Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_280422APB_FTO_149226
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-10-012-002-002/11-A
(BHOOTAPADI) 		2910012000NRG23280420220130445 28/04/2022 Maral 2910012WL004856 Maral 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Maral STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-002-002/122-A
(BHOOTAPADI) 		2910012000NRG23280420220130147 28/04/2022 Palaniammal 2910012WL004851 Palaniammal 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Palaniammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-002-002/14-A
(BHOOTAPADI) 		2910012000NRG23280420220130454 28/04/2022 Sampoornam 2910012WL004856 Sampoornam 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Sampoornam STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-002-002/144-A
(BHOOTAPADI) 		2910012000NRG23280420220130148 28/04/2022 ragavan 2910012WL004851 ragavan 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 ragavan PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-002-002/149-A
(BHOOTAPADI) 		2910012000NRG23280420220130149 28/04/2022 Moorthi 2910012WL004851 Moorthi 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Moorthi STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-002-002/176-A
(BHOOTAPADI) 		2910012000NRG23280420220130455 28/04/2022 Valli 2910012WL004856 Valli 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Valli PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-002-002/19-A
(BHOOTAPADI) 		2910012000NRG23280420220130150 28/04/2022 Susila 2910012WL004851 Susila 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Susila STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-002-002/197-A
(BHOOTAPADI) 		2910012000NRG23280420220130269 28/04/2022 Angammal 2910012WL004852 Angammal 00415 SBIN0002193 1638 1638 Processed 13/05/2022 018427951 Angammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-002-002/198-A
(BHOOTAPADI) 		2910012000NRG23280420220130152 28/04/2022 Mallika 2910012WL004851 Mallika 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mallika STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-002-002/199-A
(BHOOTAPADI) 		2910012000NRG23280420220130457 28/04/2022 Pappathi 2910012WL004856 Pappathi 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-002-002/20-A
(BHOOTAPADI) 		2910012000NRG23280420220130458 28/04/2022 Kaliyammal 2910012WL004856 Kaliyammal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-002-002/200-A
(BHOOTAPADI) 		2910012000NRG23280420220130459 28/04/2022 Ramya 2910012WL004856 Ramya 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Ramya STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-002-002/203-A
(BHOOTAPADI) 		2910012000NRG23280420220130153 28/04/2022 Santhamani 2910012WL004851 Santhamani 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Santhamani STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-002-002/204-A
(BHOOTAPADI) 		2910012000NRG23280420220130134 28/04/2022 Arrayee 2910012WL004850 Arrayee 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427951 Arrayee PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-002-002/219-a
(BHOOTAPADI) 		2910012000NRG23280420220130460 28/04/2022 Guruvayee 2910012WL004856 Guruvayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Guruvayee STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-002-002/23-A
(BHOOTAPADI) 		2910012000NRG23280420220130461 28/04/2022 Kandhamani 2910012WL004856 Kandhamani 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Kandhamani STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-002-002/24-A
(BHOOTAPADI) 		2910012000NRG23280420220130462 28/04/2022 Perumal 2910012WL004856 Perumal 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Perumal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-002-002/240-A
(BHOOTAPADI) 		2910012000NRG23280420220130463 28/04/2022 Nagaraj 2910012WL004856 Nagaraj 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Nagaraj INDIAN BANK(607105)
19 AMMAPET TN-10-012-002-002/251-A
(BHOOTAPADI) 		2910012000NRG23280420220130154 28/04/2022 kaliyammal 2910012WL004851 kaliyammal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 kaliyammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-002-002/27-A
(BHOOTAPADI) 		2910012000NRG23280420220130464 28/04/2022 Kaveri 2910012WL004856 Kaveri 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kaveri PALLAVAN GRAMA BANK(607052)
21 AMMAPET TN-10-012-002-002/271-A
