|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-014-002/1001-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388529
|
29/05/2022
|
Tamilselvi
|
2910012WL012640
|
Tamilselvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388534
|
29/05/2022
|
Dharini
|
2910012WL012640
|
Dharini
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-007/262
(ODDAPALAYAM)
|
2910012000NRG23270520220388540
|
29/05/2022
|
Shanmugammal
|
2910012WL012640
|
Shanmugammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-007/345
(ODDAPALAYAM)
|
2910012000NRG23270520220388541
|
29/05/2022
|
Indirani
|
2910012WL012640
|
Indirani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-007/929-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388542
|
29/05/2022
|
Amsa
|
2910012WL012640
|
Amsa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-007/935-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388543
|
29/05/2022
|
Rathinammal
|
2910012WL012640
|
Rathinammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-007/945-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388544
|
29/05/2022
|
Guruvayee
|
2910012WL012640
|
Guruvayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-007/946-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388545
|
29/05/2022
|
Muniyaee
|
2910012WL012640
|
Muniyaee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-007/962-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388546
|
29/05/2022
|
Ayyammal
|
2910012WL012640
|
Ayyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-007/971-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388547
|
29/05/2022
|
Jothimani
|
2910012WL012640
|
Jothimani
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-014-007/983-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388548
|
29/05/2022
|
Seerangayee
|
2910012WL012640
|
Seerangayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/104-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388556
|
29/05/2022
|
Jayalakshmi
|
2910012WL012640
|
Jayalakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/106-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388557
|
29/05/2022
|
Eswari
|
2910012WL012640
|
Eswari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/107-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388558
|
29/05/2022
|
Sumathi
|
2910012WL012640
|
Sumathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/111-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388561
|
29/05/2022
|
Sundari
|
2910012WL012640
|
Sundari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/112-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388563
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/115-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388564
|
29/05/2022
|
Easwari
|
2910012WL012640
|
Easwari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/118-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388565
|
29/05/2022
|
Angammal
|
2910012WL012640
|
Angammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/122-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388566
|
29/05/2022
|
Chithra
|
2910012WL012640
|
Chithra
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/123-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388567
|
29/05/2022
|
Kamachi
|
2910012WL012640
|
Kamachi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/125-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388568
|
29/05/2022
|
Veerammal
|
2910012WL012640
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/127-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388569
|
29/05/2022
|
Kamachi
|
2910012WL012640
|
Kamachi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/140-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388570
|
29/05/2022
|
Chinnammal
|
2910012WL012640
|
Chinnammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388571
|
29/05/2022
|
Beema
|
2910012WL012640
|
Beema
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388572
|
29/05/2022
|
Akbarali
|
2910012WL012640
|
Akbarali
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/192-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388573
|
29/05/2022
|
Sakuthala
|
2910012WL012640
|
Sakuthala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/198-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388574
|
29/05/2022
|
Guruvayi
|
2910012WL012640
|
Guruvayi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388575
|
29/05/2022
|
Ramasamy
|
2910012WL012640
|
Ramasamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/206-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388576
|
29/05/2022
|
Kuruvayee
|
2910012WL012640
|
Kuruvayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuruvayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/211-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388577
|
29/05/2022
|
Ammakkal
|
2910012WL012640
|
Ammakkal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammakkal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/213-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388922
|
29/05/2022
|
Kannayee
|
2910012WL012647
|
Kannayee
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayee
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/234-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388578
|
29/05/2022
|
Poongodi
|
2910012WL012640
|
Poongodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/236
(ODDAPALAYAM)
|
2910012000NRG23270520220388927
|
29/05/2022
|
Chitra
|
2910012WL012650
|
Chitra
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/240-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388579
|
29/05/2022
|
Peramayee
|
2910012WL012640
|
Peramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388580
|
29/05/2022
|
Yuvarajan
|
2910012WL012640
|
Yuvarajan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/258-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388581
|
29/05/2022
|
Saroja
|
2910012WL012640
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388582
|
29/05/2022
|
Miniyayee
|
2910012WL012640
|
Miniyayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/272-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388583
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/293-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388584
|
29/05/2022
|
Devi
|
2910012WL012640
|
Devi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/309-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388585
|
29/05/2022
|
garuppayee
|
2910012WL012640
|
garuppayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
garuppayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/348-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388586
|
29/05/2022
|
Rathinammal
|
2910012WL012640
|
Rathinammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/349-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388587
|
29/05/2022
|
mariyamma
|
2910012WL012640
|
mariyamma
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariyamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/353-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388588
|
29/05/2022
|
Angamma
|
2910012WL012640
|
Angamma
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/359-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388589
|
29/05/2022
|
Palniyamma
|
2910012WL012640
|
Palniyamma
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palniyamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/380-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388590
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/387-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388591
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/399-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388928
|
29/05/2022
|
Radhamani
|
2910012WL012650
|
Radhamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/402-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388593
|
29/05/2022
|
Peramayee
