|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-016-015/1379-A
(PATLUR)
|
2910012000NRG23090620220514631
|
10/06/2022
|
Pachiammal
|
2910012WL016037
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-016-001/1185-A
(PATLUR)
|
2910012000NRG23090620220514615
|
10/06/2022
|
Rajeswari
|
2910012WL016037
|
Rajeswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-001/1418-A
(PATLUR)
|
2910012000NRG23090620220514616
|
10/06/2022
|
Sumathi
|
2910012WL016037
|
Sumathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-016-002/1152-A
(PATLUR)
|
2910012000NRG23090620220514619
|
10/06/2022
|
Santha
|
2910012WL016037
|
Santha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-002/1316-A
(PATLUR)
|
2910012000NRG23090620220514621
|
10/06/2022
|
Valli
|
2910012WL016037
|
Valli
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-016-002/1348-A
(PATLUR)
|
2910012000NRG23090620220514622
|
10/06/2022
|
Sampu
|
2910012WL016037
|
Sampu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampu
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-004/1320-A
(PATLUR)
|
2910012000NRG23090620220514452
|
10/06/2022
|
Chinnathambi
|
2910012WL016035
|
Chinnathambi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-006/1190-A
(PATLUR)
|
2910012000NRG23090620220514626
|
10/06/2022
|
Parvathi
|
2910012WL016037
|
Parvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-006/1475-A
(PATLUR)
|
2910012000NRG23090620220514627
|
10/06/2022
|
Saroja
|
2910012WL016037
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-006/1479-A
(PATLUR)
|
2910012000NRG23090620220514628
|
10/06/2022
|
Kaliyammal
|
2910012WL016037
|
Kaliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-009/1158-A
(PATLUR)
|
2910012000NRG23090620220514453
|
10/06/2022
|
Kuppayee
|
2910012WL016035
|
Kuppayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMMAPET
|
TN-10-012-016-009/1198-A
(PATLUR)
|
2910012000NRG23090620220514454
|
10/06/2022
|
Easwari
|
2910012WL016035
|
Easwari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-016-009/1361-A
(PATLUR)
|
2910012000NRG23090620220514455
|
10/06/2022
|
Selvi
|
2910012WL016035
|
Selvi
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
AMMAPET
|
TN-10-012-016-009/1440-A
(PATLUR)
|
2910012000NRG23090620220514456
|
10/06/2022
|
ramasamy
|
2910012WL016035
|
ramasamy
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-016-009/1523-A
(PATLUR)
|
2910012000NRG23090620220514457
|
10/06/2022
|
Arumugam
|
2910012WL016035
|
Arumugam
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-016-010/1200-A
(PATLUR)
|
2910012000NRG23090620220514462
|
10/06/2022
|
Seetha
|
2910012WL016035
|
Seetha
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-016-010/1372-A
(PATLUR)
|
2910012000NRG23090620220514464
|
10/06/2022
|
Karuppayee
|
2910012WL016035
|
Karuppayee
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-016-013/1458-A
(PATLUR)
|
2910012000NRG23090620220514630
|
10/06/2022
|
Chinnapillai
|
2910012WL016037
|
Chinnapillai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-016-015/1142-A
(PATLUR)
|
2910012000NRG23090620220514467
|
10/06/2022
|
Gunabalan
|
2910012WL016035
|
Gunabalan
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunabalan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-016-015/1214-A
(PATLUR)
|
2910012000NRG23090620220514468
|
10/06/2022
|
Pushpa
|
2910012WL016035
|
Pushpa
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-016-015/1368-A
(PATLUR)
|
2910012000NRG23090620220514470
|
10/06/2022
|
Sembanan
|
2910012WL016035
|
Sembanan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sembanan
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-016-015/1398-A
(PATLUR)
|
2910012000NRG23090620220514471
|
10/06/2022
|
Gobal
|
2910012WL016035
|
Gobal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gobal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-016-015/1414-A
(PATLUR)
|
2910012000NRG23090620220514472
|
10/06/2022
|
Saroja
|
2910012WL016035
|
Saroja
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-016-016/1010-A
(PATLUR)
|
2910012000NRG23090620220514474
|
10/06/2022
|
Maral
|
2910012WL016035
|
Maral
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-016-016/1011-A
(PATLUR)
|
2910012000NRG23090620220514632
|
10/06/2022
|
Rasammal
|
2910012WL016037
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-016-016/1025-A
(PATLUR)
|
2910012000NRG23090620220514633
|
10/06/2022
|
Deepa
|
2910012WL016037
|
