|
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-10-012-016-001/1185-A
(PATLUR)
|
2910012000NRG23040820221055438
|
04/08/2022
|
Rajeswari
|
2910012WL033139
|
Rajeswari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-016-001/1418-A
(PATLUR)
|
2910012000NRG23040820221055389
|
04/08/2022
|
Sumathi
|
2910012WL033138
|
Sumathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-001/1429-A
(PATLUR)
|
2910012000NRG23040820221055505
|
04/08/2022
|
Sutha
|
2910012WL033143
|
Sutha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-016-002/1116-A
(PATLUR)
|
2910012000NRG23040820221055392
|
04/08/2022
|
Tamilselvi
|
2910012WL033138
|
Tamilselvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-016-002/1316-A
(PATLUR)
|
2910012000NRG23040820221055393
|
04/08/2022
|
Valli
|
2910012WL033138
|
Valli
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-016-002/1348-A
(PATLUR)
|
2910012000NRG23040820221055394
|
04/08/2022
|
Sampu
|
2910012WL033138
|
Sampu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampu
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-003/1122-A
(PATLUR)
|
2910012000NRG23040820221055398
|
04/08/2022
|
Sembal
|
2910012WL033138
|
Sembal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sembal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-004/1320-A
(PATLUR)
|
2910012000NRG23040820221055281
|
04/08/2022
|
Chinnathambi
|
2910012WL033137
|
Chinnathambi
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-006/1190-A
(PATLUR)
|
2910012000NRG23040820221055400
|
04/08/2022
|
Parvathi
|
2910012WL033138
|
Parvathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-006/1479-A
(PATLUR)
|
2910012000NRG23040820221055401
|
04/08/2022
|
Kaliyammal
|
2910012WL033138
|
Kaliyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-009/1361-A
(PATLUR)
|
2910012000NRG23040820221055282
|
04/08/2022
|
Selvi
|
2910012WL033137
|
Selvi
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
AMMAPET
|
TN-10-012-016-009/1440-A
(PATLUR)
|
2910012000NRG23040820221055283
|
04/08/2022
|
ramasamy
|
2910012WL033137
|
ramasamy
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-016-009/1523-A
(PATLUR)
|
2910012000NRG23040820221055284
|
04/08/2022
|
Arumugam
|
2910012WL033137
|
Arumugam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-016-009/773
(PATLUR)
|
2910012000NRG23040820221055286
|
04/08/2022
|
PAPPATHI
|
2910012WL033137
|
PAPPATHI
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-016-010/1392-A
(PATLUR)
|
2910012000NRG23040820221055443
|
04/08/2022
|
Ganesan
|
2910012WL033139
|
Ganesan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-016-013/1458-A
(PATLUR)
|
2910012000NRG23040820221055402
|
04/08/2022
|
Chinnapillai
|
2910012WL033138
|
Chinnapillai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-016-015/1368-A
(PATLUR)
|
2910012000NRG23040820221055288
|
04/08/2022
|
Sembanan
|
2910012WL033137
|
Sembanan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sembanan
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-016-015/1414-A
(PATLUR)
|
2910012000NRG23040820221055289
|
04/08/2022
|
Saroja
|
2910012WL033137
|
Saroja
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-016-016/10-A
(PATLUR)
|
2910012000NRG23040820221055403
|
04/08/2022
|
Mathammal N
|
2910012WL033138
|
Mathammal N
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal N
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-016-016/1011-A
(PATLUR)
|
2910012000NRG23040820221055444
|
04/08/2022
|
Rasammal
|
2910012WL033139
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-016-016/1025-A
(PATLUR)
|
2910012000NRG23040820221055404
|
04/08/2022
|
Deepa
|
2910012WL033138
|
Deepa
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-016-016/1034-A
(PATLUR)
|
2910012000NRG23040820221055291
|
04/08/2022
|
kamalam
|
2910012WL033137
|
kamalam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-016-016/1037-A
(PATLUR)
|
2910012000NRG23040820221055405
|
04/08/2022
|
santhi
|
2910012WL033138
|
santhi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-016-016/1051-A
