|
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-10-012-019-001/706-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780957
|
04/11/2022
|
Perumayee
|
2910012WL053810
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/726-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781396
|
04/11/2022
|
Chinnammal
|
2910012WL053816
|
Chinnammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/727-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780958
|
04/11/2022
|
Lakhmi
|
2910012WL053810
|
Lakhmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/739-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780959
|
04/11/2022
|
Ramaya
|
2910012WL053810
|
Ramaya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/774-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780960
|
04/11/2022
|
Madhammal
|
2910012WL053810
|
Madhammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/818-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781402
|
04/11/2022
|
Vasantha
|
2910012WL053817
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMMAPET
|
TN-10-012-019-001/819-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780961
|
04/11/2022
|
Saritha
|
2910012WL053810
|
Saritha
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/842-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780963
|
04/11/2022
|
Rasathi
|
2910012WL053810
|
Rasathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/848-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780964
|
04/11/2022
|
Deivanai
|
2910012WL053810
|
Deivanai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/860-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780965
|
04/11/2022
|
Bhavuni
|
2910012WL053810
|
Bhavuni
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhavuni
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/936-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780966
|
04/11/2022
|
Rukumani
|
2910012WL053810
|
Rukumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/939-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781010
|
04/11/2022
|
Kala
|
2910012WL053811
|
Kala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMMAPET
|
TN-10-012-019-001/941-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780967
|
04/11/2022
|
Mani
|
2910012WL053810
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-019-002/780-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781012
|
04/11/2022
|
Priya
|
2910012WL053811
|
Priya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-019-002/866-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781013
|
04/11/2022
|
Kavitha
|
2910012WL053811
|
Kavitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-002/942-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781014
|
04/11/2022
|
Gandhi
|
2910012WL053811
|
Gandhi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781403
|
04/11/2022
|
Vijayalakshmi
|
2910012WL053817
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-019-004/710-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781015
|
04/11/2022
|
Janaki
|
2910012WL053811
|
Janaki
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-004/738-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781016
|
04/11/2022
|
Allimuthu
|
2910012WL053811
|
Allimuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-004/768-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781017
|
04/11/2022
|
Ramasamy
|
2910012WL053811
|
Ramasamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-004/892-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781018
|
04/11/2022
|
Ammasai
|
2910012WL053811
|
Ammasai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-004/948-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781019
|
04/11/2022
|
Ananthai
|
2910012WL053811
|
Ananthai
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-005/951-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780968
|
04/11/2022
|
Sagunthala
|
2910012WL053810
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-009/745-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781034
|
04/11/2022
|
Suganthi
|
2910012WL053811
|
Suganthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-009/764-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781035
|
04/11/2022
|
Palaniyammal
|
2910012WL053811
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
AMMAPET
|
TN-10-012-019-009/785-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781037
|
04/11/2022
|
Ranimary
|
2910012WL053811
|
Ranimary
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranimary
|
RATNAKAR BANK(607393)
|
|
27
|
AMMAPET
|
TN-10-012-019-009/897-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781038
|
04/11/2022
|
Logeshwari
|
2910012WL053811
|
Logeshwari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-009/902-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781039
|
04/11/2022
|
Nirmala
|
2910012WL053811
|
Nirmala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-019-009/903-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781040
|
04/11/2022
|
Renugadevi
|
2910012WL053811
|
Renugadevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-019-009/908-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781041
|
04/11/2022
|
Mudhumani
|
2910012WL053811
|
Mudhumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mudhumani
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-019-009/909-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781042
|
04/11/2022
|
Radha
|
2910012WL053811
|
Radha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781043
|
04/11/2022
|
Kalaiyarasi
|
2910012WL053811
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781044
|
04/11/2022
|
Chitra
|
2910012WL053811
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-012/997-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780969
|
04/11/2022
|
Perumayee
|
2910012WL053810
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-013/832-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781048
|
04/11/2022
|
Sundarambal
|
2910012WL053811
|
Sundarambal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-013/918-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781049
|
04/11/2022
|
Mariyammal
|
2910012WL053811
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-019-013/919-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781050
|
04/11/2022
|
Parvathi
|
2910012WL053811
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-013/924-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781051
|
04/11/2022
|
Rajammal
|
2910012WL053811
|
Rajammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-013/956-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781052
|
04/11/2022
|
Kalamani
|
2910012WL053811
|
Kalamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-013/974-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781053
|
04/11/2022
|
Hemalatha
|
2910012WL053811
|
Hemalatha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMMAPET
|
TN-10-012-019-019/111-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780971
|
04/11/2022
|
Lakshmi