Deepa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-016-016/1034-A
(PATLUR)
|
2910012000NRG23090620220514475
|
10/06/2022
|
kamalam
|
2910012WL016035
|
kamalam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-016-016/1037-A
(PATLUR)
|
2910012000NRG23090620220514634
|
10/06/2022
|
santhi
|
2910012WL016037
|
santhi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-016-016/1048-A
(PATLUR)
|
2910012000NRG23090620220514476
|
10/06/2022
|
Chinnammal
|
2910012WL016035
|
Chinnammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-016-016/1050-A
(PATLUR)
|
2910012000NRG23090620220514477
|
10/06/2022
|
devi
|
2910012WL016035
|
devi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-016-016/1051-A
(PATLUR)
|
2910012000NRG23090620220514478
|
10/06/2022
|
Sivakami
|
2910012WL016035
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-016-016/1053-A
(PATLUR)
|
2910012000NRG23090620220514635
|
10/06/2022
|
Sarasu
|
2910012WL016037
|
Sarasu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-016-016/1055-A
(PATLUR)
|
2910012000NRG23090620220514166
|
10/06/2022
|
Matheswari
|
2910012WL016030
|
Matheswari
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-016-016/1076-A
(PATLUR)
|
2910012000NRG23090620220514479
|
10/06/2022
|
Chinnusamy
|
2910012WL016035
|
Chinnusamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnusamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-016-016/1078-A
(PATLUR)
|
2910012000NRG23090620220514480
|
10/06/2022
|
Pavaiyal
|
2910012WL016035
|
Pavaiyal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavaiyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-016-016/108-A
(PATLUR)
|
2910012000NRG23090620220514481
|
10/06/2022
|
Angayee
|
2910012WL016035
|
Angayee
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-016-016/1094-A
(PATLUR)
|
2910012000NRG23090620220514482
|
10/06/2022
|
Navayammal
|
2910012WL016035
|
Navayammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navayammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-016-016/1104-A
(PATLUR)
|
2910012000NRG23090620220514483
|
10/06/2022
|
jaya
|
2910012WL016035
|
jaya
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMMAPET
|
TN-10-012-016-016/1107-A
(PATLUR)
|
2910012000NRG23090620220514484
|
10/06/2022
|
Alayammal
|
2910012WL016035
|
Alayammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alayammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-016-016/1110-A
(PATLUR)
|
2910012000NRG23090620220514485
|
10/06/2022
|
Pachiyammal
|
2910012WL016035
|
Pachiyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-016-016/1147-A
(PATLUR)
|
2910012000NRG23090620220514486
|
10/06/2022
|
Amuthavalli
|
2910012WL016035
|
Amuthavalli
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-016-016/115-A
(PATLUR)
|
2910012000NRG23090620220514487
|
10/06/2022
|
Chandramathi
|
2910012WL016035
|
Chandramathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-016-016/1151-A
(PATLUR)
|
2910012000NRG23090620220514488
|
10/06/2022
|
Jayammal
|
2910012WL016035
|
Jayammal
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-016-016/12-A
(PATLUR)
|
2910012000NRG23090620220514636
|
10/06/2022
|
Kunjayal
|
2910012WL016037
|
Kunjayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-016-016/124-A
(PATLUR)
|
2910012000NRG23090620220514489
|
10/06/2022
|
Mariyayee
|
2910012WL016035
|
Mariyayee
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-016-016/126-A
(PATLUR)
|
2910012000NRG23090620220514490
|
10/06/2022
|
Ramayee
|
2910012WL016035
|
Ramayee
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-016-016/13-A
(PATLUR)
|
2910012000NRG23090620220514637
|
10/06/2022
|
S.Radha
|
2910012WL016037
|
S.Radha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-016-016/130-A
(PATLUR)
|
2910012000NRG23090620220514491
|
10/06/2022
|
Sempanan
|
2910012WL016035
|
Sempanan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sempanan
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-016-016/134-A
(PATLUR)
|
2910012000NRG23090620220514492
|
10/06/2022
|
Masaiyan
|
2910012WL016035
|
Masaiyan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Masaiyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-016-016/141-A
(PATLUR)
|
2910012000NRG23090620220514494
|
10/06/2022
|
MARIYAPPAN
|
2910012WL016035
|
MARIYAPPAN
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-016-016/144-A
(PATLUR)
|
2910012000NRG23090620220514495
|
10/06/2022
|
Savithri
|
2910012WL016035