(PATLUR)
|
2910012000NRG23040820221055292
|
04/08/2022
|
Sivakami
|
2910012WL033137
|
Sivakami
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakami
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-016-016/1053-A
(PATLUR)
|
2910012000NRG23040820221055406
|
04/08/2022
|
Sarasu
|
2910012WL033138
|
Sarasu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-016-016/1055-A
(PATLUR)
|
2910012000NRG23040820221055498
|
04/08/2022
|
Matheswari
|
2910012WL033142
|
Matheswari
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-016-016/1078-A
(PATLUR)
|
2910012000NRG23040820221055293
|
04/08/2022
|
Pavaiyal
|
2910012WL033137
|
Pavaiyal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavaiyal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-016-016/108-A
(PATLUR)
|
2910012000NRG23040820221055294
|
04/08/2022
|
Angayee
|
2910012WL033137
|
Angayee
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-016-016/1083-A
(PATLUR)
|
2910012000NRG23040820221055407
|
04/08/2022
|
Mathammla
|
2910012WL033138
|
Mathammla
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammla
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-016-016/1088-A
(PATLUR)
|
2910012000NRG23040820221055295
|
04/08/2022
|
Sundarammal
|
2910012WL033137
|
Sundarammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-016-016/1094-A
(PATLUR)
|
2910012000NRG23040820221055296
|
04/08/2022
|
Navayammal
|
2910012WL033137
|
Navayammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navayammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-016-016/1097-A
(PATLUR)
|
2910012000NRG23040820221055408
|
04/08/2022
|
Thangammal
|
2910012WL033138
|
Thangammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-016-016/1107-A
(PATLUR)
|
2910012000NRG23040820221055297
|
04/08/2022
|
Alayammal
|
2910012WL033137
|
Alayammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alayammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-016-016/114-A
(PATLUR)
|
2910012000NRG23040820221055298
|
04/08/2022
|
Pachiyannan
|
2910012WL033137
|
Pachiyannan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-016-016/1147-A
(PATLUR)
|
2910012000NRG23040820221055299
|
04/08/2022
|
Amuthavalli
|
2910012WL033137
|
Amuthavalli
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-016-016/115-A
(PATLUR)
|
2910012000NRG23040820221055300
|
04/08/2022
|
Chandramathi
|
2910012WL033137
|
Chandramathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-016-016/1151-A
(PATLUR)
|
2910012000NRG23040820221055301
|
04/08/2022
|
Jayammal
|
2910012WL033137
|
Jayammal
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-016-016/1195-A
(PATLUR)
|
2910012000NRG23040820221055302
|
04/08/2022
|
Ammasai
|
2910012WL033137
|
Ammasai
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-016-016/12-A
(PATLUR)
|
2910012000NRG23040820221055409
|
04/08/2022
|
Kunjayal
|
2910012WL033138
|
Kunjayal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjayal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-016-016/124-A
(PATLUR)
|
2910012000NRG23040820221055303
|
04/08/2022
|
Mariyayee
|
2910012WL033137
|
Mariyayee
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-016-016/126-A
(PATLUR)
|
2910012000NRG23040820221055304
|
04/08/2022
|
Ramayee
|
2910012WL033137
|
Ramayee
|
00415
|
SBIN0007590
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-016-016/130-A
(PATLUR)
|
2910012000NRG23040820221055305
|
04/08/2022
|
Sempanan
|
2910012WL033137
|
Sempanan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sempanan
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-016-016/134-A
(PATLUR)
|
2910012000NRG23040820221055306
|
04/08/2022
|
Masaiyan
|
2910012WL033137
|
Masaiyan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Masaiyan
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-016-016/141-A
(PATLUR)
|
2910012000NRG23040820221055308
|
04/08/2022
|
MARIYAPPAN
|
2910012WL033137
|
MARIYAPPAN
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-016-016/144-A
(PATLUR)
|
2910012000NRG23040820221055309
|
04/08/2022
|
Savithri
