|
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-10-012-005-003/521-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658473
|
23/03/2023
|
Madhu
|
2910012WL078748
|
Madhu
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-003/543-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658474
|
23/03/2023
|
Chinnammal.P
|
2910012WL078748
|
Chinnammal.P
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-005-003/567-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658475
|
23/03/2023
|
Nallammal.P
|
2910012WL078748
|
Nallammal.P
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-005-003/593-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658476
|
23/03/2023
|
Sakunthala
|
2910012WL078748
|
Sakunthala
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-003/636-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658477
|
23/03/2023
|
Muthammal
|
2910012WL078748
|
Muthammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-005-003/647-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658478
|
23/03/2023
|
Alamelu
|
2910012WL078748
|
Alamelu
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-005-003/652-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658479
|
23/03/2023
|
Lakshmi
|
2910012WL078748
|
Lakshmi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-003/682-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658480
|
23/03/2023
|
Mariyammal
|
2910012WL078748
|
Mariyammal
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-005-003/713-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658481
|
23/03/2023
|
Lakshmi
|
2910012WL078748
|
Lakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-005-003/733-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658482
|
23/03/2023
|
Erusayi
|
2910012WL078748
|
Erusayi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Erusayi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-005-003/784-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658483
|
23/03/2023
|
Chinnaponnu
|
2910012WL078748
|
Chinnaponnu
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-005-003/787-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658484
|
23/03/2023
|
Neelavathi
|
2910012WL078748
|
Neelavathi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMMAPET
|
TN-10-012-005-004/612-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658485
|
23/03/2023
|
Kulanthaiyammal
|
2910012WL078748
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-005-004/653-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658486
|
23/03/2023
|
Nallakgounder
|
2910012WL078748
|
Nallakgounder
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallakgounder
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-005-004/724-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658487
|
23/03/2023
|
Perumayammal
|
2910012WL078748
|
Perumayammal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumayammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-005-004/752-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658488
|
23/03/2023
|
Erusayi
|
2910012WL078748
|
Erusayi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erusayi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-005-005/10-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658489
|
23/03/2023
|
Pavayee.R
|
2910012WL078748
|
Pavayee.R
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavayee.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-005-005/12-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658490
|
23/03/2023
|
Kulliyammal.A
|
2910012WL078748
|
Kulliyammal.A
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kulliyammal.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-005-005/123-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658491
|
23/03/2023
|
Lakshmi.
|
2910012WL078748
|
Lakshmi.
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-005-005/125-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658492
|
23/03/2023
|
Mallika
|
2910012WL078748
|
Mallika
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-005-005/13-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658493
|
23/03/2023
|
Mathammal
|
2910012WL078748
|
Mathammal
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-005-005/134-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658494
|
23/03/2023
|
Annapoorani
|
2910012WL078748
|
Annapoorani
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-005-005/137-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658495
|
23/03/2023
|
Kalaivani.P
|
2910012WL078748
|
Kalaivani.P
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-005-005/139-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658496
|
23/03/2023
|
Kanthammal
|
2910012WL078748
|
Kanthammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-005-005/144-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658497
|
23/03/2023
|
Rajammal
|
2910012WL078748
|
Rajammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-005-005/145-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658498
|
23/03/2023
|
Saroja
|
2910012WL078748
|
Saroja
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-005-005/150-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658499
|
23/03/2023
|
Vasanthal
|
2910012WL078748
|
Vasanthal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-005-005/153-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658500
|
23/03/2023
|
ALAMELU.M
|
2910012WL078748
|
ALAMELU.M
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAMELU.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-005-005/154-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658501
|
23/03/2023
|
Seethalakshmi
|
2910012WL078748
|
Seethalakshmi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-005-005/155-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658502
|
23/03/2023
|
Logamani.S
|
2910012WL078748
|
Logamani.S
