|
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-10-012-006-002/549
(KALPAVI)
|
2910012000NRG23170620220595790
|
17/06/2022
|
Valli
|
2910012WL018384
|
Valli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-002/603-A
(KALPAVI)
|
2910012000NRG23170620220595712
|
17/06/2022
|
Velayammal
|
2910012WL018382
|
Velayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23170620220595713
|
17/06/2022
|
Karpagam
|
2910012WL018382
|
Karpagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-002/624-A
(KALPAVI)
|
2910012000NRG23170620220595714
|
17/06/2022
|
Rathinammal
|
2910012WL018382
|
Rathinammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-002/706-A
(KALPAVI)
|
2910012000NRG23170620220595792
|
17/06/2022
|
Palaniyammal
|
2910012WL018384
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-002/708-A
(KALPAVI)
|
2910012000NRG23170620220595715
|
17/06/2022
|
Thulasimani
|
2910012WL018382
|
Thulasimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-002/712-A
(KALPAVI)
|
2910012000NRG23170620220595716
|
17/06/2022
|
Chinnammal
|
2910012WL018382
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-003/584-A
(KALPAVI)
|
2910012000NRG23170620220595719
|
17/06/2022
|
Pachiyannan
|
2910012WL018382
|
Pachiyannan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-003/586-A
(KALPAVI)
|
2910012000NRG23170620220595720
|
17/06/2022
|
Velumani
|
2910012WL018382
|
Velumani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-003/649-A
(KALPAVI)
|
2910012000NRG23170620220595721
|
17/06/2022
|
Sudha
|
2910012WL018382
|
Sudha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-003/686-A
(KALPAVI)
|
2910012000NRG23170620220595722
|
17/06/2022
|
Santhi
|
2910012WL018382
|
Santhi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-003/710-A
(KALPAVI)
|
2910012000NRG23170620220595723
|
17/06/2022
|
Mehala
|
2910012WL018382
|
Mehala
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mehala
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23170620220595634
|
17/06/2022
|
Dharaveni
|
2910012WL018381
|
Dharaveni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/566-A
(KALPAVI)
|
2910012000NRG23170620220595635
|
17/06/2022
|
Komarayi
|
2910012WL018381
|
Komarayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Komarayi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23170620220595636
|
17/06/2022
|
Muthulakshmi
|
2910012WL018381
|
Muthulakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23170620220595638
|
17/06/2022
|
Sangeetha. P
|
2910012WL018381
|
Sangeetha. P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23170620220595639
|
17/06/2022
|
Pavayee
|
2910012WL018381
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23170620220595640
|
17/06/2022
|
Rangammal
|
2910012WL018381
|
Rangammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-005/697-A
(KALPAVI)
|
2910012000NRG23170620220595641
|
17/06/2022
|
Parvathy
|
2910012WL018381
|
Parvathy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23170620220595642
|
17/06/2022
|
Rasammal
|
2910012WL018381
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23170620220595643
|
17/06/2022
|
Mallika
|
2910012WL018381
|
Mallika
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-005/713-A
(KALPAVI)
|
2910012000NRG23170620220595798
|
17/06/2022
|
Vasanthi
|
2910012WL018385
|
Vasanthi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-005/714-A
(KALPAVI)
|
2910012000NRG23170620220595644
|
17/06/2022
|
Maheshwari
|
2910012WL018381
|
Maheshwari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23170620220595652
|
17/06/2022
|
N.Ramayai
|
2910012WL018381
|
N.Ramayai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23170620220595653
|
17/06/2022
|
Thulasimani
|
2910012WL018381
|
Thulasimani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/16-A
(KALPAVI)
|
2910012000NRG23170620220595728
|
17/06/2022
|
Santhamani
|
2910012WL018382
|
Santhamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/17-A
(KALPAVI)
|
2910012000NRG23170620220595729
|
17/06/2022
|
.Krishaveni
|
2910012WL018382
|
.Krishaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
.Krishaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23170620220595730
|
17/06/2022
|
Marayammal
|
2910012WL018382
|
Marayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/190-A
