|
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-10-012-005-003/529-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492530
|
10/06/2022
|
Krishnammal
|
2910012WL015371
|
Krishnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-003/543-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492531
|
10/06/2022
|
Chinnammal.P
|
2910012WL015371
|
Chinnammal.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-005-003/574-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492532
|
10/06/2022
|
Dhanalakshmi
|
2910012WL015371
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-005-003/593-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492533
|
10/06/2022
|
Sakunthala
|
2910012WL015371
|
Sakunthala
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-003/636-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492534
|
10/06/2022
|
Muthammal
|
2910012WL015371
|
Muthammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-005-003/652-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492535
|
10/06/2022
|
Lakshmi
|
2910012WL015371
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-005-004/612-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492539
|
10/06/2022
|
Kulanthaiyammal
|
2910012WL015371
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-004/653-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492540
|
10/06/2022
|
Nallakgounder
|
2910012WL015371
|
Nallakgounder
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallakgounder
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-005-005/13-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492543
|
10/06/2022
|
Mathammal
|
2910012WL015371
|
Mathammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-005-005/132-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492544
|
10/06/2022
|
Mariyammal.M
|
2910012WL015371
|
Mariyammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-005-005/134-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492545
|
10/06/2022
|
Annapoorani
|
2910012WL015371
|
Annapoorani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-005-005/140-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492546
|
10/06/2022
|
Nallathambi
|
2910012WL015371
|
Nallathambi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-005-005/144-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492547
|
10/06/2022
|
Rajammal
|
2910012WL015371
|
Rajammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-005-005/145-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492548
|
10/06/2022
|
Saroja
|
2910012WL015371
|
Saroja
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-005-005/153-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492549
|
10/06/2022
|
ALAMELU.M
|
2910012WL015371
|
ALAMELU.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAMELU.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-005-005/154-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492550
|
10/06/2022
|
Seethalakshmi
|
2910012WL015371
|
Seethalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-005-005/155-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492551
|
10/06/2022
|
Logamani.S
|
2910012WL015371
|
Logamani.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logamani.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-005-005/156-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492552
|
10/06/2022
|
Sagunthala
|
2910012WL015371
|
Sagunthala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-005-005/16-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492553
|
10/06/2022
|
Jothi.V
|
2910012WL015371
|
Jothi.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-005-005/163-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492554
|
10/06/2022
|
Ammasai
|
2910012WL015371
|
Ammasai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-005-005/165-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492555
|
10/06/2022
|
Kaveriyammal
|
2910012WL015371
|
Kaveriyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-005-005/167-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492556
|
10/06/2022
|
Radhamani
|
2910012WL015371
|
Radhamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-005-005/17-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492557
|
10/06/2022
|
Jamuna.G
|
2910012WL015371
|
Jamuna.G
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jamuna.G
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-005-005/18-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492558
|
10/06/2022
|
Muthayee
|
2910012WL015371
|
Muthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-005-005/181-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492559
|
10/06/2022
|
Miniammal.S
|
2910012WL015371
|
Miniammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Miniammal.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-005-005/188-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492560
|
10/06/2022
|
Mariyammal
|
2910012WL015371
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-005-005/189-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492561
|
10/06/2022
|
Sivakami
|
2910012WL015371
|
Sivakami
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-005-005/192-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492562
|
10/06/2022
|
Chellammal.R
|
2910012WL015371
|
Chellammal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-005-005/198-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492563
|
10/06/2022
|
Kanthammal.P
|
2910012WL015371
|
Kanthammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthammal.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-005-005/202-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492564
|
10/06/2022
|
Palaniappan
|
2910012WL015371
|
Palaniappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-005-005/205-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492565
|
10/06/2022
|
Sivakami.S
|
2910012WL015371
|
Sivakami.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-005-005/207-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492566
|
10/06/2022
|
Madhammal.P
|
2910012WL015371
|
Madhammal.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhammal.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-005-005/208-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492567
|
10/06/2022
|
Eswari
|
2910012WL015371
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-005-005/209-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492568
|
10/06/2022
|
Dhanal
|
2910012WL015371
|
Dhanal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-005-005/211-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492569
|
10/06/2022
|
Eswari.C
|
2910012WL015371
|
Eswari.C
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari.C
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-005-005/215-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492570
|
10/06/2022
|
Eswari
|
2910012WL015371
|
Eswari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-005-005/217-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492571
|
10/06/2022
|
Muthaayi.S
|
2910012WL015371
|
Muthaayi.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthaayi.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-005-005/218-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492572
|
10/06/2022
|
Pushpa
|
2910012WL015371
|
Pushpa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-005-005/220-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492574
|
10/06/2022
|
Nandhini
|
2910012WL015371
|
Nandhini
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMMAPET
|
TN-10-012-005-005/222-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492575
|
10/06/2022
|
Vellachi.K
|
2910012WL015371
|
Vellachi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellachi.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-005-005/23-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492576