|
2910012WL033137
|
Savithri
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-016-016/1522-A
(PATLUR)
|
2910012000NRG23040820221055310
|
04/08/2022
|
Selvi
|
2910012WL033137
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-016-016/162-A
(PATLUR)
|
2910012000NRG23040820221055311
|
04/08/2022
|
Muthayee
|
2910012WL033137
|
Muthayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-016-016/170-A
(PATLUR)
|
2910012000NRG23040820221055313
|
04/08/2022
|
sundarammal
|
2910012WL033137
|
sundarammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
sundarammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-016-016/204-A
(PATLUR)
|
2910012000NRG23040820221055316
|
04/08/2022
|
Ammasai
|
2910012WL033137
|
Ammasai
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-016-016/207-A
(PATLUR)
|
2910012000NRG23040820221055317
|
04/08/2022
|
Miniyammal
|
2910012WL033137
|
Miniyammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
17/08/2022
|
|
016957373
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-016-016/22-A
(PATLUR)
|
2910012000NRG23040820221055492
|
04/08/2022
|
Kannammal
|
2910012WL033140
|
Kannammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-016-016/229-A
(PATLUR)
|
2910012000NRG23040820221055445
|
04/08/2022
|
Pappal
|
2910012WL033139
|
Pappal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-016-016/232-A
(PATLUR)
|
2910012000NRG23040820221055410
|
04/08/2022
|
sempayee
|
2910012WL033138
|
sempayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
sempayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-016-016/233-A
(PATLUR)
|
2910012000NRG23040820221055411
|
04/08/2022
|
Ramayee
|
2910012WL033138
|
Ramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-016-016/246-A
(PATLUR)
|
2910012000NRG23040820221055447
|
04/08/2022
|
marayee
|
2910012WL033139
|
marayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
marayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-016-016/247-A
(PATLUR)
|
2910012000NRG23040820221055412
|
04/08/2022
|
Mariammal
|
2910012WL033138
|
Mariammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-016-016/249-A
(PATLUR)
|
2910012000NRG23040820221055448
|
04/08/2022
|
RAMAYEE
|
2910012WL033139
|
RAMAYEE
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-016-016/254-A
(PATLUR)
|
2910012000NRG23040820221055450
|
04/08/2022
|
Sampuranam
|
2910012WL033139
|
Sampuranam
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-016-016/256-A
(PATLUR)
|
2910012000NRG23040820221055413
|
04/08/2022
|
malarkodi
|
2910012WL033138
|
malarkodi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-016-016/265-A
(PATLUR)
|
2910012000NRG23040820221055451
|
04/08/2022
|
Jothi
|
2910012WL033139
|
Jothi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-016-016/266-A
(PATLUR)
|
2910012000NRG23040820221055452
|
04/08/2022
|
Muthammal
|
2910012WL033139
|
Muthammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-016-016/268-A
(PATLUR)
|
2910012000NRG23040820221055453
|
04/08/2022
|
Sembal
|
2910012WL033139
|
Sembal
|
00415
|
SBIN0007590
|
880
|
880
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMMAPET
|
TN-10-012-016-016/27-A
(PATLUR)
|
2910012000NRG23040820221055414
|
04/08/2022
|
Nagammal
|
2910012WL033138
|
Nagammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-016-016/288-A
(PATLUR)
|
2910012000NRG23040820221055415
|
04/08/2022
|
Easwari
|
2910012WL033138
|
Easwari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-016-016/289-A
(PATLUR)
|
2910012000NRG23040820221055507
|
04/08/2022
|
Kasthuri
|
2910012WL033143
|
Kasthuri
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-016-016/304-A
(PATLUR)
|
2910012000NRG23040820221055416
|
04/08/2022
|
Guruvan
|
2910012WL033138
|
Guruvan
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvan
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-016-016/315-A
(PATLUR)
|
2910012000NRG23040820221055318
|
04/08/2022
|
kannayal
|
2910012WL033137
|
kannayal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
