|
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-10-012-006-002/549
(KALPAVI)
|
2910012000NRG23030620220468032
|
03/06/2022
|
Valli
|
2910012WL014621
|
Valli
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-002/603-A
(KALPAVI)
|
2910012000NRG23030620220468034
|
03/06/2022
|
Velayammal
|
2910012WL014621
|
Velayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23030620220468035
|
03/06/2022
|
Karpagam
|
2910012WL014621
|
Karpagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-002/624-A
(KALPAVI)
|
2910012000NRG23030620220468036
|
03/06/2022
|
Rathinammal
|
2910012WL014621
|
Rathinammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-002/706-A
(KALPAVI)
|
2910012000NRG23030620220468038
|
03/06/2022
|
Palaniyammal
|
2910012WL014621
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-002/708-A
(KALPAVI)
|
2910012000NRG23030620220468039
|
03/06/2022
|
Thulasimani
|
2910012WL014621
|
Thulasimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-002/712-A
(KALPAVI)
|
2910012000NRG23030620220468040
|
03/06/2022
|
Chinnammal
|
2910012WL014621
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-003/584-A
(KALPAVI)
|
2910012000NRG23030620220468043
|
03/06/2022
|
Pachiyannan
|
2910012WL014621
|
Pachiyannan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-003/586-A
(KALPAVI)
|
2910012000NRG23030620220468044
|
03/06/2022
|
Velumani
|
2910012WL014621
|
Velumani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-003/649-A
(KALPAVI)
|
2910012000NRG23030620220468045
|
03/06/2022
|
Sudha
|
2910012WL014621
|
Sudha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-003/686-A
(KALPAVI)
|
2910012000NRG23030620220468046
|
03/06/2022
|
Santhi
|
2910012WL014621
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-003/710-A
(KALPAVI)
|
2910012000NRG23030620220468047
|
03/06/2022
|
Mehala
|
2910012WL014621
|
Mehala
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mehala
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23030620220467933
|
03/06/2022
|
Dharaveni
|
2910012WL014620
|
Dharaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-005/566-A
(KALPAVI)
|
2910012000NRG23030620220467934
|
03/06/2022
|
Komarayi
|
2910012WL014620
|
Komarayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komarayi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23030620220467935
|
03/06/2022
|
Muthulakshmi
|
2910012WL014620
|
Muthulakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23030620220467937
|
03/06/2022
|
Dhanalakshmi
|
2910012WL014620
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/664-A
(KALPAVI)
|
2910012000NRG23030620220467938
|
03/06/2022
|
Sangeetha. P
|
2910012WL014620
|
Sangeetha. P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha. P
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23030620220467939
|
03/06/2022
|
Pavayee
|
2910012WL014620
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23030620220467940
|
03/06/2022
|
Rangammal
|
2910012WL014620
|
Rangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23030620220467941
|
03/06/2022
|
Rasammal
|
2910012WL014620
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23030620220467942
|
03/06/2022
|
Mallika
|
2910012WL014620
|
Mallika
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-005/714-A
(KALPAVI)
|
2910012000NRG23030620220467943
|
03/06/2022
|
Maheshwari
|
2910012WL014620
|
Maheshwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23030620220467951
|
03/06/2022
|
N.Ramayai
|
2910012WL014620
|
N.Ramayai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23030620220467952
|
03/06/2022
|
Thulasimani
|
2910012WL014620
|
Thulasimani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/16-A
(KALPAVI)
|
2910012000NRG23030620220468052
|
03/06/2022
|
Santhamani
|
2910012WL014621
|
Santhamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/17-A
(KALPAVI)
|
2910012000NRG23030620220468053
|
03/06/2022
|
.Krishaveni
|
2910012WL014621
|
.Krishaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
.Krishaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/175-A
(KALPAVI)
|
2910012000NRG23030620220467953
|
03/06/2022
|
Chitra
|
2910012WL014620
|
Chitra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23030620220468054
|
03/06/2022
|
Marayammal
|
2910012WL014621
|
Marayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/190-A
(KALPAVI)
|
2910012000NRG23030620220468055
|
03/06/2022
|
Poonjolai
|
2910012WL014621
|
Poonjolai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/206-A
(KALPAVI)
|
2910012000NRG23030620220468056
|
03/06/2022
|
Valliammal.K
|
2910012WL014621
|
Valliammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/216-A
(KALPAVI)
|
2910012000NRG23030620220468057
|
03/06/2022
|
Easwari
|
2910012WL014621
|
Easwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/23-A
(KALPAVI)
|
2910012000NRG23030620220468058
|
03/06/2022
|
Perumayee.P
|
2910012WL014621
|
Perumayee.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/234-A
(KALPAVI)
|
2910012000NRG23030620220468059
|
03/06/2022
|
Pavayee
|
2910012WL014621
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/236-A
(KALPAVI)
|
2910012000NRG23030620220468060
|
03/06/2022
|
Chinnakannal
|
2910012WL014621
|
Chinnakannal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/238-A
(KALPAVI)
|
2910012000NRG23030620220468061
|
03/06/2022
|
Chinnammal.B
|
2910012WL014621
|
Chinnammal.B
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23030620220467954
|
03/06/2022
|
Arukani.R
|
2910012WL014620
|
Arukani.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/247-A
(KALPAVI)
|
2910012000NRG23030620220468062
|
03/06/2022
|
Thangavel
|
2910012WL014621
|
Thangavel
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/25-A
(KALPAVI)
|
2910012000NRG23030620220468063
|
03/06/2022
|
Rathinam
|
2910012WL014621
|
Rathinam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/252-A
(KALPAVI)
|
2910012000NRG23030620220468064
|
03/06/2022
|
Prema
|
2910012WL014621
|
Prema
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23030620220467955
|
03/06/2022
|
Chinnathangam
|
2910012WL014620
|
Chinnathangam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23030620220467956
|
03/06/2022
|
Chinnappilli
|
2910012WL014620
|
Chinnappilli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23030620220467957
|
03/06/2022
|
Kunjammal
|
2910012WL014620
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23030620220467958
|
03/06/2022
|
Kunjammal
|
2910012WL014620
|
Kunjammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23030620220467959
|
03/06/2022
|
Pappal
|
2910012WL014620
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/260-A
(KALPAVI)
|
2910012000NRG23030620220467960
|
03/06/2022
|
Nagammal
|
2910012WL014620
|
Nagammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23030620220467961
|
03/06/2022
|
Baby
|
2910012WL014620
|
Baby
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/265-A
(KALPAVI)
|
2910012000NRG23030620220467962
|
03/06/2022
|
Kandayee
|
2910012WL014620
|
Kandayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/27-A
(KALPAVI)
|
2910012000NRG23030620220468065
|
03/06/2022
|
Miniya Gounder
|
2910012WL014621
|
Miniya Gounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Miniya Gounder
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/271-A
(KALPAVI)
|
2910012000NRG23030620220468066
|
03/06/2022
|
Chinnapillai
|
2910012WL014621
|
Chinnapillai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/274-A
(KALPAVI)
|
2910012000NRG23030620220468067
|
03/06/2022
|
Lalitha
|
2910012WL014621
|
Lalitha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23030620220467963
|
03/06/2022
|
Chitra
|
2910012WL014620
|
Chitra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/28-A
(KALPAVI)
|
2910012000NRG23030620220468068
|
03/06/2022
|
Lakshmi
|
2910012WL014621
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/282-A
(KALPAVI)
|
2910012000NRG23030620220468070
|
03/06/2022
|
Malathi
|
2910012WL014621
|
Malathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/283-A
(KALPAVI)
|
2910012000NRG23030620220468071
|
03/06/2022
|
Palaniyammal.P
|
2910012WL014621
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23030620220467964
|
03/06/2022
|
Suseela.T
|
2910012WL014620
|
Suseela.T
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/287-A
(KALPAVI)
|
2910012000NRG23030620220467965
|
03/06/2022
|
Kuppulakshmi.V
|
2910012WL014620
|
Kuppulakshmi.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/29-A
(KALPAVI)
|
2910012000NRG23030620220468072
|
03/06/2022
|
Mariyammal
|
2910012WL014621
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23030620220468073
|
03/06/2022
|
Palaniyammal
|
2910012WL014621
|
Palaniyammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/292-A
(KALPAVI)
|
2910012000NRG23030620220468074
|
03/06/2022
|
Palaniyammal
|
2910012WL014621
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/295-a
(KALPAVI)
|
2910012000NRG23030620220468075
|
03/06/2022
|
Ponkodi
|
2910012WL014621
|
Ponkodi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/296-A
(KALPAVI)
|
2910012000NRG23030620220468076
|
03/06/2022
|
PALANIAMMAL
|
2910012WL014621
|
PALANIAMMAL
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/297-a
(KALPAVI)
|
2910012000NRG23030620220468077
|
03/06/2022
|
Selvi
|
2910012WL014621
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23030620220467966
|
03/06/2022
|
Chitra.G
|
2910012WL014620
|
Chitra.G
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/30-A
(KALPAVI)
|