(BHOOTAPADI) 		2910012000NRG23280420220130155 28/04/2022 Papathi 2910012WL004851 Papathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Papathi STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-002-002/278-A
(BHOOTAPADI) 		2910012000NRG23280420220130465 28/04/2022 Velayee 2910012WL004856 Velayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Velayee STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-002-002/279-A
(BHOOTAPADI) 		2910012000NRG23280420220130466 28/04/2022 Annakilli 2910012WL004856 Annakilli 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Annakilli STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-002-002/285-A
(BHOOTAPADI) 		2910012000NRG23280420220130467 28/04/2022 Kuruvaal 2910012WL004856 Kuruvaal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kuruvaal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-002-002/29-A
(BHOOTAPADI) 		2910012000NRG23280420220130468 28/04/2022 Santhaal 2910012WL004856 Santhaal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Santhaal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-002-002/291-A
(BHOOTAPADI) 		2910012000NRG23280420220130469 28/04/2022 Lakshmi 2910012WL004856 Lakshmi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-002-002/302-A
(BHOOTAPADI) 		2910012000NRG23280420220130471 28/04/2022 Sampoornam 2910012WL004856 Sampoornam 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sampoornam STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-002-002/305-A
(BHOOTAPADI) 		2910012000NRG23280420220130472 28/04/2022 Pavayammal 2910012WL004856 Pavayammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Pavayammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-002-002/310-A
(BHOOTAPADI) 		2910012000NRG23280420220130156 28/04/2022 Perumayee 2910012WL004851 Perumayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Perumayee STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-002-002/318-A
(BHOOTAPADI) 		2910012000NRG23280420220130157 28/04/2022 Mariyammal 2910012WL004851 Mariyammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mariyammal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-002-002/323-A
(BHOOTAPADI) 		2910012000NRG23280420220130136 28/04/2022 Lakshmi 2910012WL004850 Lakshmi 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-002-002/325-A
(BHOOTAPADI) 		2910012000NRG23280420220130473 28/04/2022 Lakshmi 2910012WL004856 Lakshmi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-002-002/327-A
(BHOOTAPADI) 		2910012000NRG23280420220130160 28/04/2022 Miniyammal 2910012WL004851 Miniyammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Miniyammal STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-002-002/331-a
(BHOOTAPADI) 		2910012000NRG23280420220130161 28/04/2022 Palaniyammal 2910012WL004851 Palaniyammal 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Palaniyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-002-002/333-a
(BHOOTAPADI) 		2910012000NRG23280420220130474 28/04/2022 Kuppayammal 2910012WL004856 Kuppayammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kuppayammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-002-002/337-a
(BHOOTAPADI) 		2910012000NRG23280420220130162 28/04/2022 Jothi 2910012WL004851 Jothi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Jothi STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-002-002/338-a
(BHOOTAPADI) 		2910012000NRG23280420220130163 28/04/2022 Mathammal 2910012WL004851 Mathammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mathammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-002-002/343-a
(BHOOTAPADI) 		2910012000NRG23280420220130475 28/04/2022 Amaravathi 2910012WL004856 Amaravathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Amaravathi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-002-002/345-a
(BHOOTAPADI) 		2910012000NRG23280420220130476 28/04/2022 Rajammal.S 2910012WL004856 Rajammal.S 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Rajammal.S STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-002-002/349-a
(BHOOTAPADI) 		2910012000NRG23280420220130477 28/04/2022 Pushpa 2910012WL004856 Pushpa 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Pushpa STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-002-002/35-A
(BHOOTAPADI) 		2910012000NRG23280420220130478 28/04/2022 SANTHY 2910012WL004856 SANTHY 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 SANTHY STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-002-002/350-a
