|
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-10-012-016-002/1116-A
(PATLUR)
|
2910012000NRG23171120221869245
|
17/11/2022
|
Tamilselvi
|
2910012WL056349
|
Tamilselvi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-016-003/1122-A
(PATLUR)
|
2910012000NRG23171120221869248
|
17/11/2022
|
Sembal
|
2910012WL056349
|
Sembal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-004/1320-A
(PATLUR)
|
2910012000NRG23171120221869249
|
17/11/2022
|
Chinnathambi
|
2910012WL056349
|
Chinnathambi
|
00415
|
SBIN0007590
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-016-005/1446-A
(PATLUR)
|
2910012000NRG23171120221869250
|
17/11/2022
|
Krishnan
|
2910012WL056349
|
Krishnan
|
00415
|
SBIN0007590
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-009/1158-A
(PATLUR)
|
2910012000NRG23171120221869251
|
17/11/2022
|
Kuppayee
|
2910012WL056349
|
Kuppayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMMAPET
|
TN-10-012-016-009/1192-A
(PATLUR)
|
2910012000NRG23171120221869252
|
17/11/2022
|
Kannammal
|
2910012WL056349
|
Kannammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-009/1440-A
(PATLUR)
|
2910012000NRG23171120221869253
|
17/11/2022
|
ramasamy
|
2910012WL056349
|
ramasamy
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-009/1523-A
(PATLUR)
|
2910012000NRG23171120221869254
|
17/11/2022
|
Arumugam
|
2910012WL056349
|
Arumugam
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-009/773
(PATLUR)
|
2910012000NRG23171120221869256
|
17/11/2022
|
PAPPATHI
|
2910012WL056349
|
PAPPATHI
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-010/1200-A
(PATLUR)
|
2910012000NRG23171120221869257
|
17/11/2022
|
Seetha
|
2910012WL056349
|
Seetha
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-010/1372-A
(PATLUR)
|
2910012000NRG23171120221869260
|
17/11/2022
|
Karuppayee
|
2910012WL056349
|
Karuppayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-016-010/1392-A
(PATLUR)
|
2910012000NRG23171120221869261
|
17/11/2022
|
Ganesan
|
2910012WL056349
|
Ganesan
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-016-015/1367-A
(PATLUR)
|
2910012000NRG23171120221869266
|
17/11/2022
|
Seetha
|
2910012WL056349
|
Seetha
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-016-016/1050-A
(PATLUR)
|
2910012000NRG23171120221869270
|
17/11/2022
|
devi
|
2910012WL056349
|
devi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-016-016/1076-A
(PATLUR)
|
2910012000NRG23171120221869271
|
17/11/2022
|
Chinnusamy
|
2910012WL056349
|
Chinnusamy
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-016-016/108-A
(PATLUR)
|
2910012000NRG23171120221869272
|
17/11/2022
|
Angayee
|
2910012WL056349
|
Angayee
|
00415
|
SBIN0007590
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-016-016/1094-A
(PATLUR)
|
2910012000NRG23171120221869273
|
17/11/2022
|
Navayammal
|
2910012WL056349
|
Navayammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Navayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-016-016/1107-A
(PATLUR)
|
2910012000NRG23171120221869274
|
17/11/2022
|
Alayammal
|
2910012WL056349
|
Alayammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alayammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-016-016/114-A
(PATLUR)
|
2910012000NRG23171120221869275
|
17/11/2022
|
Pachiyannan
|
2910012WL056349
|
Pachiyannan
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-016-016/1147-A
(PATLUR)
|
2910012000NRG23171120221869276
|
17/11/2022
|
Amuthavalli
|
2910012WL056349
|
Amuthavalli
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-016-016/1151-A
(PATLUR)
|
2910012000NRG23171120221869277
|
17/11/2022
|
Jayammal
|
2910012WL056349
|
Jayammal
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-016-016/1195-A
(PATLUR)
|
2910012000NRG23171120221869278
|
17/11/2022
|
Ammasai
|
2910012WL056349
|
Ammasai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-016-016/126-A
(PATLUR)
|
2910012000NRG23171120221869279
|
17/11/2022
|
Ramayee
|
2910012WL056349
|
Ramayee
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-016-016/135-A
(PATLUR)
|
2910012000NRG23171120221869280
|
17/11/2022
|
Mariyayee
|
2910012WL056349
|
Mariyayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-016-016/137-A
(PATLUR)
|
2910012000NRG23171120221869281
|
17/11/2022
|
kannammal
|
2910012WL056349
|
kannammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-016-016/144-A
(PATLUR)
|
2910012000NRG23171120221869282
|
17/11/2022
|
Savithri
|
2910012WL056349
|
Savithri
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-016-016/162-A
(PATLUR)
|
2910012000NRG23171120221869283
|
17/11/2022
|
Muthayee
|
2910012WL056349
|
Muthayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-016-016/178-A
(PATLUR)
|
2910012000NRG23171120221869287
|
17/11/2022
|
Arumugam.K
|
2910012WL056349
|
Arumugam.K
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-016-016/181-A
(PATLUR)
|
2910012000NRG23171120221869288
|
