|
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-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524739
|
29/09/2022
|
Dharini
|
2910012WL046706
|
Dharini
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-007/345
(ODDAPALAYAM)
|
2910012000NRG23290920221524803
|
29/09/2022
|
Indirani
|
2910012WL046708
|
Indirani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-014/106-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524806
|
29/09/2022
|
Eswari
|
2910012WL046708
|
Eswari
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23290920221525127
|
29/09/2022
|
Beema
|
2910012WL046717
|
Beema
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23290920221525128
|
29/09/2022
|
Akbarali
|
2910012WL046717
|
Akbarali
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-014/175-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524746
|
29/09/2022
|
Deivanai
|
2910012WL046706
|
Deivanai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-014/205-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524747
|
29/09/2022
|
Gowri
|
2910012WL046706
|
Gowri
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-014/207-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524977
|
29/09/2022
|
Rasammal
|
2910012WL046711
|
Rasammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-014/238-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524748
|
29/09/2022
|
Abirami
|
2910012WL046706
|
Abirami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Abirami
|
AXIS BANK(607153)
|
|
10
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23290920221525129
|
29/09/2022
|
Yuvarajan
|
2910012WL046717
|
Yuvarajan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-014/242-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524749
|
29/09/2022
|
Thilagavathi
|
2910012WL046706
|
Thilagavathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/263-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524808
|
29/09/2022
|
Seerangammal
|
2910012WL046708
|
Seerangammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524809
|
29/09/2022
|
Manimegalai
|
2910012WL046708
|
Manimegalai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/302-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524750
|
29/09/2022
|
Jagadhambal
|
2910012WL046706
|
Jagadhambal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jagadhambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/306-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524751
|
29/09/2022
|
Thangamani
|
2910012WL046706
|
Thangamani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/317-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524752
|
29/09/2022
|
Sellammal
|
2910012WL046706
|
Sellammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/328-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524753
|
29/09/2022
|
Velliyammal
|
2910012WL046706
|
Velliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/353-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524810
|
29/09/2022
|
Angamma
|
2910012WL046708
|
Angamma
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/364-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524811
|
29/09/2022
|
Aarayee
|
2910012WL046708
|
Aarayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/387-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524754
|
29/09/2022
|
Lakshmi
|
2910012WL046706
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/402-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524812
|
29/09/2022
|
Peramayee
|
2910012WL046708
|
Peramayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/412-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524813
|
29/09/2022
|
Amsavalli
|
2910012WL046708
|
Amsavalli
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/422-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524756
|
29/09/2022
|
Jayalakshmi
|
2910012WL046706
|
Jayalakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/423-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524815
|
29/09/2022
|
Madhammal
|
2910012WL046708
|
Madhammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/431-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524757
|
29/09/2022
|
Sellammal
|
2910012WL046706
|
Sellammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/432-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524816
|
29/09/2022
|
Shanmugammal
|
2910012WL046708
|
Shanmugammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/443-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524758
|
29/09/2022
|
Sivagami
|
2910012WL046706
|
Sivagami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/458-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524978
|
29/09/2022
|
Vasanthi
|
2910012WL046711
|
Vasanthi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/459-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524759
|
29/09/2022
|
irusaye
|
2910012WL046706
|
irusaye
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
irusaye
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/465-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524760
|
29/09/2022
|
Mariyammal
|
2910012WL046706
|
Mariyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/473-a
(ODDAPALAYAM)
|
2910012000NRG23290920221524761
|
29/09/2022
|
Irusayee
|
2910012WL046706
|
Irusayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/493-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524817
|
29/09/2022
|
Devi
|
2910012WL046708
|
Devi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/495-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524818
|
29/09/2022
|
Chinnammal
|
2910012WL046708
|
Chinnammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/502-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524762
|
29/09/2022
|
Seeerangammal
|
2910012WL046706
|
Seeerangammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seeerangammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/508-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524763
|
29/09/2022
|
Kamatchi
|
2910012WL046706
|
Kamatchi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/514-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524764
|
29/09/2022
|
Sambooranam.V
|
2910012WL046706
|
Sambooranam.V
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sambooranam.V
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/533-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524765
|
29/09/2022
|
Ayyammal
|
2910012WL046706
|
Ayyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/534-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524819
|
29/09/2022
|
Aravalli
|
2910012WL046708
|
Aravalli
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/539-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524820
|
29/09/2022
|
Kamatchi
|
2910012WL046708
|
Kamatchi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/541-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524766
|
29/09/2022
|
Kavitha
|
2910012WL046706
|
Kavitha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/587-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524821
|
29/09/2022
|
Ramayee
|
2910012WL046708
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/590-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524767
|
29/09/2022
|
Mahadevi.S
|
2910012WL046706
|
Mahadevi.S
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahadevi.S
|
AXIS BANK(607153)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/592-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524822
|
29/09/2022
|
Pavayee
|
2910012WL046708
|
Pavayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/601-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524979
|
29/09/2022
|
Sivakami
|
2910012WL046711
|
Sivakami
|
00415
|
SBIN0007590
|
768
|
768
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/602-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524768
|
29/09/2022
|
Ranganayagi
|
2910012WL046706