2910012000NRG23030620220468078
|
03/06/2022
|
Pongayammal
|
2910012WL014621
|
Pongayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pongayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/301-a
(KALPAVI)
|
2910012000NRG23030620220467967
|
03/06/2022
|
Rasammal
|
2910012WL014620
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/303-a
(KALPAVI)
|
2910012000NRG23030620220468079
|
03/06/2022
|
Santhi
|
2910012WL014621
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23030620220467968
|
03/06/2022
|
Rajeswari.S
|
2910012WL014620
|
Rajeswari.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/306-a
(KALPAVI)
|
2910012000NRG23030620220467969
|
03/06/2022
|
Pachiyammal
|
2910012WL014620
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/308-a
(KALPAVI)
|
2910012000NRG23030620220467970
|
03/06/2022
|
Gomathi
|
2910012WL014620
|
Gomathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/31-A
(KALPAVI)
|
2910012000NRG23030620220468080
|
03/06/2022
|
Pappathi.R
|
2910012WL014621
|
Pappathi.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23030620220467971
|
03/06/2022
|
perumayee
|
2910012WL014620
|
perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/312-a
(KALPAVI)
|
2910012000NRG23030620220467972
|
03/06/2022
|
Sellammal
|
2910012WL014620
|
Sellammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23030620220467974
|
03/06/2022
|
Mathammal.R
|
2910012WL014620
|
Mathammal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/315-A
(KALPAVI)
|
2910012000NRG23030620220467975
|
03/06/2022
|
Mathammal.R
|
2910012WL014620
|
Mathammal.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/316-A
(KALPAVI)
|
2910012000NRG23030620220467976
|
03/06/2022
|
rasammal
|
2910012WL014620
|
rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/317-A
(KALPAVI)
|
2910012000NRG23030620220467977
|
03/06/2022
|
sembayi
|
2910012WL014620
|
sembayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
sembayi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/32-A
(KALPAVI)
|
2910012000NRG23030620220468082
|
03/06/2022
|
Seerayammal
|
2910012WL014621
|
Seerayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seerayammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/322-a
(KALPAVI)
|
2910012000NRG23030620220467979
|
03/06/2022
|
Muniyal
|
2910012WL014620
|
Muniyal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23030620220467980
|
03/06/2022
|
Rasammal
|
2910012WL014620
|
Rasammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23030620220467981
|
03/06/2022
|
Chinnammal.G
|
2910012WL014620
|
Chinnammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23030620220467982
|
03/06/2022
|
Kalaiyarasi
|
2910012WL014620
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/33-A
(KALPAVI)
|
2910012000NRG23030620220468083
|
03/06/2022
|
Dhanalakshmi
|
2910012WL014621
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/330-A
(KALPAVI)
|
2910012000NRG23030620220468084
|
03/06/2022
|
Jayammal
|
2910012WL014621
|
Jayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/331-A
(KALPAVI)
|
2910012000NRG23030620220468085
|
03/06/2022
|
Saraswathi
|
2910012WL014621
|
Saraswathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23030620220467983
|
03/06/2022
|
Ponnammal
|
2910012WL014620
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/34-a
(KALPAVI)
|
2910012000NRG23030620220467984
|
03/06/2022
|
Arayee
|
2910012WL014620
|
Arayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/340-A
(KALPAVI)
|
2910012000NRG23030620220468086
|
03/06/2022
|
Muthayee
|
2910012WL014621
|
Muthayee
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23030620220467985
|
03/06/2022
|
Sarasal
|
2910012WL014620
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23030620220467986
|
03/06/2022
|
Kuppammal
|
2910012WL014620
|
Kuppammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/352-A
(KALPAVI)
|
2910012000NRG23030620220467987
|
03/06/2022
|
Kanniyammal
|
2910012WL014620
|
Kanniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/353-A
(KALPAVI)
|
2910012000NRG23030620220468087
|
03/06/2022
|
Revathy
|
2910012WL014621
|
Revathy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/359-A
(KALPAVI)
|
2910012000NRG23030620220468088
|
03/06/2022
|
Miniammal.L
|
2910012WL014621
|
Miniammal.L
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Miniammal.L
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/36-A
(KALPAVI)
|
2910012000NRG23030620220467988
|
03/06/2022
|
Amaravathi.M
|
2910012WL014620
|
Amaravathi.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi.M
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/363-A
(KALPAVI)
|
2910012000NRG23030620220467989
|
03/06/2022
|
chandira
|
2910012WL014620
|
chandira
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/365-A