(KALPAVI)
|
2910012000NRG23170620220595731
|
17/06/2022
|
Poonjolai
|
2910012WL018382
|
Poonjolai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/2-A
(KALPAVI)
|
2910012000NRG23170620220595654
|
17/06/2022
|
Devi.K
|
2910012WL018381
|
Devi.K
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/206-A
(KALPAVI)
|
2910012000NRG23170620220595732
|
17/06/2022
|
Valliammal.K
|
2910012WL018382
|
Valliammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliammal.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/23-A
(KALPAVI)
|
2910012000NRG23170620220595733
|
17/06/2022
|
Perumayee.P
|
2910012WL018382
|
Perumayee.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/230-A
(KALPAVI)
|
2910012000NRG23170620220595734
|
17/06/2022
|
Sulachana.M
|
2910012WL018382
|
Sulachana.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulachana.M
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/234-A
(KALPAVI)
|
2910012000NRG23170620220595735
|
17/06/2022
|
Pavayee
|
2910012WL018382
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23170620220595655
|
17/06/2022
|
Arukani.R
|
2910012WL018381
|
Arukani.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/247-A
(KALPAVI)
|
2910012000NRG23170620220595736
|
17/06/2022
|
Thangavel
|
2910012WL018382
|
Thangavel
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/25-A
(KALPAVI)
|
2910012000NRG23170620220595737
|
17/06/2022
|
Rathinam
|
2910012WL018382
|
Rathinam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/252-A
(KALPAVI)
|
2910012000NRG23170620220595738
|
17/06/2022
|
Prema
|
2910012WL018382
|
Prema
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23170620220595656
|
17/06/2022
|
Chinnathangam
|
2910012WL018381
|
Chinnathangam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23170620220595657
|
17/06/2022
|
Chinnappilli
|
2910012WL018381
|
Chinnappilli
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23170620220595658
|
17/06/2022
|
Kunjammal
|
2910012WL018381
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23170620220595659
|
17/06/2022
|
Kunjammal
|
2910012WL018381
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23170620220595660
|
17/06/2022
|
Pappal
|
2910012WL018381
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/26-A
(KALPAVI)
|
2910012000NRG23170620220595793
|
17/06/2022
|
Nagammal
|
2910012WL018384
|
Nagammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/260-A
(KALPAVI)
|
2910012000NRG23170620220595661
|
17/06/2022
|
Nagammal
|
2910012WL018381
|
Nagammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23170620220595662
|
17/06/2022
|
Baby
|
2910012WL018381
|
Baby
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/27-A
(KALPAVI)
|
2910012000NRG23170620220595739
|
17/06/2022
|
Miniya Gounder
|
2910012WL018382
|
Miniya Gounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Miniya Gounder
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/271-A
(KALPAVI)
|
2910012000NRG23170620220595740
|
17/06/2022
|
Chinnapillai
|
2910012WL018382
|
Chinnapillai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/274-A
(KALPAVI)
|
2910012000NRG23170620220595794
|
17/06/2022
|
Lalitha
|
2910012WL018384
|
Lalitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23170620220595663
|
17/06/2022
|
Chitra
|
2910012WL018381
|
Chitra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/28-A
(KALPAVI)
|
2910012000NRG23170620220595741
|
17/06/2022
|
Lakshmi
|
2910012WL018382
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/282-A
(KALPAVI)
|
2910012000NRG23170620220595743
|
17/06/2022
|
Malathi
|
2910012WL018382
|
Malathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/283-A
(KALPAVI)
|
2910012000NRG23170620220595744
|
17/06/2022
|
Palaniyammal.P
|
2910012WL018382
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23170620220595664
|
17/06/2022
|
Suseela.T
|
2910012WL018381
|
Suseela.T
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/29-A
(KALPAVI)
|
2910012000NRG23170620220595745
|
17/06/2022
|
Mariyammal
|
2910012WL018382
|
Mariyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23170620220595746
|
17/06/2022
|
Palaniyammal
|
2910012WL018382
|
Palaniyammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/292-A
(KALPAVI)
|
2910012000NRG23170620220595747
|
17/06/2022
|
Palaniyammal
|