kannayal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-016-016/33-A
(PATLUR)
|
2910012000NRG23040820221055417
|
04/08/2022
|
Rathamani
|
2910012WL033138
|
Rathamani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-016-016/345-A
(PATLUR)
|
2910012000NRG23040820221055319
|
04/08/2022
|
Kannammal
|
2910012WL033137
|
Kannammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-016-016/366-A
(PATLUR)
|
2910012000NRG23040820221055320
|
04/08/2022
|
Deivanai
|
2910012WL033137
|
Deivanai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-016-016/372-A
(PATLUR)
|
2910012000NRG23040820221055321
|
04/08/2022
|
Arayee
|
2910012WL033137
|
Arayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-016-016/373-A
(PATLUR)
|
2910012000NRG23040820221055322
|
04/08/2022
|
Sokkammal
|
2910012WL033137
|
Sokkammal
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-016-016/38-A
(PATLUR)
|
2910012000NRG23040820221055454
|
04/08/2022
|
Selvi
|
2910012WL033139
|
Selvi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-016-016/380-A
(PATLUR)
|
2910012000NRG23040820221055323
|
04/08/2022
|
Malika.S
|
2910012WL033137
|
Malika.S
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malika.S
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-016-016/382-A
(PATLUR)
|
2910012000NRG23040820221055324
|
04/08/2022
|
Sasikala
|
2910012WL033137
|
Sasikala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23040820221055325
|
04/08/2022
|
Kasilingam.S
|
2910012WL033137
|
Kasilingam.S
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasilingam.S
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-016-016/4-A
(PATLUR)
|
2910012000NRG23040820221055456
|
04/08/2022
|
Mani.R
|
2910012WL033139
|
Mani.R
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani.R
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-016-016/400-A
(PATLUR)
|
2910012000NRG23040820221055326
|
04/08/2022
|
Mallika
|
2910012WL033137
|
Mallika
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-016-016/414-A
(PATLUR)
|
2910012000NRG23040820221055327
|
04/08/2022
|
Annakkilli
|
2910012WL033137
|
Annakkilli
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakkilli
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-016-016/417-A
(PATLUR)
|
2910012000NRG23040820221055508
|
04/08/2022
|
Latha
|
2910012WL033143
|
Latha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-016-016/432-A
(PATLUR)
|
2910012000NRG23040820221055328
|
04/08/2022
|
kunjammal
|
2910012WL033137
|
kunjammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
kunjammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-016-016/45-A
(PATLUR)
|
2910012000NRG23040820221055457
|
04/08/2022
|
Shanthi
|
2910012WL033139
|
Shanthi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMMAPET
|
TN-10-012-016-016/454-A
(PATLUR)
|
2910012000NRG23040820221055329
|
04/08/2022
|
Sundrammal
|
2910012WL033137
|
Sundrammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-016-016/457-A
(PATLUR)
|
2910012000NRG23040820221055330
|
04/08/2022
|
Chithra
|
2910012WL033137
|
Chithra
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-016-016/466-A
(PATLUR)
|
2910012000NRG23040820221055331
|
04/08/2022
|
Mariyammal
|
2910012WL033137
|
Mariyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-016-016/467-A
(PATLUR)
|
2910012000NRG23040820221055332
|
04/08/2022
|
Rajammal
|
2910012WL033137
|
Rajammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-016-016/481-A
(PATLUR)
|
2910012000NRG23040820221055418
|
04/08/2022
|
nalammal
|
2910012WL033138
|
nalammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
nalammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-016-016/486-A
(PATLUR)
|
2910012000NRG23040820221055333
|
04/08/2022
|
Muniammal
|
2910012WL033137
|
Muniammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-016-016/51-A
(PATLUR)
|
2910012000NRG23040820221055420
|
04/08/2022
|
Chinnapappa
|
2910012WL033138
|
Chinnapappa
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-016-016/514-A
(PATLUR)
|
2910012000NRG23040820221055335
|
04/08/2022
|
Selvi
|
2910012WL033137
