|
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-10-012-010-003/977-A
(KURHICHI)
|
2910012000NRG23070420220009761
|
07/04/2022
|
Sundrammal
|
2910012WL000410
|
Sundrammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-006/1262-A
(KURHICHI)
|
2910012000NRG23070420220009840
|
07/04/2022
|
Arunthathy
|
2910012WL000415
|
Arunthathy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arunthathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-007/1078-A
(KURHICHI)
|
2910012000NRG23070420220009762
|
07/04/2022
|
Palaniammal S
|
2910012WL000410
|
Palaniammal S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniammal S
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-007/1241-A
(KURHICHI)
|
2910012000NRG23070420220009836
|
07/04/2022
|
Chitra
|
2910012WL000414
|
Chitra
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-007/1242-A
(KURHICHI)
|
2910012000NRG23070420220009763
|
07/04/2022
|
Jayanthi
|
2910012WL000410
|
Jayanthi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-007/1259-A
(KURHICHI)
|
2910012000NRG23070420220009764
|
07/04/2022
|
Chitthayammal
|
2910012WL000410
|
Chitthayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitthayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-007/1277-A
(KURHICHI)
|
2910012000NRG23070420220009765
|
07/04/2022
|
Divya
|
2910012WL000410
|
Divya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-007/1278-A
(KURHICHI)
|
2910012000NRG23070420220009766
|
07/04/2022
|
Chinnakkal
|
2910012WL000410
|
Chinnakkal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-010-007/1301-A
(KURHICHI)
|
2910012000NRG23070420220009767
|
07/04/2022
|
Irusayee
|
2910012WL000410
|
Irusayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-007/1348-A
(KURHICHI)
|
2910012000NRG23070420220009837
|
07/04/2022
|
Ponnusamy
|
2910012WL000414
|
Ponnusamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1354-A
(KURHICHI)
|
2910012000NRG23070420220009768
|
07/04/2022
|
Poongodi
|
2910012WL000410
|
Poongodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-008/1168-A
(KURHICHI)
|
2910012000NRG23070420220009842
|
07/04/2022
|
Nanjammal P
|
2910012WL000415
|
Nanjammal P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nanjammal P
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-008/963-A
(KURHICHI)
|
2910012000NRG23070420220009845
|
07/04/2022
|
Annakodi
|
2910012WL000415
|
Annakodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-010-008/972-A
(KURHICHI)
|
2910012000NRG23070420220009846
|
07/04/2022
|
Kalaivani
|
2910012WL000415
|
Kalaivani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-010-008/999-A
(KURHICHI)
|
2910012000NRG23070420220009847
|
07/04/2022
|
Lakshmi
|
2910012WL000415
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-010/1001-A
(KURHICHI)
|
2910012000NRG23070420220009851
|
07/04/2022
|
Kannammal
|
2910012WL000415
|
Kannammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-010-010/1065-A
(KURHICHI)
|
2910012000NRG23070420220009852
|
07/04/2022
|
Pappal S
|
2910012WL000415
|
Pappal S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pappal S
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-010-010/1091-A
(KURHICHI)
|
2910012000NRG23070420220009853
|
07/04/2022
|
Selvi D
|
2910012WL000415
|
Selvi D
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi D
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-010-010/1105-A
(KURHICHI)
|
2910012000NRG23070420220009781
|
07/04/2022
|
Parvathi
|
2910012WL000410
|
Parvathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-010/1126-A
(KURHICHI)
|
2910012000NRG23070420220009854
|
07/04/2022
|
Thamgamani
|
2910012WL000415
|
Thamgamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thamgamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-010/1149-A
(KURHICHI)
|
2910012000NRG23070420220009657
|
07/04/2022
|
Sinayal
|
2910012WL000409
|
Sinayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sinayal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-010-010/1155-A
(KURHICHI)
|
2910012000NRG23070420220009658
|
07/04/2022
|
Pappal.G
|
2910012WL000409
|
Pappal.G
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-010-010/1160-A
(KURHICHI)
|
2910012000NRG23070420220009659
|
07/04/2022
|
Jothimani.S
|
2910012WL000409
|
Jothimani.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothimani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMMAPET
|
TN-10-012-010-010/1166-A
(KURHICHI)
|
2910012000NRG23070420220009660
|
07/04/2022
|
Pappal
|
2910012WL000409
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-010/1183-A
(KURHICHI)
|
2910012000NRG23070420220009661
|
07/04/2022
|
Kavita
|
2910012WL000409
|
Kavita
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-010-010/1197-A
(KURHICHI)
|
2910012000NRG23070420220009662
|
07/04/2022
|
Bakkiyam
|
2910012WL000409
|
Bakkiyam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-010-010/1198-A
(KURHICHI)
|
2910012000NRG23070420220009663