|
Savithri
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-016-016/1442-A
(PATLUR)
|
2910012000NRG23090620220514496
|
10/06/2022
|
Ambika
|
2910012WL016035
|
Ambika
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-016-016/1522-A
(PATLUR)
|
2910012000NRG23090620220514497
|
10/06/2022
|
Selvi
|
2910012WL016035
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-016-016/162-A
(PATLUR)
|
2910012000NRG23090620220514499
|
10/06/2022
|
Muthayee
|
2910012WL016035
|
Muthayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-016-016/199-A
(PATLUR)
|
2910012000NRG23090620220514505
|
10/06/2022
|
Alagammal.A
|
2910012WL016035
|
Alagammal.A
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal.A
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-016-016/204-A
(PATLUR)
|
2910012000NRG23090620220514506
|
10/06/2022
|
Ammasai
|
2910012WL016035
|
Ammasai
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-016-016/232-A
(PATLUR)
|
2910012000NRG23090620220514638
|
10/06/2022
|
sempayee
|
2910012WL016037
|
sempayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
sempayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-016-016/233-A
(PATLUR)
|
2910012000NRG23090620220514639
|
10/06/2022
|
Ramayee
|
2910012WL016037
|
Ramayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-016-016/247-A
(PATLUR)
|
2910012000NRG23090620220514642
|
10/06/2022
|
Mariammal
|
2910012WL016037
|
Mariammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-016-016/249-A
(PATLUR)
|
2910012000NRG23090620220514643
|
10/06/2022
|
RAMAYEE
|
2910012WL016037
|
RAMAYEE
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-016-016/251-A
(PATLUR)
|
2910012000NRG23090620220514645
|
10/06/2022
|
Angammal.S
|
2910012WL016037
|
Angammal.S
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-016-016/256-A
(PATLUR)
|
2910012000NRG23090620220514646
|
10/06/2022
|
malarkodi
|
2910012WL016037
|
malarkodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-016-016/266-A
(PATLUR)
|
2910012000NRG23090620220514647
|
10/06/2022
|
Muthammal
|
2910012WL016037
|
Muthammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-016-016/27-A
(PATLUR)
|
2910012000NRG23090620220514648
|
10/06/2022
|
Nagammal
|
2910012WL016037
|
Nagammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-016-016/304-A
(PATLUR)
|
2910012000NRG23090620220514650
|
10/06/2022
|
Guruvan
|
2910012WL016037
|
Guruvan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvan
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-016-016/31-A
(PATLUR)
|
2910012000NRG23090620220513922
|
10/06/2022
|
Krishnaveni
|
2910012WL016022
|
Krishnaveni
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-016-016/316-A
(PATLUR)
|
2910012000NRG23090620220514507
|
10/06/2022
|
Perumayee
|
2910012WL016035
|
Perumayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-016-016/323-A
(PATLUR)
|
2910012000NRG23090620220514508
|
10/06/2022
|
Sarasaal.G
|
2910012WL016035
|
Sarasaal.G
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasaal.G
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-016-016/33-A
(PATLUR)
|
2910012000NRG23090620220514651
|
10/06/2022
|
Rathamani
|
2910012WL016037
|
Rathamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-016-016/342-A
(PATLUR)
|
2910012000NRG23090620220514510
|
10/06/2022
|
Siththal
|
2910012WL016035
|
Siththal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siththal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-016-016/345-A
(PATLUR)
|
2910012000NRG23090620220514511
|
10/06/2022
|
Kannammal
|
2910012WL016035
|
Kannammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-016-016/350-A
(PATLUR)
|
2910012000NRG23090620220514512
|
10/06/2022
|
Saroja.S
|
2910012WL016035
|
Saroja.S
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-016-016/353-A
(PATLUR)
|
2910012000NRG23090620220514513
|
10/06/2022
|
pappathi
|
2910012WL016035
|
pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-016-016/362-A
(PATLUR)
|
2910012000NRG23090620220514514
|
10/06/2022
|
Thangammal.M
|
2910012WL016035
|
Thangammal.M
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23090620220514516
|
10/06/2022
|
Jayasree
|
2910012WL016035
|
Jayasree
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23090620220514515
|
10/06/2022
|
Santhamani
|
2910012WL016035
|
Santhamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-016-016/366-A
(PATLUR)
|
2910012000NRG23090620220514517
|
10/06/2022
|
Deivanai
|
