|
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-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23010920221321560
|
01/09/2022
|
Karpagam
|
2910012WL040524
|
Karpagam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-003/553-A
(KALPAVI)
|
2910012000NRG23010920221309862
|
01/09/2022
|
Pavayee
|
2910012WL040228
|
Pavayee
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMMAPET
|
TN-10-012-006-004/550-A
(KALPAVI)
|
2910012000NRG23010920221321561
|
01/09/2022
|
Janaki
|
2910012WL040524
|
Janaki
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-004/588-A
(KALPAVI)
|
2910012000NRG23010920221321562
|
01/09/2022
|
Rajamani
|
2910012WL040524
|
Rajamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-004/589-A
(KALPAVI)
|
2910012000NRG23010920221321563
|
01/09/2022
|
Siva
|
2910012WL040524
|
Siva
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-004/657-A
(KALPAVI)
|
2910012000NRG23010920221321564
|
01/09/2022
|
Sumathi.U
|
2910012WL040524
|
Sumathi.U
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi.U
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-004/688-A
(KALPAVI)
|
2910012000NRG23010920221321565
|
01/09/2022
|
Chandira.P
|
2910012WL040524
|
Chandira.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandira.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-004/704-A
(KALPAVI)
|
2910012000NRG23010920221321566
|
01/09/2022
|
Priyanga
|
2910012WL040524
|
Priyanga
|
00415
|
SBIN0007589
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priyanga
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-004/729-A
(KALPAVI)
|
2910012000NRG23010920221321567
|
01/09/2022
|
Siva
|
2910012WL040524
|
Siva
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23010920221320472
|
01/09/2022
|
Dharaveni
|
2910012WL040499
|
Dharaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-005/566-A
(KALPAVI)
|
2910012000NRG23010920221320473
|
01/09/2022
|
Komarayi
|
2910012WL040499
|
Komarayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Komarayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23010920221320474
|
01/09/2022
|
Muthulakshmi
|
2910012WL040499
|
Muthulakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23010920221320476
|
01/09/2022
|
Dhanalakshmi
|
2910012WL040499
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23010920221320477
|
01/09/2022
|
Sangeetha. P
|
2910012WL040499
|
Sangeetha. P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23010920221320478
|
01/09/2022
|
Pavayee
|
2910012WL040499
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23010920221320479
|
01/09/2022
|
Rangammal
|
2910012WL040499
|
Rangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/697-A
(KALPAVI)
|
2910012000NRG23010920221320480
|
01/09/2022
|
Parvathy
|
2910012WL040499
|
Parvathy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23010920221320481
|
01/09/2022
|
Rasammal
|
2910012WL040499
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23010920221320489
|
01/09/2022
|
N.Ramayai
|
2910012WL040499
|
N.Ramayai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-006/10-A
(KALPAVI)
|
2910012000NRG23010920221321572
|
01/09/2022
|
Vasanthi
|
2910012WL040524
|
Vasanthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-006/12-A
(KALPAVI)
|
2910012000NRG23010920221321573
|
01/09/2022
|
.Konnammal
|
2910012WL040524
|
.Konnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
.Konnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-006/13-A
(KALPAVI)
|
2910012000NRG23010920221321574
|
01/09/2022
|
Saraswathi.M
|
2910012WL040524
|
Saraswathi.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23010920221320490
|
01/09/2022
|
Thulasimani
|
2910012WL040499
|
Thulasimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/171-A
(KALPAVI)
|
2910012000NRG23010920221321575
|
01/09/2022
|
Sarathamani
|
2910012WL040524
|
Sarathamani
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/172-A
(KALPAVI)
|
2910012000NRG23010920221321576
|
01/09/2022
|
Arokiyyamary
|
2910012WL040524
|
Arokiyyamary
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arokiyyamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/174-A
(KALPAVI)
|
2910012000NRG23010920221309863
|
01/09/2022
|
Paval
|
2910012WL040228
|
Paval
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858147
|
|
Paval
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/185-A
(KALPAVI)
|
2910012000NRG23010920221321578
|
01/09/2022
|
Alamelu
|
2910012WL040524
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/186-A
(KALPAVI)
|
2910012000NRG23010920221321580
|
01/09/2022
|
Iyyammal
|
2910012WL040524
|
Iyyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/187-A
(KALPAVI)
|
2910012000NRG23010920221321581
|
01/09/2022
|
Saroja
|
2910012WL040524
|
Saroja
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/193-A
(KALPAVI)
|
2910012000NRG23010920221321582
|
01/09/2022
|
Chandra
|
2910012WL040524
|
Chandra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/202-A
(KALPAVI)
|
2910012000NRG23010920221321583
|
01/09/2022
|
Rani
|
2910012WL040524
|