(BHOOTAPADI) 		2910012000NRG23280420220130479 28/04/2022 Amsa 2910012WL004856 Amsa 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Amsa STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-002-002/351-a
(BHOOTAPADI) 		2910012000NRG23280420220130480 28/04/2022 Rasammal 2910012WL004856 Rasammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-002-002/352-a
(BHOOTAPADI) 		2910012000NRG23280420220130481 28/04/2022 Senniammal.K 2910012WL004856 Senniammal.K 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Senniammal.K STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-002-002/362-A
(BHOOTAPADI) 		2910012000NRG23280420220130165 28/04/2022 Gurusmari 2910012WL004851 Gurusmari 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Gurusmari STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-002-002/364-a
(BHOOTAPADI) 		2910012000NRG23280420220130482 28/04/2022 Ramalingam 2910012WL004856 Ramalingam 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Ramalingam STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-002-002/366-A
(BHOOTAPADI) 		2910012000NRG23280420220130166 28/04/2022 Devi 2910012WL004851 Devi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Devi STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-002-002/379-A
(BHOOTAPADI) 		2910012000NRG23280420220130483 28/04/2022 Thavasiyammal 2910012WL004856 Thavasiyammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Thavasiyammal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-002-002/382-A
(BHOOTAPADI) 		2910012000NRG23280420220130484 28/04/2022 Sundrammal 2910012WL004856 Sundrammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sundrammal STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-002-002/387-A
(BHOOTAPADI) 		2910012000NRG23280420220130485 28/04/2022 Aarayee 2910012WL004856 Aarayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Aarayee STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-002-002/39-A
(BHOOTAPADI) 		2910012000NRG23280420220130167 28/04/2022 Ammasie 2910012WL004851 Ammasie 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Ammasie STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-002-002/392-A
(BHOOTAPADI) 		2910012000NRG23280420220130137 28/04/2022 Parvathi 2910012WL004850 Parvathi 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427951 Parvathi STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-002-002/397-A
(BHOOTAPADI) 		2910012000NRG23280420220130486 28/04/2022 Kannayal 2910012WL004856 Kannayal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Kannayal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-002-002/401-A
(BHOOTAPADI) 		2910012000NRG23280420220130487 28/04/2022 Valliammal 2910012WL004856 Valliammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Valliammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-002-002/402-A
(BHOOTAPADI) 		2910012000NRG23280420220130488 28/04/2022 Rasathi 2910012WL004856 Rasathi 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Rasathi STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-002-002/403-A
(BHOOTAPADI) 		2910012000NRG23280420220130489 28/04/2022 Indirani 2910012WL004856 Indirani 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Indirani STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-002-002/407-A
(BHOOTAPADI) 		2910012000NRG23280420220130490 28/04/2022 Rasammal 2910012WL004856 Rasammal 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-002-002/413-A
(BHOOTAPADI) 		2910012000NRG23280420220130169 28/04/2022 Muthammal 2910012WL004851 Muthammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Muthammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-002-002/416-A
(BHOOTAPADI) 		2910012000NRG23280420220130491 28/04/2022 Pappathi 2910012WL004856 Pappathi 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-002-002/421-a
(BHOOTAPADI) 		2910012000NRG23280420220130170 28/04/2022 Rajeswari 2910012WL004851 Rajeswari 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Rajeswari STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-002-002/423-A
(BHOOTAPADI) 		2910012000NRG23280420220130171 28/04/2022 Kannammal 2910012WL004851 Kannammal 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Kannammal STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-002-002/424-A
(BHOOTAPADI) 		2910012000NRG23280420220130172 28/04/2022 Kaliyammal 2910012WL004851 Kaliyammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-002-002/437-A