17/11/2022
|
Pavayee
|
2910012WL056349
|
Pavayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-016-016/199-A
(PATLUR)
|
2910012000NRG23171120221869291
|
17/11/2022
|
Alagammal.A
|
2910012WL056349
|
Alagammal.A
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagammal.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-016-016/204-A
(PATLUR)
|
2910012000NRG23171120221869292
|
17/11/2022
|
Ammasai
|
2910012WL056349
|
Ammasai
|
00415
|
SBIN0007590
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-016-016/229-A
(PATLUR)
|
2910012000NRG23171120221869293
|
17/11/2022
|
Pappal
|
2910012WL056349
|
Pappal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-016-016/246-A
(PATLUR)
|
2910012000NRG23171120221869294
|
17/11/2022
|
marayee
|
2910012WL056349
|
marayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
marayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-016-016/251-A
(PATLUR)
|
2910012000NRG23171120221869295
|
17/11/2022
|
Angammal.S
|
2910012WL056349
|
Angammal.S
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-016-016/254-A
(PATLUR)
|
2910012000NRG23171120221869296
|
17/11/2022
|
Sampuranam
|
2910012WL056349
|
Sampuranam
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-016-016/315-A
(PATLUR)
|
2910012000NRG23171120221869298
|
17/11/2022
|
kannayal
|
2910012WL056349
|
kannayal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
kannayal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-016-016/332-A
(PATLUR)
|
2910012000NRG23171120221869300
|
17/11/2022
|
Kunjayaal
|
2910012WL056349
|
Kunjayaal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kunjayaal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-016-016/339-A
(PATLUR)
|
2910012000NRG23171120221869301
|
17/11/2022
|
Palani
|
2910012WL056349
|
Palani
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-016-016/342-A
(PATLUR)
|
2910012000NRG23171120221869302
|
17/11/2022
|
Siththal
|
2910012WL056349
|
Siththal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Siththal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-016-016/345-A
(PATLUR)
|
2910012000NRG23171120221869303
|
17/11/2022
|
Kannammal
|
2910012WL056349
|
Kannammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-016-016/350-A
(PATLUR)
|
2910012000NRG23171120221869304
|
17/11/2022
|
Saroja.S
|
2910012WL056349
|
Saroja.S
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-016-016/353-A
(PATLUR)
|
2910012000NRG23171120221869305
|
17/11/2022
|
pappathi
|
2910012WL056349
|
pappathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-016-016/362-A
(PATLUR)
|
2910012000NRG23171120221869306
|
17/11/2022
|
Thangammal.M
|
2910012WL056349
|
Thangammal.M
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-016-016/366-A
(PATLUR)
|
2910012000NRG23171120221869308
|
17/11/2022
|
Deivanai
|
2910012WL056349
|
Deivanai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-016-016/372-A
(PATLUR)
|
2910012000NRG23171120221869309
|
17/11/2022
|
Arayee
|
2910012WL056349
|
Arayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-016-016/373-A
(PATLUR)
|
2910012000NRG23171120221869310
|
17/11/2022
|
Sokkammal
|
2910012WL056349
|
Sokkammal
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-016-016/382-A
(PATLUR)
|
2910012000NRG23171120221869311
|
17/11/2022
|
Sasikala
|
2910012WL056349
|
Sasikala
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-016-016/391-A
(PATLUR)
|
2910012000NRG23171120221869312
|
17/11/2022
|
Mallika
|
2910012WL056349
|
Mallika
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-016-016/414-A
(PATLUR)
|
2910012000NRG23171120221869313
|
17/11/2022
|
Annakkilli
|
2910012WL056349
|
Annakkilli
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakkilli
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-016-016/500-A
(PATLUR)
|
2910012000NRG23171120221869314
|
17/11/2022
|
Rosy
|
2910012WL056349
|
Rosy
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosy
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-016-016/516-A
(PATLUR)
|
2910012000NRG23171120221869316
|
17/11/2022
|
Kunchaal.R
|
2910012WL056349
|
Kunchaal.R
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kunchaal.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-016-016/613-A
(PATLUR)
|
2910012000NRG23171120221869317
|
17/11/2022
|
Kaliyammal
|
2910012WL056349
|
Kaliyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-016-016/626-A
(PATLUR)
|
2910012000NRG23171120221869318
|
17/11/2022
|
Rajakumari
|
2910012WL056349
|
Rajakumari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-016-016/657-A
(PATLUR)
|
2910012000NRG23171120221869319
|
17/11/2022
|
Vasantha.P
|
2910012WL056349
|
Vasantha.P
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-016-016/675-a
(PATLUR)
|
2910012000NRG23171120221869322
|
17/11/2022
|
Rasu
|
2910012WL056349
|
Rasu
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-016-016/7-A
(PATLUR)
|