Rani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/209-A
(KALPAVI)
|
2910012000NRG23010920221321584
|
01/09/2022
|
Rasammal
|
2910012WL040524
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/210-A
(KALPAVI)
|
2910012000NRG23010920221321585
|
01/09/2022
|
Pappathi.P
|
2910012WL040524
|
Pappathi.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pappathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/211-A
(KALPAVI)
|
2910012000NRG23010920221321586
|
01/09/2022
|
Palaniammal.I
|
2910012WL040524
|
Palaniammal.I
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniammal.I
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/214-A
(KALPAVI)
|
2910012000NRG23010920221321587
|
01/09/2022
|
Kala
|
2910012WL040524
|
Kala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/232-A
(KALPAVI)
|
2910012000NRG23010920221321588
|
01/09/2022
|
Valliyammal
|
2910012WL040524
|
Valliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/233-A
(KALPAVI)
|
2910012000NRG23010920221321589
|
01/09/2022
|
Easwari
|
2910012WL040524
|
Easwari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23010920221320491
|
01/09/2022
|
Arukani.R
|
2910012WL040499
|
Arukani.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/246-A
(KALPAVI)
|
2910012000NRG23010920221321590
|
01/09/2022
|
Suamthi.I
|
2910012WL040524
|
Suamthi.I
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suamthi.I
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23010920221320492
|
01/09/2022
|
Chinnathangam
|
2910012WL040499
|
Chinnathangam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23010920221320493
|
01/09/2022
|
Kunjammal
|
2910012WL040499
|
Kunjammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23010920221320494
|
01/09/2022
|
Kunjammal
|
2910012WL040499
|
Kunjammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23010920221320495
|
01/09/2022
|
Pappal
|
2910012WL040499
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23010920221320496
|
01/09/2022
|
Baby
|
2910012WL040499
|
Baby
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/267-A
(KALPAVI)
|
2910012000NRG23010920221321591
|
01/09/2022
|
Chinnapillia.K
|
2910012WL040524
|
Chinnapillia.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnapillia.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23010920221320497
|
01/09/2022
|
Chitra
|
2910012WL040499
|
Chitra
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23010920221320498
|
01/09/2022
|
Suseela.T
|
2910012WL040499
|
Suseela.T
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/287-A
(KALPAVI)
|
2910012000NRG23010920221320499
|
01/09/2022
|
Kuppulakshmi.V
|
2910012WL040499
|
Kuppulakshmi.V
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23010920221321592
|
01/09/2022
|
Palaniyammal
|
2910012WL040524
|
Palaniyammal
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23010920221320500
|
01/09/2022
|
Chitra.G
|
2910012WL040499
|
Chitra.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/300-a
(KALPAVI)
|
2910012000NRG23010920221321594
|
01/09/2022
|
Alamelu
|
2910012WL040524
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/301-a
(KALPAVI)
|
2910012000NRG23010920221320501
|
01/09/2022
|
Rasammal
|
2910012WL040499
|
Rasammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23010920221320502
|
01/09/2022
|
Rajeswari.S
|
2910012WL040499
|
Rajeswari.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/306-a
(KALPAVI)
|
2910012000NRG23010920221320503
|
01/09/2022
|
Pachiyammal
|
2910012WL040499
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/308-a
(KALPAVI)
|
2910012000NRG23010920221320504
|
01/09/2022
|
Gomathi
|
2910012WL040499
|
Gomathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23010920221320505
|
01/09/2022
|
perumayee
|
2910012WL040499
|
perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23010920221320507
|
01/09/2022
|
Mathammal.R
|
2910012WL040499
|
Mathammal.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/315-A
(KALPAVI)
|
2910012000NRG23010920221320508
|
01/09/2022
|
Mathammal.R
|
2910012WL040499
|
Mathammal.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/316-A
(KALPAVI)
|
2910012000NRG23010920221320509
|
01/09/2022
|
rasammal
|
2910012WL040499
|
rasammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/317-A
(KALPAVI)
|
2910012000NRG23010920221320510
|
01/09/2022
|
sembayi
|
2910012WL040499
|
sembayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
sembayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/322-a
(KALPAVI)
|
2910012000NRG23010920221320511
|
01/09/2022
|
Muniyal
|
2910012WL040499
|
Muniyal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23010920221320512
|
01/09/2022
|
Rasammal
|
2910012WL040499
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/324-a
(KALPAVI)
|
2910012000NRG23010920221320513
|
01/09/2022
|
Sarasal
|
2910012WL040499
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23010920221320514
|
01/09/2022
|
Chinnammal.G
|
2910012WL040499
|
Chinnammal.G
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23010920221320515
|
01/09/2022
|
Kalaiyarasi
|
2910012WL040499
