|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-006-002/581-A
(KALPAVI)
|
2910012000NRG23210420220089158
|
21/04/2022
|
Perumayee
|
2910012WL003478
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-002/603-A
(KALPAVI)
|
2910012000NRG23210420220089159
|
21/04/2022
|
Velayammal
|
2910012WL003478
|
Velayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23210420220089160
|
21/04/2022
|
Karpagam
|
2910012WL003478
|
Karpagam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-002/624-A
(KALPAVI)
|
2910012000NRG23210420220089161
|
21/04/2022
|
Rathinammal
|
2910012WL003478
|
Rathinammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-002/706-A
(KALPAVI)
|
2910012000NRG23210420220089162
|
21/04/2022
|
Palaniyammal
|
2910012WL003478
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-002/708-A
(KALPAVI)
|
2910012000NRG23210420220089163
|
21/04/2022
|
Thulasimani
|
2910012WL003478
|
Thulasimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-002/712-A
(KALPAVI)
|
2910012000NRG23210420220089164
|
21/04/2022
|
Chinnammal
|
2910012WL003478
|
Chinnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-003/553-A
(KALPAVI)
|
2910012000NRG23210420220089711
|
21/04/2022
|
Pavayee
|
2910012WL003497
|
Pavayee
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMMAPET
|
TN-10-012-006-003/584-A
(KALPAVI)
|
2910012000NRG23210420220089167
|
21/04/2022
|
Pachiyannan
|
2910012WL003478
|
Pachiyannan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-003/586-A
(KALPAVI)
|
2910012000NRG23210420220089168
|
21/04/2022
|
Velumani
|
2910012WL003478
|
Velumani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-003/665-A
(KALPAVI)
|
2910012000NRG23210420220089822
|
21/04/2022
|
Palaniyammal.S
|
2910012WL003504
|
Palaniyammal.S
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-003/710-A
(KALPAVI)
|
2910012000NRG23210420220089169
|
21/04/2022
|
Mehala
|
2910012WL003478
|
Mehala
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mehala
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-003/755-A
(KALPAVI)
|
2910012000NRG23210420220089596
|
21/04/2022
|
Vijiya
|
2910012WL003493
|
Vijiya
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23210420220089498
|
21/04/2022
|
Dharaveni
|
2910012WL003489
|
Dharaveni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/566-A
(KALPAVI)
|
2910012000NRG23210420220089233
|
21/04/2022
|
Komarayi
|
2910012WL003479
|
Komarayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Komarayi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23210420220089234
|
21/04/2022
|
Muthulakshmi
|
2910012WL003479
|
Muthulakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23210420220089500
|
21/04/2022
|
Dhanalakshmi
|
2910012WL003489
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23210420220089712
|
21/04/2022
|
Sangeetha. P
|
2910012WL003497
|
Sangeetha. P
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23210420220089235
|
21/04/2022
|
Pavayee
|
2910012WL003479
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23210420220089501
|
21/04/2022
|
Rangammal
|
2910012WL003489
|
Rangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-005/697-A
(KALPAVI)
|
2910012000NRG23210420220089502
|
21/04/2022
|
Parvathy
|
2910012WL003489
|
Parvathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23210420220089503
|
21/04/2022
|
Rasammal
|
2910012WL003489
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-005/714-A
(KALPAVI)
|
2910012000NRG23210420220089236
|
21/04/2022
|
Maheshwari
|
2910012WL003479
|
Maheshwari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23210420220089238
|
21/04/2022
|
N.Ramayai
|
2910012WL003479
|
N.Ramayai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23210420220089239
|
21/04/2022
|
Thulasimani
|
2910012WL003479
|
Thulasimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/156-A
(KALPAVI)
|
2910012000NRG23210420220089597
|
21/04/2022
|
Miniyammal
|
2910012WL003494
|
Miniyammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/17-A
(KALPAVI)
|
2910012000NRG23210420220089175
|
21/04/2022
|
.Krishaveni
|
2910012WL003478
|
.Krishaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
.Krishaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23210420220089176
|
21/04/2022
|
Marayammal
|
2910012WL003478
|
Marayammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/190-A
(KALPAVI)
|
2910012000NRG23210420220089177