|
07/04/2022
|
Dhanam
|
2910012WL000409
|
Dhanam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-010-010/1205-A
(KURHICHI)
|
2910012000NRG23070420220009664
|
07/04/2022
|
Palaniyammal
|
2910012WL000409
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-010-010/1208-A
(KURHICHI)
|
2910012000NRG23070420220009665
|
07/04/2022
|
Vasanthakumari
|
2910012WL000409
|
Vasanthakumari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vasanthakumari
|
RATNAKAR BANK(607393)
|
|
30
|
AMMAPET
|
TN-10-012-010-010/1210-A
(KURHICHI)
|
2910012000NRG23070420220009666
|
07/04/2022
|
Pappal
|
2910012WL000409
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-010-010/1212-A
(KURHICHI)
|
2910012000NRG23070420220009667
|
07/04/2022
|
Chinnammal
|
2910012WL000409
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-010-010/1220-A
(KURHICHI)
|
2910012000NRG23070420220009668
|
07/04/2022
|
Periyayyal
|
2910012WL000409
|
Periyayyal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Periyayyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-010/1222-A
(KURHICHI)
|
2910012000NRG23070420220009669
|
07/04/2022
|
Santhal
|
2910012WL000409
|
Santhal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1257-A
(KURHICHI)
|
2910012000NRG23070420220009782
|
07/04/2022
|
Pachiyammal
|
2910012WL000410
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23070420220009670
|
07/04/2022
|
Ranjini
|
2910012WL000409
|
Ranjini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1273-A
(KURHICHI)
|
2910012000NRG23070420220009671
|
07/04/2022
|
Dhenayammal
|
2910012WL000409
|
Dhenayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhenayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1284-A
(KURHICHI)
|
2910012000NRG23070420220009672
|
07/04/2022
|
Sarogini
|
2910012WL000409
|
Sarogini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarogini
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1288-A
(KURHICHI)
|
2910012000NRG23070420220009673
|
07/04/2022
|
Gunaseeli
|
2910012WL000409
|
Gunaseeli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1305-A
(KURHICHI)
|
2910012000NRG23070420220009674
|
07/04/2022
|
Kunjammal
|
2910012WL000409
|
Kunjammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1308-A
(KURHICHI)
|
2910012000NRG23070420220009675
|
07/04/2022
|
Rajathi
|
2910012WL000409
|
Rajathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1312-A
(KURHICHI)
|
2910012000NRG23070420220009676
|
07/04/2022
|
Jamunarani
|
2910012WL000409
|
Jamunarani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1356-A
(KURHICHI)
|
2910012000NRG23070420220009677
|
07/04/2022
|
Rosemeri
|
2910012WL000409
|
Rosemeri
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1379-A
(KURHICHI)
|
2910012000NRG23070420220009678
|
07/04/2022
|
Suguna
|
2910012WL000409
|
Suguna
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/152-A
(KURHICHI)
|
2910012000NRG23070420220009783
|
07/04/2022
|
Eswari.K
|
2910012WL000410
|
Eswari.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/163-A
(KURHICHI)
|
2910012000NRG23070420220009784
|
07/04/2022
|
Rajammal.K
|
2910012WL000410
|
Rajammal.K
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/165-A
(KURHICHI)
|
2910012000NRG23070420220009785
|
07/04/2022
|
Amsavalli.M
|
2910012WL000410
|
Amsavalli.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Amsavalli.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/168-A
(KURHICHI)
|
2910012000NRG23070420220009786
|
07/04/2022
|
Sumathi.M
|
2910012WL000410
|
Sumathi.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sumathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/186-A
(KURHICHI)
|
2910012000NRG23070420220009787
|
07/04/2022
|
Devi.M
|
2910012WL000410
|
Devi.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Devi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/195-A
(KURHICHI)
|
2910012000NRG23070420220009788
|
07/04/2022
|
Kanakavalli
|
2910012WL000410
|
Kanakavalli
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/199-A
(KURHICHI)
|
2910012000NRG23070420220009835
|
07/04/2022
|
Rani
|
2910012WL000413
|
Rani
|
00415
|
SBIN0007589
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/223-A
(KURHICHI)
|
2910012000NRG23070420220009855
|
07/04/2022
|
Perumayi
|
2910012WL000415
|
Perumayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/236-A
(KURHICHI)
|
2910012000NRG23070420220009856
|
07/04/2022
|
Arukkani
|
2910012WL000415
|
Arukkani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/300-A
(KURHICHI)
|
2910012000NRG23070420220009789
|
07/04/2022
|
Anthoiyammal.K
|
2910012WL000410
|
Anthoiyammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anthoiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/341
(KURHICHI)
|
2910012000NRG23070420220009686
|
07/04/2022
|
Prema.C
|
2910012WL000409
|
Prema.C
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/345-A
(KURHICHI)
|
2910012000NRG23070420220009687
|
07/04/2022
|
Jayamani.