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Logamani.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-005-005/156-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658503
|
23/03/2023
|
Sagunthala
|
2910012WL078748
|
Sagunthala
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-005-005/158-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658504
|
23/03/2023
|
Vasantha
|
2910012WL078748
|
Vasantha
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-005-005/167-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656156
|
23/03/2023
|
Radhamani
|
2910012WL078678
|
Radhamani
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-005-005/17-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658505
|
23/03/2023
|
Jamuna.G
|
2910012WL078748
|
Jamuna.G
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jamuna.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-005-005/174-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658506
|
23/03/2023
|
Chandira
|
2910012WL078748
|
Chandira
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-005-005/175-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658507
|
23/03/2023
|
Guruvayammal.K
|
2910012WL078748
|
Guruvayammal.K
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvayammal.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-005-005/179-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658508
|
23/03/2023
|
Sakunthala
|
2910012WL078748
|
Sakunthala
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-005-005/182-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658509
|
23/03/2023
|
Pappa.S
|
2910012WL078748
|
Pappa.S
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa.S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-005-005/184-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658510
|
23/03/2023
|
Sara.M
|
2910012WL078748
|
Sara.M
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sara.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-005-005/187-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658511
|
23/03/2023
|
Sivakami.T
|
2910012WL078748
|
Sivakami.T
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakami.T
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-005-005/189-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658512
|
23/03/2023
|
Sivakami
|
2910012WL078748
|
Sivakami
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-005-005/190-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658513
|
23/03/2023
|
Sampooranam.A
|
2910012WL078748
|
Sampooranam.A
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sampooranam.A
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-005-005/191-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658514
|
23/03/2023
|
Alamelu.G
|
2910012WL078748
|
Alamelu.G
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu.G
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-005-005/192-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658515
|
23/03/2023
|
Chellammal.R
|
2910012WL078748
|
Chellammal.R
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal.R
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-005-005/193-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658516
|
23/03/2023
|
sellappan K
|
2910012WL078748
|
sellappan K
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
sellappan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMMAPET
|
TN-10-012-005-005/197-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658517
|
23/03/2023
|
Ramayee
|
2910012WL078748
|
Ramayee
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMMAPET
|
TN-10-012-005-005/200-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658518
|
23/03/2023
|
Selvi.G
|
2910012WL078748
|
Selvi.G
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi.G
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-005-005/205-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658519
|
23/03/2023
|
Sivakami.S
|
2910012WL078748
|
Sivakami.S
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakami.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-005-005/206-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658520
|
23/03/2023
|
Punitha
|
2910012WL078748
|
Punitha
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-005-005/207-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658521
|
23/03/2023
|
Madhammal.P
|
2910012WL078748
|
Madhammal.P
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhammal.P
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-005-005/208-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658522
|
23/03/2023
|
Eswari
|
2910012WL078748
|
Eswari
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-005-005/209-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658523
|
23/03/2023
|
Dhanal
|
2910012WL078748
|
Dhanal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-005-005/215-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658524
|
23/03/2023
|
Eswari
|
2910012WL078748
|
Eswari
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-005-005/218-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656157
|
23/03/2023
|
Pushpa
|
2910012WL078678
|
Pushpa
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-005-005/219-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656158
|
23/03/2023
|
Perumayee
|
2910012WL078678
|
Perumayee
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-005-005/220-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658525
|
23/03/2023
|
Pachiyammal.V
|
2910012WL078748
|
Pachiyammal.V
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal.V
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-005-005/225-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658526
|
23/03/2023
|
Pachiyammal
|
2910012WL078748
|
Pachiyammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-005-005/23-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658527
|
23/03/2023
|
Pushpa.R
|
2910012WL078748
|
Pushpa.R