|
2910012WL012640
|
Peramayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/403-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388594
|
29/05/2022
|
Jayammal
|
2910012WL012640
|
Jayammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/404-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388595
|
29/05/2022
|
Rajeshwari
|
2910012WL012640
|
Rajeshwari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/405-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388596
|
29/05/2022
|
Aaravalli
|
2910012WL012640
|
Aaravalli
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aaravalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/408-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388597
|
29/05/2022
|
Kasiyammal
|
2910012WL012640
|
Kasiyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/411-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388598
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/412-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388599
|
29/05/2022
|
Amsavalli
|
2910012WL012640
|
Amsavalli
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/419-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388601
|
29/05/2022
|
Papayee
|
2910012WL012640
|
Papayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/423-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388602
|
29/05/2022
|
Madhammal
|
2910012WL012640
|
Madhammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/424-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388603
|
29/05/2022
|
Manimegalai
|
2910012WL012640
|
Manimegalai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/426-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388604
|
29/05/2022
|
Thngamani
|
2910012WL012640
|
Thngamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thngamani
|
BANK OF BARODA(606985)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/428-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388605
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/432-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388606
|
29/05/2022
|
Shanmugammal
|
2910012WL012640
|
Shanmugammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/435-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388607
|
29/05/2022
|
Shanmugavalli
|
2910012WL012640
|
Shanmugavalli
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/437-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388608
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/450-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388609
|
29/05/2022
|
Veerammal
|
2910012WL012640
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/452-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388610
|
29/05/2022
|
Chinnammal
|
2910012WL012640
|
Chinnammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/464-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388612
|
29/05/2022
|
Palaniammal
|
2910012WL012640
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/465-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388613
|
29/05/2022
|
Mariyammal
|
2910012WL012640
|
Mariyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/467-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388614
|
29/05/2022
|
Ayithammal
|
2910012WL012640
|
Ayithammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayithammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/469-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388615
|
29/05/2022
|
Amsa
|
2910012WL012640
|
Amsa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/470-a
(ODDAPALAYAM)
|
2910012000NRG23270520220388616
|
29/05/2022
|
Jayalakshmi
|
2910012WL012640
|
Jayalakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/477-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388617
|
29/05/2022
|
Lakshmayee
|
2910012WL012640
|
Lakshmayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/486-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388618
|
29/05/2022
|
Chellammal
|
2910012WL012640
|
Chellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/489-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388619
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/493-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388620
|
29/05/2022
|
Devi
|
2910012WL012640
|
Devi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/495-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388621
|
29/05/2022
|
Chinnammal
|
2910012WL012640
|
Chinnammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/500-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388622
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/501-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388623
|
29/05/2022
|
Veerammal
|
2910012WL012640
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/516-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388624
|
29/05/2022
|
Lakshmayee
|
2910012WL012640
|
Lakshmayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/534-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388625
|
29/05/2022
|
Aravalli
|
2910012WL012640
|
Aravalli
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/536-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388626
|
29/05/2022
|
Vediyammal
|
2910012WL012640
|
Vediyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/538-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388627
|
29/05/2022
|
Kupayee
|
2910012WL012640
|
Kupayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/539-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388628
|
29/05/2022
|
Kamatchi
|
2910012WL012640
|
Kamatchi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/563-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388629
|
29/05/2022
|
Pavayee
|
2910012WL012640
|
Pavayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/567-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388630
|
29/05/2022
|
Palaniammal
|
2910012WL012640
|
Palaniammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/568-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388631
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/570-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388632
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/571-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388633
|
29/05/2022
|
Aarayee
|
2910012WL012640
|
Aarayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/583-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388634
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/592-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388636
|
29/05/2022
|
Pavayee
|
2910012WL012640
|
Pavayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/601-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388929
|
29/05/2022
|
Sivakami
|
2910012WL012650
|
Sivakami
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/607-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388637
|
29/05/2022
|
Radhammani
|
2910012WL012640
|
Radhammani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhammani
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/608-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388638
|
29/05/2022
|
Alamelu
|
2910012WL012640
|
Alamelu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/616-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388639
|
29/05/2022
|
Sarasu.V
|
2910012WL012640
|
Sarasu.V
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu.V
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/627-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388640
|
29/05/2022
|
Palaniammal
|
2910012WL012640
|
Palaniammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/630-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388641
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/646-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388642
|
29/05/2022
|
Miniyayi.
|
2910012WL012640
|
Miniyayi.
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyayi.