|
2910012WL000409
|
Jayamani.
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayamani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/347-A
(KURHICHI)
|
2910012000NRG23070420220009688
|
07/04/2022
|
Chinnayal.P
|
2910012WL000409
|
Chinnayal.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnayal.P
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/350-A
(KURHICHI)
|
2910012000NRG23070420220009689
|
07/04/2022
|
Jeevagandhi
|
2910012WL000409
|
Jeevagandhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jeevagandhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/351-A
(KURHICHI)
|
2910012000NRG23070420220009690
|
07/04/2022
|
Krija.A
|
2910012WL000409
|
Krija.A
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krija.A
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/353-A
(KURHICHI)
|
2910012000NRG23070420220009691
|
07/04/2022
|
Rangitham
|
2910012WL000409
|
Rangitham
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/355-A
(KURHICHI)
|
2910012000NRG23070420220009692
|
07/04/2022
|
Jothi
|
2910012WL000409
|
Jothi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/357-A
(KURHICHI)
|
2910012000NRG23070420220009693
|
07/04/2022
|
Muthukannan
|
2910012WL000409
|
Muthukannan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthukannan
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/363-A
(KURHICHI)
|
2910012000NRG23070420220009694
|
07/04/2022
|
Sugirtha.C
|
2910012WL000409
|
Sugirtha.C
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sugirtha.C
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/370-A
(KURHICHI)
|
2910012000NRG23070420220009695
|
07/04/2022
|
Rajammal.S
|
2910012WL000409
|
Rajammal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/373-A
(KURHICHI)
|
2910012000NRG23070420220009696
|
07/04/2022
|
Rasayal
|
2910012WL000409
|
Rasayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/377-A
(KURHICHI)
|
2910012000NRG23070420220009697
|
07/04/2022
|
Suseela
|
2910012WL000409
|
Suseela
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/386-A
(KURHICHI)
|
2910012000NRG23070420220009699
|
07/04/2022
|
Revathi.C
|
2910012WL000409
|
Revathi.C
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Revathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/393-A
(KURHICHI)
|
2910012000NRG23070420220009700
|
07/04/2022
|
Sarasal.R
|
2910012WL000409
|
Sarasal.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/418-A
(KURHICHI)
|
2910012000NRG23070420220009790
|
07/04/2022
|
Ayyammal
|
2910012WL000410
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/440-A
(KURHICHI)
|
2910012000NRG23070420220009701
|
07/04/2022
|
Lakshmi
|
2910012WL000409
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/448-A
(KURHICHI)
|
2910012000NRG23070420220009791
|
07/04/2022
|
Seerangayee
|
2910012WL000410
|
Seerangayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/458-a
(KURHICHI)
|
2910012000NRG23070420220009792
|
07/04/2022
|
Muniyammal
|
2910012WL000410
|
Muniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/481-A
(KURHICHI)
|
2910012000NRG23070420220009793
|
07/04/2022
|
Iyammal
|
2910012WL000410
|
Iyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/485-A
(KURHICHI)
|
2910012000NRG23070420220009794
|
07/04/2022
|
Nallayee
|
2910012WL000410
|
Nallayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/495-A
(KURHICHI)
|
2910012000NRG23070420220009795
|
07/04/2022
|
Unnamalai
|
2910012WL000410
|
Unnamalai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/498-A
(KURHICHI)
|
2910012000NRG23070420220009796
|
07/04/2022
|
Sarasal
|
2910012WL000410
|
Sarasal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/508-A
(KURHICHI)
|
2910012000NRG23070420220009797
|
07/04/2022
|
Chitra
|
2910012WL000410
|
Chitra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/510-A
(KURHICHI)
|
2910012000NRG23070420220009798
|
07/04/2022
|
Mariyayee
|
2910012WL000410
|
Mariyayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/512-A
(KURHICHI)
|
2910012000NRG23070420220009799
|
07/04/2022
|
Rasammal
|
2910012WL000410
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/527-A
(KURHICHI)
|
2910012000NRG23070420220009702
|
07/04/2022
|
Kaliammal
|
2910012WL000409
|
Kaliammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/528-A
(KURHICHI)
|
2910012000NRG23070420220009703
|
07/04/2022
|
Sampooranam
|
2910012WL000409
|
Sampooranam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/530-A
(KURHICHI)
|
2910012000NRG23070420220009704