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23010920221320516
|
01/09/2022
|
Ponnammal
|
2910012WL040499
|
Ponnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/333-A
(KALPAVI)
|
2910012000NRG23010920221321595
|
01/09/2022
|
Poongodi
|
2910012WL040524
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/334-A
(KALPAVI)
|
2910012000NRG23010920221321596
|
01/09/2022
|
Nandhini
|
2910012WL040524
|
Nandhini
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/336-A
(KALPAVI)
|
2910012000NRG23010920221320517
|
01/09/2022
|
S.Vijayakumari
|
2910012WL040499
|
S.Vijayakumari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/338-A
(KALPAVI)
|
2910012000NRG23010920221309864
|
01/09/2022
|
Miniyal
|
2910012WL040228
|
Miniyal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Miniyal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/34-a
(KALPAVI)
|
2910012000NRG23010920221320518
|
01/09/2022
|
Arayee
|
2910012WL040499
|
Arayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/341-A
(KALPAVI)
|
2910012000NRG23010920221321597
|
01/09/2022
|
Amutha
|
2910012WL040524
|
Amutha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23010920221320519
|
01/09/2022
|
Sarasal
|
2910012WL040499
|
Sarasal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/346-A
(KALPAVI)
|
2910012000NRG23010920221321598
|
01/09/2022
|
K.Palaniammal
|
2910012WL040524
|
K.Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/347-A
(KALPAVI)
|
2910012000NRG23010920221321599
|
01/09/2022
|
Sengodammal
|
2910012WL040524
|
Sengodammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23010920221320520
|
01/09/2022
|
Kuppammal
|
2910012WL040499
|
Kuppammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23010920221320521
|
01/09/2022
|
Kanniyammal
|
2910012WL040499
|
Kanniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/356-A
(KALPAVI)
|
2910012000NRG23010920221321601
|
01/09/2022
|
Kanniyammal
|
2910012WL040524
|
Kanniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/357-A
(KALPAVI)
|
2910012000NRG23010920221321602
|
01/09/2022
|
Eswari
|
2910012WL040524
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/362-A
(KALPAVI)
|
2910012000NRG23010920221321603
|
01/09/2022
|
Indragandhi.K
|
2910012WL040524
|
Indragandhi.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indragandhi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/363-A
(KALPAVI)
|
2910012000NRG23010920221320522
|
01/09/2022
|
chandira
|
2910012WL040499
|
chandira
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/372-A
(KALPAVI)
|
2910012000NRG23010920221321604
|
01/09/2022
|
Karuppayee
|
2910012WL040524
|
Karuppayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/376-A
(KALPAVI)
|
2910012000NRG23010920221321605
|
01/09/2022
|
Palanisamy
|
2910012WL040524
|
Palanisamy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/387-A
(KALPAVI)
|
2910012000NRG23010920221321606
|
01/09/2022
|
Rajammal
|
2910012WL040524
|
Rajammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/391-A
(KALPAVI)
|
2910012000NRG23010920221321607
|
01/09/2022
|
Vasntha.K
|
2910012WL040524
|
Vasntha.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasntha.K
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/392-A
(KALPAVI)
|
2910012000NRG23010920221321608
|
01/09/2022
|
Lakshmi
|
2910012WL040524
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23010920221320523
|
01/09/2022
|
Pavayi
|
2910012WL040499
|
Pavayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23010920221320524
|
01/09/2022
|
Poongodi
|
2910012WL040499
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/406-A
(KALPAVI)
|
2910012000NRG23010920221320525
|
01/09/2022
|
Shanthi
|
2910012WL040499
|
Shanthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/407-A
(KALPAVI)
|
2910012000NRG23010920221320526
|
01/09/2022
|
Kavitha
|
2910012WL040499
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/416-a
(KALPAVI)
|
2910012000NRG23010920221321609
|
01/09/2022
|
Velayi.P
|
2910012WL040524
|
Velayi.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velayi.P
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/417-a
(KALPAVI)
|
2910012000NRG23010920221321610
|
01/09/2022
|
Mariyammal
|
2910012WL040524
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23010920221320527
|
01/09/2022
|
Perumayi
|
2910012WL040499
|
Perumayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23010920221320528
|
01/09/2022
|
Arukani
|
2910012WL040499
|
Arukani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/431-A
(KALPAVI)
|
2910012000NRG23010920221321611
|
01/09/2022
|
Chinnnammal.S
|
2910012WL040524
|
Chinnnammal.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnnammal.S
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/432-A
(KALPAVI)
|
2910012000NRG23010920221321612
|
01/09/2022
|
Lakshmi.a
|
2910012WL040524
|
Lakshmi.a
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi.a
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/437-A
(KALPAVI)
|
2910012000NRG23010920221321613
|
01/09/2022
|
ayyammal
|
2910012WL040524
|
ayyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/444-A