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa.R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-005-005/245-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658528
|
23/03/2023
|
Sakthi
|
2910012WL078748
|
Sakthi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-005-005/246-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658529
|
23/03/2023
|
Shanthi
|
2910012WL078748
|
Shanthi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-005-005/249-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658530
|
23/03/2023
|
Shanmugavalli.A
|
2910012WL078748
|
Shanmugavalli.A
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli.A
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-005-005/251-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658531
|
23/03/2023
|
Saraswathi
|
2910012WL078748
|
Saraswathi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-005-005/255-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656159
|
23/03/2023
|
Mariyammal.K
|
2910012WL078678
|
Mariyammal.K
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal.K
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-005-005/257-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658532
|
23/03/2023
|
Baby
|
2910012WL078748
|
Baby
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-005-005/258-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656160
|
23/03/2023
|
Tamilarasi
|
2910012WL078678
|
Tamilarasi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-005-005/259-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656161
|
23/03/2023
|
Alamelu.K
|
2910012WL078678
|
Alamelu.K
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu.K
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-005-005/264-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656162
|
23/03/2023
|
Palaniyammal
|
2910012WL078678
|
Palaniyammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-005-005/271-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656163
|
23/03/2023
|
Chithayee.E
|
2910012WL078678
|
Chithayee.E
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithayee.E
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-005-005/272-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656164
|
23/03/2023
|
Sampooranam.V
|
2910012WL078678
|
Sampooranam.V
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sampooranam.V
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-005-005/276-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656165
|
23/03/2023
|
Eswari.A
|
2910012WL078678
|
Eswari.A
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari.A
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-005-005/277-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656166
|
23/03/2023
|
Palaniammal.P
|
2910012WL078678
|
Palaniammal.P
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-005-005/278-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658533
|
23/03/2023
|
Vijaya.M
|
2910012WL078748
|
Vijaya.M
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-005-005/280-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658534
|
23/03/2023
|
Palaniyammal
|
2910012WL078748
|
Palaniyammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-005-005/287-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656167
|
23/03/2023
|
Lakshmi
|
2910012WL078678
|
Lakshmi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-005-005/29-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658535
|
23/03/2023
|
Seerangayi
|
2910012WL078748
|
Seerangayi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-005-005/291-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658536
|
23/03/2023
|
Muthupillai
|
2910012WL078748
|
Muthupillai
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-005-005/294-a
(KADAPPANALLUR)
|
2910012000NRG23230320232656168
|
23/03/2023
|
Chitra.S
|
2910012WL078678
|
Chitra.S
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-005-005/3-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658537
|
23/03/2023
|
Suseela.R
|
2910012WL078748
|
Suseela.R
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suseela.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-005-005/30-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658538
|
23/03/2023
|
Uthirammal.P
|
2910012WL078748
|
Uthirammal.P
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthirammal.P
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-005-005/303-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658539
|
23/03/2023
|
Lakshmi
|
2910012WL078748
|
Lakshmi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-005-005/305-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658540
|
23/03/2023
|
Lakshmi
|
2910012WL078748
|
Lakshmi
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-005-005/308-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658541
|
23/03/2023
|
Sussela.D
|
2910012WL078748
|
Sussela.D
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sussela.D
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-005-005/311-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658542
|
23/03/2023
|
Perumayee.P
|
2910012WL078748
|
Perumayee.P
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
AMMAPET
|
TN-10-012-005-005/326-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656169
|
23/03/2023
|
Vijiya.M
|
2910012WL078678
|
Vijiya.M
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiya.M
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-005-005/329-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658543
|
23/03/2023
|
Palaniyammal
|
2910012WL078748
|
Palaniyammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-005-005/337-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656170
|
23/03/2023
|
Govindammal.P
|
2910012WL078678
|
Govindammal.P
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal.P
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-005-005/34
(KADAPPANALLUR)
|
2910012000NRG23230320232658544