|
21/04/2022
|
Poonjolai
|
2910012WL003478
|
Poonjolai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/2-A
(KALPAVI)
|
2910012000NRG23210420220089508
|
21/04/2022
|
Devi.K
|
2910012WL003489
|
Devi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/206-A
(KALPAVI)
|
2910012000NRG23210420220089178
|
21/04/2022
|
Valliammal.K
|
2910012WL003478
|
Valliammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valliammal.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/216-A
(KALPAVI)
|
2910012000NRG23210420220089179
|
21/04/2022
|
Easwari
|
2910012WL003478
|
Easwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/224-A
(KALPAVI)
|
2910012000NRG23210420220089180
|
21/04/2022
|
jaya
|
2910012WL003478
|
jaya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/23-A
(KALPAVI)
|
2910012000NRG23210420220089181
|
21/04/2022
|
Perumayee.P
|
2910012WL003478
|
Perumayee.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumayee.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/232-A
(KALPAVI)
|
2910012000NRG23210420220089825
|
21/04/2022
|
Valliyammal
|
2910012WL003504
|
Valliyammal
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/233-A
(KALPAVI)
|
2910012000NRG23210420220089826
|
21/04/2022
|
Easwari
|
2910012WL003504
|
Easwari
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/234-A
(KALPAVI)
|
2910012000NRG23210420220089182
|
21/04/2022
|
Pavayee
|
2910012WL003478
|
Pavayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/238-A
(KALPAVI)
|
2910012000NRG23210420220089183
|
21/04/2022
|
Chinnammal.B
|
2910012WL003478
|
Chinnammal.B
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnammal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23210420220089240
|
21/04/2022
|
Arukani.R
|
2910012WL003479
|
Arukani.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/247-A
(KALPAVI)
|
2910012000NRG23210420220089184
|
21/04/2022
|
Thangavel
|
2910012WL003478
|
Thangavel
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/25-A
(KALPAVI)
|
2910012000NRG23210420220089185
|
21/04/2022
|
Rathinam
|
2910012WL003478
|
Rathinam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/252-A
(KALPAVI)
|
2910012000NRG23210420220089186
|
21/04/2022
|
Prema
|
2910012WL003478
|
Prema
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23210420220089510
|
21/04/2022
|
Chinnathangam
|
2910012WL003489
|
Chinnathangam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23210420220089509
|
21/04/2022
|
Kamala.M
|
2910012WL003489
|
Kamala.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23210420220089241
|
21/04/2022
|
Chinnappilli
|
2910012WL003479
|
Chinnappilli
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23210420220089242
|
21/04/2022
|
Kunjammal
|
2910012WL003479
|
Kunjammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23210420220089511
|
21/04/2022
|
Kunjammal
|
2910012WL003489
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/258-A
(KALPAVI)
|
2910012000NRG23210420220089243
|
21/04/2022
|
Rani.C
|
2910012WL003479
|
Rani.C
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani.C
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23210420220089244
|
21/04/2022
|
Pappal
|
2910012WL003479
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/26-A
(KALPAVI)
|
2910012000NRG23210420220089187
|
21/04/2022
|
Nagammal
|
2910012WL003478
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/260-A
(KALPAVI)
|
2910012000NRG23210420220089245
|
21/04/2022
|
Nagammal
|
2910012WL003479
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23210420220089246
|
21/04/2022
|
Baby
|
2910012WL003479
|
Baby
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/265-A
(KALPAVI)
|
2910012000NRG23210420220089247
|
21/04/2022
|
Kandayee
|
2910012WL003479
|
Kandayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/267-A
(KALPAVI)
|
2910012000NRG23210420220089763
|
21/04/2022
|
Chinnapillia.K
|
2910012WL003499
|
Chinnapillia.K
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnapillia.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/27-A
(KALPAVI)
|
2910012000NRG23210420220089188
|
21/04/2022
|
Miniya Gounder
|
2910012WL003478
|
Miniya Gounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Miniya Gounder
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23210420220089512
|
21/04/2022
|
Chitra
|
2910012WL003489
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/28-A