2910012WL016035
|
Deivanai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-016-016/373-A
(PATLUR)
|
2910012000NRG23090620220514518
|
10/06/2022
|
Sokkammal
|
2910012WL016035
|
Sokkammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-016-016/38-A
(PATLUR)
|
2910012000NRG23090620220514652
|
10/06/2022
|
Selvi
|
2910012WL016037
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-016-016/382-A
(PATLUR)
|
2910012000NRG23090620220514519
|
10/06/2022
|
Sasikala
|
2910012WL016035
|
Sasikala
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-016-016/391-A
(PATLUR)
|
2910012000NRG23090620220514520
|
10/06/2022
|
Mallika
|
2910012WL016035
|
Mallika
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-016-016/393-A
(PATLUR)
|
2910012000NRG23090620220514521
|
10/06/2022
|
Veerammal
|
2910012WL016035
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23090620220514523
|
10/06/2022
|
Kasilingam.S
|
2910012WL016035
|
Kasilingam.S
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasilingam.S
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23090620220514522
|
10/06/2022
|
Valarmathi
|
2910012WL016035
|
Valarmathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-016-016/4-A
(PATLUR)
|
2910012000NRG23090620220514654
|
10/06/2022
|
Mani.R
|
2910012WL016037
|
Mani.R
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani.R
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-016-016/417-A
(PATLUR)
|
2910012000NRG23090620220514168
|
10/06/2022
|
Latha
|
2910012WL016030
|
Latha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-016-016/426-A
(PATLUR)
|
2910012000NRG23090620220514524
|
10/06/2022
|
Kaliyammal
|
2910012WL016035
|
Kaliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-016-016/429-A
(PATLUR)
|
2910012000NRG23090620220514525
|
10/06/2022
|
Arukkani.S
|
2910012WL016035
|
Arukkani.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani.S
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-016-016/432-A
(PATLUR)
|
2910012000NRG23090620220514526
|
10/06/2022
|
kunjammal
|
2910012WL016035
|
kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kunjammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-016-016/45-A
(PATLUR)
|
2910012000NRG23090620220514656
|
10/06/2022
|
Shanthi
|
2910012WL016037
|
Shanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMMAPET
|
TN-10-012-016-016/457-A
(PATLUR)
|
2910012000NRG23090620220514527
|
10/06/2022
|
Chithra
|
2910012WL016035
|
Chithra
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-016-016/458-A
(PATLUR)
|
2910012000NRG23090620220514528
|
10/06/2022
|
Kannammal.S
|
2910012WL016035
|
Kannammal.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-016-016/460-A
(PATLUR)
|
2910012000NRG23090620220514529
|
10/06/2022
|
Kannammal
|
2910012WL016035
|
Kannammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-016-016/461-A
(PATLUR)
|
2910012000NRG23090620220514530
|
10/06/2022
|
mallika
|
2910012WL016035
|
mallika
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-016-016/462-A
(PATLUR)
|
2910012000NRG23090620220514531
|
10/06/2022
|
KALIYAMMAL
|
2910012WL016035
|
KALIYAMMAL
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-016-016/470-A
(PATLUR)
|
2910012000NRG23090620220514532
|
10/06/2022
|
ILLANCHIYAMMAL
|
2910012WL016035
|
ILLANCHIYAMMAL
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
ILLANCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-016-016/473-A
(PATLUR)
|
2910012000NRG23090620220514533
|
10/06/2022
|
Mathammal
|
2910012WL016035
|
Mathammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-016-016/474-A
(PATLUR)
|
2910012000NRG23090620220513980
|
10/06/2022
|
papayaal
|
2910012WL016025
|
papayaal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
papayaal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-016-016/488-A
(PATLUR)
|
2910012000NRG23090620220514534
|
10/06/2022
|
Pappathi
|
2910012WL016035
|
Pappathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-016-016/489-A
(PATLUR)
|
2910012000NRG23090620220514535
|
10/06/2022
|
Chandra
|
2910012WL016035
|
Chandra
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-016-016/499-A
(PATLUR)
|
2910012000NRG23090620220514536
|
10/06/2022
|
Sarasu
|
2910012WL016035
|
Sarasu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-016-016/5-A
(PATLUR)
|
2910012000NRG23090620220514657
|
10/06/2022
|
Ammani.M.
|
2910012WL016037
|
Ammani.M.
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammani.M.