|
23/03/2023
|
Mathammal
|
2910012WL078748
|
Mathammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-005-005/349-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656171
|
23/03/2023
|
Chandra
|
2910012WL078678
|
Chandra
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-005-005/371-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658545
|
23/03/2023
|
Sathyavathi
|
2910012WL078748
|
Sathyavathi
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-005-005/372-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658546
|
23/03/2023
|
Jothi.A
|
2910012WL078748
|
Jothi.A
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi.A
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-005-005/377-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658547
|
23/03/2023
|
Pappathi
|
2910012WL078748
|
Pappathi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-005-005/385-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656172
|
23/03/2023
|
Pazhaniammal.C
|
2910012WL078678
|
Pazhaniammal.C
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhaniammal.C
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-005-005/387-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658548
|
23/03/2023
|
Pavayi
|
2910012WL078748
|
Pavayi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-005-005/4-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658549
|
23/03/2023
|
Kala
|
2910012WL078748
|
Kala
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-005-005/417-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658550
|
23/03/2023
|
Eswari
|
2910012WL078748
|
Eswari
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-005-005/422-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658551
|
23/03/2023
|
Jaya.P
|
2910012WL078748
|
Jaya.P
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya.P
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-005-005/427-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658552
|
23/03/2023
|
Angayi
|
2910012WL078748
|
Angayi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-005-005/432-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658553
|
23/03/2023
|
Mariyammal
|
2910012WL078748
|
Mariyammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-005-005/438-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658554
|
23/03/2023
|
Chitra
|
2910012WL078748
|
Chitra
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-005-005/443-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658555
|
23/03/2023
|
Poongodi
|
2910012WL078748
|
Poongodi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-005-005/445-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658556
|
23/03/2023
|
Kannayammal
|
2910012WL078748
|
Kannayammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannayammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-005-005/455-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658557
|
23/03/2023
|
Vijaya
|
2910012WL078748
|
Vijaya
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-005-005/457-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658558
|
23/03/2023
|
vijayalakshmi
|
2910012WL078748
|
vijayalakshmi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-005-005/468-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658559
|
23/03/2023
|
Thandayee
|
2910012WL078748
|
Thandayee
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-005-005/489
(KADAPPANALLUR)
|
2910012000NRG23230320232658560
|
23/03/2023
|
Madhammal
|
2910012WL078748
|
Madhammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-005-005/5-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658561
|
23/03/2023
|
Periyammal
|
2910012WL078748
|
Periyammal
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-005-005/530-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658562
|
23/03/2023
|
Chitra P
|
2910012WL078748
|
Chitra P
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra P
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-005-005/57-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658563
|
23/03/2023
|
Bakkiam.R
|
2910012WL078748
|
Bakkiam.R
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakkiam.R
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-005-005/588-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658564
|
23/03/2023
|
Thailammal
|
2910012WL078748
|
Thailammal
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-005-005/605-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658565
|
23/03/2023
|
Sulochana
|
2910012WL078748
|
Sulochana
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-005-005/617-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658566
|
23/03/2023
|
Guruvammal
|
2910012WL078748
|
Guruvammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMMAPET
|
TN-10-012-005-005/624-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658567
|
23/03/2023
|
Sellammal
|
2910012WL078748
|
Sellammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-005-005/628-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658568
|
23/03/2023
|
Sengodu
|
2910012WL078748
|
Sengodu
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-005-005/640-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658569
|
23/03/2023
|
Eswari
|
2910012WL078748
|
Eswari
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-005-005/655-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658570
|
23/03/2023
|
Pappathi
|
2910012WL078748
|
Pappathi
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-005-005/67-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658571
|
23/03/2023
|
Baggiam
|
2910012WL078748
|
Baggiam
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baggiam
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658572
|
23/03/2023
|
chitra
|
2910012WL078748
|
chitra
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-005-005/699-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658573
|
23/03/2023