(KALPAVI)
|
2910012000NRG23210420220089189
|
21/04/2022
|
Lakshmi
|
2910012WL003478
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/282-A
(KALPAVI)
|
2910012000NRG23210420220089191
|
21/04/2022
|
Malathi
|
2910012WL003478
|
Malathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/283-A
(KALPAVI)
|
2910012000NRG23210420220089192
|
21/04/2022
|
Palaniyammal.P
|
2910012WL003478
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23210420220089248
|
21/04/2022
|
Suseela.T
|
2910012WL003479
|
Suseela.T
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/287-A
(KALPAVI)
|
2910012000NRG23210420220089249
|
21/04/2022
|
Kuppulakshmi.V
|
2910012WL003479
|
Kuppulakshmi.V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/29-A
(KALPAVI)
|
2910012000NRG23210420220089193
|
21/04/2022
|
Mariyammal
|
2910012WL003478
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23210420220089194
|
21/04/2022
|
Palaniyammal
|
2910012WL003478
|
Palaniyammal
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/292-A
(KALPAVI)
|
2910012000NRG23210420220089195
|
21/04/2022
|
Palaniyammal
|
2910012WL003478
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/296-A
(KALPAVI)
|
2910012000NRG23210420220089196
|
21/04/2022
|
PALANIAMMAL
|
2910012WL003478
|
PALANIAMMAL
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/297-a
(KALPAVI)
|
2910012000NRG23210420220089197
|
21/04/2022
|
Selvi
|
2910012WL003478
|
Selvi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23210420220089250
|
21/04/2022
|
Chitra.G
|
2910012WL003479
|
Chitra.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/30-A
(KALPAVI)
|
2910012000NRG23210420220089198
|
21/04/2022
|
Pongayammal
|
2910012WL003478
|
Pongayammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pongayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/303-a
(KALPAVI)
|
2910012000NRG23210420220089199
|
21/04/2022
|
Santhi
|
2910012WL003478
|
Santhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23210420220089513
|
21/04/2022
|
Rajeswari.S
|
2910012WL003489
|
Rajeswari.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/31-A
(KALPAVI)
|
2910012000NRG23210420220089200
|
21/04/2022
|
Pappathi.R
|
2910012WL003478
|
Pappathi.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappathi.R
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23210420220089251
|
21/04/2022
|
perumayee
|
2910012WL003479
|
perumayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23210420220089514
|
21/04/2022
|
Mathammal.R
|
2910012WL003489
|
Mathammal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/32-A
(KALPAVI)
|
2910012000NRG23210420220089202
|
21/04/2022
|
Seerayammal
|
2910012WL003478
|
Seerayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seerayammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/321-a
(KALPAVI)
|
2910012000NRG23210420220089598
|
21/04/2022
|
Mathammal
|
2910012WL003494
|
Mathammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23210420220089515
|
21/04/2022
|
Rasammal
|
2910012WL003489
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/324-a
(KALPAVI)
|
2910012000NRG23210420220089516
|
21/04/2022
|
Sarasal
|
2910012WL003489
|
Sarasal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23210420220089517
|
21/04/2022
|
Chinnammal.G
|
2910012WL003489
|
Chinnammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23210420220089518
|
21/04/2022
|
Kalaiyarasi
|
2910012WL003489
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/33-A
(KALPAVI)
|
2910012000NRG23210420220089203
|
21/04/2022
|
Dhanalakshmi
|
2910012WL003478
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/331-A
(KALPAVI)
|
2910012000NRG23210420220089204
|
21/04/2022
|
Saraswathi
|
2910012WL003478
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23210420220089519
|
21/04/2022
|
Ponnammal
|
2910012WL003489
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/333-A
(KALPAVI)
|
2910012000NRG23210420220089827
|
21/04/2022
|
Poongodi
|
2910012WL003504
|
Poongodi
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/340-A
(KALPAVI)
|
2910012000NRG23210420220089205
|
21/04/2022
|
Muthayee
|
2910012WL003478
|
Muthayee
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23210420220089253
|
21/04/2022
|
Sarasal
|
2910012WL003479
|
Sarasal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23210420220089254
|
21/04/2022
|
Kuppammal
|
2910012WL003479