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-016-016/500-A
(PATLUR)
|
2910012000NRG23090620220514537
|
10/06/2022
|
Rosy
|
2910012WL016035
|
Rosy
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosy
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-016-016/51-A
(PATLUR)
|
2910012000NRG23090620220514658
|
10/06/2022
|
Chinnapappa
|
2910012WL016037
|
Chinnapappa
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-016-016/513-A
(PATLUR)
|
2910012000NRG23090620220514541
|
10/06/2022
|
Kasthuri.S
|
2910012WL016035
|
Kasthuri.S
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri.S
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-016-016/515-A
(PATLUR)
|
2910012000NRG23090620220514542
|
10/06/2022
|
Madhammal
|
2910012WL016035
|
Madhammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-016-016/516-A
(PATLUR)
|
2910012000NRG23090620220514543
|
10/06/2022
|
Kunchaal.R
|
2910012WL016035
|
Kunchaal.R
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunchaal.R
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-016-016/522-A
(PATLUR)
|
2910012000NRG23090620220513924
|
10/06/2022
|
Paunal
|
2910012WL016022
|
Paunal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paunal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-016-016/53-A
(PATLUR)
|
2910012000NRG23090620220514659
|
10/06/2022
|
Jothi
|
2910012WL016037
|
Jothi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-016-016/56-A
(PATLUR)
|
2910012000NRG23090620220514660
|
10/06/2022
|
Shanthi
|
2910012WL016037
|
Shanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMMAPET
|
TN-10-012-016-016/570-A
(PATLUR)
|
2910012000NRG23090620220514544
|
10/06/2022
|
Pappaal
|
2910012WL016035
|
Pappaal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappaal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-016-016/582-A
(PATLUR)
|
2910012000NRG23090620220514545
|
10/06/2022
|
Kamala.K
|
2910012WL016035
|
Kamala.K
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala.K
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-016-016/592-A
(PATLUR)
|
2910012000NRG23090620220514546
|
10/06/2022
|
Sethulakshmi
|
2910012WL016035
|
Sethulakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-016-016/603-A
(PATLUR)
|
2910012000NRG23090620220514661
|
10/06/2022
|
Kunjammal
|
2910012WL016037
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-016-016/604-A
(PATLUR)
|
2910012000NRG23090620220514662
|
10/06/2022
|
Sellammal
|
2910012WL016037
|
Sellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-016-016/608-A
(PATLUR)
|
2910012000NRG23090620220514547
|
10/06/2022
|
jayammal
|
2910012WL016035
|
jayammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
jayammal
|
CANARA BANK(508532)
|
|
117
|
AMMAPET
|
TN-10-012-016-016/621-A
(PATLUR)
|
2910012000NRG23090620220514548
|
10/06/2022
|
Mathammal
|
2910012WL016035
|
Mathammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-016-016/623-A
(PATLUR)
|
2910012000NRG23090620220514549
|
10/06/2022
|
Manimekalai
|
2910012WL016035
|
Manimekalai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-016-016/625-A
(PATLUR)
|
2910012000NRG23090620220514550
|
10/06/2022
|
Latha
|
2910012WL016035
|
Latha
|
00415
|
SBIN0007590
|
880
|
880
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
AMMAPET
|
TN-10-012-016-016/626-A
(PATLUR)
|
2910012000NRG23090620220514551
|
10/06/2022
|
Rajakumari
|
2910012WL016035
|
Rajakumari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-016-016/631-A
(PATLUR)
|
2910012000NRG23090620220514663
|
10/06/2022
|
Alamelu
|
2910012WL016037
|
Alamelu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-016-016/639-A
(PATLUR)
|
2910012000NRG23090620220513925
|
10/06/2022
|
Selvi
|
2910012WL016022
|
Selvi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
123
|
AMMAPET
|
TN-10-012-016-016/653-A
(PATLUR)
|
2910012000NRG23090620220514664
|
10/06/2022
|
Pappathi
|
2910012WL016037
|
Pappathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
CANARA BANK(508532)
|
|
124
|
AMMAPET
|
TN-10-012-016-016/657-A
(PATLUR)
|
2910012000NRG23090620220514665
|
10/06/2022
|
Vasantha.P
|
2910012WL016037
|
Vasantha.P
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-016-016/66-A
(PATLUR)
|
2910012000NRG23090620220514666
|
10/06/2022
|
Dhana
|
2910012WL016037
|
Dhana
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhana
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMMAPET
|
TN-10-012-016-016/667-A
(PATLUR)
|
2910012000NRG23090620220514552
|
10/06/2022
|
Saraswathi
|
2910012WL016035
|
Saraswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-016-016/672-A
