|
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-10-012-010-002/1082-A
(KURHICHI)
|
2910012000NRG23030620220447496
|
03/06/2022
|
Sarasu S
|
2910012WL014097
|
Sarasu S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu S
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-003/1276-A
(KURHICHI)
|
2910012000NRG23030620220447498
|
03/06/2022
|
Sarashwathi
|
2910012WL014097
|
Sarashwathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-010-003/1341-A
(KURHICHI)
|
2910012000NRG23030620220447156
|
03/06/2022
|
Devi
|
2910012WL014094
|
Devi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-004/1063-A
(KURHICHI)
|
2910012000NRG23030620220447157
|
03/06/2022
|
Sarasal
|
2910012WL014094
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-004/1106-A
(KURHICHI)
|
2910012000NRG23030620220447158
|
03/06/2022
|
Alamelu
|
2910012WL014094
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-004/1345-A
(KURHICHI)
|
2910012000NRG23030620220447159
|
03/06/2022
|
Pappal
|
2910012WL014094
|
Pappal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-004/993-A
(KURHICHI)
|
2910012000NRG23030620220447162
|
03/06/2022
|
Ammasai
|
2910012WL014094
|
Ammasai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-004/997-A
(KURHICHI)
|
2910012000NRG23030620220447164
|
03/06/2022
|
Mariyammal
|
2910012WL014094
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-006/1177-A
(KURHICHI)
|
2910012000NRG23030620220447167
|
03/06/2022
|
Mekala
|
2910012WL014094
|
Mekala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-010-006/1262-A
(KURHICHI)
|
2910012000NRG23030620220447168
|
03/06/2022
|
Arunthathy
|
2910012WL014094
|
Arunthathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arunthathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1077-A
(KURHICHI)
|
2910012000NRG23030620220447500
|
03/06/2022
|
Chandiral C
|
2910012WL014097
|
Chandiral C
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandiral C
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1078-A
(KURHICHI)
|
2910012000NRG23030620220447501
|
03/06/2022
|
Palaniammal S
|
2910012WL014097
|
Palaniammal S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal S
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1123-A
(KURHICHI)
|
2910012000NRG23030620220447502
|
03/06/2022
|
Nagammal V
|
2910012WL014097
|
Nagammal V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal V
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1259-A
(KURHICHI)
|
2910012000NRG23030620220447503
|
03/06/2022
|
Chitthayammal
|
2910012WL014097
|
Chitthayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitthayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1277-A
(KURHICHI)
|
2910012000NRG23030620220447504
|
03/06/2022
|
Divya
|
2910012WL014097
|
Divya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-007/1278-A
(KURHICHI)
|
2910012000NRG23030620220447505
|
03/06/2022
|
Chinnakkal
|
2910012WL014097
|
Chinnakkal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-010-007/1279-A
(KURHICHI)
|
2910012000NRG23030620220447506
|
03/06/2022
|
Dhandayee
|
2910012WL014097
|
Dhandayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhandayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-007/1291-A
(KURHICHI)
|
2910012000NRG23030620220447507
|
03/06/2022
|
Pavayee
|
2910012WL014097
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-007/1301-A
(KURHICHI)
|
2910012000NRG23030620220447508
|
03/06/2022
|
Irusayee
|
2910012WL014097
|
Irusayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-007/1354-A
(KURHICHI)
|
2910012000NRG23030620220447509
|
03/06/2022
|
Poongodi
|
2910012WL014097
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-007/956-A
(KURHICHI)
|
2910012000NRG23030620220447523
|
03/06/2022
|
Perumayee
|
2910012WL014097
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-007/975-A
(KURHICHI)
|
2910012000NRG23030620220447525
|
03/06/2022
|
Selvi
|
2910012WL014097
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-007/976-A
(KURHICHI)
|
2910012000NRG23030620220447526
|
03/06/2022
|
Mallika
|
2910012WL014097
|
Mallika
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-010-007/989-A
(KURHICHI)
|
2910012000NRG23030620220447527
|
03/06/2022
|
Perumayee
|
2910012WL014097
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-010-007/990-A
(KURHICHI)
|
2910012000NRG23030620220447528
|
03/06/2022
|
Velaayee
|
2910012WL014097
|
Velaayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velaayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-010-007/991-A
(KURHICHI)
|
2910012000NRG23030620220447529
|
03/06/2022
|
Palaniyammal
|
2910012WL014097
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-008/1016
(KURHICHI)
|
2910012000NRG23030620220447169
|
03/06/2022
|
Pachiammal.S
|
2910012WL014094
|
Pachiammal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMMAPET
|
TN-10-012-010-008/1168-A
(KURHICHI)
|
2910012000NRG23030620220447170
|
03/06/2022
|
Nanjammal P
|
2910012WL014094
|
Nanjammal P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanjammal P
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-010-008/963-A
(KURHICHI)
|
2910012000NRG23030620220447175
|
03/06/2022
|
Annakodi
|
2910012WL014094
|
Annakodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-010-008/972-A
(KURHICHI)
|
2910012000NRG23030620220447176
|
03/06/2022
|
Kalaivani
|
2910012WL014094
|
Kalaivani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMMAPET
|
TN-10-012-010-008/999-A
(KURHICHI)
|
2910012000NRG23030620220447177
|
03/06/2022
|
Lakshmi
|
2910012WL014094
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-010/100-A
(KURHICHI)
|
2910012000NRG23030620220447530
