|
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-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23220920221486988
|
22/09/2022
|
Dharini
|
2910012WL045600
|
Dharini
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-002/989-A
(ODDAPALAYAM)
|
2910012000NRG23220920221486989
|
22/09/2022
|
Vasanthi
|
2910012WL045600
|
Vasanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-014-003/965-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487001
|
22/09/2022
|
Saleema
|
2910012WL045600
|
Saleema
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saleema
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-003/991-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487002
|
22/09/2022
|
Kamila begam
|
2910012WL045600
|
Kamila begam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamila begam
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-006/931-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487003
|
22/09/2022
|
Dhanalakshmi
|
2910012WL045600
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-006/978-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487004
|
22/09/2022
|
Chitra
|
2910012WL045600
|
Chitra
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-006/985-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487005
|
22/09/2022
|
Kaveri
|
2910012WL045600
|
Kaveri
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-007/929-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487006
|
22/09/2022
|
Amsa
|
2910012WL045600
|
Amsa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-008/934-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487556
|
22/09/2022
|
Mariammal
|
2910012WL045617
|
Mariammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-014/1005-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487007
|
22/09/2022
|
mallika
|
2910012WL045600
|
mallika
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-014/111-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487558
|
22/09/2022
|
Sundari
|
2910012WL045617
|
Sundari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/142-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487012
|
22/09/2022
|
Mathammal
|
2910012WL045600
|
Mathammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487133
|
22/09/2022
|
Beema
|
2910012WL045605
|
Beema
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487134
|
22/09/2022
|
Akbarali
|
2910012WL045605
|
Akbarali
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/174-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487013
|
22/09/2022
|
Lakshmi
|
2910012WL045600
|
Lakshmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/176-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487014
|
22/09/2022
|
Sarasu
|
2910012WL045600
|
Sarasu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/179-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487015
|
22/09/2022
|
Maragatham.E
|
2910012WL045600
|
Maragatham.E
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham.E
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/180-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487016
|
22/09/2022
|
Lakshmi
|
2910012WL045600
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/183-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487017
|
22/09/2022
|
Kamala
|
2910012WL045600
|
Kamala
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/189-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487018
|
22/09/2022
|
Peramayee
|
2910012WL045600
|
Peramayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/192-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487020
|
22/09/2022
|
Sakuthala
|
2910012WL045600
|
Sakuthala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/198-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487021
|
22/09/2022
|
Guruvayi
|
2910012WL045600
|
Guruvayi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/201-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487022
|
22/09/2022
|
Sarasu
|
2910012WL045600
|
Sarasu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487135
|
22/09/2022
|
Ramasamy
|
2910012WL045605
|
Ramasamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/206-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487023
|
22/09/2022
|
Kuruvayee
|
2910012WL045600
|
Kuruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuruvayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/207-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487270
|
22/09/2022
|
Rasammal
|
2910012WL045610
|
Rasammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/211-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487024
|
22/09/2022
|
Ammakkal
|
2910012WL045600
|
Ammakkal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487136
|
22/09/2022
|
Yuvarajan
|
2910012WL045605
|
Yuvarajan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/258-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487025
|
22/09/2022
|
Saroja
|
2910012WL045600
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487560
|
22/09/2022
|
Miniyayee
|
2910012WL045617
|
Miniyayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/277-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487561
|
22/09/2022
|
Selvi
|
2910012WL045617
|
Selvi
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/279-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487562
|
22/09/2022
|
Palaniammal
|
2910012WL045617
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487563
|
22/09/2022
|
Manimegalai
|
2910012WL045617
|
Manimegalai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/291-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487564
|
22/09/2022
|
Pappayee
|
2910012WL045617
|
Pappayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/365-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487565
|
22/09/2022
|
Kannupillai
|
2910012WL045617
|
Kannupillai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannupillai
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/389-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487566
|
22/09/2022
|
Sundarammal
|
2910012WL045617
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/401-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487028
|
22/09/2022
|
Rajamani
|
2910012WL045600
|
Rajamani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/41-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487567
|
22/09/2022
|
Jothi
|
2910012WL045617
|