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/691-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388643
|
29/05/2022
|
Pavunal.M
|
2910012WL012640
|
Pavunal.M
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunal.M
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/693-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388923
|
29/05/2022
|
Selvi
|
2910012WL012648
|
Selvi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/697-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388644
|
29/05/2022
|
Kalaiammal
|
2910012WL012640
|
Kalaiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388645
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/732-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388646
|
29/05/2022
|
Jothimani
|
2910012WL012640
|
Jothimani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/748-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388930
|
29/05/2022
|
Jankai
|
2910012WL012650
|
Jankai
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/75-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388648
|
29/05/2022
|
Ramayee
|
2910012WL012640
|
Ramayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/750
(ODDAPALAYAM)
|
2910012000NRG23270520220388649
|
29/05/2022
|
Lalliavathi
|
2910012WL012640
|
Lalliavathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalliavathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/753-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388931
|
29/05/2022
|
Shanmugavalli
|
2910012WL012650
|
Shanmugavalli
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/754-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388650
|
29/05/2022
|
Gomathi
|
2910012WL012640
|
Gomathi
|
00415
|
SBIN0007590
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/76-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388651
|
29/05/2022
|
Sarathi
|
2910012WL012640
|
Sarathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/769-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388652
|
29/05/2022
|
Sengodu
|
2910012WL012640
|
Sengodu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/77-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388653
|
29/05/2022
|
Makayee.S
|
2910012WL012640
|
Makayee.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Makayee.S
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/779-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388654
|
29/05/2022
|
Nandieswarai
|
2910012WL012640
|
Nandieswarai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nandieswarai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/78-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388655
|
29/05/2022
|
Bakkiyammal
|
2910012WL012640
|
Bakkiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/790-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388656
|
29/05/2022
|
Palaniammal
|
2910012WL012640
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/80-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388657
|
29/05/2022
|
Rathinammal
|
2910012WL012640
|
Rathinammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-014-014/805-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388658
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-014-014/816
(ODDAPALAYAM)
|
2910012000NRG23270520220388659
|
29/05/2022
|
Revathi
|
2910012WL012640
|
Revathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-014-014/820-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388660
|
29/05/2022
|
Vallimuthu
|
2910012WL012640
|
Vallimuthu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimuthu
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-014-014/821-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388661
|
29/05/2022
|
Paunnal
|
2910012WL012640
|
Paunnal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paunnal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-014-014/83-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388662
|
29/05/2022
|
Shanmugammal
|
2910012WL012640
|
Shanmugammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388663
|
29/05/2022
|
Sivakami
|
2910012WL012640
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-014-014/84-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388664
|
29/05/2022
|
Shanmugammal
|
2910012WL012640
|
Shanmugammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-014-014/841-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388665
|
29/05/2022
|
Lakshmi
|
2910012WL012640
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-014-014/846-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388666
|
29/05/2022
|
Palanithangam
|
2910012WL012640
|
Palanithangam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanithangam
|
CANARA BANK(508532)
|
|
122
|
AMMAPET
|
TN-10-012-014-014/851
(ODDAPALAYAM)
|
2910012000NRG23270520220388924
|
29/05/2022
|
Balamani
|
2910012WL012648
|
Balamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-014-014/859-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388667
|
29/05/2022
|
Devaki
|
2910012WL012640
|
Devaki
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-014-014/862-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388668
|
29/05/2022
|
Marayee
|
2910012WL012640
|
Marayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-014-014/87-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388669
|
29/05/2022
|
Madhammal
|
2910012WL012640
|
Madhammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-014-014/876
(ODDAPALAYAM)
|
2910012000NRG23270520220388670
|
29/05/2022
|
Veerammal
|
2910012WL012640
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
CANARA BANK(508532)
|
|
127
|
AMMAPET
|
TN-10-012-014-014/88-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388671
|
29/05/2022
|
Miniyayee
|
2910012WL012640
|
Miniyayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388672
|
29/05/2022
|
Palanisamy
|
2910012WL012640
|
Palanisamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
129
|
AMMAPET
|
TN-10-012-014-014/89-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388674
|
29/05/2022
|
Thavasi
|
2910012WL012640
|
Thavasi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-014-014/90-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388675
|
29/05/2022
|
Selvi
|
2910012WL012640
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388676
|
29/05/2022
|
rasayyan
|
2910012WL012640
|
rasayyan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-014-014/91-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388677
|
29/05/2022
|
Palaniammal
|
2910012WL012640
|
Palaniammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-014-014/915-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388678
|
29/05/2022
|
Maniayee
|
2910012WL012640
|
Maniayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maniayee
|
CANARA BANK(508532)
|
|
134
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388679
|
29/05/2022
|
Shanmugammal
|
2910012WL012640
|
Shanmugammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-014-014/92-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388680
|
29/05/2022
|
Muniyayee
|
2910012WL012640
|
Muniyayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388681
|
29/05/2022
|
Kamala
|
2910012WL012640
|
Kamala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-014-014/93-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388682
|
29/05/2022
|
Guruvayee
|
2910012WL012640
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388684
|
29/05/2022
|
Jayakodi
|
2910012WL012640
|
Jayakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-014-014/940-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388685
|
29/05/2022
|
Prema
|
2910012WL012640
|
Prema
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-014-014/96-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388686
|
29/05/2022
|
Lakshnmi
|
2910012WL012640
|
Lakshnmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshnmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-014-014/97-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388687
|
29/05/2022
|
Ramayee
|
2910012WL012640
|
Ramayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-014-014/976-A
(ODDAPALAYAM)
|
2910012000NRG23270520220388688
|
29/05/2022
|
Palaniyammal
|
2910012WL012640
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168634
|
168634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168634
|
168634
|
|
|
|
|
|
|
|