2910012WL018382
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/295-a
(KALPAVI)
|
2910012000NRG23170620220595748
|
17/06/2022
|
Ponkodi
|
2910012WL018382
|
Ponkodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/296-A
(KALPAVI)
|
2910012000NRG23170620220595795
|
17/06/2022
|
PALANIAMMAL
|
2910012WL018384
|
PALANIAMMAL
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/297-a
(KALPAVI)
|
2910012000NRG23170620220595749
|
17/06/2022
|
Selvi
|
2910012WL018382
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23170620220595665
|
17/06/2022
|
Chitra.G
|
2910012WL018381
|
Chitra.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/30-A
(KALPAVI)
|
2910012000NRG23170620220595750
|
17/06/2022
|
Pongayammal
|
2910012WL018382
|
Pongayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pongayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/303-a
(KALPAVI)
|
2910012000NRG23170620220595751
|
17/06/2022
|
Santhi
|
2910012WL018382
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/304-a
(KALPAVI)
|
2910012000NRG23170620220595800
|
17/06/2022
|
Leelavathy
|
2910012WL018385
|
Leelavathy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23170620220595666
|
17/06/2022
|
Rajeswari.S
|
2910012WL018381
|
Rajeswari.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/306-a
(KALPAVI)
|
2910012000NRG23170620220595667
|
17/06/2022
|
Pachiyammal
|
2910012WL018381
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/308-a
(KALPAVI)
|
2910012000NRG23170620220595668
|
17/06/2022
|
Gomathi
|
2910012WL018381
|
Gomathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/31-A
(KALPAVI)
|
2910012000NRG23170620220595752
|
17/06/2022
|
Pappathi.R
|
2910012WL018382
|
Pappathi.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi.R
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23170620220595669
|
17/06/2022
|
perumayee
|
2910012WL018381
|
perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23170620220595671
|
17/06/2022
|
Mathammal.R
|
2910012WL018381
|
Mathammal.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/32-A
(KALPAVI)
|
2910012000NRG23170620220595753
|
17/06/2022
|
Seerayammal
|
2910012WL018382
|
Seerayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seerayammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/324-a
(KALPAVI)
|
2910012000NRG23170620220595672
|
17/06/2022
|
Sarasal
|
2910012WL018381
|
Sarasal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23170620220595673
|
17/06/2022
|
Chinnammal.G
|
2910012WL018381
|
Chinnammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23170620220595674
|
17/06/2022
|
Kalaiyarasi
|
2910012WL018381
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/330-A
(KALPAVI)
|
2910012000NRG23170620220595754
|
17/06/2022
|
Jayammal
|
2910012WL018382
|
Jayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/331-A
(KALPAVI)
|
2910012000NRG23170620220595796
|
17/06/2022
|
Saraswathi
|
2910012WL018384
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23170620220595675
|
17/06/2022
|
Ponnammal
|
2910012WL018381
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/34-a
(KALPAVI)
|
2910012000NRG23170620220595676
|
17/06/2022
|
Arayee
|
2910012WL018381
|
Arayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/340-A
(KALPAVI)
|
2910012000NRG23170620220595755
|
17/06/2022
|
Muthayee
|
2910012WL018382
|
Muthayee
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23170620220595677
|
17/06/2022
|
Sarasal
|
2910012WL018381
|
Sarasal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23170620220595678
|
17/06/2022
|
Kuppammal
|
2910012WL018381
|
Kuppammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23170620220595679
|
17/06/2022
|
Kanniyammal
|
2910012WL018381
|
Kanniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/353-A
(KALPAVI)
|
2910012000NRG23170620220595756
|
17/06/2022
|
Revathy
|
2910012WL018382
|
Revathy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/359-A
(KALPAVI)
|
2910012000NRG23170620220595757
|
17/06/2022
|
Miniammal.L
|
2910012WL018382
|
Miniammal.L
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Miniammal.L
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/36-A
(KALPAVI)
|
2910012000NRG23170620220595680
|
17/06/2022
|
Amaravathi.M
|
2910012WL018381
|
Amaravathi.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi.M