|
03/06/2022
|
ayyammal
|
2910012WL014097
|
ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-010/1002-A
(KURHICHI)
|
2910012000NRG23030620220447178
|
03/06/2022
|
Shanthi
|
2910012WL014094
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-010/108-A
(KURHICHI)
|
2910012000NRG23030620220447531
|
03/06/2022
|
Selvi.P
|
2910012WL014097
|
Selvi.P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1091-A
(KURHICHI)
|
2910012000NRG23030620220447179
|
03/06/2022
|
Selvi D
|
2910012WL014094
|
Selvi D
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi D
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1105-A
(KURHICHI)
|
2910012000NRG23030620220447532
|
03/06/2022
|
Parvathi
|
2910012WL014097
|
Parvathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1126-A
(KURHICHI)
|
2910012000NRG23030620220447181
|
03/06/2022
|
Thamgamani
|
2910012WL014094
|
Thamgamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamgamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1149-A
(KURHICHI)
|
2910012000NRG23030620220447182
|
03/06/2022
|
Sinayal
|
2910012WL014094
|
Sinayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sinayal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1166-A
(KURHICHI)
|
2910012000NRG23030620220447183
|
03/06/2022
|
Pappal
|
2910012WL014094
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG23030620220447533
|
03/06/2022
|
Solaikgounder
|
2910012WL014097
|
Solaikgounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1183-A
(KURHICHI)
|
2910012000NRG23030620220447184
|
03/06/2022
|
Kavita
|
2910012WL014094
|
Kavita
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1198-A
(KURHICHI)
|
2910012000NRG23030620220447185
|
03/06/2022
|
Dhanam
|
2910012WL014094
|
Dhanam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1205-A
(KURHICHI)
|
2910012000NRG23030620220447186
|
03/06/2022
|
Palaniyammal
|
2910012WL014094
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1208-A
(KURHICHI)
|
2910012000NRG23030620220447187
|
03/06/2022
|
Vasanthakumari
|
2910012WL014094
|
Vasanthakumari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthakumari
|
RATNAKAR BANK(607393)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1212-A
(KURHICHI)
|
2910012000NRG23030620220447188
|
03/06/2022
|
Chinnammal
|
2910012WL014094
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1215-A
(KURHICHI)
|
2910012000NRG23030620220447189
|
03/06/2022
|
Sathya
|
2910012WL014094
|
Sathya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1220-A
(KURHICHI)
|
2910012000NRG23030620220447190
|
03/06/2022
|
Periyayyal
|
2910012WL014094
|
Periyayyal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyayyal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/1222-A
(KURHICHI)
|
2910012000NRG23030620220447191
|
03/06/2022
|
Santhal
|
2910012WL014094
|
Santhal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/1257-A
(KURHICHI)
|
2910012000NRG23030620220447534
|
03/06/2022
|
Pachiyammal
|
2910012WL014097
|
Pachiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23030620220447192
|
03/06/2022
|
Ranjini
|
2910012WL014094
|
Ranjini
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/1273-A
(KURHICHI)
|
2910012000NRG23030620220447193
|
03/06/2022
|
Dhenayammal
|
2910012WL014094
|
Dhenayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhenayammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/1288-A
(KURHICHI)
|
2910012000NRG23030620220447194
|
03/06/2022
|
Gunaseeli
|
2910012WL014094
|
Gunaseeli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/1305-A
(KURHICHI)
|
2910012000NRG23030620220447195
|
03/06/2022
|
Kunjammal
|
2910012WL014094
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/1308-A
(KURHICHI)
|
2910012000NRG23030620220447196
|
03/06/2022
|
Rajathi
|
2910012WL014094
|
Rajathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/1312-A
(KURHICHI)
|
2910012000NRG23030620220447197
|
03/06/2022
|
Jamunarani
|
2910012WL014094
|
Jamunarani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/1356-A
(KURHICHI)
|
2910012000NRG23030620220447198
|
03/06/2022
|
Rosemeri
|
2910012WL014094
|
Rosemeri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/1364-A
(KURHICHI)
|
2910012000NRG23030620220447199
|
03/06/2022
|
Vasuvi
|
2910012WL014094
|
Vasuvi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/1372-A
(KURHICHI)
|
2910012000NRG23030620220447200
|
03/06/2022
|
Maathaiyan
|
2910012WL014094
|
Maathaiyan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maathaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/1379-A
(KURHICHI)
|
2910012000NRG23030620220447201
|
03/06/2022
|
Suguna
|
2910012WL014094
|
Suguna
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/152-A
(KURHICHI)
|
2910012000NRG23030620220447535
|
03/06/2022
|
Eswari.K
|
2910012WL014097
|
Eswari.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/157-A
(KURHICHI)
|
2910012000NRG23030620220447538
|
03/06/2022
|
Arayee.V
|
2910012WL014097
|
Arayee.V
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arayee.V
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/160-A
(KURHICHI)
|
2910012000NRG23030620220447539
|
03/06/2022
|
Vijaya.A
|
2910012WL014097
|
Vijaya.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/163-A
(KURHICHI)
|
2910012000NRG23030620220447540
|
03/06/2022
|
Rajammal.K
|
2910012WL014097
|
Rajammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal.K
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/165-A
(KURHICHI)
|
2910012000NRG23030620220447541
|
03/06/2022
|
Amsavalli.M
|
2910012WL014097
|
Amsavalli.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsavalli.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/167-A
