|
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-10-012-008-002/1222-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783218
|
04/11/2022
|
Kaliyammal
|
2910012WL053867
|
Kaliyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-008-002/1256-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783219
|
04/11/2022
|
Eswari
|
2910012WL053867
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-008-008/1002-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783221
|
04/11/2022
|
Selvi
|
2910012WL053867
|
Selvi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-008-008/101-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783223
|
04/11/2022
|
Madhammal
|
2910012WL053867
|
Madhammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-008-008/1035-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783224
|
04/11/2022
|
Perumayi
|
2910012WL053867
|
Perumayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-008-008/1042-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783225
|
04/11/2022
|
Maikealraj
|
2910012WL053867
|
Maikealraj
|
00415
|
SBIN0007589
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maikealraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-008-008/1074-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783226
|
04/11/2022
|
Shanthi
|
2910012WL053867
|
Shanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1075-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783227
|
04/11/2022
|
Palaniyammal
|
2910012WL053867
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1079-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783228
|
04/11/2022
|
MARIAMMAL
|
2910012WL053867
|
MARIAMMAL
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1085-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783229
|
04/11/2022
|
Thangal
|
2910012WL053867
|
Thangal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1086-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783230
|
04/11/2022
|
Latha
|
2910012WL053867
|
Latha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1114-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783170
|
04/11/2022
|
Arunachi
|
2910012WL053866
|
Arunachi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arunachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1117-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783232
|
04/11/2022
|
Palaniammal
|
2910012WL053867
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1216-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783233
|
04/11/2022
|
Kalaiarasi N
|
2910012WL053867
|
Kalaiarasi N
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiarasi N
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1218-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783234
|
04/11/2022
|
Annakodi S
|
2910012WL053867
|
Annakodi S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annakodi S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1259-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783235
|
04/11/2022
|
Lakshmi
|
2910012WL053867
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-008-008/1261-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783236
|
04/11/2022
|
Matheshwari
|
2910012WL053867
|
Matheshwari
|
00415
|
SBIN0007589
|
440
|
440
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AMMAPET
|
TN-10-012-008-008/1267-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783237
|
04/11/2022
|
Puvaneshwari
|
2910012WL053867
|
Puvaneshwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-008-008/1276-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783238
|
04/11/2022
|
Pavunayal
|
2910012WL053867
|
Pavunayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-008-008/201-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783171
|
04/11/2022
|
Eswari
|
2910012WL053866
|
Eswari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-008-008/202-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783172
|
04/11/2022
|
Sumathi
|
2910012WL053866
|
Sumathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-008-008/21-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783252
|
04/11/2022
|
Rasathi
|
2910012WL053867
|
Rasathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-008-008/262-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783173
|
04/11/2022
|
Poonkodi
|
2910012WL053866
|
Poonkodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-008-008/265-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783174
|
04/11/2022
|
Gomathi
|
2910012WL053866
|
Gomathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-008-008/27-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783253
|
04/11/2022
|
Arumugan
|
2910012WL053867
|
Arumugan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-008-008/270-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783175
|
04/11/2022
|
Priya
|
2910012WL053866
|
Priya
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-008-008/272-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783176
|
04/11/2022
|
Geetha
|
2910012WL053866
|
Geetha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-008-008/277-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783177
|
04/11/2022
|
Angayee
|
2910012WL053866
|
Angayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-008-008/278-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783178
|
04/11/2022
|
Guruvayee
|
2910012WL053866
|
Guruvayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-008-008/295-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783179
|
04/11/2022
|
Thamilselvi
|
2910012WL053866
|
Thamilselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-008-008/298-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783180
|
04/11/2022
|
Sarasu
|
2910012WL053866
|
Sarasu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-008-008/302-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783181
|
04/11/2022
|
Santhi
|
2910012WL053866
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-008-008/304-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783182
|
04/11/2022
|
Kaveri
|
2910012WL053866
|
Kaveri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-008-008/309-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783183
|
04/11/2022
|
Kalliyammal
|
2910012WL053866
|
Kalliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-008-008/313-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783184
|
04/11/2022
|
Tamilarasi
|
2910012WL053866
|