(BHOOTAPADI) 		2910012000NRG23280420220130493 28/04/2022 Lakshmi 2910012WL004856 Lakshmi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Lakshmi PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-002-002/439-A
(BHOOTAPADI) 		2910012000NRG23280420220130173 28/04/2022 Sivakami 2910012WL004851 Sivakami 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMMAPET TN-10-012-002-002/440-A
(BHOOTAPADI) 		2910012000NRG23280420220130174 28/04/2022 Selvi 2910012WL004851 Selvi 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMMAPET TN-10-012-002-002/446-A
(BHOOTAPADI) 		2910012000NRG23280420220130175 28/04/2022 Kanaga 2910012WL004851 Kanaga 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMMAPET TN-10-012-002-002/451-A
(BHOOTAPADI) 		2910012000NRG23280420220130177 28/04/2022 Chandra 2910012WL004851 Chandra 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Chandra INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-002-002/458-A
(BHOOTAPADI) 		2910012000NRG23280420220130495 28/04/2022 Kunjammal 2910012WL004856 Kunjammal 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Kunjammal STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-002-002/461-A
(BHOOTAPADI) 		2910012000NRG23280420220130178 28/04/2022 Bharathi 2910012WL004851 Bharathi 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Bharathi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-002-002/463-A
(BHOOTAPADI) 		2910012000NRG23280420220130179 28/04/2022 Amutha 2910012WL004851 Amutha 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-002-002/468-A
(BHOOTAPADI) 		2910012000NRG23280420220130180 28/04/2022 Thilagavathi 2910012WL004851 Thilagavathi 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Thilagavathi PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-002-002/499-A
(BHOOTAPADI) 		2910012000NRG23280420220130496 28/04/2022 Sumathi 2910012WL004856 Sumathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sumathi STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-002-002/510-A
(BHOOTAPADI) 		2910012000NRG23280420220130181 28/04/2022 Sellammal 2910012WL004851 Sellammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sellammal STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-002-002/52-A
(BHOOTAPADI) 		2910012000NRG23280420220130498 28/04/2022 Jayammal 2910012WL004856 Jayammal 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Jayammal STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-002-002/520-A
(BHOOTAPADI) 		2910012000NRG23280420220130184 28/04/2022 marayee 2910012WL004851 marayee 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 marayee STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-002-002/521-A
(BHOOTAPADI) 		2910012000NRG23280420220130499 28/04/2022 Saroja 2910012WL004856 Saroja 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Saroja STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-002-002/523-A
(BHOOTAPADI) 		2910012000NRG23280420220130500 28/04/2022 Amutha 2910012WL004856 Amutha 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-002-002/524-A
(BHOOTAPADI) 		2910012000NRG23280420220130501 28/04/2022 Sampoornam 2910012WL004856 Sampoornam 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Sampoornam STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-002-002/527-A
(BHOOTAPADI) 		2910012000NRG23280420220130502 28/04/2022 Valarmathi 2910012WL004856 Valarmathi 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Valarmathi STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-002-002/532-A
(BHOOTAPADI) 		2910012000NRG23280420220130185 28/04/2022 Selin 2910012WL004851 Selin 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Selin STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-002-002/560-A
(BHOOTAPADI) 		2910012000NRG23280420220130188 28/04/2022 Ponnammal 2910012WL004851 Ponnammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Ponnammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-002-002/575-A
(BHOOTAPADI) 		2910012000NRG23280420220130191 28/04/2022 Kunjammal 2910012WL004851 Kunjammal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Kunjammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-002-002/580-A
(BHOOTAPADI) 		2910012000NRG23280420220130192 28/04/2022 Sembayee 2910012WL004851 Sembayee 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Sembayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMMAPET TN-10-012-002-002/590-A
(BHOOTAPADI) 		2910012000NRG23280420220130193 28/04/2022 Jegathambal 2910012WL004851 Jegathambal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Jegathambal STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-002-002/592-A