(KURHICHI)
|
2910012000NRG23030620220447542
|
03/06/2022
|
Rasammal.R
|
2910012WL014097
|
Rasammal.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/168-A
(KURHICHI)
|
2910012000NRG23030620220447543
|
03/06/2022
|
Sumathi.M
|
2910012WL014097
|
Sumathi.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/170-A
(KURHICHI)
|
2910012000NRG23030620220447544
|
03/06/2022
|
Kolanthaiammal.P
|
2910012WL014097
|
Kolanthaiammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kolanthaiammal.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/175-A
(KURHICHI)
|
2910012000NRG23030620220447545
|
03/06/2022
|
Kunjammal.G
|
2910012WL014097
|
Kunjammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjammal.G
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/180-A
(KURHICHI)
|
2910012000NRG23030620220447547
|
03/06/2022
|
Saroja
|
2910012WL014097
|
Saroja
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/185-A
(KURHICHI)
|
2910012000NRG23030620220447548
|
03/06/2022
|
Pachiyammal.K
|
2910012WL014097
|
Pachiyammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/186-A
(KURHICHI)
|
2910012000NRG23030620220447549
|
03/06/2022
|
Devi.M
|
2910012WL014097
|
Devi.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/191-A
(KURHICHI)
|
2910012000NRG23030620220447550
|
03/06/2022
|
Shanthi
|
2910012WL014097
|
Shanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/195-A
(KURHICHI)
|
2910012000NRG23030620220447551
|
03/06/2022
|
Kanakavalli
|
2910012WL014097
|
Kanakavalli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/294-A
(KURHICHI)
|
2910012000NRG23030620220447552
|
03/06/2022
|
vishalatchi.T
|
2910012WL014097
|
vishalatchi.T
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
vishalatchi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/300-A
(KURHICHI)
|
2910012000NRG23030620220447553
|
03/06/2022
|
Anthoiyammal.K
|
2910012WL014097
|
Anthoiyammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/341
(KURHICHI)
|
2910012000NRG23030620220447210
|
03/06/2022
|
Prema.C
|
2910012WL014094
|
Prema.C
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/345-A
(KURHICHI)
|
2910012000NRG23030620220447211
|
03/06/2022
|
Jayamani.
|
2910012WL014094
|
Jayamani.
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/347-A
(KURHICHI)
|
2910012000NRG23030620220447212
|
03/06/2022
|
Chinnayal.P
|
2910012WL014094
|
Chinnayal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnayal.P
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/349-A
(KURHICHI)
|
2910012000NRG23030620220447213
|
03/06/2022
|
Chinnappappa.R
|
2910012WL014094
|
Chinnappappa.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnappappa.R
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/350-A
(KURHICHI)
|
2910012000NRG23030620220447214
|
03/06/2022
|
Jeevagandhi
|
2910012WL014094
|
Jeevagandhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeevagandhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/351-A
(KURHICHI)
|
2910012000NRG23030620220447215
|
03/06/2022
|
Krija.A
|
2910012WL014094
|
Krija.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krija.A
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/353-A
(KURHICHI)
|
2910012000NRG23030620220447216
|
03/06/2022
|
Rangitham
|
2910012WL014094
|
Rangitham
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/355-A
(KURHICHI)
|
2910012000NRG23030620220447217
|
03/06/2022
|
Jothi
|
2910012WL014094
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/357-A
(KURHICHI)
|
2910012000NRG23030620220447218
|
03/06/2022
|
Muthukannan
|
2910012WL014094
|
Muthukannan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukannan
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/363-A
(KURHICHI)
|
2910012000NRG23030620220447219
|
03/06/2022
|
Sugirtha.C
|
2910012WL014094
|
Sugirtha.C
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sugirtha.C
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/370-A
(KURHICHI)
|
2910012000NRG23030620220447220
|
03/06/2022
|
Rajammal.S
|
2910012WL014094
|
Rajammal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/373-A
(KURHICHI)
|
2910012000NRG23030620220447221
|
03/06/2022
|
Rasayal
|
2910012WL014094
|
Rasayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/377-A
(KURHICHI)
|
2910012000NRG23030620220447222
|
03/06/2022
|
Suseela
|
2910012WL014094
|
Suseela
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/386-A
(KURHICHI)
|
2910012000NRG23030620220447225
|
03/06/2022
|
Revathi.C
|
2910012WL014094
|
Revathi.C
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/393-A
(KURHICHI)
|
2910012000NRG23030620220447226
|
03/06/2022
|
Sarasal.R
|
2910012WL014094
|
Sarasal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/394-A
(KURHICHI)
|
2910012000NRG23030620220447227
|
03/06/2022
|
Jaya
|
2910012WL014094
|
Jaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/403-A
(KURHICHI)
|
2910012000NRG23030620220447554
|
03/06/2022
|
MAriyammal
|
2910012WL014097
|
MAriyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/418-A
(KURHICHI)
|
2910012000NRG23030620220447555
|
03/06/2022
|
Ayyammal
|
2910012WL014097
|
Ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/423-A
(KURHICHI)
|
2910012000NRG23030620220447556
|
03/06/2022
|
Muthulakshmi.S
|
2910012WL014097
|
Muthulakshmi.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/434-A
(KURHICHI)
|
2910012000NRG23030620220447557
|
03/06/2022
|
Mariyayee
|
2910012WL014097
|
Mariyayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/436-A
(KURHICHI)
|
2910012000NRG23030620220447558
|
03/06/2022
|
Perumayee
|
2910012WL014097
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/440-A