|
10/06/2022
|
Pushpa.R
|
2910012WL015371
|
Pushpa.R
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa.R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMMAPET
|
TN-10-012-005-005/240-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492577
|
10/06/2022
|
Pavayi
|
2910012WL015371
|
Pavayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-005-005/246-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492578
|
10/06/2022
|
Shanthi
|
2910012WL015371
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-005-005/25-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492579
|
10/06/2022
|
Boopathy
|
2910012WL015371
|
Boopathy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-005-005/25-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492580
|
10/06/2022
|
Seerangammal
|
2910012WL015371
|
Seerangammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-005-005/255-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492581
|
10/06/2022
|
Mariyammal.K
|
2910012WL015371
|
Mariyammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-005-005/257-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492582
|
10/06/2022
|
Baby
|
2910012WL015371
|
Baby
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-005-005/258-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492583
|
10/06/2022
|
Tamilarasi
|
2910012WL015371
|
Tamilarasi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-005-005/26-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492584
|
10/06/2022
|
Kuppayee.M
|
2910012WL015371
|
Kuppayee.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppayee.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-005-005/267-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492586
|
10/06/2022
|
Mariyammal
|
2910012WL015371
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-005-005/268-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492587
|
10/06/2022
|
Veerayammal.A
|
2910012WL015371
|
Veerayammal.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerayammal.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-005-005/270-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492588
|
10/06/2022
|
Rangammal.K
|
2910012WL015371
|
Rangammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangammal.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-005-005/271-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492589
|
10/06/2022
|
Chithayee.E
|
2910012WL015371
|
Chithayee.E
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithayee.E
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-005-005/272-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492590
|
10/06/2022
|
Sampooranam.V
|
2910012WL015371
|
Sampooranam.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampooranam.V
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-005-005/275-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492591
|
10/06/2022
|
Ayyammal.C
|
2910012WL015371
|
Ayyammal.C
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal.C
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-005-005/277-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492592
|
10/06/2022
|
Palaniammal.P
|
2910012WL015371
|
Palaniammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-005-005/278-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492593
|
10/06/2022
|
Vijaya.M
|
2910012WL015371
|
Vijaya.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-005-005/28-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492594
|
10/06/2022
|
Palaniammal.K
|
2910012WL015371
|
Palaniammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-005-005/280-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492595
|
10/06/2022
|
Palaniyammal
|
2910012WL015371
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-005-005/287-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492596
|
10/06/2022
|
Lakshmi
|
2910012WL015371
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-005-005/29-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492597
|
10/06/2022
|
Seerangayi
|
2910012WL015371
|
Seerangayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-005-005/291-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492598
|
10/06/2022
|
Muthupillai
|
2910012WL015371
|
Muthupillai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-005-005/3-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492599
|
10/06/2022
|
Suseela.R
|
2910012WL015371
|
Suseela.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-005-005/303-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492600
|
10/06/2022
|
Lakshmi
|
2910012WL015371
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-005-005/305-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492601
|
10/06/2022
|
Lakshmi
|
2910012WL015371
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-005-005/306-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492602
|
10/06/2022
|
Peramagounder
|
2910012WL015371
|
Peramagounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peramagounder
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-005-005/308-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492603
|
10/06/2022
|
Sussela.D
|
2910012WL015371
|
Sussela.D
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sussela.D
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-005-005/310-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492604
|
10/06/2022
|
Minichiammal.P
|
2910012WL015371
|
Minichiammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minichiammal.P
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-005-005/311-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492605
|
10/06/2022
|
Perumayee.P
|
2910012WL015371
|
Perumayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-005-005/32-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492606
|
10/06/2022
|
Ewari
|
2910012WL015371
|
Ewari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ewari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-005-005/34
(KADAPPANALLUR)
|
2910012000NRG23080620220492607
|
10/06/2022
|
Mathammal
|
2910012WL015371
|
Mathammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-005-005/345-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492608
|
10/06/2022
|
Kannayal.N
|
2910012WL015371
|
Kannayal.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannayal.N
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-005-005/354-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492609
|
10/06/2022
|
Perumal
|
2910012WL015371
|
Perumal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-005-005/357-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492610
|
10/06/2022
|
Chinnammal.V
|
2910012WL015371
|
Chinnammal.V
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal.V
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-005-005/371-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492611
|
10/06/2022
|
Sathyavathi
|
2910012WL015371
|
Sathyavathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-005-005/377-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492612
|
10/06/2022
|
Pappathi
|
2910012WL015371
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-005-005/387-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492614
|
10/06/2022
|
Pavayi
|
2910012WL015371
|
Pavayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-005-005/402-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492615
|
10/06/2022
|
Irusaiyee.A
|
2910012WL015371
|
Irusaiyee.A
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irusaiyee.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-005-005/406-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492616
|
10/06/2022
|
Palaniyammal
|
2910012WL015371
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-005-005/417-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492617