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-016-016/516-A
(PATLUR)
|
2910012000NRG23040820221055336
|
04/08/2022
|
Kunchaal.R
|
2910012WL033137
|
Kunchaal.R
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunchaal.R
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-016-016/522-A
(PATLUR)
|
2910012000NRG23040820221055499
|
04/08/2022
|
Paunal
|
2910012WL033142
|
Paunal
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paunal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-016-016/562-A
(PATLUR)
|
2910012000NRG23040820221055458
|
04/08/2022
|
Muthulakshmi
|
2910012WL033139
|
Muthulakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-016-016/57-A
(PATLUR)
|
2910012000NRG23040820221055511
|
04/08/2022
|
Selvaraj
|
2910012WL033143
|
Selvaraj
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-016-016/570-A
(PATLUR)
|
2910012000NRG23040820221055337
|
04/08/2022
|
Pappaal
|
2910012WL033137
|
Pappaal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappaal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-016-016/59-A
(PATLUR)
|
2910012000NRG23040820221055459
|
04/08/2022
|
Sampuranam
|
2910012WL033139
|
Sampuranam
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-016-016/591-A
(PATLUR)
|
2910012000NRG23040820221055512
|
04/08/2022
|
Rukmani
|
2910012WL033143
|
Rukmani
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-016-016/592-A
(PATLUR)
|
2910012000NRG23040820221055338
|
04/08/2022
|
Sethulakshmi
|
2910012WL033137
|
Sethulakshmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-016-016/603-A
(PATLUR)
|
2910012000NRG23040820221055460
|
04/08/2022
|
Kunjammal
|
2910012WL033139
|
Kunjammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-016-016/604-A
(PATLUR)
|
2910012000NRG23040820221055461
|
04/08/2022
|
Sellammal
|
2910012WL033139
|
Sellammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-016-016/618-A
(PATLUR)
|
2910012000NRG23040820221055339
|
04/08/2022
|
Arumani
|
2910012WL033137
|
Arumani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumani
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-016-016/621-A
(PATLUR)
|
2910012000NRG23040820221055340
|
04/08/2022
|
Mathammal
|
2910012WL033137
|
Mathammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-016-016/631-A
(PATLUR)
|
2910012000NRG23040820221055462
|
04/08/2022
|
Alamelu
|
2910012WL033139
|
Alamelu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-016-016/640-A
(PATLUR)
|
2910012000NRG23040820221055463
|
04/08/2022
|
Arukkani
|
2910012WL033139
|
Arukkani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-016-016/643-A
(PATLUR)
|
2910012000NRG23040820221055421
|
04/08/2022
|
Sithayee
|
2910012WL033138
|
Sithayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-016-016/650-A
(PATLUR)
|
2910012000NRG23040820221055464
|
04/08/2022
|
Rajammal.P
|
2910012WL033139
|
Rajammal.P
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal.P
|
INDIAN BANK(607105)
|
|
107
|
AMMAPET
|
TN-10-012-016-016/653-A
(PATLUR)
|
2910012000NRG23040820221055465
|
04/08/2022
|
Pappathi
|
2910012WL033139
|
Pappathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CANARA BANK(508532)
|
|
108
|
AMMAPET
|
TN-10-012-016-016/67-A
(PATLUR)
|
2910012000NRG23040820221055467
|
04/08/2022
|
Ponnayal
|
2910012WL033139
|
Ponnayal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnayal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-016-016/672-A
(PATLUR)
|
2910012000NRG23040820221055342
|
04/08/2022
|
Palaniammal
|
2910012WL033137
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-016-016/675-a
(PATLUR)
|
2910012000NRG23040820221055343
|
04/08/2022
|
Rasu
|
2910012WL033137
|
Rasu
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-016-016/68-A
(PATLUR)
|
2910012000NRG23040820221055500
|
04/08/2022
|
Mallika
|
2910012WL033142
|
Mallika
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-016-016/680-A
(PATLUR)
|
2910012000NRG23040820221055423
|
04/08/2022
|
kannaki
|
2910012WL033138
|
kannaki
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
kannaki