|
07/04/2022
|
Seerangayee
|
2910012WL000409
|
Seerangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/534-A
(KURHICHI)
|
2910012000NRG23070420220009705
|
07/04/2022
|
Rathinammal
|
2910012WL000409
|
Rathinammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/535-A
(KURHICHI)
|
2910012000NRG23070420220009706
|
07/04/2022
|
Pachiammal
|
2910012WL000409
|
Pachiammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23070420220009800
|
07/04/2022
|
Chinnammal
|
2910012WL000410
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/541-A
(KURHICHI)
|
2910012000NRG23070420220009707
|
07/04/2022
|
Shanmugavalli
|
2910012WL000409
|
Shanmugavalli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/542-A
(KURHICHI)
|
2910012000NRG23070420220009708
|
07/04/2022
|
Minichi
|
2910012WL000409
|
Minichi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/561-A
(KURHICHI)
|
2910012000NRG23070420220009709
|
07/04/2022
|
Pachamuthu
|
2910012WL000409
|
Pachamuthu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/562-A
(KURHICHI)
|
2910012000NRG23070420220009710
|
07/04/2022
|
Nanchammal
|
2910012WL000409
|
Nanchammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nanchammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/565-A
(KURHICHI)
|
2910012000NRG23070420220009711
|
07/04/2022
|
Sellammal
|
2910012WL000409
|
Sellammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/615-A
(KURHICHI)
|
2910012000NRG23070420220009802
|
07/04/2022
|
Sarasal
|
2910012WL000410
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/624-A
(KURHICHI)
|
2910012000NRG23070420220009803
|
07/04/2022
|
Lakshmi
|
2910012WL000410
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/625-A
(KURHICHI)
|
2910012000NRG23070420220009804
|
07/04/2022
|
Perumayee
|
2910012WL000410
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/686-a
(KURHICHI)
|
2910012000NRG23070420220009805
|
07/04/2022
|
Velumani
|
2910012WL000410
|
Velumani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/710-A
(KURHICHI)
|
2910012000NRG23070420220009712
|
07/04/2022
|
Sivagami
|
2910012WL000409
|
Sivagami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/711-A
(KURHICHI)
|
2910012000NRG23070420220009713
|
07/04/2022
|
Selvi.R
|
2910012WL000409
|
Selvi.R
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/713-A
(KURHICHI)
|
2910012000NRG23070420220009714
|
07/04/2022
|
Manipponnu
|
2910012WL000409
|
Manipponnu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manipponnu
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/716-A
(KURHICHI)
|
2910012000NRG23070420220009806
|
07/04/2022
|
Ayyammal
|
2910012WL000410
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/723-A
(KURHICHI)
|
2910012000NRG23070420220009807
|
07/04/2022
|
Ayyammal
|
2910012WL000410
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/731-A
(KURHICHI)
|
2910012000NRG23070420220009715
|
07/04/2022
|
Poorani
|
2910012WL000409
|
Poorani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/734-A
(KURHICHI)
|
2910012000NRG23070420220009808
|
07/04/2022
|
Mani
|
2910012WL000410
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/741-A
(KURHICHI)
|
2910012000NRG23070420220009809
|
07/04/2022
|
Poornimmal
|
2910012WL000410
|
Poornimmal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poornimmal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/744-A
(KURHICHI)
|
2910012000NRG23070420220009810
|
07/04/2022
|
Kulanthayi
|
2910012WL000410
|
Kulanthayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kulanthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/749-A
(KURHICHI)
|
2910012000NRG23070420220009811
|
07/04/2022
|
Palaniyammal
|
2910012WL000410
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/751-A
(KURHICHI)
|
2910012000NRG23070420220009716
|
07/04/2022
|
Chinnayal
|
2910012WL000409
|
Chinnayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnayal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/753-A
(KURHICHI)
|
2910012000NRG23070420220009717
|
07/04/2022
|
Annapoorani
|
2910012WL000409
|
Annapoorani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/754-A
(KURHICHI)
|
2910012000NRG23070420220009718
|
07/04/2022
|
Mani
|
2910012WL000409
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/758-A
(KURHICHI)
|
2910012000NRG23070420220009719
|
07/04/2022
|
Leelavathy
|
2910012WL000409
|
Leelavathy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/759-A
(KURHICHI)
|
2910012000NRG23070420220009720
