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-10-012-002-002/1004-A (BHOOTAPADI)
|
2910012000NRG23280420220130432
|
28/04/2022
|
Annakkodai
|
2910012WL004856
|
Annakkodai
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annakkodai
|
()
|
2
|
AMMAPET
|
TN-10-012-002-002/1005-A (BHOOTAPADI)
|
2910012000NRG23280420220130433
|
28/04/2022
|
Vidhya
|
2910012WL004856
|
Vidhya
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vidhya
|
()
|
3
|
AMMAPET
|
TN-10-012-002-002/1009-A (BHOOTAPADI)
|
2910012000NRG23280420220130434
|
28/04/2022
|
Angamuthu
|
2910012WL004856
|
Angamuthu
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angamuthu
|
()
|
4
|
AMMAPET
|
TN-10-012-002-002/1011-A (BHOOTAPADI)
|
2910012000NRG23280420220130435
|
28/04/2022
|
Kavitha
|
2910012WL004856
|
Kavitha
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
5
|
AMMAPET
|
TN-10-012-002-002/1023-A (BHOOTAPADI)
|
2910012000NRG23280420220130436
|
28/04/2022
|
Anuratha
|
2910012WL004856
|
Anuratha
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anuratha
|
()
|
6
|
AMMAPET
|
TN-10-012-002-002/1026-A (BHOOTAPADI)
|
2910012000NRG23280420220130437
|
28/04/2022
|
Eswari
|
2910012WL004856
|
Eswari
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
7
|
AMMAPET
|
TN-10-012-002-002/1031-A (BHOOTAPADI)
|
2910012000NRG23280420220130438
|
28/04/2022
|
Subbulakshmi
|
2910012WL004856
|
Subbulakshmi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi
|
()
|
8
|
AMMAPET
|
TN-10-012-002-002/1035-A (BHOOTAPADI)
|
2910012000NRG23280420220130439
|
28/04/2022
|
Lalitha
|
2910012WL004856
|
Lalitha
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lalitha
|
()
|
9
|
AMMAPET
|
TN-10-012-002-002/1040-A (BHOOTAPADI)
|
2910012000NRG23280420220130440
|
28/04/2022
|
Saraswathi
|
2910012WL004856
|
Saraswathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
10
|
AMMAPET
|
TN-10-012-002-002/1041-A (BHOOTAPADI)
|
2910012000NRG23280420220130441
|
28/04/2022
|
Sasikala
|
2910012WL004856
|
Sasikala
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
11
|
AMMAPET
|
TN-10-012-002-002/1050-A (BHOOTAPADI)
|
2910012000NRG23280420220130442
|
28/04/2022
|
Pappa
|
2910012WL004856
|
Pappa
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappa
|
()
|
12
|
AMMAPET
|
TN-10-012-002-002/1052-A (BHOOTAPADI)
|
2910012000NRG23280420220130443
|
28/04/2022
|
Bharathi
|
2910012WL004856
|
Bharathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bharathi
|
()
|
13
|
AMMAPET
|
TN-10-012-002-002/1054-A (BHOOTAPADI)
|
2910012000NRG23280420220130444
|
28/04/2022
|
Saroja
|
2910012WL004856
|
Saroja
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
14
|
AMMAPET
|
TN-10-012-002-002/1082-A (BHOOTAPADI)
|
2910012000NRG23280420220130141
|
28/04/2022
|
Vasanthal
|
2910012WL004851
|
Vasanthal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasanthal
|
()
|
15
|
AMMAPET
|
TN-10-012-002-002/1093-A (BHOOTAPADI)
|
2910012000NRG23280420220130133
|
28/04/2022
|
Dhanalakshmi
|
2910012WL004850
|
Dhanalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
16
|
AMMAPET
|
TN-10-012-002-002/1097-A (BHOOTAPADI)
|
2910012000NRG23280420220130142
|
28/04/2022
|
Bakkiyam
|
2910012WL004851
|
Bakkiyam