|
Kuppammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23210420220089713
|
21/04/2022
|
Kanniyammal
|
2910012WL003497
|
Kanniyammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/353-A
(KALPAVI)
|
2910012000NRG23210420220089206
|
21/04/2022
|
Revathy
|
2910012WL003478
|
Revathy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/359-A
(KALPAVI)
|
2910012000NRG23210420220089207
|
21/04/2022
|
Miniammal.L
|
2910012WL003478
|
Miniammal.L
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Miniammal.L
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/36-A
(KALPAVI)
|
2910012000NRG23210420220089520
|
21/04/2022
|
Amaravathi.M
|
2910012WL003489
|
Amaravathi.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaravathi.M
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/366-A
(KALPAVI)
|
2910012000NRG23210420220089208
|
21/04/2022
|
Palaniammal
|
2910012WL003478
|
Palaniammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/368-A
(KALPAVI)
|
2910012000NRG23210420220089209
|
21/04/2022
|
Parvathi
|
2910012WL003478
|
Parvathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/369-A
(KALPAVI)
|
2910012000NRG23210420220089210
|
21/04/2022
|
Ammani.P
|
2910012WL003478
|
Ammani.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/379-A
(KALPAVI)
|
2910012000NRG23210420220089212
|
21/04/2022
|
Annakodi
|
2910012WL003478
|
Annakodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/38-A
(KALPAVI)
|
2910012000NRG23210420220089714
|
21/04/2022
|
Rajeswari .B
|
2910012WL003497
|
Rajeswari .B
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajeswari .B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/39-A
(KALPAVI)
|
2910012000NRG23210420220089599
|
21/04/2022
|
Chitra
|
2910012WL003494
|
Chitra
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/394-a
(KALPAVI)
|
2910012000NRG23210420220089213
|
21/04/2022
|
Pappathi
|
2910012WL003478
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23210420220089521
|
21/04/2022
|
Poongodi
|
2910012WL003489
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/413-A
(KALPAVI)
|
2910012000NRG23210420220089600
|
21/04/2022
|
Neelavathi
|
2910012WL003494
|
Neelavathi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499728
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23210420220089522
|
21/04/2022
|
Perumayi
|
2910012WL003489
|
Perumayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23210420220089523
|
21/04/2022
|
Arukani
|
2910012WL003489
|
Arukani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/433-A
(KALPAVI)
|
2910012000NRG23210420220089214
|
21/04/2022
|
Santhamani.S
|
2910012WL003478
|
Santhamani.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhamani.S
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/434-A
(KALPAVI)
|
2910012000NRG23210420220089215
|
21/04/2022
|
palaniyammal
|
2910012WL003478
|
palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/445-A
(KALPAVI)
|
2910012000NRG23210420220089216
|
21/04/2022
|
Pavayee
|
2910012WL003478
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/451-A
(KALPAVI)
|
2910012000NRG23210420220089217
|
21/04/2022
|
Ramasamy
|
2910012WL003478
|
Ramasamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/456-A
(KALPAVI)
|
2910012000NRG23210420220089829
|
21/04/2022
|
Kamala
|
2910012WL003505
|
Kamala
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23210420220089524
|
21/04/2022
|
Lakshmi
|
2910012WL003489
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/468-A
(KALPAVI)
|
2910012000NRG23210420220089218
|
21/04/2022
|
Kannayal
|
2910012WL003478
|
Kannayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/469-A
(KALPAVI)
|
2910012000NRG23210420220089219
|
21/04/2022
|
Ramayammal
|
2910012WL003478
|
Ramayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23210420220089525
|
21/04/2022
|
Amsa
|
2910012WL003489
|
Amsa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/477-A
(KALPAVI)
|
2910012000NRG23210420220089220
|
21/04/2022
|
nallammal
|
2910012WL003478
|
nallammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/480-A
(KALPAVI)
|
2910012000NRG23210420220089221
|
21/04/2022
|
Pavayee
|
2910012WL003478
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/483-A
(KALPAVI)
|
2910012000NRG23210420220089222
|
21/04/2022
|
Sivagami
|
2910012WL003478
|
Sivagami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/490-A
(KALPAVI)