Jothi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/436-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487029
|
22/09/2022
|
Kannayal
|
2910012WL045600
|
Kannayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/440-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487569
|
22/09/2022
|
Janaki.N
|
2910012WL045617
|
Janaki.N
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki.N
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/441-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487570
|
22/09/2022
|
Jayanthi
|
2910012WL045617
|
Jayanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/45-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487571
|
22/09/2022
|
Malika
|
2910012WL045617
|
Malika
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/450-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487030
|
22/09/2022
|
Veerammal
|
2910012WL045600
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/457-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487031
|
22/09/2022
|
Poongodi
|
2910012WL045600
|
Poongodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/458-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487271
|
22/09/2022
|
Vasanthi
|
2910012WL045610
|
Vasanthi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/46-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487572
|
22/09/2022
|
Guruvayee
|
2910012WL045617
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/464-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487032
|
22/09/2022
|
Palaniammal
|
2910012WL045600
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/474-a
(ODDAPALAYAM)
|
2910012000NRG23220920221487573
|
22/09/2022
|
Shanthi
|
2910012WL045617
|
Shanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/476-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487574
|
22/09/2022
|
Sampoornam
|
2910012WL045617
|
Sampoornam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/479-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487033
|
22/09/2022
|
Pachayee
|
2910012WL045600
|
Pachayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/49-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487575
|
22/09/2022
|
Guruvayee
|
2910012WL045617
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/494-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487034
|
22/09/2022
|
Kamatchi
|
2910012WL045600
|
Kamatchi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/497-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487576
|
22/09/2022
|
Revathi
|
2910012WL045617
|
Revathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/498-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487577
|
22/09/2022
|
Miniyammal
|
2910012WL045617
|
Miniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/499-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487578
|
22/09/2022
|
Sarawathi
|
2910012WL045617
|
Sarawathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarawathi
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/50-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487579
|
22/09/2022
|
Malarvathi
|
2910012WL045617
|
Malarvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/500-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487035
|
22/09/2022
|
Selvi
|
2910012WL045600
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/501-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487036
|
22/09/2022
|
Veerammal
|
2910012WL045600
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/506-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487037
|
22/09/2022
|
Paatayee
|
2910012WL045600
|
Paatayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paatayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/512-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487038
|
22/09/2022
|
Madhammal
|
2910012WL045600
|
Madhammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/521-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487580
|
22/09/2022
|
Nagammal.S
|
2910012WL045617
|
Nagammal.S
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/527-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487581
|
22/09/2022
|
Ammasi.R
|
2910012WL045617
|
Ammasi.R
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasi.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/528-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487582
|
22/09/2022
|
Lakshmi
|
2910012WL045617
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/529-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487583
|
22/09/2022
|
Kannammal
|
2910012WL045617
|
Kannammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/53-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487584
|
22/09/2022
|
Madhammal
|
2910012WL045617
|
Madhammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/538-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487039
|
22/09/2022
|
Kupayee
|
2910012WL045600
|
Kupayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/543-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487585
|
22/09/2022
|
Malliga
|
2910012WL045617
|
Malliga
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/550-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487040
|
22/09/2022
|
Ayyammal
|
2910012WL045600
|
Ayyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/553-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487041
|
22/09/2022
|
Arayee
|
2910012WL045600
|
Arayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/557-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487586
|
22/09/2022
|
Kunjammal
|
2910012WL045617
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/583-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487042
|
22/09/2022
|
Lakshmi
|
2910012WL045600
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/596-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487588
|
22/09/2022
|
Santhal
|
2910012WL045617
|
Santhal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/597-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487043
|
22/09/2022
|
Pothumathi
|
2910012WL045600
|
Pothumathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/599-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487589
|
22/09/2022
|
Chokkayee.A
|
2910012WL045617
|
Chokkayee.A
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chokkayee.A
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/600-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487590
|