(KALPAVI)
|
2910012000NRG23010920221321614
|
01/09/2022
|
Rathina.L
|
2910012WL040524
|
Rathina.L
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rathina.L
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/449-A
(KALPAVI)
|
2910012000NRG23010920221321615
|
01/09/2022
|
Palaniyammal
|
2910012WL040524
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/45-A
(KALPAVI)
|
2910012000NRG23010920221320529
|
01/09/2022
|
Ramayee
|
2910012WL040499
|
Ramayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/456-A
(KALPAVI)
|
2910012000NRG23010920221321616
|
01/09/2022
|
Kamala
|
2910012WL040524
|
Kamala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/457-A
(KALPAVI)
|
2910012000NRG23010920221321617
|
01/09/2022
|
Shanthi.M
|
2910012WL040524
|
Shanthi.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi.M
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/46-A
(KALPAVI)
|
2910012000NRG23010920221320530
|
01/09/2022
|
Pappal
|
2910012WL040499
|
Pappal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23010920221320531
|
01/09/2022
|
Lakshmi
|
2910012WL040499
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/463-A
(KALPAVI)
|
2910012000NRG23010920221321618
|
01/09/2022
|
Susila
|
2910012WL040524
|
Susila
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23010920221320532
|
01/09/2022
|
Amsa
|
2910012WL040499
|
Amsa
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/484-A
(KALPAVI)
|
2910012000NRG23010920221321619
|
01/09/2022
|
sellammal
|
2910012WL040524
|
sellammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/49-A
(KALPAVI)
|
2910012000NRG23010920221320533
|
01/09/2022
|
Vijaya
|
2910012WL040499
|
Vijaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/491-A
(KALPAVI)
|
2910012000NRG23010920221321620
|
01/09/2022
|
suntharammal
|
2910012WL040524
|
suntharammal
|
00415
|
SBIN0007589
|
440
|
440
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23010920221320534
|
01/09/2022
|
Sampuranam
|
2910012WL040499
|
Sampuranam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/51-A
(KALPAVI)
|
2910012000NRG23010920221320535
|
01/09/2022
|
Baby
|
2910012WL040499
|
Baby
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23010920221320536
|
01/09/2022
|
Gurusamy
|
2910012WL040499
|
Gurusamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23010920221320537
|
01/09/2022
|
M.Selvi
|
2910012WL040499
|
M.Selvi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23010920221320538
|
01/09/2022
|
Nalammal
|
2910012WL040499
|
Nalammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23010920221320539
|
01/09/2022
|
Mahashwari.S
|
2910012WL040499
|
Mahashwari.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-006-006/56-A
(KALPAVI)
|
2910012000NRG23010920221320540
|
01/09/2022
|
vijaya
|
2910012WL040499
|
vijaya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23010920221320541
|
01/09/2022
|
Vasanthakumar
|
2910012WL040499
|
Vasanthakumar
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23010920221320542
|
01/09/2022
|
Ramayi.P
|
2910012WL040499
|
Ramayi.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-006-006/620-A
(KALPAVI)
|
2910012000NRG23010920221321621
|
01/09/2022
|
Thangammal
|
2910012WL040524
|
Thangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23010920221320544
|
01/09/2022
|
Mathammal
|
2910012WL040499
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-006-006/9-A
(KALPAVI)
|
2910012000NRG23010920221320545
|
01/09/2022
|
Rani.M
|
2910012WL040499
|
Rani.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23010920221320546
|
01/09/2022
|
Kandhal
|
2910012WL040499
|
Kandhal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-006-007/592-A
(KALPAVI)
|
2910012000NRG23010920221320547
|
01/09/2022
|
Muthammal
|
2910012WL040499
|
Muthammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-006-007/604-A
(KALPAVI)
|
2910012000NRG23010920221320548
|
01/09/2022
|
Shanthi
|
2910012WL040499
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-006-007/639-A
(KALPAVI)
|
2910012000NRG23010920221320549
|
01/09/2022
|
Amsalakshmi
|
2910012WL040499
|
Amsalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23010920221320550
|
01/09/2022
|
Karuppan
|
2910012WL040499
|
Karuppan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-006-007/700-A
(KALPAVI)
|
2910012000NRG23010920221320551
|
01/09/2022
|
Lakshmi
|
2910012WL040499
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23010920221320552
|
01/09/2022
|
Arammal
|
2910012WL040499
|
Arammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-006-007/725-A
(KALPAVI)
|
2910012000NRG23010920221320553
|
01/09/2022
|
Perumayee
|
2910012WL040499
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23010920221320557
|
01/09/2022
|
Veerammal
|
2910012WL040499
|
Veerammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23010920221320558
|
01/09/2022
|
Sumathi
|
2910012WL040499
|
Sumathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92605
|
92605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92605
|
92605
|
|
|
|
|
|
|
|