|
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-10-012-011-001/686-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785548
|
04/11/2022
|
Devi
|
2910012WL053935
|
Devi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-011-001/871-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785549
|
04/11/2022
|
Nandhini
|
2910012WL053935
|
Nandhini
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-011-001/879-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785550
|
04/11/2022
|
Kunjaraj
|
2910012WL053935
|
Kunjaraj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunjaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-011-001/920-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785551
|
04/11/2022
|
Palaniyammal
|
2910012WL053935
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-011-002/846-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785553
|
04/11/2022
|
Pappa
|
2910012WL053935
|
Pappa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-011-002/848-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785554
|
04/11/2022
|
Santhi
|
2910012WL053935
|
Santhi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-011-002/856-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785555
|
04/11/2022
|
Karuppayee
|
2910012WL053935
|
Karuppayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-011-003/942-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785560
|
04/11/2022
|
Saravanan
|
2910012WL053935
|
Saravanan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-011-007/800-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785563
|
04/11/2022
|
Kaliyammal
|
2910012WL053935
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-011-007/801-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785564
|
04/11/2022
|
Rasammal
|
2910012WL053935
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-011-007/805-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785565
|
04/11/2022
|
Rukumani
|
2910012WL053935
|
Rukumani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-011-007/812-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785566
|
04/11/2022
|
Valarmathi
|
2910012WL053935
|
Valarmathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-011-007/831-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785567
|
04/11/2022
|
Pappathi
|
2910012WL053935
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-011-007/958-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785568
|
04/11/2022
|
Sundrambal
|
2910012WL053935
|
Sundrambal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-011-008/776-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785571
|
04/11/2022
|
Bakthiyamma
|
2910012WL053935
|
Bakthiyamma
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakthiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-011-009/939-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785572
|
04/11/2022
|
Saraswathi
|
2910012WL053935
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-011-009/960-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785573
|
04/11/2022
|
Nagamani
|
2910012WL053935
|
Nagamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-011-009/963-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785574
|
04/11/2022
|
Latha
|
2910012WL053935
|
Latha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-011-010/795-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785578
|
04/11/2022
|
Lakshmi
|
2910012WL053935
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-011-010/797-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785579
|
04/11/2022
|
Papathi
|
2910012WL053935
|
Papathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-011-010/837-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785580
|
04/11/2022
|
Guruval
|
2910012WL053935
|
Guruval
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-011-010/849-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785581
|
04/11/2022
|
Palaniammal
|
2910012WL053935
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-011-010/876-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785582
|
04/11/2022
|
Rathinam
|
2910012WL053935
|
Rathinam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-011-010/950-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785583
|
04/11/2022
|
Selvammal
|
2910012WL053935
|
Selvammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-011-011/123-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785589
|
04/11/2022
|
Kannayal
|
2910012WL053935
|
Kannayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-011-011/131-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785591
|
04/11/2022
|
Guruvayee.S
|
2910012WL053935
|
Guruvayee.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayee.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-011-011/338-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785594
|
04/11/2022
|
Lakshmi.K
|
2910012WL053935
|
Lakshmi.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-011-011/362-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785595
|
04/11/2022
|
Pavayee
|
2910012WL053935
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-011-011/446-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785597
|
04/11/2022
|
Rukkaiyal
|
2910012WL053935
|
Rukkaiyal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkaiyal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-011-011/457-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785598
|
04/11/2022
|
Angayee
|
2910012WL053935
|
Angayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-011-011/463-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785599
|
04/11/2022
|
Rasammal
|
2910012WL053935
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-011-011/496-a
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785600
|
04/11/2022
|
Sarasal
|
2910012WL053935
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-011-011/499-a
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785601
|
04/11/2022
|
Karuppayee.M
|
2910012WL053935
|
Karuppayee.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee.M
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-011-011/502-a
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785602
|
04/11/2022
|
Mani.S
|
2910012WL053935
|
Mani.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-011-011/525
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785603
|
04/11/2022
|
Athai.P
|
2910012WL053935
|
Athai.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Athai.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMMAPET
|
TN-10-012-011-011/527
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785604
|
04/11/2022
|
Poovayal.P
|
2910012WL053935
|
Poovayal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poovayal.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-011-011/533
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785605
|
04/11/2022
|
Thangamani.S
|
2910012WL053935
|
Thangamani.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-011-011/538
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785606
|
04/11/2022
|
Mohanal.M
|
2910012WL053935
|
Mohanal.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohanal.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-011-011/545
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785607
|
04/11/2022
|
Aiythammal
|
2910012WL053935
|
Aiythammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aiythammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-011-011/546
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785608
|
04/11/2022
|
Kalaiammal
|
2910012WL053935
|
Kalaiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-011-011/558
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785609
|
04/11/2022
|
Mariammal
|
2910012WL053935
|
Mariammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-011-011/568
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785610
|
04/11/2022
|
Mallika.J
|
2910012WL053935
|
Mallika.J
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika.J
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-011-011/572
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785611
|
04/11/2022
|
Pappa
|
2910012WL053935
|
Pappa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-011-011/589-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785612
|
04/11/2022
|
Periyasamy
|
2910012WL053935
|
Periyasamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-011-011/590-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785613
|
04/11/2022
|
Pachiammal
|
2910012WL053935
|
Pachiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-011-011/596-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785614
|
04/11/2022
|
Mani
|
2910012WL053935
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-011-011/618-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785615
|
04/11/2022
|
Sithyaee
|
2910012WL053935
|
Sithyaee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithyaee
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-011-011/619-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785616
|
04/11/2022
|
Pappathi
|
2910012WL053935
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-011-011/621-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785617
|
04/11/2022
|
Chinnammal
|
2910012WL053935
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-011-011/622-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785618
|
04/11/2022
|
Aarayee
|
2910012WL053935
|
Aarayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-011-011/623-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785619
|
04/11/2022
|
Shanthi
|
2910012WL053935
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-011-011/625-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785620
|
04/11/2022
|
Sithyaee
|
2910012WL053935
|
Sithyaee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithyaee
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-011-011/629-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785621
|
04/11/2022
|
Angayee
|
2910012WL053935
|
Angayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-011-011/630-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785622
|
04/11/2022
|
Aarayee
|
2910012WL053935
|
Aarayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-011-011/631-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785623
|
04/11/2022
|
Mani
|
2910012WL053935
|
Mani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-011-011/635-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785625
|
04/11/2022
|
Semabyeal
|
2910012WL053935
|
Semabyeal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Semabyeal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-011-011/642-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785626
|
04/11/2022
|
periyammal
|
2910012WL053935
|
periyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-011-011/678-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785628
|
04/11/2022
|
Maragatham
|
2910012WL053935
|
Maragatham
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-011-011/682-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785629
|
04/11/2022
|
Muthyammal
|
2910012WL053935
|
Muthyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-011-011/684-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785631
|
04/11/2022
|
Sarasa
|
2910012WL053935
|
Sarasa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-011-011/761-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785632
|
04/11/2022
|
Palaniammal
|
2910012WL053935
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-011-011/762-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785633
|
04/11/2022
|
Sarasu
|
2910012WL053935
|
Sarasu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-011-011/793-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785634
|
04/11/2022
|
Muniyammal
|
2910012WL053935
|
Muniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-011-011/897-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785635
|
04/11/2022
|
VASANTHA
|
2910012WL053935
|
VASANTHA
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-011-011/945-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785636
|
04/11/2022
|
Pushpa
|
2910012WL053935
|
Pushpa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-011-011/99-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785637
|
04/11/2022
|
Chandral
|
2910012WL053935
|
Chandral
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandral
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-011-012/692-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785641
|
04/11/2022
|
Savithiri
|
2910012WL053935
|
Savithiri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-011-012/804-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785642
|
04/11/2022
|
Muthumani
|
2910012WL053935
|
Muthumani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumani
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-011-012/808-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785643
|
04/11/2022
|
Sankaral
|
2910012WL053935
|
Sankaral
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankaral
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-011-012/813-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785644
|
04/11/2022
|
Mathammal
|
2910012WL053935
|
Mathammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-011-012/815-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785645
|
04/11/2022
|
Kanaga
|
2910012WL053935
|
Kanaga
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-011-012/845-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785646
|
04/11/2022
|
Chitra
|
2910012WL053935
|
Chitra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-011-012/857-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785647
|
04/11/2022
|
Sambu
|
2910012WL053935
|
Sambu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sambu
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-011-012/858-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785648
|
04/11/2022
|
Alakammal
|
2910012WL053935
|
Alakammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-011-012/913-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785649
|
04/11/2022
|
Kaliyammal
|
2910012WL053935
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-011-012/916-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785650
|
04/11/2022
|
Saraswathi
|
2910012WL053935
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMMAPET
|
TN-10-012-011-012/968-A
(MANICKAMPALAYAM)
|
2910012000NRG23041120221785651
|
04/11/2022
|
Papathi
|
2910012WL053935
|
Papathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78063
|
78063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78063
|
78063
|
|
|
|
|
|
|
|