(KALPAVI)
|
2910012000NRG23030620220468089
|
03/06/2022
|
Uthrammal.M
|
2910012WL014621
|
Uthrammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uthrammal.M
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/366-A
(KALPAVI)
|
2910012000NRG23030620220468090
|
03/06/2022
|
Palaniammal
|
2910012WL014621
|
Palaniammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/368-A
(KALPAVI)
|
2910012000NRG23030620220468091
|
03/06/2022
|
Parvathi
|
2910012WL014621
|
Parvathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/369-A
(KALPAVI)
|
2910012000NRG23030620220468092
|
03/06/2022
|
Ammani.P
|
2910012WL014621
|
Ammani.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/379-A
(KALPAVI)
|
2910012000NRG23030620220468093
|
03/06/2022
|
Annakodi
|
2910012WL014621
|
Annakodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/394-a
(KALPAVI)
|
2910012000NRG23030620220468094
|
03/06/2022
|
Pappathi
|
2910012WL014621
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23030620220467990
|
03/06/2022
|
Pavayi
|
2910012WL014620
|
Pavayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23030620220467991
|
03/06/2022
|
Poongodi
|
2910012WL014620
|
Poongodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/406-A
(KALPAVI)
|
2910012000NRG23030620220467992
|
03/06/2022
|
Shanthi
|
2910012WL014620
|
Shanthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/407-A
(KALPAVI)
|
2910012000NRG23030620220467993
|
03/06/2022
|
Kavitha
|
2910012WL014620
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/41-A
(KALPAVI)
|
2910012000NRG23030620220467994
|
03/06/2022
|
Meena
|
2910012WL014620
|
Meena
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23030620220467996
|
03/06/2022
|
Geetha
|
2910012WL014620
|
Geetha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23030620220467995
|
03/06/2022
|
Perumayi
|
2910012WL014620
|
Perumayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/42-A
(KALPAVI)
|
2910012000NRG23030620220467997
|
03/06/2022
|
perumai
|
2910012WL014620
|
perumai
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23030620220467998
|
03/06/2022
|
Arukani
|
2910012WL014620
|
Arukani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-006-006/433-A
(KALPAVI)
|
2910012000NRG23030620220468095
|
03/06/2022
|
Santhamani.S
|
2910012WL014621
|
Santhamani.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhamani.S
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/445-A
(KALPAVI)
|
2910012000NRG23030620220468096
|
03/06/2022
|
Pavayee
|
2910012WL014621
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/45-A
(KALPAVI)
|
2910012000NRG23030620220467999
|
03/06/2022
|
Ramayee
|
2910012WL014620
|
Ramayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/451-A
(KALPAVI)
|
2910012000NRG23030620220468097
|
03/06/2022
|
Ramasamy
|
2910012WL014621
|
Ramasamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/46-A
(KALPAVI)
|
2910012000NRG23030620220468000
|
03/06/2022
|
Pappal
|
2910012WL014620
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23030620220468001
|
03/06/2022
|
Lakshmi
|
2910012WL014620
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-006-006/467-A
(KALPAVI)
|
2910012000NRG23030620220468098
|
03/06/2022
|
Ananthayee
|
2910012WL014621
|
Ananthayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-006/468-A
(KALPAVI)
|
2910012000NRG23030620220468099
|
03/06/2022
|
Kannayal
|
2910012WL014621
|
Kannayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-006/469-A
(KALPAVI)
|
2910012000NRG23030620220468100
|
03/06/2022
|
Ramayammal
|
2910012WL014621
|
Ramayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
AMMAPET
|
TN-10-012-006-006/47-A
(KALPAVI)
|
2910012000NRG23030620220468002
|
03/06/2022
|
Dhanalakshmi
|
2910012WL014620
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23030620220468003
|
03/06/2022
|
Amsa
|
2910012WL014620
|
Amsa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-006-006/477-A
(KALPAVI)
|
2910012000NRG23030620220468101
|
03/06/2022
|
nallammal
|
2910012WL014621
|
nallammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-006/480-A
(KALPAVI)
|
2910012000NRG23030620220468102
|
03/06/2022
|
Pavayee
|
2910012WL014621
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-006-006/483-A
(KALPAVI)
|
2910012000NRG23030620220468103
|
03/06/2022
|
Sivagami
|
2910012WL014621
|
Sivagami
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-006-006/49-A
(KALPAVI)
|
2910012000NRG23030620220468004
|
03/06/2022
|
Vijaya
|
2910012WL014620
|
Vijaya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-006-006/490-A
(KALPAVI)
|
2910012000NRG23030620220468104
|
03/06/2022
|
Saraswathi
|
2910012WL014621
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23030620220468005
|
03/06/2022
|
Sampuranam
|