(BHOOTAPADI) 		2910012000NRG23280420220130194 28/04/2022 Mathammal 2910012WL004851 Mathammal 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Mathammal STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-002-002/6-A
(BHOOTAPADI) 		2910012000NRG23280420220130505 28/04/2022 Raju 2910012WL004856 Raju 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Raju STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-002-002/6-A
(BHOOTAPADI) 		2910012000NRG23280420220130506 28/04/2022 Vasanthal 2910012WL004856 Vasanthal 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Vasanthal STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-002-002/604-A
(BHOOTAPADI) 		2910012000NRG23280420220130196 28/04/2022 Maheswari 2910012WL004851 Maheswari 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Maheswari STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-002-002/61-A
(BHOOTAPADI) 		2910012000NRG23280420220130507 28/04/2022 Pappathi 2910012WL004856 Pappathi 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-002-002/612-A
(BHOOTAPADI) 		2910012000NRG23280420220130197 28/04/2022 Neelavathi 2910012WL004851 Neelavathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Neelavathi STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-002-002/615-A
(BHOOTAPADI) 		2910012000NRG23280420220130139 28/04/2022 Palanisamy 2910012WL004850 Palanisamy 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427951 Palanisamy STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-002-002/619-A
(BHOOTAPADI) 		2910012000NRG23280420220130198 28/04/2022 Pathma 2910012WL004851 Pathma 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Pathma PALLAVAN GRAMA BANK(607052)
93 AMMAPET TN-10-012-002-002/626-A
(BHOOTAPADI) 		2910012000NRG23280420220130201 28/04/2022 Periyannan 2910012WL004851 Periyannan 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Periyannan STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-002-002/629-A
(BHOOTAPADI) 		2910012000NRG23280420220130202 28/04/2022 Krishnammal 2910012WL004851 Krishnammal 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Krishnammal STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-002-002/634-A
(BHOOTAPADI) 		2910012000NRG23280420220130203 28/04/2022 Kunjal 2910012WL004851 Kunjal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kunjal STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-002-002/646-A
(BHOOTAPADI) 		2910012000NRG23280420220130510 28/04/2022 rajiya 2910012WL004856 rajiya 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 rajiya STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-002-002/655-A
(BHOOTAPADI) 		2910012000NRG23280420220130205 28/04/2022 Poongodi 2910012WL004851 Poongodi 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Poongodi STATE BANK OF INDIA(508548)
98 AMMAPET TN-10-012-002-002/658-A
(BHOOTAPADI) 		2910012000NRG23280420220130206 28/04/2022 Santhi 2910012WL004851 Santhi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Santhi STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-002-002/663-A
(BHOOTAPADI) 		2910012000NRG23280420220130511 28/04/2022 Rukmani 2910012WL004856 Rukmani 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Rukmani STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-002-002/667-A
(BHOOTAPADI) 		2910012000NRG23280420220130207 28/04/2022 Pappathi 2910012WL004851 Pappathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-002-002/672-A
(BHOOTAPADI) 		2910012000NRG23280420220130512 28/04/2022 Yasotha 2910012WL004856 Yasotha 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Yasotha PALLAVAN GRAMA BANK(607052)
102 AMMAPET TN-10-012-002-002/675-A
(BHOOTAPADI) 		2910012000NRG23280420220130208 28/04/2022 santhi 2910012WL004851 santhi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 santhi STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-002-002/678-A
(BHOOTAPADI) 		2910012000NRG23280420220130209 28/04/2022 Mohanapal 2910012WL004851 Mohanapal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Mohanapal STATE BANK OF INDIA(508548)
104 AMMAPET TN-10-012-002-002/680-A
(BHOOTAPADI) 		2910012000NRG23280420220130210 28/04/2022 Muthammal 2910012WL004851 Muthammal 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Muthammal STATE BANK OF INDIA(508548)
105 AMMAPET TN-10-012-002-002/693-A
