|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-006-003/732-A
(KALPAVI)
|
2910012000NRG23201220222099139
|
20/12/2022
|
Karuppayee
|
2910012WL062420
|
Karuppayee
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-004/550-A
(KALPAVI)
|
2910012000NRG23201220222099140
|
20/12/2022
|
Janaki
|
2910012WL062420
|
Janaki
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-004/588-A
(KALPAVI)
|
2910012000NRG23201220222099141
|
20/12/2022
|
Rajamani
|
2910012WL062420
|
Rajamani
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-004/678-A
(KALPAVI)
|
2910012000NRG23201220222099143
|
20/12/2022
|
Kalamani.K
|
2910012WL062420
|
Kalamani.K
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalamani.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-004/688-A
(KALPAVI)
|
2910012000NRG23201220222099144
|
20/12/2022
|
Chandira.P
|
2910012WL062420
|
Chandira.P
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandira.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-004/729-A
(KALPAVI)
|
2910012000NRG23201220222099145
|
20/12/2022
|
Siva
|
2910012WL062420
|
Siva
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-004/788-A
(KALPAVI)
|
2910012000NRG23201220222099146
|
20/12/2022
|
Irusayi
|
2910012WL062420
|
Irusayi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Irusayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-004/794-A
(KALPAVI)
|
2910012000NRG23201220222099147
|
20/12/2022
|
Rasathi
|
2910012WL062420
|
Rasathi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-004/807-A
(KALPAVI)
|
2910012000NRG23201220222099148
|
20/12/2022
|
Rasammal
|
2910012WL062420
|
Rasammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-004/943-A
(KALPAVI)
|
2910012000NRG23201220222099151
|
20/12/2022
|
SIRANGAMAL A
|
2910012WL062420
|
SIRANGAMAL A
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIRANGAMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23201220222099061
|
20/12/2022
|
Muthulakshmi
|
2910012WL062419
|
Muthulakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-005/596-A
(KALPAVI)
|
2910012000NRG23201220222099062
|
20/12/2022
|
Ramya
|
2910012WL062419
|
Ramya
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23201220222099063
|
20/12/2022
|
Dhanalakshmi
|
2910012WL062419
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23201220222099065
|
20/12/2022
|
Sangeetha. P
|
2910012WL062419
|
Sangeetha. P
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23201220222099066
|
20/12/2022
|
Pavayee
|
2910012WL062419
|
Pavayee
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23201220222099067
|
20/12/2022
|
Rangammal
|
2910012WL062419
|
Rangammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23201220222099068
|
20/12/2022
|
Rasammal
|
2910012WL062419
|
Rasammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23201220222099069
|
20/12/2022
|
Mallika
|
2910012WL062419
|
Mallika
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-005/763-A
(KALPAVI)
|
2910012000NRG23201220222099071
|
20/12/2022
|
Sakunthala
|
2910012WL062419
|
Sakunthala
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-006-005/764-A
(KALPAVI)
|
2910012000NRG23201220222099072
|
20/12/2022
|
Baby
|
2910012WL062419
|
Baby
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-005/786-A
(KALPAVI)
|
2910012000NRG23201220222099073
|
20/12/2022
|
Shanthi
|
2910012WL062419
|
Shanthi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-006-005/806-A
(KALPAVI)
|
2910012000NRG23201220222099076
|
20/12/2022
|
Dhanalakshmi
|
2910012WL062419
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-005/879-A
(KALPAVI)
|
2910012000NRG23201220222099077
|
20/12/2022
|
perumayammal Periyasamy
|
2910012WL062419
|
perumayammal Periyasamy
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
perumayammal Periyasamy
|
GENERAL POST OFFICE(607245)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23201220222099078
|
20/12/2022
|
N.Ramayai
|
2910012WL062419
|
N.Ramayai
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/10-A
(KALPAVI)
|
2910012000NRG23201220222099152
|
20/12/2022
|
Vasanthi
|
2910012WL062420
|
Vasanthi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/13-A
(KALPAVI)
|
2910012000NRG23201220222099153
|
20/12/2022
|
Saraswathi.M
|
2910012WL062420
|
Saraswathi.M
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/142-A
(KALPAVI)
|
2910012000NRG23201220222099079
|
20/12/2022
|
Marakkal
|
2910012WL062419
|
Marakkal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/163-A
(KALPAVI)
|
2910012000NRG23201220222099154
|
20/12/2022
|
Sivakami
|
2910012WL062420
|
Sivakami
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/171-A
(KALPAVI)
|