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bakkiyam
|
()
|
17
|
AMMAPET
|
TN-10-012-002-002/1111-A (BHOOTAPADI)
|
2910012000NRG23280420220130446
|
28/04/2022
|
Annadurai
|
2910012WL004856
|
Annadurai
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annadurai
|
()
|
18
|
AMMAPET
|
TN-10-012-002-002/1124-A (BHOOTAPADI)
|
2910012000NRG23280420220130143
|
28/04/2022
|
Susi
|
2910012WL004851
|
Susi
|
00415
|
SBIN0002193
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susi
|
()
|
19
|
AMMAPET
|
TN-10-012-002-002/1125-A (BHOOTAPADI)
|
2910012000NRG23280420220130144
|
28/04/2022
|
Sivagami
|
2910012WL004851
|
Sivagami
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
20
|
AMMAPET
|
TN-10-012-002-002/1145-A (BHOOTAPADI)
|
2910012000NRG23280420220130447
|
28/04/2022
|
Senthamarai
|
2910012WL004856
|
Senthamarai
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senthamarai
|
()
|
21
|
AMMAPET
|
TN-10-012-002-002/1148-A (BHOOTAPADI)
|
2910012000NRG23280420220130448
|
28/04/2022
|
Sarasi
|
2910012WL004856
|
Sarasi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sarasi
|
()
|
22
|
AMMAPET
|
TN-10-012-002-002/1153-A (BHOOTAPADI)
|
2910012000NRG23280420220130449
|
28/04/2022
|
Kamalavathy
|
2910012WL004856
|
Kamalavathy
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamalavathy
|
()
|
23
|
AMMAPET
|
TN-10-012-002-002/1172-A (BHOOTAPADI)
|
2910012000NRG23280420220130145
|
28/04/2022
|
Palaniyammal
|
2910012WL004851
|
Palaniyammal
|
00415
|
SBIN0002193
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
24
|
AMMAPET
|
TN-10-012-002-002/1180-A (BHOOTAPADI)
|
2910012000NRG23280420220130450
|
28/04/2022
|
Nirmaladevi
|
2910012WL004856
|
Nirmaladevi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nirmaladevi
|
()
|
25
|
AMMAPET
|
TN-10-012-002-002/1188-A (BHOOTAPADI)
|
2910012000NRG23280420220130451
|
28/04/2022
|
Neelamegam
|
2910012WL004856
|
Neelamegam
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Neelamegam
|
()
|
26
|
AMMAPET
|
TN-10-012-002-002/1191-A (BHOOTAPADI)
|
2910012000NRG23280420220130452
|
28/04/2022
|
Gobi
|
2910012WL004856
|
Gobi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gobi
|
()
|
27
|
AMMAPET
|
TN-10-012-002-002/1193-A (BHOOTAPADI)
|
2910012000NRG23280420220130146
|
28/04/2022
|
Malathi
|
2910012WL004851
|
Malathi
|
00415
|
SBIN0002193
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
28
|
AMMAPET
|
TN-10-012-002-002/1206-A (BHOOTAPADI)
|
2910012000NRG23280420220130453
|
28/04/2022
|
Mookammal
|
2910012WL004856
|
Mookammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mookammal
|
()
|
29
|
AMMAPET
|
TN-10-012-002-002/192-A (BHOOTAPADI)
|
2910012000NRG23280420220130456
|
28/04/2022
|
Thanachi
|
2910012WL004856
|
Thanachi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thanachi
|
()
|
30
|
AMMAPET
|
TN-10-012-002-002/196-A (BHOOTAPADI)
|
2910012000NRG23280420220130151
|
28/04/2022
|
Rukkumani
|
2910012WL004851
|
Rukkumani
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rukkumani
|
()
|
31
|
AMMAPET
|
TN-10-012-002-002/292-A (BHOOTAPADI)
|
2910012000NRG23280420220130470
|
28/04/2022
|
Senrhamarai
|
2910012WL004856
|
Senrhamarai
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senrhamarai