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/365-A
(KALPAVI)
|
2910012000NRG23170620220595758
|
17/06/2022
|
Uthrammal.M
|
2910012WL018382
|
Uthrammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uthrammal.M
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/366-A
(KALPAVI)
|
2910012000NRG23170620220595759
|
17/06/2022
|
Palaniammal
|
2910012WL018382
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/368-A
(KALPAVI)
|
2910012000NRG23170620220595760
|
17/06/2022
|
Parvathi
|
2910012WL018382
|
Parvathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/369-A
(KALPAVI)
|
2910012000NRG23170620220595761
|
17/06/2022
|
Ammani.P
|
2910012WL018382
|
Ammani.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/379-A
(KALPAVI)
|
2910012000NRG23170620220595762
|
17/06/2022
|
Annakodi
|
2910012WL018382
|
Annakodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/394-a
(KALPAVI)
|
2910012000NRG23170620220595763
|
17/06/2022
|
Pappathi
|
2910012WL018382
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/4-A
(KALPAVI)
|
2910012000NRG23170620220595801
|
17/06/2022
|
P.Karuppanan
|
2910012WL018385
|
P.Karuppanan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23170620220595681
|
17/06/2022
|
Pavayi
|
2910012WL018381
|
Pavayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23170620220595682
|
17/06/2022
|
Poongodi
|
2910012WL018381
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/407-A
(KALPAVI)
|
2910012000NRG23170620220595683
|
17/06/2022
|
Kavitha
|
2910012WL018381
|
Kavitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/41-A
(KALPAVI)
|
2910012000NRG23170620220595684
|
17/06/2022
|
Meena
|
2910012WL018381
|
Meena
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/413-A
(KALPAVI)
|
2910012000NRG23170620220595781
|
17/06/2022
|
Neelavathi
|
2910012WL018383
|
Neelavathi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23170620220595686
|
17/06/2022
|
Geetha
|
2910012WL018381
|
Geetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23170620220595685
|
17/06/2022
|
Perumayi
|
2910012WL018381
|
Perumayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23170620220595687
|
17/06/2022
|
Arukani
|
2910012WL018381
|
Arukani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/433-A
(KALPAVI)
|
2910012000NRG23170620220595764
|
17/06/2022
|
Santhamani.S
|
2910012WL018382
|
Santhamani.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani.S
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/445-A
(KALPAVI)
|
2910012000NRG23170620220595765
|
17/06/2022
|
Pavayee
|
2910012WL018382
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/45-A
(KALPAVI)
|
2910012000NRG23170620220595688
|
17/06/2022
|
Ramayee
|
2910012WL018381
|
Ramayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/451-A
(KALPAVI)
|
2910012000NRG23170620220595797
|
17/06/2022
|
Ramasamy
|
2910012WL018384
|
Ramasamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23170620220595689
|
17/06/2022
|
Lakshmi
|
2910012WL018381
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/467-A
(KALPAVI)
|
2910012000NRG23170620220595766
|
17/06/2022
|
Ananthayee
|
2910012WL018382
|
Ananthayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/468-A
(KALPAVI)
|
2910012000NRG23170620220595767
|
17/06/2022
|
Kannayal
|
2910012WL018382
|
Kannayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/469-A
(KALPAVI)
|
2910012000NRG23170620220595768
|
17/06/2022
|
Ramayammal
|
2910012WL018382
|
Ramayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/47-A
(KALPAVI)
|
2910012000NRG23170620220595690
|
17/06/2022
|
Dhanalakshmi
|
2910012WL018381
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-006-006/472-A
(KALPAVI)
|
2910012000NRG23170620220595782
|
17/06/2022
|
Palaniyammal
|
2910012WL018383
|
Palaniyammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23170620220595691
|
17/06/2022
|
Amsa
|
2910012WL018381
|
Amsa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/477-A
(KALPAVI)
|
2910012000NRG23170620220595769
|
17/06/2022
|
nallammal
|
2910012WL018382
|
nallammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/480-A
(KALPAVI)
|
2910012000NRG23170620220595770
|
17/06/2022
|
Pavayee
|
2910012WL018382
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/483-A
(KALPAVI)
|
