012000NRG23090220232424541 09/02/2023 Muthusamy 2910012WL071169 Muthusamy 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Muthusamy STATE BANK OF INDIA(508548)
306 AMMAPET TN-10-012-010-012/1448-A
(KURHICHI) 		2910012000NRG23090220232423831 09/02/2023 Anusaya 2910012WL071157 Anusaya 00415 SBIN0007589 960 960 Processed 16/02/2023 012059743 Anusaya PALLAVAN GRAMA BANK(607052)
307 AMMAPET TN-10-012-010-012/1466-A
(KURHICHI) 		2910012000NRG23090220232424542 09/02/2023 Ammasai 2910012WL071169 Ammasai 00415 SBIN0007589 1100 1100 Processed 16/02/2023 012059743 Ammasai STATE BANK OF INDIA(508548)
308 AMMAPET TN-10-012-010-012/1666-A
(KURHICHI) 		2910012000NRG23090220232423832 09/02/2023 Ramayi 2910012WL071157 Ramayi 00415 SBIN0007589 720 720 Processed 16/02/2023 012059743 Ramayi PALLAVAN GRAMA BANK(607052)
309 AMMAPET TN-10-012-010-012/1821-A
(KURHICHI) 		2910012000NRG23090220232423833 09/02/2023 Pushpa S 2910012WL071157 Pushpa S 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Pushpa S STATE BANK OF INDIA(508548)
310 AMMAPET TN-10-012-010-012/988-A
(KURHICHI) 		2910012000NRG23090220232423834 09/02/2023 Jothi 2910012WL071157 Jothi 00415 SBIN0007589 1200 1200 Processed 16/02/2023 012059743 Jothi STATE BANK OF INDIA(508548)
SubTotal 291062 291062
Total 291062 291062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_090223APB_FTO_1533201 State Bank of India SBIN0007589 Chithra 90800
2 AMMAPET TN2910012_090223APB_FTO_1533201 State Bank of India SBIN0007589 CHITTAR 200262

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