|
()
|
32
|
AMMAPET
|
TN-10-012-002-002/30-A (BHOOTAPADI)
|
2910012000NRG23280420220130135
|
28/04/2022
|
Muthurasu
|
2910012WL004850
|
Muthurasu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthurasu
|
()
|
33
|
AMMAPET
|
TN-10-012-002-002/319-A (BHOOTAPADI)
|
2910012000NRG23280420220130158
|
28/04/2022
|
Thangammal
|
2910012WL004851
|
Thangammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangammal
|
()
|
34
|
AMMAPET
|
TN-10-012-002-002/322-A (BHOOTAPADI)
|
2910012000NRG23280420220130159
|
28/04/2022
|
Lakshmi
|
2910012WL004851
|
Lakshmi
|
00415
|
SBIN0002193
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
35
|
AMMAPET
|
TN-10-012-002-002/341-a (BHOOTAPADI)
|
2910012000NRG23280420220130164
|
28/04/2022
|
Shanmugam
|
2910012WL004851
|
Shanmugam
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugam
|
()
|
36
|
AMMAPET
|
TN-10-012-002-002/399-A (BHOOTAPADI)
|
2910012000NRG23280420220130168
|
28/04/2022
|
Chandra
|
2910012WL004851
|
Chandra
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandra
|
()
|
37
|
AMMAPET
|
TN-10-012-002-002/419-A (BHOOTAPADI)
|
2910012000NRG23280420220130492
|
28/04/2022
|
Rasammal
|
2910012WL004856
|
Rasammal
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
38
|
AMMAPET
|
TN-10-012-002-002/443-A (BHOOTAPADI)
|
2910012000NRG23280420220130138
|
28/04/2022
|
Kannayi
|
2910012WL004850
|
Kannayi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannayi
|
()
|
39
|
AMMAPET
|
TN-10-012-002-002/450-A (BHOOTAPADI)
|
2910012000NRG23280420220130176
|
28/04/2022
|
Chitra
|
2910012WL004851
|
Chitra
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
40
|
AMMAPET
|
TN-10-012-002-002/456-A (BHOOTAPADI)
|
2910012000NRG23280420220130494
|
28/04/2022
|
Ramasamy
|
2910012WL004856
|
Ramasamy
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramasamy
|
()
|
41
|
AMMAPET
|
TN-10-012-002-002/51-A (BHOOTAPADI)
|
2910012000NRG23280420220130497
|
28/04/2022
|
Pappathi
|
2910012WL004856
|
Pappathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
42
|
AMMAPET
|
TN-10-012-002-002/515-A (BHOOTAPADI)
|
2910012000NRG23280420220130182
|
28/04/2022
|
Rajeswari
|
2910012WL004851
|
Rajeswari
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari
|
()
|
43
|
AMMAPET
|
TN-10-012-002-002/516-A (BHOOTAPADI)
|
2910012000NRG23280420220130183
|
28/04/2022
|
Vimal
|
2910012WL004851
|
Vimal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vimal
|
()
|
44
|
AMMAPET
|
TN-10-012-002-002/55-A (BHOOTAPADI)
|
2910012000NRG23280420220130503
|
28/04/2022
|
Saraswathi
|
2910012WL004856
|
Saraswathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
45
|
AMMAPET
|
TN-10-012-002-002/552-A (BHOOTAPADI)
|
2910012000NRG23280420220130186
|
28/04/2022
|
Ramayi
|
2910012WL004851
|
Ramayi
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramayi
|
()
|
46
|
AMMAPET
|
TN-10-012-002-002/557-A (BHOOTAPADI)
|
2910012000NRG23280420220130187
|
28/04/2022
|
Mathammal
|
2910012WL004851
|
Mathammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathammal
|
()
|
47
|
AMMAPET
|
TN-10-012-002-002/561-A (BHOOTAPADI)
|
2910012000NRG23280420220130189
|
28/04/2022
|
Ramayee
|
2910012WL004851
|
Ramayee
|
00415
|
SBIN0002193