2910012000NRG23201220222099155
|
20/12/2022
|
Sarathamani
|
2910012WL062420
|
Sarathamani
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/185-A
(KALPAVI)
|
2910012000NRG23201220222099157
|
20/12/2022
|
Alamelu
|
2910012WL062420
|
Alamelu
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/186-A
(KALPAVI)
|
2910012000NRG23201220222099159
|
20/12/2022
|
Iyyammal
|
2910012WL062420
|
Iyyammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/192-A
(KALPAVI)
|
2910012000NRG23201220222099160
|
20/12/2022
|
Mariyyammal
|
2910012WL062420
|
Mariyyammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/193-A
(KALPAVI)
|
2910012000NRG23201220222099161
|
20/12/2022
|
Chandra
|
2910012WL062420
|
Chandra
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/2-A
(KALPAVI)
|
2910012000NRG23201220222099080
|
20/12/2022
|
Devi.K
|
2910012WL062419
|
Devi.K
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devi.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/202-A
(KALPAVI)
|
2910012000NRG23201220222099162
|
20/12/2022
|
Rani
|
2910012WL062420
|
Rani
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/209-A
(KALPAVI)
|
2910012000NRG23201220222099163
|
20/12/2022
|
Rasammal
|
2910012WL062420
|
Rasammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/211-A
(KALPAVI)
|
2910012000NRG23201220222099165
|
20/12/2022
|
Palaniammal.I
|
2910012WL062420
|
Palaniammal.I
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniammal.I
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/232-A
(KALPAVI)
|
2910012000NRG23201220222099166
|
20/12/2022
|
Valliyammal
|
2910012WL062420
|
Valliyammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/233-A
(KALPAVI)
|
2910012000NRG23201220222099167
|
20/12/2022
|
Easwari
|
2910012WL062420
|
Easwari
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/246-A
(KALPAVI)
|
2910012000NRG23201220222099168
|
20/12/2022
|
Suamthi.I
|
2910012WL062420
|
Suamthi.I
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suamthi.I
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23201220222099082
|
20/12/2022
|
Chinnappilli
|
2910012WL062419
|
Chinnappilli
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23201220222099083
|
20/12/2022
|
Kunjammal
|
2910012WL062419
|
Kunjammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23201220222099084
|
20/12/2022
|
Pappal
|
2910012WL062419
|
Pappal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/260-A
(KALPAVI)
|
2910012000NRG23201220222099085
|
20/12/2022
|
Nagammal
|
2910012WL062419
|
Nagammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23201220222099086
|
20/12/2022
|
Baby
|
2910012WL062419
|
Baby
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/267-A
(KALPAVI)
|
2910012000NRG23201220222099169
|
20/12/2022
|
Chinnapillia.K
|
2910012WL062420
|
Chinnapillia.K
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnapillia.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23201220222099087
|
20/12/2022
|
Suseela.T
|
2910012WL062419
|
Suseela.T
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/298-A
(KALPAVI)
|
2910012000NRG23201220222099170
|
20/12/2022
|
Duraisamy
|
2910012WL062420
|
Duraisamy
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23201220222099088
|
20/12/2022
|
Chitra.G
|
2910012WL062419
|
Chitra.G
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/300-a
(KALPAVI)
|
2910012000NRG23201220222099171
|
20/12/2022
|
Alamelu
|
2910012WL062420
|
Alamelu
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/301-a
(KALPAVI)
|
2910012000NRG23201220222099089
|
20/12/2022
|
Rasammal
|
2910012WL062419
|
Rasammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23201220222099090
|
20/12/2022
|
Rajeswari.S
|
2910012WL062419
|
Rajeswari.S
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23201220222099093
|
20/12/2022
|
perumayee
|
2910012WL062419
|
perumayee
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23201220222099094
|
20/12/2022
|
Mathammal.R
|
2910012WL062419
|
Mathammal.R
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/315-A
(KALPAVI)
|
2910012000NRG23201220222099095
|
20/12/2022
|
Mathammal.R
|
2910012WL062419
|
Mathammal.R
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23201220222099097
|
20/12/2022
|
Rasammal
|
2910012WL062419
|
Rasammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23201220222099099
|
20/12/2022
|
Chinnammal.G
|
2910012WL062419
|
Chinnammal.G
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23201220222099100
|
20/12/2022
|
Kalaiyarasi
|
2910012WL062419
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23201220222099101
|
20/12/2022
|
Ponnammal
|
2910012WL062419
|
Ponnammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/333-A
(KALPAVI)
|
2910012000NRG23201220222099172
|
20/12/2022
|
Poongodi
|
2910012WL062420
|
Poongodi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/336-A
(KALPAVI)
|
2910012000NRG23201220222099102
|
20/12/2022
|
S.Vijayakumari
|
2910012WL062419
|
S.Vijayakumari
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/341-A
(KALPAVI)
|
2910012000NRG23201220222099173
|
20/12/2022
|
Amutha
|
2910012WL062420
|
Amutha
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha
|
INDIAN BANK(607105)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23201220222099103
|
20/12/2022
|
Sarasal
|
2910012WL062419
|
Sarasal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/346-A
(KALPAVI)
|
2910012000NRG23201220222099174
|
20/12/2022
|
K.Palaniammal
|
2910012WL062420
|
K.Palaniammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
K.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23201220222099104
|
20/12/2022
|
Kanniyammal
|
2910012WL062419
|
Kanniyammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/356-A
(KALPAVI)
|
2910012000NRG23201220222099175
|
20/12/2022
|
Kanniyammal
|
2910012WL062420
|
Kanniyammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/357-A
(KALPAVI)
|
2910012000NRG23201220222099176
|
20/12/2022
|
Eswari
|
2910012WL062420
|
Eswari
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/380-A
(KALPAVI)
|
2910012000NRG23201220222099177
|
20/12/2022
|
IRUSHAYI
|
2910012WL062420
|
IRUSHAYI
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
IRUSHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/387-A
(KALPAVI)
|
2910012000NRG23201220222099178
|
20/12/2022
|
Rajammal
|
2910012WL062420
|
Rajammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/391-A
(KALPAVI)
|
2910012000NRG23201220222099179
|
20/12/2022
|
Vasntha.K
|
2910012WL062420
|
Vasntha.K
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasntha.K
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/392-A
(KALPAVI)
|
2910012000NRG23201220222099180
|
20/12/2022
|
Lakshmi
|
2910012WL062420
|
Lakshmi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/393-A
(KALPAVI)
|
2910012000NRG23201220222099181
|
20/12/2022
|
Selvam.N
|
2910012WL062420
|
Selvam.N
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23201220222099106
|
20/12/2022
|
Pavayi
|
2910012WL062419
|
Pavayi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/407-A
(KALPAVI)
|
2910012000NRG23201220222099107
|
20/12/2022
|
Kavitha
|
2910012WL062419
|
Kavitha
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/41-A
(KALPAVI)
|
2910012000NRG23201220222099108
|
20/12/2022
|
Meena
|
2910012WL062419
|
Meena
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/413-A
(KALPAVI)
|
2910012000NRG23151220222086823
|
20/12/2022
|
Neelavathi
|
2910012WL061993
|
Neelavathi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/416-a
(KALPAVI)
|
2910012000NRG23201220222099182
|
20/12/2022
|
Velayi.P
|
2910012WL062420
|
Velayi.P
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Velayi.P
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/417-a
(KALPAVI)
|
2910012000NRG23201220222099183
|
20/12/2022
|
Mariyammal
|
2910012WL062420
|
Mariyammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23201220222099109
|
20/12/2022
|
Perumayi
|
2910012WL062419
|
Perumayi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23201220222099110
|
20/12/2022
|
Arukani
|
2910012WL062419
|
Arukani
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/431-A
(KALPAVI)
|
2910012000NRG23201220222099184
|
20/12/2022
|
Chinnnammal.S
|
2910012WL062420
|
Chinnnammal.S
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnnammal.S
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/444-A
(KALPAVI)
|
2910012000NRG23201220222099185
|
20/12/2022
|
Rathina.L
|
2910012WL062420
|
Rathina.L
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathina.L
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/45-A
(KALPAVI)
|
2910012000NRG23201220222099111
|
20/12/2022
|
Ramayee
|
2910012WL062419
|
Ramayee
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/456-A
(KALPAVI)
|
2910012000NRG23201220222099186
|
20/12/2022
|
Kamala
|
2910012WL062420
|
Kamala
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/457-A
(KALPAVI)
|
2910012000NRG23201220222099187
|
20/12/2022
|
Shanthi.M
|
2910012WL062420
|
Shanthi.M
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanthi.M
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23201220222099112
|
20/12/2022
|
Lakshmi
|
2910012WL062419
|
Lakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23201220222099113
|
20/12/2022
|
Amsa
|
2910012WL062419
|
Amsa