|
2910012WL053810
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-019-019/120-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780972
|
04/11/2022
|
Sundarmmal
|
2910012WL053810
|
Sundarmmal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarmmal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-019/123-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791084
|
04/11/2022
|
Sathishkumar
|
2910012WL054047
|
Sathishkumar
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-019-019/130-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781058
|
04/11/2022
|
Chinnammal
|
2910012WL053811
|
Chinnammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-019/145-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781061
|
04/11/2022
|
Saroja.S
|
2910012WL053811
|
Saroja.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMMAPET
|
TN-10-012-019-019/157-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781062
|
04/11/2022
|
Seerangayee
|
2910012WL053811
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/158-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781063
|
04/11/2022
|
Chinnaponnu.P
|
2910012WL053811
|
Chinnaponnu.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/162-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781064
|
04/11/2022
|
Solaiyammal.P
|
2910012WL053811
|
Solaiyammal.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Solaiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/195-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781397
|
04/11/2022
|
Selvi
|
2910012WL053816
|
Selvi
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/257-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781065
|
04/11/2022
|
Jothi
|
2910012WL053811
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780973
|
04/11/2022
|
Kamaladevi
|
2910012WL053810
|
Kamaladevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/270-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780974
|
04/11/2022
|
Perumayee.S
|
2910012WL053810
|
Perumayee.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/276-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780975
|
04/11/2022
|
Ponniyammal.M
|
2910012WL053810
|
Ponniyammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/281-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780976
|
04/11/2022
|
Kalaiselvi
|
2910012WL053810
|
Kalaiselvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/285-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781066
|
04/11/2022
|
Shanmugam
|
2910012WL053811
|
Shanmugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781067
|
04/11/2022
|
Latha
|
2910012WL053811
|
Latha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/303-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780977
|
04/11/2022
|
Sithammal
|
2910012WL053810
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/316-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781068
|
04/11/2022
|
Annapurani
|
2910012WL053811
|
Annapurani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/330-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781069
|
04/11/2022
|
Pavayee
|
2910012WL053811
|
Pavayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/332-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781070
|
04/11/2022
|
Sivakami
|
2910012WL053811
|
Sivakami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/333-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781071
|
04/11/2022
|
Muthulakshmi
|
2910012WL053811
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781072
|
04/11/2022
|
Sernammal
|
2910012WL053811
|
Sernammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/338-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781073
|
04/11/2022
|
RajaMani
|
2910012WL053811
|
RajaMani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RajaMani
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/339-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781074
|
04/11/2022
|
Jayamary
|
2910012WL053811
|
Jayamary
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781075
|
04/11/2022
|
Ramayee
|
2910012WL053811
|
Ramayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/356-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781404
|
04/11/2022
|
Lakshmi
|
2910012WL053817
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/389-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781076
|
04/11/2022
|
Arjuna.S
|
2910012WL053811
|
Arjuna.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arjuna.S
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/423-a
(SINGAMPETTAI)
|
2910012000NRG23041120221780978
|
04/11/2022
|
Arukkani
|
2910012WL053810
|
Arukkani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/434-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780980
|
04/11/2022
|
Chitra
|
2910012WL053810
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/44-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780981
|
04/11/2022
|
Shanmugavalli
|
2910012WL053810
|
Shanmugavalli
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/444-a
(SINGAMPETTAI)
|
2910012000NRG23041120221781405
|
04/11/2022
|
Arumugam
|
2910012WL053817
|
Arumugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/450-a
(SINGAMPETTAI)
|
2910012000NRG23041120221780982
|
04/11/2022
|
Dhannamal.Y
|
2910012WL053810
|
Dhannamal.Y
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhannamal.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/453-a
(SINGAMPETTAI)
|
2910012000NRG23041120221780983
|
04/11/2022
|
Iyammal.J
|
2910012WL053810
|
Iyammal.J
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iyammal.J
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/462-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781077
|
04/11/2022
|
Sithammal
|
2910012WL053811
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/494-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781078
|
04/11/2022
|
Malathi.T
|
2910012WL053811
|
Malathi.T
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi.T
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/498-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780984
|
04/11/2022
|
Guruvayee.R
|
2910012WL053810
|
Guruvayee.R
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayee.R
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/499-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780985
|
04/11/2022
|
Chitayee.S
|
2910012WL053810
|
Chitayee.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitayee.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/509-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780986
|
04/11/2022
|
Pappa
|
2910012WL053810
|
Pappa
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/511-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780988
|
04/11/2022
|
Pushpa.M
|
2910012WL053810
|
Pushpa.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpa.M
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/525-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781080
|
04/11/2022
|
Kuppayee.R
|
2910012WL053811
|
Kuppayee.R