(KURHICHI)
|
2910012000NRG23030620220447228
|
03/06/2022
|
Lakshmi
|
2910012WL014094
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/441-A
(KURHICHI)
|
2910012000NRG23030620220447559
|
03/06/2022
|
Rasammal.A
|
2910012WL014097
|
Rasammal.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/448-A
(KURHICHI)
|
2910012000NRG23030620220447561
|
03/06/2022
|
Seerangayee
|
2910012WL014097
|
Seerangayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/457-a
(KURHICHI)
|
2910012000NRG23030620220447562
|
03/06/2022
|
Poovayal
|
2910012WL014097
|
Poovayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poovayal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/458-a
(KURHICHI)
|
2910012000NRG23030620220447563
|
03/06/2022
|
Muniyammal
|
2910012WL014097
|
Muniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/461-a
(KURHICHI)
|
2910012000NRG23030620220447564
|
03/06/2022
|
Pethayee
|
2910012WL014097
|
Pethayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/462-a
(KURHICHI)
|
2910012000NRG23030620220447565
|
03/06/2022
|
Veedammal
|
2910012WL014097
|
Veedammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veedammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/470-a
(KURHICHI)
|
2910012000NRG23030620220447566
|
03/06/2022
|
Nallayee
|
2910012WL014097
|
Nallayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/473-a
(KURHICHI)
|
2910012000NRG23030620220447567
|
03/06/2022
|
Chinnakkal
|
2910012WL014097
|
Chinnakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/481-A
(KURHICHI)
|
2910012000NRG23030620220447568
|
03/06/2022
|
Iyammal
|
2910012WL014097
|
Iyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/485-A
(KURHICHI)
|
2910012000NRG23030620220447569
|
03/06/2022
|
Nallayee
|
2910012WL014097
|
Nallayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/494-A
(KURHICHI)
|
2910012000NRG23030620220447570
|
03/06/2022
|
Pachiammal
|
2910012WL014097
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/495-A
(KURHICHI)
|
2910012000NRG23030620220447571
|
03/06/2022
|
Unnamalai
|
2910012WL014097
|
Unnamalai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/498-A
(KURHICHI)
|
2910012000NRG23030620220447572
|
03/06/2022
|
Sarasal
|
2910012WL014097
|
Sarasal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/502-A
(KURHICHI)
|
2910012000NRG23030620220447573
|
03/06/2022
|
Nallammal
|
2910012WL014097
|
Nallammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/508-A
(KURHICHI)
|
2910012000NRG23030620220447574
|
03/06/2022
|
Chitra
|
2910012WL014097
|
Chitra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/510-A
(KURHICHI)
|
2910012000NRG23030620220447575
|
03/06/2022
|
Mariyayee
|
2910012WL014097
|
Mariyayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/512-A
(KURHICHI)
|
2910012000NRG23030620220447576
|
03/06/2022
|
Rasammal
|
2910012WL014097
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/525-A
(KURHICHI)
|
2910012000NRG23030620220447577
|
03/06/2022
|
Selvi
|
2910012WL014097
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/526-A
(KURHICHI)
|
2910012000NRG23030620220447229
|
03/06/2022
|
Mariammal
|
2910012WL014094
|
Mariammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/527-A
(KURHICHI)
|
2910012000NRG23030620220447230
|
03/06/2022
|
Kaliammal
|
2910012WL014094
|
Kaliammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/530-A
(KURHICHI)
|
2910012000NRG23030620220447231
|
03/06/2022
|
Seerangayee
|
2910012WL014094
|
Seerangayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/531-A
(KURHICHI)
|
2910012000NRG23030620220447232
|
03/06/2022
|
Vijaya
|
2910012WL014094
|
Vijaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/532-A
(KURHICHI)
|
2910012000NRG23030620220447233
|
03/06/2022
|
Ramayee
|
2910012WL014094
|
Ramayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/534-A
(KURHICHI)
|
2910012000NRG23030620220447234
|
03/06/2022
|
Rathinammal
|
2910012WL014094
|
Rathinammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/535-A
(KURHICHI)
|
2910012000NRG23030620220447235
|
03/06/2022
|
Pachiammal
|
2910012WL014094
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23030620220447578
|
03/06/2022
|
Chinnammal
|
2910012WL014097
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/537-A
(KURHICHI)
|
2910012000NRG23030620220447580
|
03/06/2022
|
Vellumani
|
2910012WL014097
|
Vellumani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellumani
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/538-A
(KURHICHI)
|
2910012000NRG23030620220447581
|
03/06/2022
|
Poongodi
|
2910012WL014097
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/541-A
(KURHICHI)
|
2910012000NRG23030620220447236
|
03/06/2022
|
Shanmugavalli
|
2910012WL014094
|
Shanmugavalli
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/542-A
(KURHICHI)
|
2910012000NRG23030620220447237
|
03/06/2022
|
Minichi
|
2910012WL014094
|
Minichi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/55-A
(KURHICHI)
|
2910012000NRG23030620220447582
|
03/06/2022
|
Selvi.P
|
2910012WL014097
|
Selvi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/556-A
(KURHICHI)
|
2910012000NRG23030620220447238
|
03/06/2022
|
Radha
|
2910012WL014094
|
Radha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/561-A
(KURHICHI)
|
2910012000NRG23030620220447239
|
03/06/2022
|
Pachamuthu
|
2910012WL014094
|
Pachamuthu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/562-A
(KURHICHI)
|
2910012000NRG23030620220447240
|
03/06/2022
|
Nanchammal
|
2910012WL014094
|
Nanchammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanchammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/565-A