|
CANARA BANK(508532)
|
|
113
|
AMMAPET
|
TN-10-012-016-016/691
(PATLUR)
|
2910012000NRG23040820221055424
|
04/08/2022
|
Pappayee
|
2910012WL033138
|
Pappayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-016-016/7-A
(PATLUR)
|
2910012000NRG23040820221055468
|
04/08/2022
|
Malar.A
|
2910012WL033139
|
Malar.A
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar.A
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-016-016/707
(PATLUR)
|
2910012000NRG23040820221055344
|
04/08/2022
|
Sellammal
|
2910012WL033137
|
Sellammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-016-016/717-A
(PATLUR)
|
2910012000NRG23040820221055425
|
04/08/2022
|
Sarasu
|
2910012WL033138
|
Sarasu
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-016-016/726-A
(PATLUR)
|
2910012000NRG23040820221055345
|
04/08/2022
|
Devaial
|
2910012WL033137
|
Devaial
|
00415
|
SBIN0007590
|
660
|
660
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AMMAPET
|
TN-10-012-016-016/746-A
(PATLUR)
|
2910012000NRG23040820221055426
|
04/08/2022
|
Selvai
|
2910012WL033138
|
Selvai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvai
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-016-016/767-A
(PATLUR)
|
2910012000NRG23040820221055493
|
04/08/2022
|
Tamilvadivu.C
|
2910012WL033140
|
Tamilvadivu.C
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilvadivu.C
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-016-016/770-a
(PATLUR)
|
2910012000NRG23040820221055469
|
04/08/2022
|
Lakshmi.P
|
2910012WL033139
|
Lakshmi.P
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
121
|
AMMAPET
|
TN-10-012-016-016/772-A
(PATLUR)
|
2910012000NRG23040820221055427
|
04/08/2022
|
Usha
|
2910012WL033138
|
Usha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-016-016/775-A
(PATLUR)
|
2910012000NRG23040820221055470
|
04/08/2022
|
Semban.M
|
2910012WL033139
|
Semban.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Semban.M
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-016-016/791-A
(PATLUR)
|
2910012000NRG23040820221055428
|
04/08/2022
|
Pushpalatha.G
|
2910012WL033138
|
Pushpalatha.G
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpalatha.G
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-016-016/800-A
(PATLUR)
|
2910012000NRG23040820221055471
|
04/08/2022
|
Saraswathi
|
2910012WL033139
|
Saraswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-016-016/801-A
(PATLUR)
|
2910012000NRG23040820221055429
|
04/08/2022
|
Prema
|
2910012WL033138
|
Prema
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-016-016/807-A
(PATLUR)
|
2910012000NRG23040820221055472
|
04/08/2022
|
Sundarammal
|
2910012WL033139
|
Sundarammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-016-016/808-A
(PATLUR)
|
2910012000NRG23040820221055346
|
04/08/2022
|
Rasammal
|
2910012WL033137
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-016-016/810-A
(PATLUR)
|
2910012000NRG23040820221055430
|
04/08/2022
|
Alakammal
|
2910012WL033138
|
Alakammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-016-016/812-A
(PATLUR)
|
2910012000NRG23040820221055473
|
04/08/2022
|
Karuppan
|
2910012WL033139
|
Karuppan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-016-016/816-A
(PATLUR)
|
2910012000NRG23040820221055348
|
04/08/2022
|
Priya
|
2910012WL033137
|
Priya
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-016-016/831-A
(PATLUR)
|
2910012000NRG23040820221055431
|
04/08/2022
|
Rengetham
|
2910012WL033138
|
Rengetham
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengetham
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-016-016/832-A
(PATLUR)
|
2910012000NRG23040820221055349
|
04/08/2022
|
Saroja
|
2910012WL033137
|
Saroja
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-016-016/838-A
(PATLUR)
|
2910012000NRG23040820221055350
|
04/08/2022
|
Guruvayee
|
2910012WL033137
|
Guruvayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-016-016/840-A
(PATLUR)
|
2910012000NRG23040820221055351
|
04/08/2022
|
Papayee
|
2910012WL033137
|
Papayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-016-016/845-A