2910012000NRG23170620220595771
|
17/06/2022
|
Sivagami
|
2910012WL018382
|
Sivagami
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
AMMAPET
|
TN-10-012-006-006/490-A
(KALPAVI)
|
2910012000NRG23170620220595772
|
17/06/2022
|
Saraswathi
|
2910012WL018382
|
Saraswathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23170620220595692
|
17/06/2022
|
Sampuranam
|
2910012WL018381
|
Sampuranam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-006/502-A
(KALPAVI)
|
2910012000NRG23170620220595773
|
17/06/2022
|
rasammal
|
2910012WL018382
|
rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-006/504-A
(KALPAVI)
|
2910012000NRG23170620220595774
|
17/06/2022
|
Muthayammal
|
2910012WL018382
|
Muthayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthayammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-006-006/517-A
(KALPAVI)
|
2910012000NRG23170620220595775
|
17/06/2022
|
Maliga
|
2910012WL018382
|
Maliga
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23170620220595693
|
17/06/2022
|
Gurusamy
|
2910012WL018381
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23170620220595694
|
17/06/2022
|
M.Selvi
|
2910012WL018381
|
M.Selvi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23170620220595695
|
17/06/2022
|
Mahashwari.S
|
2910012WL018381
|
Mahashwari.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-006-006/53-A
(KALPAVI)
|
2910012000NRG23170620220595696
|
17/06/2022
|
Karuppal
|
2910012WL018381
|
Karuppal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-006-006/535-A
(KALPAVI)
|
2910012000NRG23170620220595776
|
17/06/2022
|
sankeetha
|
2910012WL018382
|
sankeetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
sankeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-006-006/540-A
(KALPAVI)
|
2910012000NRG23170620220595777
|
17/06/2022
|
kaliyammal
|
2910012WL018382
|
kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-006-006/541-A
(KALPAVI)
|
2910012000NRG23170620220595778
|
17/06/2022
|
saroja
|
2910012WL018382
|
saroja
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-006-006/543-A
(KALPAVI)
|
2910012000NRG23170620220595779
|
17/06/2022
|
vasantha
|
2910012WL018382
|
vasantha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-006/56-A
(KALPAVI)
|
2910012000NRG23170620220595697
|
17/06/2022
|
vijaya
|
2910012WL018381
|
vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23170620220595698
|
17/06/2022
|
Vasanthakumar
|
2910012WL018381
|
Vasanthakumar
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23170620220595699
|
17/06/2022
|
Ramayi.P
|
2910012WL018381
|
Ramayi.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23170620220595701
|
17/06/2022
|
Mathammal
|
2910012WL018381
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-006-007/604-A
(KALPAVI)
|
2910012000NRG23170620220595702
|
17/06/2022
|
Shanthi
|
2910012WL018381
|
Shanthi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23170620220595703
|
17/06/2022
|
Karuppan
|
2910012WL018381
|
Karuppan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-006-007/700-A
(KALPAVI)
|
2910012000NRG23170620220595704
|
17/06/2022
|
Lakshmi
|
2910012WL018381
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23170620220595705
|
17/06/2022
|
Arammal
|
2910012WL018381
|
Arammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-006-007/725-A
(KALPAVI)
|
2910012000NRG23170620220595706
|
17/06/2022
|
Perumayee
|
2910012WL018381
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-006-009/571-A
(KALPAVI)
|
2910012000NRG23170620220595802
|
17/06/2022
|
Kamala
|
2910012WL018385
|
Kamala
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23170620220595710
|
17/06/2022
|
Veerammal
|
2910012WL018381
|
Veerammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23170620220595711
|
17/06/2022
|
Sumathi
|
2910012WL018381
|
Sumathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-006-010/576-A
(KALPAVI)
|
2910012000NRG23170620220595783
|
17/06/2022
|
Alagammal
|
2910012WL018383
|
Alagammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-006-010/618-A
(KALPAVI)
|
2910012000NRG23170620220595784
|
17/06/2022
|
Thandayee
|
2910012WL018383
|
Thandayee
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135463
|
135463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135463
|
135463
|
|
|
|
|
|
|
|