(KURHICHI)
|
2910012000NRG23030620220447241
|
03/06/2022
|
Sellammal
|
2910012WL014094
|
Sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23030620220447242
|
03/06/2022
|
Ayammal
|
2910012WL014094
|
Ayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/588-A
(KURHICHI)
|
2910012000NRG23030620220447243
|
03/06/2022
|
Palaniammal
|
2910012WL014094
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/591-A
(KURHICHI)
|
2910012000NRG23030620220447244
|
03/06/2022
|
Boomathi
|
2910012WL014094
|
Boomathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG23030620220447583
|
03/06/2022
|
Sulochana
|
2910012WL014097
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/602-A
(KURHICHI)
|
2910012000NRG23030620220447245
|
03/06/2022
|
pavalamani
|
2910012WL014094
|
pavalamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
pavalamani
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/604-A
(KURHICHI)
|
2910012000NRG23030620220447246
|
03/06/2022
|
kannammal
|
2910012WL014094
|
kannammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/605-A
(KURHICHI)
|
2910012000NRG23030620220447247
|
03/06/2022
|
Pachiyammal
|
2910012WL014094
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/610-A
(KURHICHI)
|
2910012000NRG23030620220447248
|
03/06/2022
|
Pachayee
|
2910012WL014094
|
Pachayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/611-A
(KURHICHI)
|
2910012000NRG23030620220447249
|
03/06/2022
|
Kulanthaiyammal
|
2910012WL014094
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/615-A
(KURHICHI)
|
2910012000NRG23030620220447586
|
03/06/2022
|
Sarasal
|
2910012WL014097
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/617-A
(KURHICHI)
|
2910012000NRG23030620220447250
|
03/06/2022
|
Rathanammal
|
2910012WL014094
|
Rathanammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathanammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/619-A
(KURHICHI)
|
2910012000NRG23030620220447252
|
03/06/2022
|
Sithayi.P
|
2910012WL014094
|
Sithayi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sithayi.P
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/621-A
(KURHICHI)
|
2910012000NRG23030620220447254
|
03/06/2022
|
Thangammal
|
2910012WL014094
|
Thangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/624-A
(KURHICHI)
|
2910012000NRG23030620220447587
|
03/06/2022
|
Lakshmi
|
2910012WL014097
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/625-A
(KURHICHI)
|
2910012000NRG23030620220447588
|
03/06/2022
|
Perumayee
|
2910012WL014097
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/644-A
(KURHICHI)
|
2910012000NRG23030620220447255
|
03/06/2022
|
Pachiyammal
|
2910012WL014094
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/645-A
(KURHICHI)
|
2910012000NRG23030620220447256
|
03/06/2022
|
Angammal
|
2910012WL014094
|
Angammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/646-A
(KURHICHI)
|
2910012000NRG23030620220447257
|
03/06/2022
|
Kunjammal
|
2910012WL014094
|
Kunjammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/647-A
(KURHICHI)
|
2910012000NRG23030620220447258
|
03/06/2022
|
Ramayee
|
2910012WL014094
|
Ramayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/649-A
(KURHICHI)
|
2910012000NRG23030620220447259
|
03/06/2022
|
minichi
|
2910012WL014094
|
minichi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
minichi
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/650-A
(KURHICHI)
|
2910012000NRG23030620220447260
|
03/06/2022
|
Kaveri
|
2910012WL014094
|
Kaveri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/657-A
(KURHICHI)
|
2910012000NRG23030620220447261
|
03/06/2022
|
Varathammal
|
2910012WL014094
|
Varathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/658-A
(KURHICHI)
|
2910012000NRG23030620220447589
|
03/06/2022
|
Venkattammal
|
2910012WL014097
|
Venkattammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/660-A
(KURHICHI)
|
2910012000NRG23030620220447262
|
03/06/2022
|
Thangamani
|
2910012WL014094
|
Thangamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/661-A
(KURHICHI)
|
2910012000NRG23030620220447263
|
03/06/2022
|
Maheswari
|
2910012WL014094
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/663-A
(KURHICHI)
|
2910012000NRG23030620220447264
|
03/06/2022
|
Vennila
|
2910012WL014094
|
Vennila
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/668-A
(KURHICHI)
|
2910012000NRG23030620220447265
|
03/06/2022
|
Rathinammal
|
2910012WL014094
|
Rathinammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/670-a
(KURHICHI)
|
2910012000NRG23030620220447266
|
03/06/2022
|
Vijaya
|
2910012WL014094
|
Vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/671-A
(KURHICHI)
|
2910012000NRG23030620220447267
|
03/06/2022
|
mariyammal
|
2910012WL014094
|
mariyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/674-A
(KURHICHI)
|
2910012000NRG23030620220447268
|
03/06/2022
|
Mathammal
|
2910012WL014094
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/675-A
(KURHICHI)
|
2910012000NRG23030620220447590
|
03/06/2022
|
Aananthi
|
2910012WL014097
|
Aananthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-010-010/677-A
(KURHICHI)
|
2910012000NRG23030620220447269
|
03/06/2022
|
N.Sumathi
|
2910012WL014094
|
N.Sumathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/682-A
(KURHICHI)
|
2910012000NRG23030620220447270
|
03/06/2022
|
Pappathi
|
2910012WL014094
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/686-a
(KURHICHI)
|
2910012000NRG23030620220447591
|
03/06/2022
|
Velumani
|
2910012WL014097
|
Velumani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/693-a
(KURHICHI)
|
2910012000NRG23030620220447271
|
03/06/2022
|
Ponnayal
|