(BHOOTAPADI) 		2910012000NRG23280420220130513 28/04/2022 Sellammal 2910012WL004856 Sellammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sellammal STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-002-002/699-A
(BHOOTAPADI) 		2910012000NRG23280420220130212 28/04/2022 Murugan 2910012WL004851 Murugan 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Murugan STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-002-002/700-A
(BHOOTAPADI) 		2910012000NRG23280420220130213 28/04/2022 Rathna 2910012WL004851 Rathna 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Rathna STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-002-002/711-A
(BHOOTAPADI) 		2910012000NRG23280420220130514 28/04/2022 Elaiakkal 2910012WL004856 Elaiakkal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Elaiakkal STATE BANK OF INDIA(508548)
109 AMMAPET TN-10-012-002-002/713-A
(BHOOTAPADI) 		2910012000NRG23280420220130214 28/04/2022 Anbazhagan 2910012WL004851 Anbazhagan 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Anbazhagan STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-002-002/722-A
(BHOOTAPADI) 		2910012000NRG23280420220130515 28/04/2022 Ramalinkam 2910012WL004856 Ramalinkam 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Ramalinkam STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-002-002/742-A
(BHOOTAPADI) 		2910012000NRG23280420220130516 28/04/2022 Ponnammal 2910012WL004856 Ponnammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Ponnammal STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-002-002/76-A
(BHOOTAPADI) 		2910012000NRG23280420220130140 28/04/2022 S.chinnammal 2910012WL004850 S.chinnammal 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427951 S.chinnammal PALLAVAN GRAMA BANK(607052)
113 AMMAPET TN-10-012-002-002/773-A
(BHOOTAPADI) 		2910012000NRG23280420220130216 28/04/2022 Annapoorani 2910012WL004851 Annapoorani 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Annapoorani PALLAVAN GRAMA BANK(607052)
114 AMMAPET TN-10-012-002-002/776-A
(BHOOTAPADI) 		2910012000NRG23280420220130217 28/04/2022 Vasuki 2910012WL004851 Vasuki 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Vasuki STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-002-002/8-A
(BHOOTAPADI) 		2910012000NRG23280420220130517 28/04/2022 Palaniyammal 2910012WL004856 Palaniyammal 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Palaniyammal STATE BANK OF INDIA(508548)
116 AMMAPET TN-10-012-002-002/836-A
(BHOOTAPADI) 		2910012000NRG23280420220130218 28/04/2022 Kokila 2910012WL004851 Kokila 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Kokila PALLAVAN GRAMA BANK(607052)
117 AMMAPET TN-10-012-002-002/838-A
(BHOOTAPADI) 		2910012000NRG23280420220130518 28/04/2022 Arayee 2910012WL004856 Arayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Arayee STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-002-002/847-A
(BHOOTAPADI) 		2910012000NRG23280420220130219 28/04/2022 Nagammal 2910012WL004851 Nagammal 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Nagammal STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-002-002/853-A
(BHOOTAPADI) 		2910012000NRG23280420220130519 28/04/2022 Veerayee 2910012WL004856 Veerayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Veerayee STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-002-002/879-A
(BHOOTAPADI) 		2910012000NRG23280420220130520 28/04/2022 Jeeva 2910012WL004856 Jeeva 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Jeeva CANARA BANK(508532)
121 AMMAPET TN-10-012-002-002/90-A
(BHOOTAPADI) 		2910012000NRG23280420220130220 28/04/2022 Pappa 2910012WL004851 Pappa 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Pappa STATE BANK OF INDIA(508548)
122 AMMAPET TN-10-012-002-002/913-A
(BHOOTAPADI) 		2910012000NRG23280420220130221 28/04/2022 Veerammal 2910012WL004851 Veerammal 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Veerammal STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-002-002/916-A
(BHOOTAPADI) 		2910012000NRG23280420220130521 28/04/2022 Mythili 2910012WL004856 Mythili 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mythili STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-002-003/653
(BHOOTAPADI) 		2910012000NRG23280420220130227 28/04/2022 Janaki 2910012WL004851 Janaki 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMMAPET TN-10-012-002-003/696-A
(BHOOTAPADI) 		2910012000NRG23280420220130530 28/04/2022 Eswari 2910012WL004856 Eswari 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Eswari STATE BANK OF INDIA(508548)