|
10/06/2022
|
Eswari
|
2910012WL015371
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-005-005/42-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492618
|
10/06/2022
|
Angamuthu
|
2910012WL015371
|
Angamuthu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-005-005/425-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492619
|
10/06/2022
|
Muthammal
|
2910012WL015371
|
Muthammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-005-005/427-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492620
|
10/06/2022
|
Angayi
|
2910012WL015371
|
Angayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-005-005/443-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492621
|
10/06/2022
|
Poongodi
|
2910012WL015371
|
Poongodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-005-005/445-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492622
|
10/06/2022
|
Kannayammal
|
2910012WL015371
|
Kannayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannayammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-005-005/448-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492623
|
10/06/2022
|
Sirangammal
|
2910012WL015371
|
Sirangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sirangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-005-005/451-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492624
|
10/06/2022
|
Ramasamy
|
2910012WL015371
|
Ramasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-005-005/453
(KADAPPANALLUR)
|
2910012000NRG23080620220492625
|
10/06/2022
|
Pechimuthu
|
2910012WL015371
|
Pechimuthu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pechimuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-005-005/456-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492626
|
10/06/2022
|
Sengodammal
|
2910012WL015371
|
Sengodammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-005-005/457-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492627
|
10/06/2022
|
vijayalakshmi
|
2910012WL015371
|
vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-005-005/468-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492628
|
10/06/2022
|
Thandayee
|
2910012WL015371
|
Thandayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-005-005/489
(KADAPPANALLUR)
|
2910012000NRG23080620220492629
|
10/06/2022
|
Madhammal
|
2910012WL015371
|
Madhammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-005-005/609-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492630
|
10/06/2022
|
Minichi
|
2910012WL015371
|
Minichi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-005-005/61-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492631
|
10/06/2022
|
Perumayi
|
2910012WL015371
|
Perumayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-005-005/611-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492632
|
10/06/2022
|
Pavayee
|
2910012WL015371
|
Pavayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-005-005/617-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492633
|
10/06/2022
|
Guruvammal
|
2910012WL015371
|
Guruvammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMMAPET
|
TN-10-012-005-005/622-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492686
|
10/06/2022
|
Rasammal
|
2910012WL015374
|
Rasammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-005-005/624-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492634
|
10/06/2022
|
Sellammal
|
2910012WL015371
|
Sellammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-005-005/67-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492635
|
10/06/2022
|
Baggiam
|
2910012WL015371
|
Baggiam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baggiam
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492637
|
10/06/2022
|
chitra
|
2910012WL015371
|
chitra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492636
|
10/06/2022
|
Perumayee
|
2910012WL015371
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-005-005/7-a
(KADAPPANALLUR)
|
2910012000NRG23080620220492639
|
10/06/2022
|
Chitra.S
|
2910012WL015371
|
Chitra.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra.S
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-005-005/74-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492643
|
10/06/2022
|
Santhi.p
|
2910012WL015371
|
Santhi.p
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi.p
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-005-005/76-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492644
|
10/06/2022
|
Devaki.P
|
2910012WL015371
|
Devaki.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki.P
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-005-005/77-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492645
|
10/06/2022
|
Madhammal
|
2910012WL015371
|
Madhammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-005-005/88-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492647
|
10/06/2022
|
Chitayee.P
|
2910012WL015371
|
Chitayee.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitayee.P
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-005-005/92-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492648
|
10/06/2022
|
Valliammal
|
2910012WL015371
|
Valliammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-005-005/99-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492649
|
10/06/2022
|
Saroja
|
2910012WL015371
|
Saroja
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-005-006/344
(KADAPPANALLUR)
|
2910012000NRG23080620220492650
|
10/06/2022
|
Kannammal
|
2910012WL015371
|
Kannammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-005-006/472-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492662
|
10/06/2022
|
Palaniyammal
|
2910012WL015372
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-005-006/570-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492651
|
10/06/2022
|
Amsa
|
2910012WL015371
|
Amsa
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-005-006/577-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492652
|
10/06/2022
|
Murugesan
|
2910012WL015371
|
Murugesan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-005-006/585-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492653
|
10/06/2022
|
Jothi
|
2910012WL015371
|
Jothi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-005-006/592-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492654
|
10/06/2022
|
Kamala
|
2910012WL015371
|
Kamala
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
AMMAPET
|
TN-10-012-005-006/633-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492655
|
10/06/2022
|
Utthiramani
|
2910012WL015371
|
Utthiramani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Utthiramani
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-005-008/635-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492657
|
10/06/2022
|
Palanisamy
|
2910012WL015371
|
Palanisamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-005-009/467-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492658
|
10/06/2022
|
Lakshmi
|
2910012WL015371
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-005-009/514-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492659
|
10/06/2022
|
Perumal
|
2910012WL015371
|
Perumal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-005-009/623-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492667
|
10/06/2022
|
Perumal
|
2910012WL015372
|
Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-005-009/629-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492668
|
10/06/2022
|
Kamala
|
2910012WL015372
|
Kamala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-005-009/644-A
(KADAPPANALLUR)
|
2910012000NRG23080620220492660
|
10/06/2022
|
Palanisamy
|
2910012WL015371
|
Palanisamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105966
|
105966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105966
|
105966
|
|
|
|
|
|
|
|