2910012WL014094
|
Ponnayal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnayal
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/694-a
(KURHICHI)
|
2910012000NRG23030620220447272
|
03/06/2022
|
Periyammal
|
2910012WL014094
|
Periyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/695-a
(KURHICHI)
|
2910012000NRG23030620220447273
|
03/06/2022
|
Pappathi
|
2910012WL014094
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/702-a
(KURHICHI)
|
2910012000NRG23030620220447592
|
03/06/2022
|
sellammal
|
2910012WL014097
|
sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/706-A
(KURHICHI)
|
2910012000NRG23030620220447593
|
03/06/2022
|
Shanthi
|
2910012WL014097
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/710-A
(KURHICHI)
|
2910012000NRG23030620220447274
|
03/06/2022
|
Sivagami
|
2910012WL014094
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/713-A
(KURHICHI)
|
2910012000NRG23030620220447275
|
03/06/2022
|
Manipponnu
|
2910012WL014094
|
Manipponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manipponnu
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/715-A
(KURHICHI)
|
2910012000NRG23030620220447594
|
03/06/2022
|
Muniyammal
|
2910012WL014097
|
Muniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/716-A
(KURHICHI)
|
2910012000NRG23030620220447595
|
03/06/2022
|
Ayyammal
|
2910012WL014097
|
Ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/722-A
(KURHICHI)
|
2910012000NRG23030620220447596
|
03/06/2022
|
Ayyammal
|
2910012WL014097
|
Ayyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/723-A
(KURHICHI)
|
2910012000NRG23030620220447597
|
03/06/2022
|
Ayyammal
|
2910012WL014097
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/725-A
(KURHICHI)
|
2910012000NRG23030620220447598
|
03/06/2022
|
Mathammal
|
2910012WL014097
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/728-A
(KURHICHI)
|
2910012000NRG23030620220447276
|
03/06/2022
|
Rasammal
|
2910012WL014094
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/731-A
(KURHICHI)
|
2910012000NRG23030620220447277
|
03/06/2022
|
Poorani
|
2910012WL014094
|
Poorani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/734-A
(KURHICHI)
|
2910012000NRG23030620220447599
|
03/06/2022
|
Mani
|
2910012WL014097
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/741-A
(KURHICHI)
|
2910012000NRG23030620220447600
|
03/06/2022
|
Poornimmal
|
2910012WL014097
|
Poornimmal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poornimmal
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/744-A
(KURHICHI)
|
2910012000NRG23030620220447601
|
03/06/2022
|
Kulanthayi
|
2910012WL014097
|
Kulanthayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulanthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
AMMAPET
|
TN-10-012-010-010/749-A
(KURHICHI)
|
2910012000NRG23030620220447602
|
03/06/2022
|
Palaniyammal
|
2910012WL014097
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-010/753-A
(KURHICHI)
|
2910012000NRG23030620220447278
|
03/06/2022
|
Annapoorani
|
2910012WL014094
|
Annapoorani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMMAPET
|
TN-10-012-010-010/754-A
(KURHICHI)
|
2910012000NRG23030620220447279
|
03/06/2022
|
Mani
|
2910012WL014094
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-010/758-A
(KURHICHI)
|
2910012000NRG23030620220447280
|
03/06/2022
|
Leelavathy
|
2910012WL014094
|
Leelavathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-010-010/759-A
(KURHICHI)
|
2910012000NRG23030620220447281
|
03/06/2022
|
Suseela
|
2910012WL014094
|
Suseela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-010-010/760-A
(KURHICHI)
|
2910012000NRG23030620220447282
|
03/06/2022
|
Nagammal
|
2910012WL014094
|
Nagammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-010-010/761-A
(KURHICHI)
|
2910012000NRG23030620220447283
|
03/06/2022
|
Shanthakumari
|
2910012WL014094
|
Shanthakumari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
AMMAPET
|
TN-10-012-010-010/763-A
(KURHICHI)
|
2910012000NRG23030620220447284
|
03/06/2022
|
Indirani
|
2910012WL014094
|
Indirani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
AMMAPET
|
TN-10-012-010-010/765-A
(KURHICHI)
|
2910012000NRG23030620220447285
|
03/06/2022
|
Sithayee
|
2910012WL014094
|
Sithayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-010-010/768-A
(KURHICHI)
|
2910012000NRG23030620220447286
|
03/06/2022
|
Kavitha
|
2910012WL014094
|
Kavitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-010-010/774-A
(KURHICHI)
|
2910012000NRG23030620220447287
|
03/06/2022
|
Muthulakshmi
|
2910012WL014094
|
Muthulakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-010-010/776-A
(KURHICHI)
|
2910012000NRG23030620220447288
|
03/06/2022
|
Lakshmi
|
2910012WL014094
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
AMMAPET
|
TN-10-012-010-010/779-A
(KURHICHI)
|
2910012000NRG23030620220447289
|
03/06/2022
|
Muthu
|
2910012WL014094
|
Muthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-010-010/782-A
(KURHICHI)
|
2910012000NRG23030620220447290
|
03/06/2022
|
Rasammal
|
2910012WL014094
|
Rasammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23030620220447291
|
03/06/2022
|
Latha
|
2910012WL014094
|
Latha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
AMMAPET
|
TN-10-012-010-010/794-A
(KURHICHI)
|
2910012000NRG23030620220447603
|
03/06/2022
|
Kalaiselvi
|
2910012WL014097
|
Kalaiselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-010-010/796-A
(KURHICHI)
|
2910012000NRG23030620220447292
|
03/06/2022
|
Susee
|
2910012WL014094
|
Susee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susee
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