2910012000NRG23171120221869323
|
17/11/2022
|
Malar.A
|
2910012WL056349
|
Malar.A
|
00415
|
SBIN0007590
|
440
|
440
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AMMAPET
|
TN-10-012-016-016/70-A
(PATLUR)
|
2910012000NRG23171120221869324
|
17/11/2022
|
Easwari.P
|
2910012WL056349
|
Easwari.P
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Easwari.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-016-016/707
(PATLUR)
|
2910012000NRG23171120221869325
|
17/11/2022
|
Sellammal
|
2910012WL056349
|
Sellammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-016-016/71-A
(PATLUR)
|
2910012000NRG23171120221869326
|
17/11/2022
|
Sembayee
|
2910012WL056349
|
Sembayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-016-016/747-A
(PATLUR)
|
2910012000NRG23171120221869327
|
17/11/2022
|
Amutha
|
2910012WL056349
|
Amutha
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMMAPET
|
TN-10-012-016-016/775-A
(PATLUR)
|
2910012000NRG23171120221869328
|
17/11/2022
|
Semban.M
|
2910012WL056349
|
Semban.M
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Semban.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-016-016/80-A
(PATLUR)
|
2910012000NRG23171120221869329
|
17/11/2022
|
Sampuram.p
|
2910012WL056349
|
Sampuram.p
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampuram.p
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-016-016/834-A
(PATLUR)
|
2910012000NRG23171120221869330
|
17/11/2022
|
Easwari
|
2910012WL056349
|
Easwari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-016-016/838-A
(PATLUR)
|
2910012000NRG23171120221869332
|
17/11/2022
|
Guruvayee
|
2910012WL056349
|
Guruvayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-016-016/839-A
(PATLUR)
|
2910012000NRG23171120221869333
|
17/11/2022
|
Ammasai
|
2910012WL056349
|
Ammasai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-016-016/840-A
(PATLUR)
|
2910012000NRG23171120221869334
|
17/11/2022
|
Papayee
|
2910012WL056349
|
Papayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-016-016/862-A
(PATLUR)
|
2910012000NRG23171120221869336
|
17/11/2022
|
Sembayee
|
2910012WL056349
|
Sembayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-016-016/892-A
(PATLUR)
|
2910012000NRG23171120221869337
|
17/11/2022
|
Komathi
|
2910012WL056349
|
Komathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-016-016/894-A
(PATLUR)
|
2910012000NRG23171120221869338
|
17/11/2022
|
punniyavathi
|
2910012WL056349
|
punniyavathi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
punniyavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-016-016/90-A
(PATLUR)
|
2910012000NRG23171120221869339
|
17/11/2022
|
Sembanan
|
2910012WL056349
|
Sembanan
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembanan
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-016-016/912-A
(PATLUR)
|
2910012000NRG23171120221869341
|
17/11/2022
|
Sumthara
|
2910012WL056349
|
Sumthara
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumthara
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-016-016/915-A
(PATLUR)
|
2910012000NRG23171120221869342
|
17/11/2022
|
Thanyal
|
2910012WL056349
|
Thanyal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanyal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-016-016/928-A
(PATLUR)
|
2910012000NRG23171120221869344
|
17/11/2022
|
Rathinammal
|
2910012WL056349
|
Rathinammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-016-016/939-A
(PATLUR)
|
2910012000NRG23171120221869345
|
17/11/2022
|
Pachiammal
|
2910012WL056349
|
Pachiammal
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-016-016/943-A
(PATLUR)
|
2910012000NRG23171120221869346
|
17/11/2022
|
perumayee
|
2910012WL056349
|
perumayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-016-016/952-A
(PATLUR)
|
2910012000NRG23171120221869347
|
17/11/2022
|
Pappa
|
2910012WL056349
|
Pappa
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-016-016/954-A
(PATLUR)
|
2910012000NRG23171120221869348
|
17/11/2022
|
sampoornam
|
2910012WL056349
|
sampoornam
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-016-016/970-A
(PATLUR)
|
2910012000NRG23171120221869349
|
17/11/2022
|
sengodan
|
2910012WL056349
|
sengodan
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
sengodan
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-016-016/979-A
(PATLUR)
|
2910012000NRG23171120221869350
|
17/11/2022
|
rasammal
|
2910012WL056349
|
rasammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-016-016/999-A
(PATLUR)
|
2910012000NRG23171120221869351
|
17/11/2022
|
pavayammal
|
2910012WL056349
|
pavayammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
pavayammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-016-028/1333-A
(PATLUR)
|
2910012000NRG23171120221869354
|
17/11/2022
|
Chinnaponnu
|
2910012WL056349
|
Chinnaponnu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57856
|
57856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|