(PATLUR)
|
2910012000NRG23090620220514554
|
10/06/2022
|
Palaniammal
|
2910012WL016035
|
Palaniammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-016-016/675-a
(PATLUR)
|
2910012000NRG23090620220514555
|
10/06/2022
|
Rasu
|
2910012WL016035
|
Rasu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-016-016/68-A
(PATLUR)
|
2910012000NRG23090620220513928
|
10/06/2022
|
Mallika
|
2910012WL016022
|
Mallika
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-016-016/68-A
(PATLUR)
|
2910012000NRG23090620220513927
|
10/06/2022
|
Periyasamy
|
2910012WL016022
|
Periyasamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-016-016/680-A
(PATLUR)
|
2910012000NRG23090620220514668
|
10/06/2022
|
kannaki
|
2910012WL016037
|
kannaki
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kannaki
|
CANARA BANK(508532)
|
|
132
|
AMMAPET
|
TN-10-012-016-016/70-A
(PATLUR)
|
2910012000NRG23090620220514556
|
10/06/2022
|
Easwari.P
|
2910012WL016035
|
Easwari.P
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Easwari.P
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-016-016/707
(PATLUR)
|
2910012000NRG23090620220514557
|
10/06/2022
|
Sellammal
|
2910012WL016035
|
Sellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-016-016/715-A
(PATLUR)
|
2910012000NRG23090620220514669
|
10/06/2022
|
Aarayee.C
|
2910012WL016037
|
Aarayee.C
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aarayee.C
|
CANARA BANK(508532)
|
|
135
|
AMMAPET
|
TN-10-012-016-016/716-A
(PATLUR)
|
2910012000NRG23090620220514670
|
10/06/2022
|
Palaniammal.S
|
2910012WL016037
|
Palaniammal.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal.S
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-016-016/717-A
(PATLUR)
|
2910012000NRG23090620220514671
|
10/06/2022
|
Sarasu
|
2910012WL016037
|
Sarasu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-016-016/721-A
(PATLUR)
|
2910012000NRG23090620220514558
|
10/06/2022
|
Banumathi
|
2910012WL016035
|
Banumathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-016-016/726-A
(PATLUR)
|
2910012000NRG23090620220514559
|
10/06/2022
|
Devaial
|
2910012WL016035
|
Devaial
|
00415
|
SBIN0007590
|
880
|
880
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
AMMAPET
|
TN-10-012-016-016/770-a
(PATLUR)
|
2910012000NRG23090620220514672
|
10/06/2022
|
Lakshmi.P
|
2910012WL016037
|
Lakshmi.P
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
140
|
AMMAPET
|
TN-10-012-016-016/772-A
(PATLUR)
|
2910012000NRG23090620220514673
|
10/06/2022
|
Usha
|
2910012WL016037
|
Usha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-016-016/780-A
(PATLUR)
|
2910012000NRG23090620220514560
|
10/06/2022
|
alazakammal
|
2910012WL016035
|
alazakammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
alazakammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-016-016/782
(PATLUR)
|
2910012000NRG23090620220514674
|
10/06/2022
|
Maryaee
|
2910012WL016037
|
Maryaee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maryaee
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-016-016/791-A
(PATLUR)
|
2910012000NRG23090620220514675
|
10/06/2022
|
Pushpalatha.G
|
2910012WL016037
|
Pushpalatha.G
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpalatha.G
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-016-016/800-A
(PATLUR)
|
2910012000NRG23090620220514676
|
10/06/2022
|
Saraswathi
|
2910012WL016037
|
Saraswathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-016-016/801-A
(PATLUR)
|
2910012000NRG23090620220514677
|
10/06/2022
|
Prema
|
2910012WL016037
|
Prema
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-016-016/807-A
(PATLUR)
|
2910012000NRG23090620220514678
|
10/06/2022
|
Sundarammal
|
2910012WL016037
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-016-016/808-A
(PATLUR)
|
2910012000NRG23090620220514561
|
10/06/2022
|
Rasammal
|
2910012WL016035
|
Rasammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-016-016/810-A
(PATLUR)
|
2910012000NRG23090620220514679
|
10/06/2022
|
Alakammal
|
2910012WL016037
|
Alakammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-016-016/812-A
(PATLUR)
|
2910012000NRG23090620220514680
|
10/06/2022
|
Karuppan
|
2910012WL016037
|
Karuppan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-016-016/816-A
(PATLUR)
|
2910012000NRG23090620220514563
|
10/06/2022
|
Priya
|
2910012WL016035
|
Priya
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-016-016/824-A
(PATLUR)
|
2910012000NRG23090620220513981
|
10/06/2022
|
Perimala
|
2910012WL016025
|
Perimala