AMMAPET
|
TN-10-012-010-010/800-A
(KURHICHI)
|
2910012000NRG23030620220447293
|
03/06/2022
|
Pushparani
|
2910012WL014094
|
Pushparani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-010-010/802-A
(KURHICHI)
|
2910012000NRG23030620220447294
|
03/06/2022
|
Pappal
|
2910012WL014094
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-010-010/805-A
(KURHICHI)
|
2910012000NRG23030620220447295
|
03/06/2022
|
Selvamani
|
2910012WL014094
|
Selvamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMMAPET
|
TN-10-012-010-010/807-A
(KURHICHI)
|
2910012000NRG23030620220447297
|
03/06/2022
|
Thavasiammal
|
2910012WL014094
|
Thavasiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
AMMAPET
|
TN-10-012-010-010/809-A
(KURHICHI)
|
2910012000NRG23030620220447604
|
03/06/2022
|
Suseela
|
2910012WL014097
|
Suseela
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMMAPET
|
TN-10-012-010-010/815-A
(KURHICHI)
|
2910012000NRG23030620220447605
|
03/06/2022
|
Seerangayee
|
2910012WL014097
|
Seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMMAPET
|
TN-10-012-010-010/817-A
(KURHICHI)
|
2910012000NRG23030620220447298
|
03/06/2022
|
Pachiyammal.S
|
2910012WL014094
|
Pachiyammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMMAPET
|
TN-10-012-010-010/820-A
(KURHICHI)
|
2910012000NRG23030620220447299
|
03/06/2022
|
Kaveri.N
|
2910012WL014094
|
Kaveri.N
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMMAPET
|
TN-10-012-010-010/821-A
(KURHICHI)
|
2910012000NRG23030620220447300
|
03/06/2022
|
Marakkal.S
|
2910012WL014094
|
Marakkal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marakkal.S
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMMAPET
|
TN-10-012-010-010/830-A
(KURHICHI)
|
2910012000NRG23030620220447606
|
03/06/2022
|
Kuzhanthayi
|
2910012WL014097
|
Kuzhanthayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuzhanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-010-010/834-A
(KURHICHI)
|
2910012000NRG23030620220447607
|
03/06/2022
|
Lakshmi
|
2910012WL014097
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
AMMAPET
|
TN-10-012-010-010/839-A
(KURHICHI)
|
2910012000NRG23030620220447301
|
03/06/2022
|
Muthayee
|
2910012WL014094
|
Muthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMMAPET
|
TN-10-012-010-010/842-A
(KURHICHI)
|
2910012000NRG23030620220447608
|
03/06/2022
|
kasthuri
|
2910012WL014097
|
kasthuri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMMAPET
|
TN-10-012-010-010/846-A
(KURHICHI)
|
2910012000NRG23030620220447303
|
03/06/2022
|
Indhirani.N
|
2910012WL014094
|
Indhirani.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhirani.N
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMMAPET
|
TN-10-012-010-010/848-A
(KURHICHI)
|
2910012000NRG23030620220447609
|
03/06/2022
|
Natarajan.K
|
2910012WL014097
|
Natarajan.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
AMMAPET
|
TN-10-012-010-010/849-A
(KURHICHI)
|
2910012000NRG23030620220447304
|
03/06/2022
|
Rasathi.A
|
2910012WL014094
|
Rasathi.A
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasathi.A
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMMAPET
|
TN-10-012-010-010/852-A
(KURHICHI)
|
2910012000NRG23030620220447305
|
03/06/2022
|
Selvi.N
|
2910012WL014094
|
Selvi.N
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMMAPET
|
TN-10-012-010-010/853-A
(KURHICHI)
|
2910012000NRG23030620220447306
|
03/06/2022
|
Palaniyammal.P
|
2910012WL014094
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMMAPET
|
TN-10-012-010-010/859-A
(KURHICHI)
|
2910012000NRG23030620220447307
|
03/06/2022
|
Guruvayee
|
2910012WL014094
|
Guruvayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMMAPET
|
TN-10-012-010-010/862-A
(KURHICHI)
|
2910012000NRG23030620220447308
|
03/06/2022
|
Susi.V
|
2910012WL014094
|
Susi.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susi.V
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMMAPET
|
TN-10-012-010-010/864-A
(KURHICHI)
|
2910012000NRG23030620220447309
|
03/06/2022
|
Prema.R
|
2910012WL014094
|
Prema.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema.R
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMMAPET
|
TN-10-012-010-010/869-A
(KURHICHI)
|
2910012000NRG23030620220447311
|
03/06/2022
|
Mathammal
|
2910012WL014094
|
Mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMMAPET
|
TN-10-012-010-010/871-A
(KURHICHI)
|
2910012000NRG23030620220447312
|
03/06/2022
|
N.Mathaswaran
|
2910012WL014094
|
N.Mathaswaran
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Mathaswaran
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMMAPET
|
TN-10-012-010-010/881-A
(KURHICHI)
|
2910012000NRG23030620220447313
|
03/06/2022
|
M.Pappammal
|
2910012WL014094
|
M.Pappammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMMAPET
|
TN-10-012-010-010/883-A
(KURHICHI)
|
2910012000NRG23030620220447610
|
03/06/2022
|
ponnayal
|
2910012WL014097
|
ponnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23030620220447611
|
03/06/2022
|
P.Umadevi
|
2910012WL014097
|
P.Umadevi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMMAPET
|
TN-10-012-010-010/890-A
(KURHICHI)
|
2910012000NRG23030620220447314
|
03/06/2022
|
Hemalatha
|
2910012WL014094
|
Hemalatha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
AMMAPET
|
TN-10-012-010-010/892-A
(KURHICHI)
|
2910012000NRG23030620220447315
|
03/06/2022
|
Malliga
|
2910012WL014094
|
Malliga
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMMAPET
|
TN-10-012-010-010/894-A
(KURHICHI)
|
2910012000NRG23030620220447317
|
03/06/2022
|
Sarahamani
|
2910012WL014094
|
Sarahamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarahamani
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMMAPET
|
TN-10-012-010-010/897-A
(KURHICHI)
|
2910012000NRG23030620220447318
|
03/06/2022
|
Jeevanathi
|
2910012WL014094
|
Jeevanathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeevanathi
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
AMMAPET
|
TN-10-012-010-010/905-A
(KURHICHI)
|
2910012000NRG23030620220447612
|
03/06/2022
|
Laskshmi
|
2910012WL014097
|
Laskshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Laskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
AMMAPET
|
TN-10-012-010-010/906-A
(KURHICHI)
|
2910012000NRG23030620220447613
|
03/06/2022
|
Palaniyammal
|
2910012WL014097
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMMAPET
|
TN-10-012-010-010/910-A
(KURHICHI)
|
2910012000NRG23030620220447614
|
03/06/2022
|
Vasanthi
|
2910012WL014097
|
Vasanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMMAPET
|
TN-10-012-010-010/921-A
(KURHICHI)
|
2910012000NRG23030620220447615
|
03/06/2022
|
Ponnammal
|
2910012WL014097
|
Ponnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMMAPET
|
TN-10-012-010-010/922-A
(KURHICHI)
|
2910012000NRG23030620220447616
|
03/06/2022
|
Malika
|
2910012WL014097
|
Malika
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMMAPET
|
TN-10-012-010-010/923-A
(KURHICHI)
|
2910012000NRG23030620220447617
|
03/06/2022
|
Urumayee
|
2910012WL014097
|
Urumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
AMMAPET
|
TN-10-012-010-010/924-A
(KURHICHI)
|
2910012000NRG23030620220447618
|
03/06/2022
|
Pachiyammal
|
2910012WL014097
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMMAPET
|
TN-10-012-010-010/925-A
(KURHICHI)
|
2910012000NRG23030620220447319
|
03/06/2022
|
Matheswari
|
2910012WL014094
|
Matheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Matheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
AMMAPET
|
TN-10-012-010-010/932-A
(KURHICHI)
|
2910012000NRG23030620220447619
|
03/06/2022
|
Eswari
|
2910012WL014097
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
AMMAPET
|
TN-10-012-010-010/934-A
(KURHICHI)
|
2910012000NRG23030620220447620
|
03/06/2022
|
Poogodi
|
2910012WL014097
|
Poogodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poogodi
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMMAPET
|
TN-10-012-010-010/944-A
(KURHICHI)
|
2910012000NRG23030620220447621
|
03/06/2022
|
Pappa
|
2910012WL014097
|
Pappa
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMMAPET
|
TN-10-012-010-010/946-A
(KURHICHI)
|
2910012000NRG23030620220447622
|
03/06/2022
|
Patchayee
|
2910012WL014097
|
Patchayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMMAPET
|
TN-10-012-010-010/948-A
(KURHICHI)
|
2910012000NRG23030620220447624
|
03/06/2022
|
Annakodi
|
2910012WL014097
|
Annakodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMMAPET
|
TN-10-012-010-010/957-A
(KURHICHI)
|
2910012000NRG23030620220447320
|
03/06/2022
|
Pappal
|
2910012WL014094
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMMAPET
|
TN-10-012-010-010/960-A
(KURHICHI)
|
2910012000NRG23030620220447321
|
03/06/2022
|
Thangamani
|
2910012WL014094
|
Thangamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMMAPET
|
TN-10-012-010-010/961-A
(KURHICHI)
|
2910012000NRG23030620220447625
|
03/06/2022
|
Palaniyammal
|
2910012WL014097
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23030620220447626
|
03/06/2022
|
Rasammal
|
2910012WL014097
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMMAPET
|
TN-10-012-010-010/998-A
(KURHICHI)
|
2910012000NRG23030620220447322
|
03/06/2022
|
Dhanalakshmi
|
2910012WL014094
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
AMMAPET
|
TN-10-012-010-011/1028-A
(KURHICHI)
|
2910012000NRG23030620220447627
|
03/06/2022
|
Kanaga.M
|
2910012WL014097
|
Kanaga.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga.M
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMMAPET
|
TN-10-012-010-011/1093-A
(KURHICHI)
|
2910012000NRG23030620220447628
|
03/06/2022
|
Kulanthayee A
|
2910012WL014097
|
Kulanthayee A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulanthayee A
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMMAPET
|
TN-10-012-010-011/1099-A
(KURHICHI)
|
2910012000NRG23030620220447629
|
03/06/2022
|
Renukadevi S
|
2910012WL014097
|
Renukadevi S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renukadevi S
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMMAPET
|
TN-10-012-010-011/937
(KURHICHI)
|
2910012000NRG23030620220447635
|
03/06/2022
|
Lakshmi
|
2910012WL014097
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMMAPET
|
TN-10-012-010-012/1061-A
(KURHICHI)
|
2910012000NRG23030620220447323
|
03/06/2022
|
Matheswari
|
2910012WL014094
|
Matheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMMAPET
|
TN-10-012-010-012/1064-A
(KURHICHI)
|
2910012000NRG23030620220447324
|
03/06/2022
|
Amaravathi K
|
2910012WL014094
|
Amaravathi K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi K
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMMAPET
|
TN-10-012-010-012/1181-A
(KURHICHI)
|
2910012000NRG23030620220447325
|
03/06/2022
|
Mani
|
2910012WL014094
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMMAPET
|
TN-10-012-010-012/942-A
(KURHICHI)
|
2910012000NRG23030620220447330
|
03/06/2022
|
Sulochana
|
2910012WL014094
|
Sulochana
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
AMMAPET
|
TN-10-012-010-013/1233-A
(KURHICHI)
|
2910012000NRG23030620220447331
|
03/06/2022
|
Palaniyammal
|
2910012WL014094
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287026
|
287026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287026
|
287026
|
|
|
|
|
|
|
|