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/484-A
(KALPAVI)
|
2910012000NRG23201220222099188
|
20/12/2022
|
sellammal
|
2910012WL062420
|
sellammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/491-A
(KALPAVI)
|
2910012000NRG23201220222099189
|
20/12/2022
|
suntharammal
|
2910012WL062420
|
suntharammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
suntharammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/5-A
(KALPAVI)
|
2910012000NRG23201220222099114
|
20/12/2022
|
Poongodi
|
2910012WL062419
|
Poongodi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23201220222099115
|
20/12/2022
|
Sampuranam
|
2910012WL062419
|
Sampuranam
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/503-A
(KALPAVI)
|
2910012000NRG23201220222099190
|
20/12/2022
|
manikkammal
|
2910012WL062420
|
manikkammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
manikkammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/51-A
(KALPAVI)
|
2910012000NRG23201220222099116
|
20/12/2022
|
Kaveri
|
2910012WL062419
|
Kaveri
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23201220222099117
|
20/12/2022
|
Gurusamy
|
2910012WL062419
|
Gurusamy
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/53-A
(KALPAVI)
|
2910012000NRG23201220222099118
|
20/12/2022
|
Karuppal
|
2910012WL062419
|
Karuppal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23201220222099120
|
20/12/2022
|
Vasanthakumar
|
2910012WL062419
|
Vasanthakumar
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23201220222099121
|
20/12/2022
|
Ramayi.P
|
2910012WL062419
|
Ramayi.P
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/620-A
(KALPAVI)
|
2910012000NRG23201220222099191
|
20/12/2022
|
Thangammal
|
2910012WL062420
|
Thangammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/64-A
(KALPAVI)
|
2910012000NRG23201220222099122
|
20/12/2022
|
Sengodan
|
2910012WL062419
|
Sengodan
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sengodan
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/68-A
(KALPAVI)
|
2910012000NRG23201220222099123
|
20/12/2022
|
M.Kalamani
|
2910012WL062419
|
M.Kalamani
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
M.Kalamani
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/923-A
(KALPAVI)
|
2910012000NRG23201220222099193
|
20/12/2022
|
Saraswathi V
|
2910012WL062420
|
Saraswathi V
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saraswathi V
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23201220222099126
|
20/12/2022
|
Kandhal
|
2910012WL062419
|
Kandhal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-007/592-A
(KALPAVI)
|
2910012000NRG23201220222099127
|
20/12/2022
|
Muthammal
|
2910012WL062419
|
Muthammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23201220222099129
|
20/12/2022
|
Karuppan
|
2910012WL062419
|
Karuppan
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23201220222099130
|
20/12/2022
|
Arammal
|
2910012WL062419
|
Arammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-007/760-A
(KALPAVI)
|
2910012000NRG23201220222099131
|
20/12/2022
|
Perumayee
|
2910012WL062419
|
Perumayee
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-007/762-A
(KALPAVI)
|
2910012000NRG23201220222099132
|
20/12/2022
|
Priya
|
2910012WL062419
|
Priya
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-007/765
(KALPAVI)
|
2910012000NRG23201220222099133
|
20/12/2022
|
Mageshwari
|
2910012WL062419
|
Mageshwari
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-006-007/883-A
(KALPAVI)
|
2910012000NRG23201220222099136
|
20/12/2022
|
Miniammal
|
2910012WL062419
|
Miniammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Miniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-006-007/885-A
(KALPAVI)
|
2910012000NRG23201220222099137
|
20/12/2022
|
Marakal
|
2910012WL062419
|
Marakal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Marakal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23201220222099138
|
20/12/2022
|
Veerammal
|
2910012WL062419
|
Veerammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-010/775-A
(KALPAVI)
|
2910012000NRG23151220222086820
|
20/12/2022
|
Kodishwari
|
2910012WL061992
|
Kodishwari
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kodishwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-010/798-A
(KALPAVI)
|
2910012000NRG23151220222086821
|
20/12/2022
|
Sathish
|
2910012WL061992
|
Sathish
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sathish
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-006-010/803-A
(KALPAVI)
|
2910012000NRG23151220222086822
|
20/12/2022
|
Seerangayi
|
2910012WL061992
|
Seerangayi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|