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perimala
|
CANARA BANK(508532)
|
|
152
|
AMMAPET
|
TN-10-012-016-016/838-A
(PATLUR)
|
2910012000NRG23090620220514564
|
10/06/2022
|
Guruvayee
|
2910012WL016035
|
Guruvayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-016-016/839-A
(PATLUR)
|
2910012000NRG23090620220514565
|
10/06/2022
|
Ammasai
|
2910012WL016035
|
Ammasai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammasai
|
CANARA BANK(508532)
|
|
154
|
AMMAPET
|
TN-10-012-016-016/854-A
(PATLUR)
|
2910012000NRG23090620220514566
|
10/06/2022
|
Kalaiarasi
|
2910012WL016035
|
Kalaiarasi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-016-016/862-A
(PATLUR)
|
2910012000NRG23090620220514567
|
10/06/2022
|
Sembayee
|
2910012WL016035
|
Sembayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-016-016/87-A
(PATLUR)
|
2910012000NRG23090620220514568
|
10/06/2022
|
Ramayee
|
2910012WL016035
|
Ramayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-016-016/870-A
(PATLUR)
|
2910012000NRG23090620220514569
|
10/06/2022
|
Palaniammal
|
2910012WL016035
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-016-016/888-A
(PATLUR)
|
2910012000NRG23090620220514570
|
10/06/2022
|
Gurunathan
|
2910012WL016035
|
Gurunathan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-016-016/892-A
(PATLUR)
|
2910012000NRG23090620220514571
|
10/06/2022
|
Komathi
|
2910012WL016035
|
Komathi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-016-016/894-A
(PATLUR)
|
2910012000NRG23090620220514572
|
10/06/2022
|
punniyavathi
|
2910012WL016035
|
punniyavathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
punniyavathi
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-016-016/912-A
(PATLUR)
|
2910012000NRG23090620220514574
|
10/06/2022
|
Sumthara
|
2910012WL016035
|
Sumthara
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumthara
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-016-016/915-A
(PATLUR)
|
2910012000NRG23090620220514575
|
10/06/2022
|
Thanyal
|
2910012WL016035
|
Thanyal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanyal
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMMAPET
|
TN-10-012-016-016/917-A
(PATLUR)
|
2910012000NRG23090620220514576
|
10/06/2022
|
Sarswathi
|
2910012WL016035
|
Sarswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarswathi
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-016-016/924-A
(PATLUR)
|
2910012000NRG23090620220514577
|
10/06/2022
|
Alamalu
|
2910012WL016035
|
Alamalu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-016-016/928-A
(PATLUR)
|
2910012000NRG23090620220514579
|
10/06/2022
|
Rathinammal
|
2910012WL016035
|
Rathinammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-016-016/934-A
(PATLUR)
|
2910012000NRG23090620220514681
|
10/06/2022
|
Easwari
|
2910012WL016037
|
Easwari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-016-016/944-A
(PATLUR)
|
2910012000NRG23090620220514169
|
10/06/2022
|
vasanthi
|
2910012WL016030
|
vasanthi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-016-016/951-A
(PATLUR)
|
2910012000NRG23090620220514682
|
10/06/2022
|
Selvi
|
2910012WL016037
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-016-016/955-A
(PATLUR)
|
2910012000NRG23090620220514683
|
10/06/2022
|
Chinnaponnu
|
2910012WL016037
|
Chinnaponnu
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-016-016/970-A
(PATLUR)
|
2910012000NRG23090620220514582
|
10/06/2022
|
sengodan
|
2910012WL016035
|
sengodan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
sengodan
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-016-016/979-A
(PATLUR)
|
2910012000NRG23090620220514684
|
10/06/2022
|
rasammal
|
2910012WL016037
|
rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-016-016/984-A
(PATLUR)
|
2910012000NRG23090620220514584
|
10/06/2022
|
Selvi
|
2910012WL016035
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-016-016/993-A
(PATLUR)
|
2910012000NRG23090620220514585
|
10/06/2022
|
Mariyammal
|
2910012WL016035
|
Mariyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-016-019/1182-A
(PATLUR)
|
2910012000NRG23090620220514689
|
10/06/2022
|
Kandhammal
|
2910012WL016037
|
Kandhammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-016-019/1307-A
(PATLUR)
|
2910012000NRG23090620220514690
|
10/06/2022
|
Ponni
|
2910012WL016037
|
Ponni
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-016-019/1350-A
(PATLUR)
|
2910012000NRG23090620220514691
|
10/06/2022
|
Kunjammal
|
2910012WL016037
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-016-020/1223-A
(PATLUR)
|
2910012000NRG23090620220514694
|