(PATLUR)
|
2910012000NRG23040820221055352
|
04/08/2022
|
Baby
|
2910012WL033137
|
Baby
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-016-016/854-A
(PATLUR)
|
2910012000NRG23040820221055353
|
04/08/2022
|
Kalaiarasi
|
2910012WL033137
|
Kalaiarasi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-016-016/867-A
(PATLUR)
|
2910012000NRG23040820221055354
|
04/08/2022
|
Jeeva
|
2910012WL033137
|
Jeeva
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-016-016/875-A
(PATLUR)
|
2910012000NRG23040820221055432
|
04/08/2022
|
Shanthi
|
2910012WL033138
|
Shanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
CANARA BANK(508532)
|
|
139
|
AMMAPET
|
TN-10-012-016-016/888-A
(PATLUR)
|
2910012000NRG23040820221055355
|
04/08/2022
|
Gurunathan
|
2910012WL033137
|
Gurunathan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-016-016/892-A
(PATLUR)
|
2910012000NRG23040820221055356
|
04/08/2022
|
Komathi
|
2910012WL033137
|
Komathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-016-016/894-A
(PATLUR)
|
2910012000NRG23040820221055357
|
04/08/2022
|
punniyavathi
|
2910012WL033137
|
punniyavathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
punniyavathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-016-016/912-A
(PATLUR)
|
2910012000NRG23040820221055358
|
04/08/2022
|
Sumthara
|
2910012WL033137
|
Sumthara
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumthara
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-016-016/915-A
(PATLUR)
|
2910012000NRG23040820221055359
|
04/08/2022
|
Thanyal
|
2910012WL033137
|
Thanyal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-016-016/917-A
(PATLUR)
|
2910012000NRG23040820221055360
|
04/08/2022
|
Sarswathi
|
2910012WL033137
|
Sarswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarswathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-016-016/928-A
(PATLUR)
|
2910012000NRG23040820221055362
|
04/08/2022
|
Rathinammal
|
2910012WL033137
|
Rathinammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-016-016/943-A
(PATLUR)
|
2910012000NRG23040820221055364
|
04/08/2022
|
perumayee
|
2910012WL033137
|
perumayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-016-016/944-A
(PATLUR)
|
2910012000NRG23040820221055501
|
04/08/2022
|
vasanthi
|
2910012WL033142
|
vasanthi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-016-016/951-A
(PATLUR)
|
2910012000NRG23040820221055474
|
04/08/2022
|
Selvi
|
2910012WL033139
|
Selvi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-016-016/954-A
(PATLUR)
|
2910012000NRG23040820221055475
|
04/08/2022
|
sampoornam
|
2910012WL033139
|
sampoornam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-016-016/970-A
(PATLUR)
|
2910012000NRG23040820221055365
|
04/08/2022
|
sengodan
|
2910012WL033137
|
sengodan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
sengodan
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-016-016/979-A
(PATLUR)
|
2910012000NRG23040820221055476
|
04/08/2022
|
rasammal
|
2910012WL033139
|
rasammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-016-016/992-A
(PATLUR)
|
2910012000NRG23040820221055477
|
04/08/2022
|
Parvathi
|
2910012WL033139
|
Parvathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-016-016/997-A
(PATLUR)
|
2910012000NRG23040820221055366
|
04/08/2022
|
perumayee
|
2910012WL033137
|
perumayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-016-016/999-A
(PATLUR)
|
2910012000NRG23040820221055367
|
04/08/2022
|
pavayammal
|
2910012WL033137
|
pavayammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
pavayammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-016-019/1178-A
(PATLUR)
|
2910012000NRG23040820221055479
|
04/08/2022
|
Miniyammal
|
2910012WL033139
|
Miniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-016-019/1182-A
(PATLUR)
|
2910012000NRG23040820221055480
|
04/08/2022
|
Kandhammal
|
2910012WL033139
|
Kandhammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-016-019/1277-A
(PATLUR)
|
2910012000NRG23040820221055481
|
04/08/2022
|
Sempayee
|