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppayee.R
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/532-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780989
|
04/11/2022
|
selvi
|
2910012WL053810
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/541-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780990
|
04/11/2022
|
Palaniammal
|
2910012WL053810
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/542-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780991
|
04/11/2022
|
Tamilarasi
|
2910012WL053810
|
Tamilarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/55-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780992
|
04/11/2022
|
Muthulakshmi
|
2910012WL053810
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/551-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780993
|
04/11/2022
|
Aiythal
|
2910012WL053810
|
Aiythal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aiythal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/569-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781081
|
04/11/2022
|
kala
|
2910012WL053811
|
kala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/571-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781082
|
04/11/2022
|
maheshwari
|
2910012WL053811
|
maheshwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/572-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781083
|
04/11/2022
|
saritha
|
2910012WL053811
|
saritha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781084
|
04/11/2022
|
krishnaveni
|
2910012WL053811
|
krishnaveni
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/574-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781085
|
04/11/2022
|
Saroja
|
2910012WL053811
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781087
|
04/11/2022
|
Gowri
|
2910012WL053811
|
Gowri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781086
|
04/11/2022
|
Mani
|
2910012WL053811
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/576-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781088
|
04/11/2022
|
Palaniyammal
|
2910012WL053811
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/582-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781089
|
04/11/2022
|
Selvi
|
2910012WL053811
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/586-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780994
|
04/11/2022
|
Mallika
|
2910012WL053810
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/594-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780995
|
04/11/2022
|
Sangeetha
|
2910012WL053810
|
Sangeetha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/596-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781090
|
04/11/2022
|
sampoornam
|
2910012WL053811
|
sampoornam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/598-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781091
|
04/11/2022
|
kalaivani
|
2910012WL053811
|
kalaivani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/600-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780996
|
04/11/2022
|
Palaniammal
|
2910012WL053810
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/602-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781398
|
04/11/2022
|
muthammal
|
2910012WL053816
|
muthammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/608-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781092
|
04/11/2022
|
Devi
|
2910012WL053811
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/625-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780997
|
04/11/2022
|
Pappathi
|
2910012WL053810
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/626-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780998
|
04/11/2022
|
Easwari
|
2910012WL053810
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/642-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781095
|
04/11/2022
|
Mariammal
|
2910012WL053811
|
Mariammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/647-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780999
|
04/11/2022
|
Kamala
|
2910012WL053810
|
Kamala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/650-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781000
|
04/11/2022
|
Pappathi
|
2910012WL053810
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/662-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781096
|
04/11/2022
|
selvi
|
2910012WL053811
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781097
|
04/11/2022
|
Jayalakshmi
|
2910012WL053811
|
Jayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/67-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781001
|
04/11/2022
|
Perumayee
|
2910012WL053810
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/672-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781098
|
04/11/2022
|
Jaya
|
2910012WL053811
|
Jaya
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/675-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781002
|
04/11/2022
|
Kamala
|
2910012WL053810
|
Kamala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-019-019/680-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781003
|
04/11/2022
|
Sanguthala
|
2910012WL053810
|
Sanguthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanguthala
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
AMMAPET
|
TN-10-012-019-019/682-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781100
|
04/11/2022
|
Valarmathai
|
2910012WL053811
|
Valarmathai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valarmathai
|
RATNAKAR BANK(607393)
|
|
114
|
AMMAPET
|
TN-10-012-019-019/693-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781004
|
04/11/2022
|
Sithayee
|
2910012WL053810
|
Sithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-019-019/73-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781005
|
04/11/2022
|
Mariyammal
|
2910012WL053810
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-019-019/770-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781101
|
04/11/2022
|
Lakshmi
|
2910012WL053811
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-019-019/82-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781102
|
04/11/2022
|
Indirarani
|
2910012WL053811
|
Indirarani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirarani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
AMMAPET
|
TN-10-012-019-019/95-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781406
|
04/11/2022
|
Arumugam.C
|
2910012WL053817
|
Arumugam.C
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam.C
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-019-019/96-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781006
|
04/11/2022
|
Mallika.S
|
2910012WL053810
|
Mallika.S
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika.S
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-019-019/967-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781103
|
04/11/2022
|
Krishnaveni
|
2910012WL053811
|
Krishnaveni
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151944
|
151944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151944
|
151944
|
|
|
|
|
|
|
|