Tamilarasi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-008-008/321-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783185
|
04/11/2022
|
Saraswathi
|
2910012WL053866
|
Saraswathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-008-008/326-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783186
|
04/11/2022
|
Guruvayee
|
2910012WL053866
|
Guruvayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-008-008/38-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783254
|
04/11/2022
|
Mathammal
|
2910012WL053867
|
Mathammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-008-008/386-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783188
|
04/11/2022
|
Nanjappan
|
2910012WL053866
|
Nanjappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nanjappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-008-008/430-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783189
|
04/11/2022
|
Annapoorni
|
2910012WL053866
|
Annapoorni
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annapoorni
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-008-008/59-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783255
|
04/11/2022
|
Rajeswari
|
2910012WL053867
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-008-008/641-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783190
|
04/11/2022
|
Kamala
|
2910012WL053866
|
Kamala
|
00415
|
SBIN0007589
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-008-008/69-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783256
|
04/11/2022
|
Rangitha
|
2910012WL053867
|
Rangitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rangitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-008-008/748-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783191
|
04/11/2022
|
Nallagounder
|
2910012WL053866
|
Nallagounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallagounder
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-008-008/750-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783257
|
04/11/2022
|
Mathammal
|
2910012WL053867
|
Mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMMAPET
|
TN-10-012-008-008/82-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783258
|
04/11/2022
|
Suntharambal
|
2910012WL053867
|
Suntharambal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suntharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-008-008/83-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783259
|
04/11/2022
|
Kasthuri
|
2910012WL053867
|
Kasthuri
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-008-008/831-a
(KESARIMANGALAM)
|
2910012000NRG23041120221783260
|
04/11/2022
|
seerangayee
|
2910012WL053867
|
seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
seerangayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-008-008/853-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783261
|
04/11/2022
|
Karuppayee
|
2910012WL053867
|
Karuppayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-008-008/872-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783194
|
04/11/2022
|
Sembayee
|
2910012WL053866
|
Sembayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-008-008/883-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783195
|
04/11/2022
|
Shanthi
|
2910012WL053866
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-008-008/912-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783262
|
04/11/2022
|
Angayi
|
2910012WL053867
|
Angayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angayi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-008-008/931-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783196
|
04/11/2022
|
Albones Meri
|
2910012WL053866
|
Albones Meri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Albones Meri
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-008-008/935-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783197
|
04/11/2022
|
Lakshmi
|
2910012WL053866
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-008-008/940-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783198
|
04/11/2022
|
Nithya
|
2910012WL053866
|
Nithya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-008-008/941-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783199
|
04/11/2022
|
Lakshmi
|
2910012WL053866
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-008-008/945-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783200
|
04/11/2022
|
Kavitha
|
2910012WL053866
|
Kavitha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-008-008/947-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783201
|
04/11/2022
|
Chinnammal
|
2910012WL053866
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-008-008/951-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783263
|
04/11/2022
|
Rajammal
|
2910012WL053867
|
Rajammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-008-008/966-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783202
|
04/11/2022
|
Suseela
|
2910012WL053866
|
Suseela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-008-008/990-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783203
|
04/11/2022
|
Sellammal
|
2910012WL053866
|
Sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-008-008/998-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783264
|
04/11/2022
|
Siddayee
|
2910012WL053867
|
Siddayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Siddayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-008-009/1136-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783204
|
04/11/2022
|
Madeswari
|
2910012WL053866
|
Madeswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-008-009/1278-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783206
|
04/11/2022
|
Valli
|
2910012WL053866
|
Valli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-008-009/1318-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783207
|
04/11/2022
|
Saranya
|
2910012WL053866
|
Saranya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-008-009/1330-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783208
|
04/11/2022
|
Seluvammal
|
2910012WL053866
|
Seluvammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seluvammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-008-010/1154-A
(KESARIMANGALAM)
|
2910012000NRG23041120221783215
|
04/11/2022
|
Sengodan
|
2910012WL053866
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sengodan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53863
|
53863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53863
|
53863
|
|
|
|
|
|
|
|