|
Ranganayagi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/607-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524823
|
29/09/2022
|
Radhammani
|
2910012WL046708
|
Radhammani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhammani
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/608-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524769
|
29/09/2022
|
Alamelu
|
2910012WL046706
|
Alamelu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/614-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524770
|
29/09/2022
|
Soroja
|
2910012WL046706
|
Soroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Soroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/620-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524771
|
29/09/2022
|
Palaniammal
|
2910012WL046706
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/627-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524772
|
29/09/2022
|
Palaniammal
|
2910012WL046706
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/630-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524773
|
29/09/2022
|
Lakshmi
|
2910012WL046706
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/668-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524774
|
29/09/2022
|
Vellaiyammal
|
2910012WL046706
|
Vellaiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/711-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524775
|
29/09/2022
|
Jankai
|
2910012WL046706
|
Jankai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/727-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524776
|
29/09/2022
|
Paravathi
|
2910012WL046706
|
Paravathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/729-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524777
|
29/09/2022
|
Vanitha
|
2910012WL046706
|
Vanitha
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/740-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524778
|
29/09/2022
|
Sundriammal
|
2910012WL046706
|
Sundriammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundriammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/746-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524825
|
29/09/2022
|
Dhanapakiyam
|
2910012WL046708
|
Dhanapakiyam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/75-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524826
|
29/09/2022
|
Ramayee
|
2910012WL046708
|
Ramayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/750
(ODDAPALAYAM)
|
2910012000NRG23290920221524779
|
29/09/2022
|
Lalliavathi
|
2910012WL046706
|
Lalliavathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalliavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/77-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524827
|
29/09/2022
|
Makayee.S
|
2910012WL046708
|
Makayee.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Makayee.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/778-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524980
|
29/09/2022
|
Muniyammal
|
2910012WL046711
|
Muniyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/78-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524828
|
29/09/2022
|
Bakkiyammal
|
2910012WL046708
|
Bakkiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/784-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524781
|
29/09/2022
|
Ammasai
|
2910012WL046706
|
Ammasai
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/786-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524829
|
29/09/2022
|
Selvi
|
2910012WL046708
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/794-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524782
|
29/09/2022
|
Veerammal
|
2910012WL046706
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/80-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524830
|
29/09/2022
|
Rathinammal
|
2910012WL046708
|
Rathinammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/805-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524831
|
29/09/2022
|
Selvi
|
2910012WL046708
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/807-A
(ODDAPALAYAM)
|
2910012000NRG23290920221525119
|
29/09/2022
|
Sarsu
|
2910012WL046716
|
Sarsu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarsu
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/813-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524783
|
29/09/2022
|
Ersayee
|
2910012WL046706
|
Ersayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ersayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/823-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524981
|
29/09/2022
|
Ammani
|
2910012WL046711
|
Ammani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/839-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524832
|
29/09/2022
|
palaniyammal
|
2910012WL046708
|
palaniyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/84-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524833
|
29/09/2022
|
Shanmugammal
|
2910012WL046708
|
Shanmugammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/841-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524834
|
29/09/2022
|
Lakshmi
|
2910012WL046708
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/85-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524835
|
29/09/2022
|
Palaniammal
|
2910012WL046708
|
Palaniammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/862-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524836
|
29/09/2022
|
Marayee
|
2910012WL046708
|
Marayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/865
(ODDAPALAYAM)
|
2910012000NRG23290920221524784
|
29/09/2022
|
Veerammal
|
2910012WL046706
|
Veerammal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/869-A
(ODDAPALAYAM)
|
2910012000NRG23290920221525120
|
29/09/2022
|
Sasikala
|
2910012WL046716
|
Sasikala
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/891-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524785
|
29/09/2022
|
Ayyammal
|
2910012WL046706
|
Ayyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/892-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524982
|
29/09/2022
|
Sevatthal
|
2910012WL046711
|
Sevatthal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sevatthal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/894-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524786
|
29/09/2022
|
Pachiammal
|
2910012WL046706
|
Pachiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/896-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524787
|
29/09/2022
|
Amaravathi
|
2910012WL046706
|
Amaravathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/90-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524837
|
29/09/2022
|
Selvi
|
2910012WL046708
|
Selvi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524983
|
29/09/2022
|
Saroja
|
2910012WL046711
|
Saroja
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/92-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524838
|
29/09/2022
|
Muniyayee
|
2910012WL046708
|
Muniyayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/93-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524839
|
29/09/2022
|
Guruvayee
|
2910012WL046708
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/939-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524790
|
29/09/2022
|
Parvathi
|
2910012WL046706
|
Parvathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/941-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524791
|
29/09/2022
|
Sivakami
|
2910012WL046706
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/951-A
(ODDAPALAYAM)
|
2910012000NRG23290920221524792
|
29/09/2022
|
Parvathi
|
2910012WL046706
|
Parvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/997
(ODDAPALAYAM)
|
2910012000NRG23290920221524793
|
29/09/2022
|
Thulasimani
|
2910012WL046706
|
Thulasimani
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104410
|
104410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104410
|
104410
|
|
|
|
|
|
|
|