126 AMMAPET TN-10-012-002-003/702-A
(BHOOTAPADI) 		2910012000NRG23280420220130228 28/04/2022 Sellammal 2910012WL004851 Sellammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sellammal STATE BANK OF INDIA(508548)
127 AMMAPET TN-10-012-002-003/726-A
(BHOOTAPADI) 		2910012000NRG23280420220130229 28/04/2022 Parvathi 2910012WL004851 Parvathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Parvathi STATE BANK OF INDIA(508548)
128 AMMAPET TN-10-012-002-003/805-A
(BHOOTAPADI) 		2910012000NRG23280420220130231 28/04/2022 Chitra.V 2910012WL004851 Chitra.V 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Chitra.V STATE BANK OF INDIA(508548)
129 AMMAPET TN-10-012-002-003/881-A
(BHOOTAPADI) 		2910012000NRG23280420220130232 28/04/2022 Vijaya 2910012WL004851 Vijaya 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Vijaya STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-002-003/883-A
(BHOOTAPADI) 		2910012000NRG23280420220130233 28/04/2022 papathi 2910012WL004851 papathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 papathi STATE BANK OF INDIA(508548)
131 AMMAPET TN-10-012-002-003/917-A
(BHOOTAPADI) 		2910012000NRG23280420220130234 28/04/2022 Selvi 2910012WL004851 Selvi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Selvi PALLAVAN GRAMA BANK(607052)
132 AMMAPET TN-10-012-002-005/40
(BHOOTAPADI) 		2910012000NRG23280420220130235 28/04/2022 Thagaponnu 2910012WL004851 Thagaponnu 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Thagaponnu STATE BANK OF INDIA(508548)
133 AMMAPET TN-10-012-002-005/760-A
(BHOOTAPADI) 		2910012000NRG23280420220130236 28/04/2022 Kalaiselvi 2910012WL004851 Kalaiselvi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kalaiselvi STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-002-005/842-A
(BHOOTAPADI) 		2910012000NRG23280420220130237 28/04/2022 Mallika 2910012WL004851 Mallika 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mallika STATE BANK OF INDIA(508548)
135 AMMAPET TN-10-012-002-007/701-A
(BHOOTAPADI) 		2910012000NRG23280420220130243 28/04/2022 Nachaymmal 2910012WL004851 Nachaymmal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Nachaymmal STATE BANK OF INDIA(508548)
136 AMMAPET TN-10-012-002-007/712-A
(BHOOTAPADI) 		2910012000NRG23280420220130244 28/04/2022 Ganga 2910012WL004851 Ganga 00415 SBIN0002193 200 200 Processed 13/05/2022 018427951 Ganga STATE BANK OF INDIA(508548)
137 AMMAPET TN-10-012-002-007/714-A
(BHOOTAPADI) 		2910012000NRG23280420220130245 28/04/2022 pappathi 2910012WL004851 pappathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 pappathi STATE BANK OF INDIA(508548)
138 AMMAPET TN-10-012-002-007/723-A
(BHOOTAPADI) 		2910012000NRG23280420220130246 28/04/2022 Sundrammal 2910012WL004851 Sundrammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sundrammal STATE BANK OF INDIA(508548)
139 AMMAPET TN-10-012-002-007/728-A
(BHOOTAPADI) 		2910012000NRG23280420220130247 28/04/2022 Chinnaponnnu 2910012WL004851 Chinnaponnnu 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Chinnaponnnu INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMMAPET TN-10-012-002-007/770-A
(BHOOTAPADI) 		2910012000NRG23280420220130248 28/04/2022 Palanisamy 2910012WL004851 Palanisamy 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Palanisamy STATE BANK OF INDIA(508548)
141 AMMAPET TN-10-012-002-007/786-A
(BHOOTAPADI) 		2910012000NRG23280420220130249 28/04/2022 Baby 2910012WL004851 Baby 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Baby STATE BANK OF INDIA(508548)
142 AMMAPET TN-10-012-002-007/817-A
(BHOOTAPADI) 		2910012000NRG23280420220130250 28/04/2022 Parvathi 2910012WL004851 Parvathi 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Parvathi STATE BANK OF INDIA(508548)
143 AMMAPET TN-10-012-002-007/826-A
(BHOOTAPADI) 		2910012000NRG23280420220130251 28/04/2022 Mohanapriya 2910012WL004851 Mohanapriya 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Mohanapriya STATE BANK OF INDIA(508548)
144 AMMAPET TN-10-012-002-007/899-A
(BHOOTAPADI) 		2910012000NRG23280420220130253 28/04/2022 Mariyampushpam 2910012WL004851 Mariyampushpam 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mariyampushpam STATE BANK OF INDIA(508548)
145 AMMAPET TN-10-012-002-007/909-A
(BHOOTAPADI) 		2910012000NRG23280420220130254 28/04/2022 Jaganathan 2910012WL004851 Jaganathan 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Jaganathan STATE BANK OF INDIA(508548)
146 AMMAPET TN-10-012-002-007/911-A