22/09/2022
|
Palaniyammal
|
2910012WL045617
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/607-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487591
|
22/09/2022
|
Radhammani
|
2910012WL045617
|
Radhammani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhammani
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/609-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487044
|
22/09/2022
|
Arayee
|
2910012WL045600
|
Arayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/61-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487592
|
22/09/2022
|
Vijaya.V
|
2910012WL045617
|
Vijaya.V
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya.V
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/616-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487045
|
22/09/2022
|
Sarasu.V
|
2910012WL045600
|
Sarasu.V
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu.V
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/627-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487046
|
22/09/2022
|
Palaniammal
|
2910012WL045600
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/63-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487593
|
22/09/2022
|
Thavasiammal
|
2910012WL045617
|
Thavasiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/66-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487594
|
22/09/2022
|
Chithayee.M
|
2910012WL045617
|
Chithayee.M
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithayee.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/675-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487595
|
22/09/2022
|
kasthuri
|
2910012WL045617
|
kasthuri
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/678-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487596
|
22/09/2022
|
Ramayee
|
2910012WL045617
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/683-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487597
|
22/09/2022
|
Lakshmi
|
2910012WL045617
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/686-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487047
|
22/09/2022
|
Pachiammal
|
2910012WL045600
|
Pachiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/697-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487048
|
22/09/2022
|
Kalaiammal
|
2910012WL045600
|
Kalaiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487600
|
22/09/2022
|
Palaniyammal
|
2910012WL045617
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/703-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487601
|
22/09/2022
|
Lakshmi
|
2910012WL045617
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/713-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487602
|
22/09/2022
|
Nagammal
|
2910012WL045617
|
Nagammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/72-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487603
|
22/09/2022
|
Sampuranam
|
2910012WL045617
|
Sampuranam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/721-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487604
|
22/09/2022
|
Ramyee
|
2910012WL045617
|
Ramyee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/723-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487605
|
22/09/2022
|
Selvarani
|
2910012WL045617
|
Selvarani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/732-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487049
|
22/09/2022
|
Jothimani
|
2910012WL045600
|
Jothimani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/74-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487606
|
22/09/2022
|
Valliammal
|
2910012WL045617
|
Valliammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/767-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487607
|
22/09/2022
|
Guruviammal
|
2910012WL045617
|
Guruviammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruviammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/778-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487272
|
22/09/2022
|
Muniyammal
|
2910012WL045610
|
Muniyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/807-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487230
|
22/09/2022
|
Sarsu
|
2910012WL045608
|
Sarsu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarsu
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/820-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487050
|
22/09/2022
|
Vallimuthu
|
2910012WL045600
|
Vallimuthu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vallimuthu
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/823-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487273
|
22/09/2022
|
Ammani
|
2910012WL045610
|
Ammani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487137
|
22/09/2022
|
Sivakami
|
2910012WL045605
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/864-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487608
|
22/09/2022
|
Rasammal
|
2910012WL045617
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487138
|
22/09/2022
|
Palanisamy
|
2910012WL045605
|
Palanisamy
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/886-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487051
|
22/09/2022
|
Veerammal
|
2910012WL045600
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/892-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487274
|
22/09/2022
|
Sevatthal
|
2910012WL045610
|
Sevatthal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sevatthal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487140
|
22/09/2022
|
rasayyan
|
2910012WL045605
|
rasayyan
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487275
|
22/09/2022
|
Saroja
|
2910012WL045610
|
Saroja
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/908-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487609
|
22/09/2022
|
Selvi
|
2910012WL045617
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487052
|
22/09/2022
|
Shanmugammal
|
2910012WL045600
|
Shanmugammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487141
|
22/09/2022
|
Kamala
|
2910012WL045605
|
Kamala
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487610
|
22/09/2022
|
Jayakodi
|
2910012WL045617
|
Jayakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/940-A
(ODDAPALAYAM)
|
2910012000NRG23220920221487053
|
22/09/2022
|
Prema
|
2910012WL045600
|
Prema
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137350
|
137350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137350
|
137350
|
|
|
|
|
|
|
|