10/06/2022
|
Palanisamy
|
2910012WL016037
|
Palanisamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
178
|
AMMAPET
|
TN-10-012-016-022/1466-A
(PATLUR)
|
2910012000NRG23090620220514695
|
10/06/2022
|
Kalliyammal
|
2910012WL016037
|
Kalliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-016-024/1419-A
(PATLUR)
|
2910012000NRG23090620220514696
|
10/06/2022
|
Savundiyammal
|
2910012WL016037
|
Savundiyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savundiyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMMAPET
|
TN-10-012-016-026/1323-A
(PATLUR)
|
2910012000NRG23090620220514697
|
10/06/2022
|
Palaniammal
|
2910012WL016037
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-016-027/1448-A
(PATLUR)
|
2910012000NRG23090620220514586
|
10/06/2022
|
Pachiyammal
|
2910012WL016035
|
Pachiyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-016-028/1251-A
(PATLUR)
|
2910012000NRG23090620220514588
|
10/06/2022
|
Kalaivani
|
2910012WL016035
|
Kalaivani
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMMAPET
|
TN-10-012-016-028/1336-A
(PATLUR)
|
2910012000NRG23090620220514589
|
10/06/2022
|
Pappal
|
2910012WL016035
|
Pappal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-016-028/1344-A
(PATLUR)
|
2910012000NRG23090620220514699
|
10/06/2022
|
Thangamani
|
2910012WL016037
|
Thangamani
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-016-028/1376-A
(PATLUR)
|
2910012000NRG23090620220514590
|
10/06/2022
|
Nallammal
|
2910012WL016035
|
Nallammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-016-028/1383-A
(PATLUR)
|
2910012000NRG23090620220514591
|
10/06/2022
|
Palaniammal
|
2910012WL016035
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-016-028/1409-A
(PATLUR)
|
2910012000NRG23090620220514592
|
10/06/2022
|
Vellaiyammal
|
2910012WL016035
|
Vellaiyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-016-028/1421-A
(PATLUR)
|
2910012000NRG23090620220514593
|
10/06/2022
|
papathi
|
2910012WL016035
|
papathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-016-028/1434-A
(PATLUR)
|
2910012000NRG23090620220514594
|
10/06/2022
|
sagunthala
|
2910012WL016035
|
sagunthala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-016-028/1435-A
(PATLUR)
|
2910012000NRG23090620220514595
|
10/06/2022
|
Vennila
|
2910012WL016035
|
Vennila
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMMAPET
|
TN-10-012-016-028/1454-A
(PATLUR)
|
2910012000NRG23090620220514596
|
10/06/2022
|
Mathammal
|
2910012WL016035
|
Mathammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-016-028/1464-A
(PATLUR)
|
2910012000NRG23090620220514598
|
10/06/2022
|
Maheswari
|
2910012WL016035
|
Maheswari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-016-028/1465-A
(PATLUR)
|
2910012000NRG23090620220514599
|
10/06/2022
|
Sumathi
|
2910012WL016035
|
Sumathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-016-028/1481-A
(PATLUR)
|
2910012000NRG23090620220514170
|
10/06/2022
|
Parvathi
|
2910012WL016030
|
Parvathi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-016-028/1513-A
(PATLUR)
|
2910012000NRG23090620220514600
|
10/06/2022
|
Mathammal
|
2910012WL016035
|
Mathammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-016-028/973
(PATLUR)
|
2910012000NRG23090620220514611
|
10/06/2022
|
sempeswari
|
2910012WL016035
|
sempeswari
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
sempeswari
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-016-028/974
(PATLUR)
|
2910012000NRG23090620220514612
|
10/06/2022
|
ramayammal
|
2910012WL016035
|
ramayammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramayammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-016-030/1134-A
(PATLUR)
|
2910012000NRG23090620220514700
|
10/06/2022
|
Kaliammal
|
2910012WL016037
|
Kaliammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-016-030/1135-A
(PATLUR)
|
2910012000NRG23090620220514701
|
10/06/2022
|
Parimala
|
2910012WL016037
|
Parimala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-016-030/1217-A
(PATLUR)
|
2910012000NRG23090620220514702
|
10/06/2022
|
Chithayee
|
2910012WL016037
|
Chithayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-016-030/1408-A
(PATLUR)
|
2910012000NRG23090620220514703
|
10/06/2022
|
Eswari
|
2910012WL016037
|
Eswari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-016-032/1205
(PATLUR)
|
2910012000NRG23090620220513986
|
10/06/2022
|
Duraisamy
|
2910012WL016025
|
Duraisamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230285
|
230285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231605
|
231605
|
|
|
|
|
|
|
|