|
Selvi
|
2910012WL078748
|
Selvi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-005-005/7-a
(KADAPPANALLUR)
|
2910012000NRG23230320232658574
|
23/03/2023
|
Chitra.S
|
2910012WL078748
|
Chitra.S
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra.S
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-005-005/726-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658575
|
23/03/2023
|
Samundeeswari
|
2910012WL078748
|
Samundeeswari
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-005-005/74-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658576
|
23/03/2023
|
Santhi.p
|
2910012WL078748
|
Santhi.p
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi.p
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
AMMAPET
|
TN-10-012-005-005/76-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658577
|
23/03/2023
|
Devaki.P
|
2910012WL078748
|
Devaki.P
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devaki.P
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-005-005/767-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658578
|
23/03/2023
|
Palaniyammal
|
2910012WL078748
|
Palaniyammal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-005-005/774-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658579
|
23/03/2023
|
Sumathi
|
2910012WL078748
|
Sumathi
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-005-005/783-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658580
|
23/03/2023
|
Saroja
|
2910012WL078748
|
Saroja
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-005-005/793-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658581
|
23/03/2023
|
Thandayee
|
2910012WL078748
|
Thandayee
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-005-005/798-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658582
|
23/03/2023
|
Kanthasamy S
|
2910012WL078748
|
Kanthasamy S
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanthasamy S
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-005-005/8-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658583
|
23/03/2023
|
Chinnaponnu
|
2910012WL078748
|
Chinnaponnu
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-005-005/88-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658584
|
23/03/2023
|
Palaniappan
|
2910012WL078748
|
Palaniappan
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMMAPET
|
TN-10-012-005-005/91-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658585
|
23/03/2023
|
Devaki.M
|
2910012WL078748
|
Devaki.M
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devaki.M
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-005-005/92-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658586
|
23/03/2023
|
Valliammal
|
2910012WL078748
|
Valliammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
AMMAPET
|
TN-10-012-005-005/99-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658587
|
23/03/2023
|
Saroja
|
2910012WL078748
|
Saroja
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-005-006/344
(KADAPPANALLUR)
|
2910012000NRG23230320232658588
|
23/03/2023
|
Kannammal
|
2910012WL078748
|
Kannammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-005-006/570-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658589
|
23/03/2023
|
Amsa
|
2910012WL078748
|
Amsa
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
AMMAPET
|
TN-10-012-005-006/585-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658590
|
23/03/2023
|
Jothi
|
2910012WL078748
|
Jothi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-005-006/586-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658591
|
23/03/2023
|
pavunayal
|
2910012WL078748
|
pavunayal
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
pavunayal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-005-006/592-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658592
|
23/03/2023
|
Kamala
|
2910012WL078748
|
Kamala
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
AMMAPET
|
TN-10-012-005-006/670-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658593
|
23/03/2023
|
Selvi
|
2910012WL078748
|
Selvi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-005-006/775-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658594
|
23/03/2023
|
Bharathi
|
2910012WL078748
|
Bharathi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-005-006/777-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658595
|
23/03/2023
|
Nageswari
|
2910012WL078748
|
Nageswari
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
AMMAPET
|
TN-10-012-005-008/667-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656173
|
23/03/2023
|
Seerangan
|
2910012WL078678
|
Seerangan
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seerangan
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-005-008/703-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656174
|
23/03/2023
|
Pavunayal
|
2910012WL078678
|
Pavunayal
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavunayal
|
CANARA BANK(508532)
|
|
143
|
AMMAPET
|
TN-10-012-005-008/734-A
(KADAPPANALLUR)
|
2910012000NRG23230320232656175
|
23/03/2023
|
Sumathi
|
2910012WL078678
|
Sumathi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
AMMAPET
|
TN-10-012-005-009/467-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658596
|
23/03/2023
|
Lakshmi
|
2910012WL078748
|
Lakshmi
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-005-009/534-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658597
|
23/03/2023
|
Marimuthu T
|
2910012WL078748
|
Marimuthu T
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marimuthu T
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-005-009/728-A
(KADAPPANALLUR)
|
2910012000NRG23230320232658598
|
23/03/2023
|
Preetha
|
2910012WL078748
|
Preetha
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Preetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118320
|
118320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118320
|
118320
|
|
|
|
|
|
|
|