|
2910012000NRG23210420220089223
|
21/04/2022
|
Saraswathi
|
2910012WL003478
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
AMMAPET
|
TN-10-012-006-006/5-A
(KALPAVI)
|
2910012000NRG23210420220089526
|
21/04/2022
|
Poongodi
|
2910012WL003489
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-006-006/502-A
(KALPAVI)
|
2910012000NRG23210420220089224
|
21/04/2022
|
rasammal
|
2910012WL003478
|
rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-006/504-A
(KALPAVI)
|
2910012000NRG23210420220089225
|
21/04/2022
|
Muthayammal
|
2910012WL003478
|
Muthayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthayammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-006/508-A
(KALPAVI)
|
2910012000NRG23210420220089226
|
21/04/2022
|
Krishnaveni
|
2910012WL003478
|
Krishnaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMMAPET
|
TN-10-012-006-006/510-A
(KALPAVI)
|
2910012000NRG23210420220089227
|
21/04/2022
|
Amutha
|
2910012WL003478
|
Amutha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-006-006/517-A
(KALPAVI)
|
2910012000NRG23210420220089228
|
21/04/2022
|
Maliga
|
2910012WL003478
|
Maliga
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23210420220089527
|
21/04/2022
|
Gurusamy
|
2910012WL003489
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23210420220089255
|
21/04/2022
|
Mahashwari.S
|
2910012WL003479
|
Mahashwari.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-006-006/53-A
(KALPAVI)
|
2910012000NRG23210420220089528
|
21/04/2022
|
Karuppal
|
2910012WL003489
|
Karuppal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-006-006/535-A
(KALPAVI)
|
2910012000NRG23210420220089229
|
21/04/2022
|
sankeetha
|
2910012WL003478
|
sankeetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
sankeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-006-006/540-A
(KALPAVI)
|
2910012000NRG23210420220089230
|
21/04/2022
|
kaliyammal
|
2910012WL003478
|
kaliyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-006-006/541-A
(KALPAVI)
|
2910012000NRG23210420220089231
|
21/04/2022
|
saroja
|
2910012WL003478
|
saroja
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-006-006/543-A
(KALPAVI)
|
2910012000NRG23210420220089232
|
21/04/2022
|
vasantha
|
2910012WL003478
|
vasantha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23210420220089529
|
21/04/2022
|
Vasanthakumar
|
2910012WL003489
|
Vasanthakumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23210420220089530
|
21/04/2022
|
Ramayi.P
|
2910012WL003489
|
Ramayi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23210420220089257
|
21/04/2022
|
Mathammal
|
2910012WL003479
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-006-006/95-A
(KALPAVI)
|
2910012000NRG23210420220089830
|
21/04/2022
|
Chitra
|
2910012WL003505
|
Chitra
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23210420220089531
|
21/04/2022
|
Kandhal
|
2910012WL003489
|
Kandhal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-006-007/604-A
(KALPAVI)
|
2910012000NRG23210420220089532
|
21/04/2022
|
Shanthi
|
2910012WL003489
|
Shanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
AMMAPET
|
TN-10-012-006-007/639-A
(KALPAVI)
|
2910012000NRG23210420220089764
|
21/04/2022
|
Amsalakshmi
|
2910012WL003499
|
Amsalakshmi
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23210420220089258
|
21/04/2022
|
Karuppan
|
2910012WL003479
|
Karuppan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23210420220089533
|
21/04/2022
|
Arammal
|
2910012WL003489
|
Arammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-006-009/599-A
(KALPAVI)
|
2910012000NRG23210420220089765
|
21/04/2022
|
Perumal
|
2910012WL003499
|
Perumal
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23210420220089537
|
21/04/2022
|
Veerammal
|
2910012WL003489
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23210420220089259
|
21/04/2022
|
Sumathi
|
2910012WL003479
|
Sumathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-006-010/646-A
(KALPAVI)
|
2910012000NRG23210420220089816
|
21/04/2022
|
Seerangammal
|
2910012WL003503
|
Seerangammal
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-006-010/692-A
(KALPAVI)
|
2910012000NRG23210420220089766
|
21/04/2022
|
Sudha
|
2910012WL003499
|
Sudha
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130193
|
130193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130193
|
130193
|
|
|
|
|
|
|
|