|
07/04/2022
|
Suseela
|
2910012WL000409
|
Suseela
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/760-A
(KURHICHI)
|
2910012000NRG23070420220009721
|
07/04/2022
|
Nagammal
|
2910012WL000409
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/761-A
(KURHICHI)
|
2910012000NRG23070420220009722
|
07/04/2022
|
Shanthakumari
|
2910012WL000409
|
Shanthakumari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/762-A
(KURHICHI)
|
2910012000NRG23070420220009723
|
07/04/2022
|
Ammutha
|
2910012WL000409
|
Ammutha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ammutha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/763-A
(KURHICHI)
|
2910012000NRG23070420220009724
|
07/04/2022
|
Indirani
|
2910012WL000409
|
Indirani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/768-A
(KURHICHI)
|
2910012000NRG23070420220009725
|
07/04/2022
|
Kavitha
|
2910012WL000409
|
Kavitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/775-A
(KURHICHI)
|
2910012000NRG23070420220009726
|
07/04/2022
|
Saranya
|
2910012WL000409
|
Saranya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/776-A
(KURHICHI)
|
2910012000NRG23070420220009727
|
07/04/2022
|
Lakshmi
|
2910012WL000409
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/779-A
(KURHICHI)
|
2910012000NRG23070420220009728
|
07/04/2022
|
Muthu
|
2910012WL000409
|
Muthu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23070420220009729
|
07/04/2022
|
Latha
|
2910012WL000409
|
Latha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/787-A
(KURHICHI)
|
2910012000NRG23070420220009730
|
07/04/2022
|
Kulanthaiyammal
|
2910012WL000409
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/796-A
(KURHICHI)
|
2910012000NRG23070420220009731
|
07/04/2022
|
Susee
|
2910012WL000409
|
Susee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Susee
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/800-A
(KURHICHI)
|
2910012000NRG23070420220009732
|
07/04/2022
|
Pushparani
|
2910012WL000409
|
Pushparani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/802-A
(KURHICHI)
|
2910012000NRG23070420220009733
|
07/04/2022
|
Pappal
|
2910012WL000409
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/805-A
(KURHICHI)
|
2910012000NRG23070420220009734
|
07/04/2022
|
Selvamani
|
2910012WL000409
|
Selvamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/807-A
(KURHICHI)
|
2910012000NRG23070420220009736
|
07/04/2022
|
Thavasiammal
|
2910012WL000409
|
Thavasiammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/815-A
(KURHICHI)
|
2910012000NRG23070420220009812
|
07/04/2022
|
Seerangayee
|
2910012WL000410
|
Seerangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/834-A
(KURHICHI)
|
2910012000NRG23070420220009813
|
07/04/2022
|
Lakshmi
|
2910012WL000410
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/846-A
(KURHICHI)
|
2910012000NRG23070420220009738
|
07/04/2022
|
Indhirani.N
|
2910012WL000409
|
Indhirani.N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indhirani.N
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/848-A
(KURHICHI)
|
2910012000NRG23070420220009814
|
07/04/2022
|
Natarajan.K
|
2910012WL000410
|
Natarajan.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Natarajan.K
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/854-A
(KURHICHI)
|
2910012000NRG23070420220009739
|
07/04/2022
|
Thangeswari.S
|
2910012WL000409
|
Thangeswari.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangeswari.S
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/864-A
(KURHICHI)
|
2910012000NRG23070420220009740
|
07/04/2022
|
Prema.R
|
2910012WL000409
|
Prema.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Prema.R
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/869-A
(KURHICHI)
|
2910012000NRG23070420220009741
|
07/04/2022
|
Mathammal
|
2910012WL000409
|
Mathammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/871-A
(KURHICHI)
|
2910012000NRG23070420220009742
|
07/04/2022
|
N.Mathaswaran
|
2910012WL000409
|
N.Mathaswaran
|
00415
|
SBIN0007589
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Mathaswaran
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/881-A
(KURHICHI)
|
2910012000NRG23070420220009743
|
07/04/2022
|
M.Pappammal
|
2910012WL000409
|
M.Pappammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/883-A
(KURHICHI)
|
2910012000NRG23070420220009815
|
07/04/2022
|
ponnayal
|
2910012WL000410
|
ponnayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23070420220009816
|
07/04/2022