2910012WL033139
|
Sempayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sempayee
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-016-019/1307-A
(PATLUR)
|
2910012000NRG23040820221055482
|
04/08/2022
|
Ponni
|
2910012WL033139
|
Ponni
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-016-019/1350-A
(PATLUR)
|
2910012000NRG23040820221055483
|
04/08/2022
|
Kunjammal
|
2910012WL033139
|
Kunjammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-016-019/1384-A
(PATLUR)
|
2910012000NRG23040820221055484
|
04/08/2022
|
Kuruva
|
2910012WL033139
|
Kuruva
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuruva
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-016-019/1426-A
(PATLUR)
|
2910012000NRG23040820221055434
|
04/08/2022
|
Guruvan
|
2910012WL033138
|
Guruvan
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvan
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-016-020/1223-A
(PATLUR)
|
2910012000NRG23040820221055487
|
04/08/2022
|
Palanisamy
|
2910012WL033139
|
Palanisamy
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
163
|
AMMAPET
|
TN-10-012-016-022/1466-A
(PATLUR)
|
2910012000NRG23040820221055435
|
04/08/2022
|
Kalliyammal
|
2910012WL033138
|
Kalliyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-016-024/1419-A
(PATLUR)
|
2910012000NRG23040820221055436
|
04/08/2022
|
Savundiyammal
|
2910012WL033138
|
Savundiyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savundiyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-016-026/1323-A
(PATLUR)
|
2910012000NRG23040820221055437
|
04/08/2022
|
Palaniammal
|
2910012WL033138
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-016-027/1448-A
(PATLUR)
|
2910012000NRG23040820221055368
|
04/08/2022
|
Pachiyammal
|
2910012WL033137
|
Pachiyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-016-028/1251-A
(PATLUR)
|
2910012000NRG23040820221055369
|
04/08/2022
|
Kalaivani
|
2910012WL033137
|
Kalaivani
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-016-028/1336-A
(PATLUR)
|
2910012000NRG23040820221055370
|
04/08/2022
|
Pappal
|
2910012WL033137
|
Pappal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-016-028/1409-A
(PATLUR)
|
2910012000NRG23040820221055371
|
04/08/2022
|
Vellaiyammal
|
2910012WL033137
|
Vellaiyammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-016-028/1421-A
(PATLUR)
|
2910012000NRG23040820221055372
|
04/08/2022
|
papathi
|
2910012WL033137
|
papathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-016-028/1434-A
(PATLUR)
|
2910012000NRG23040820221055373
|
04/08/2022
|
sagunthala
|
2910012WL033137
|
sagunthala
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-016-028/1435-A
(PATLUR)
|
2910012000NRG23040820221055374
|
04/08/2022
|
Vennila
|
2910012WL033137
|
Vennila
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-016-028/1441-A
(PATLUR)
|
2910012000NRG23040820221055375
|
04/08/2022
|
Eswari
|
2910012WL033137
|
Eswari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-016-028/1454-A
(PATLUR)
|
2910012000NRG23040820221055376
|
04/08/2022
|
Mathammal
|
2910012WL033137
|
Mathammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-016-028/1476-A
(PATLUR)
|
2910012000NRG23040820221055378
|
04/08/2022
|
Ammasai
|
2910012WL033137
|
Ammasai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-016-028/1513-A
(PATLUR)
|
2910012000NRG23040820221055379
|
04/08/2022
|
Mathammal
|
2910012WL033137
|
Mathammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-016-030/1134-A
(PATLUR)
|
2910012000NRG23040820221055488
|
04/08/2022
|
Kaliammal
|
2910012WL033139
|
Kaliammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-016-030/1135-A
(PATLUR)
|
2910012000NRG23040820221055489
|
04/08/2022
|
Parimala
|
2910012WL033139
|
Parimala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-016-032/1205
(PATLUR)
|
2910012000NRG23040820221055504
|
04/08/2022
|
Duraisamy
|
2910012WL033142
|
Duraisamy
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183000
|
183000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183000
|
183000
|
|
|
|
|
|
|
|