2910012WL014620
|
Sampuranam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-006-006/502-A
(KALPAVI)
|
2910012000NRG23030620220468105
|
03/06/2022
|
rasammal
|
2910012WL014621
|
rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-006/504-A
(KALPAVI)
|
2910012000NRG23030620220468106
|
03/06/2022
|
Muthayammal
|
2910012WL014621
|
Muthayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthayammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-006-006/508-A
(KALPAVI)
|
2910012000NRG23030620220468107
|
03/06/2022
|
Krishnaveni
|
2910012WL014621
|
Krishnaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMMAPET
|
TN-10-012-006-006/51-A
(KALPAVI)
|
2910012000NRG23030620220468006
|
03/06/2022
|
Baby
|
2910012WL014620
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-006-006/510-A
(KALPAVI)
|
2910012000NRG23030620220468108
|
03/06/2022
|
Amutha
|
2910012WL014621
|
Amutha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-006-006/517-A
(KALPAVI)
|
2910012000NRG23030620220468109
|
03/06/2022
|
Maliga
|
2910012WL014621
|
Maliga
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23030620220468007
|
03/06/2022
|
Gurusamy
|
2910012WL014620
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23030620220468008
|
03/06/2022
|
M.Selvi
|
2910012WL014620
|
M.Selvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23030620220468009
|
03/06/2022
|
Nalammal
|
2910012WL014620
|
Nalammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23030620220468010
|
03/06/2022
|
Mahashwari.S
|
2910012WL014620
|
Mahashwari.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-006-006/53-A
(KALPAVI)
|
2910012000NRG23030620220468011
|
03/06/2022
|
Karuppal
|
2910012WL014620
|
Karuppal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-006-006/535-A
(KALPAVI)
|
2910012000NRG23030620220468110
|
03/06/2022
|
sankeetha
|
2910012WL014621
|
sankeetha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sankeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
AMMAPET
|
TN-10-012-006-006/540-A
(KALPAVI)
|
2910012000NRG23030620220468111
|
03/06/2022
|
kaliyammal
|
2910012WL014621
|
kaliyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-006-006/541-A
(KALPAVI)
|
2910012000NRG23030620220468112
|
03/06/2022
|
saroja
|
2910012WL014621
|
saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-006-006/543-A
(KALPAVI)
|
2910012000NRG23030620220468113
|
03/06/2022
|
vasantha
|
2910012WL014621
|
vasantha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-006-006/56-A
(KALPAVI)
|
2910012000NRG23030620220468012
|
03/06/2022
|
vijaya
|
2910012WL014620
|
vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23030620220468013
|
03/06/2022
|
Vasanthakumar
|
2910012WL014620
|
Vasanthakumar
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23030620220468014
|
03/06/2022
|
Ramayi.P
|
2910012WL014620
|
Ramayi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23030620220468016
|
03/06/2022
|
Mathammal
|
2910012WL014620
|
Mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-006-006/68-A
(KALPAVI)
|
2910012000NRG23030620220468017
|
03/06/2022
|
M.Kalamani
|
2910012WL014620
|
M.Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Kalamani
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-006-007/568-A
(KALPAVI)
|
2910012000NRG23030620220468018
|
03/06/2022
|
Kalaiselvi
|
2910012WL014620
|
Kalaiselvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23030620220468019
|
03/06/2022
|
Kandhal
|
2910012WL014620
|
Kandhal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-006-007/592-A
(KALPAVI)
|
2910012000NRG23030620220468020
|
03/06/2022
|
Muthammal
|
2910012WL014620
|
Muthammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
AMMAPET
|
TN-10-012-006-007/604-A
(KALPAVI)
|
2910012000NRG23030620220468021
|
03/06/2022
|
Shanthi
|
2910012WL014620
|
Shanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23030620220468022
|
03/06/2022
|
Karuppan
|
2910012WL014620
|
Karuppan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-006-007/700-A
(KALPAVI)
|
2910012000NRG23030620220468023
|
03/06/2022
|
Lakshmi
|
2910012WL014620
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23030620220468024
|
03/06/2022
|
Arammal
|
2910012WL014620
|
Arammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-006-007/725-A
(KALPAVI)
|
2910012000NRG23030620220468025
|
03/06/2022
|
Perumayee
|
2910012WL014620
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23030620220468030
|
03/06/2022
|
Veerammal
|
2910012WL014620
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23030620220468031
|
03/06/2022
|
Sumathi
|
2910012WL014620
|
Sumathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150038
|
150038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150038
|
150038
|
|
|
|
|
|
|
|