(BHOOTAPADI) 		2910012000NRG23280420220130255 28/04/2022 Mani 2910012WL004851 Mani 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Mani STATE BANK OF INDIA(508548)
147 AMMAPET TN-10-012-002-007/920-A
(BHOOTAPADI) 		2910012000NRG23280420220130256 28/04/2022 Sitthan 2910012WL004851 Sitthan 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sitthan STATE BANK OF INDIA(508548)
148 AMMAPET TN-10-012-002-009/247
(BHOOTAPADI) 		2910012000NRG23280420220130545 28/04/2022 Ponnammal 2910012WL004856 Ponnammal 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Ponnammal STATE BANK OF INDIA(508548)
149 AMMAPET TN-10-012-002-009/388
(BHOOTAPADI) 		2910012000NRG23280420220130546 28/04/2022 Sokkalingam 2910012WL004856 Sokkalingam 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sokkalingam STATE BANK OF INDIA(508548)
150 AMMAPET TN-10-012-002-009/734-A
(BHOOTAPADI) 		2910012000NRG23280420220130548 28/04/2022 Palaniyammal 2910012WL004856 Palaniyammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Palaniyammal STATE BANK OF INDIA(508548)
151 AMMAPET TN-10-012-002-009/789-A
(BHOOTAPADI) 		2910012000NRG23280420220130550 28/04/2022 Girisha 2910012WL004856 Girisha 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Girisha INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-002-009/790-A
(BHOOTAPADI) 		2910012000NRG23280420220130551 28/04/2022 Santha.S 2910012WL004856 Santha.S 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Santha.S PALLAVAN GRAMA BANK(607052)
153 AMMAPET TN-10-012-002-009/822-A
(BHOOTAPADI) 		2910012000NRG23280420220130553 28/04/2022 Majula 2910012WL004856 Majula 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Majula STATE BANK OF INDIA(508548)
154 AMMAPET TN-10-012-002-009/829-A
(BHOOTAPADI) 		2910012000NRG23280420220130554 28/04/2022 Kaveri 2910012WL004856 Kaveri 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Kaveri PALLAVAN GRAMA BANK(607052)
155 AMMAPET TN-10-012-002-009/845-A
(BHOOTAPADI) 		2910012000NRG23280420220130262 28/04/2022 Pappatthi 2910012WL004851 Pappatthi 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Pappatthi STATE BANK OF INDIA(508548)
156 AMMAPET TN-10-012-002-009/849-A
(BHOOTAPADI) 		2910012000NRG23280420220130555 28/04/2022 Arumugam.G 2910012WL004856 Arumugam.G 00415 SBIN0002193 800 800 Processed 13/05/2022 018427951 Arumugam.G STATE BANK OF INDIA(508548)
157 AMMAPET TN-10-012-002-009/854-A
(BHOOTAPADI) 		2910012000NRG23280420220130556 28/04/2022 Pappathi 2910012WL004856 Pappathi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Pappathi PALLAVAN GRAMA BANK(607052)
158 AMMAPET TN-10-012-002-009/866-A
(BHOOTAPADI) 		2910012000NRG23280420220130263 28/04/2022 Kamachi.R 2910012WL004851 Kamachi.R 00415 SBIN0002193 1000 1000 Processed 13/05/2022 018427951 Kamachi.R STATE BANK OF INDIA(508548)
159 AMMAPET TN-10-012-002-009/869-A
(BHOOTAPADI) 		2910012000NRG23280420220130557 28/04/2022 Suguna 2910012WL004856 Suguna 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Suguna PALLAVAN GRAMA BANK(607052)
160 AMMAPET TN-10-012-002-009/870-A
(BHOOTAPADI) 		2910012000NRG23280420220130558 28/04/2022 Rasammal 2910012WL004856 Rasammal 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
161 AMMAPET TN-10-012-002-009/888-A
(BHOOTAPADI) 		2910012000NRG23280420220130560 28/04/2022 Sevigounder 2910012WL004856 Sevigounder 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Sevigounder STATE BANK OF INDIA(508548)
162 AMMAPET TN-10-012-002-009/900-A
(BHOOTAPADI) 		2910012000NRG23280420220130561 28/04/2022 Sathya 2910012WL004856 Sathya 00415 SBIN0002193 400 400 Processed 13/05/2022 018427951 Sathya PALLAVAN GRAMA BANK(607052)
163 AMMAPET TN-10-012-002-010/727-A
(BHOOTAPADI) 		2910012000NRG23280420220130266 28/04/2022 Bakkiyalakshmi 2910012WL004851 Bakkiyalakshmi 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Bakkiyalakshmi STATE BANK OF INDIA(508548)
164 AMMAPET TN-10-012-002-010/784-A
(BHOOTAPADI) 		2910012000NRG23280420220130267 28/04/2022 Petthayee 2910012WL004851 Petthayee 00415 SBIN0002193 1200 1200 Processed 13/05/2022 018427951 Petthayee STATE BANK OF INDIA(508548)
165 AMMAPET TN-10-012-002-010/802-A
(BHOOTAPADI) 		2910012000NRG23280420220130268 28/04/2022 Malar.P 2910012WL004851 Malar.P 00415 SBIN0002193 600 600 Processed 13/05/2022 018427951 Malar.P STATE BANK OF INDIA(508548)
SubTotal 160838 160838
Total 160838 160838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_280422APB_FTO_149226 State Bank of India SBIN0002193 Ammapettai 160838

Download In Excel