|
P.Umadevi
|
2910012WL000410
|
P.Umadevi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/890-A
(KURHICHI)
|
2910012000NRG23070420220009744
|
07/04/2022
|
Hemalatha
|
2910012WL000409
|
Hemalatha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/892-A
(KURHICHI)
|
2910012000NRG23070420220009745
|
07/04/2022
|
Malliga
|
2910012WL000409
|
Malliga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/894-A
(KURHICHI)
|
2910012000NRG23070420220009747
|
07/04/2022
|
Sarahamani
|
2910012WL000409
|
Sarahamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarahamani
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/900-A
(KURHICHI)
|
2910012000NRG23070420220009748
|
07/04/2022
|
Karuppayee
|
2910012WL000409
|
Karuppayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/905-A
(KURHICHI)
|
2910012000NRG23070420220009817
|
07/04/2022
|
Laskshmi
|
2910012WL000410
|
Laskshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Laskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/906-A
(KURHICHI)
|
2910012000NRG23070420220009818
|
07/04/2022
|
Palaniyammal
|
2910012WL000410
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/921-A
(KURHICHI)
|
2910012000NRG23070420220009819
|
07/04/2022
|
Ponnammal
|
2910012WL000410
|
Ponnammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/922-A
(KURHICHI)
|
2910012000NRG23070420220009820
|
07/04/2022
|
Malika
|
2910012WL000410
|
Malika
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/924-A
(KURHICHI)
|
2910012000NRG23070420220009821
|
07/04/2022
|
Pachiyammal
|
2910012WL000410
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/925-A
(KURHICHI)
|
2910012000NRG23070420220009749
|
07/04/2022
|
Matheswari
|
2910012WL000409
|
Matheswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Matheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/930-A
(KURHICHI)
|
2910012000NRG23070420220009822
|
07/04/2022
|
Nallayee
|
2910012WL000410
|
Nallayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/932-A
(KURHICHI)
|
2910012000NRG23070420220009823
|
07/04/2022
|
Eswari
|
2910012WL000410
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/934-A
(KURHICHI)
|
2910012000NRG23070420220009824
|
07/04/2022
|
Poogodi
|
2910012WL000410
|
Poogodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poogodi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/949-A
(KURHICHI)
|
2910012000NRG23070420220009750
|
07/04/2022
|
Chithan
|
2910012WL000409
|
Chithan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/957-A
(KURHICHI)
|
2910012000NRG23070420220009751
|
07/04/2022
|
Pappal
|
2910012WL000409
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/960-A
(KURHICHI)
|
2910012000NRG23070420220009752
|
07/04/2022
|
Thangamani
|
2910012WL000409
|
Thangamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/961-A
(KURHICHI)
|
2910012000NRG23070420220009825
|
07/04/2022
|
Palaniyammal
|
2910012WL000410
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/974-A
(KURHICHI)
|
2910012000NRG23070420220009753
|
07/04/2022
|
Kalaiselvi
|
2910012WL000409
|
Kalaiselvi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/998-A
(KURHICHI)
|
2910012000NRG23070420220009754
|
07/04/2022
|
Dhanalakshmi
|
2910012WL000409
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-010-011/1028-A
(KURHICHI)
|
2910012000NRG23070420220009826
|
07/04/2022
|
Kanaga.M
|
2910012WL000410
|
Kanaga.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kanaga.M
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-011/1099-A
(KURHICHI)
|
2910012000NRG23070420220009827
|
07/04/2022
|
Renukadevi S
|
2910012WL000410
|
Renukadevi S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Renukadevi S
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-011/1146-A
(KURHICHI)
|
2910012000NRG23070420220009828
|
07/04/2022
|
Pachiyammal
|
2910012WL000410
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-011/937
(KURHICHI)
|
2910012000NRG23070420220009830
|
07/04/2022
|
Lakshmi
|
2910012WL000410
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-012/1061-A
(KURHICHI)
|
2910012000NRG23070420220009755
|
07/04/2022
|
Matheswari
|
2910012WL000409
|
Matheswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-010-012/942-A
(KURHICHI)
|
2910012000NRG23070420220009759
|
07/04/2022
|
Sulochana
|
2910012WL000409
|
Sulochana
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116076
|
116076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116076
|
116076
|
|
|
|
|
|
|
|