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramayee
|
()
|
48
|
AMMAPET
|
TN-10-012-002-002/563-A (BHOOTAPADI)
|
2910012000NRG23280420220130190
|
28/04/2022
|
Mathan
|
2910012WL004851
|
Mathan
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathan
|
()
|
49
|
AMMAPET
|
TN-10-012-002-002/593-A (BHOOTAPADI)
|
2910012000NRG23280420220130195
|
28/04/2022
|
Pachiyammal
|
2910012WL004851
|
Pachiyammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pachiyammal
|
()
|
50
|
AMMAPET
|
TN-10-012-002-002/597-A (BHOOTAPADI)
|
2910012000NRG23280420220130504
|
28/04/2022
|
Ramasamy
|
2910012WL004856
|
Ramasamy
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramasamy
|
()
|
51
|
AMMAPET
|
TN-10-012-002-002/614-A (BHOOTAPADI)
|
2910012000NRG23280420220130508
|
28/04/2022
|
Rasathi
|
2910012WL004856
|
Rasathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasathi
|
()
|
52
|
AMMAPET
|
TN-10-012-002-002/617-A (BHOOTAPADI)
|
2910012000NRG23280420220130509
|
28/04/2022
|
Kasthuri
|
2910012WL004856
|
Kasthuri
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
53
|
AMMAPET
|
TN-10-012-002-002/620-A (BHOOTAPADI)
|
2910012000NRG23280420220130199
|
28/04/2022
|
sarasumani
|
2910012WL004851
|
sarasumani
|
00415
|
SBIN0002193
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
sarasumani
|
()
|
54
|
AMMAPET
|
TN-10-012-002-002/621-A (BHOOTAPADI)
|
2910012000NRG23280420220130200
|
28/04/2022
|
Rajammal
|
2910012WL004851
|
Rajammal
|
00415
|
SBIN0002193
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajammal
|
()
|
55
|
AMMAPET
|
TN-10-012-002-002/635-A (BHOOTAPADI)
|
2910012000NRG23280420220130270
|
28/04/2022
|
Arumugam
|
2910012WL004852
|
Arumugam
|
00415
|
SBIN0002193
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
56
|
AMMAPET
|
TN-10-012-002-002/650-A (BHOOTAPADI)
|
2910012000NRG23280420220130204
|
28/04/2022
|
Palaniyammal
|
2910012WL004851
|
Palaniyammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
57
|
AMMAPET
|
TN-10-012-002-002/687-A (BHOOTAPADI)
|
2910012000NRG23280420220130211
|
28/04/2022
|
Chinayammal
|
2910012WL004851
|
Chinayammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinayammal
|
()
|
58
|
AMMAPET
|
TN-10-012-002-002/75-A (BHOOTAPADI)
|
2910012000NRG23280420220130215
|
28/04/2022
|
Saroja
|
2910012WL004851
|
Saroja
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
59
|
AMMAPET
|
TN-10-012-002-002/928-A (BHOOTAPADI)
|
2910012000NRG23280420220130222
|
28/04/2022
|
Pappathi
|
2910012WL004851
|
Pappathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
60
|
AMMAPET
|
TN-10-012-002-002/947-A (BHOOTAPADI)
|
2910012000NRG23280420220130522
|
28/04/2022
|
Mageshwari
|
2910012WL004856
|
Mageshwari
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageshwari
|
()
|
61
|
AMMAPET
|
TN-10-012-002-002/950-A (BHOOTAPADI)
|
2910012000NRG23280420220130523
|
28/04/2022
|
Saroja
|
2910012WL004856
|
Saroja
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
62
|
AMMAPET
|
TN-10-012-002-002/954-A (BHOOTAPADI)
|
2910012000NRG23280420220130524
|
28/04/2022
|
Mallika
|
2910012WL004856
|
Mallika
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallika
|
()
|
63
|
AMMAPET
|
TN-10-012-002-002/955-A (BHOOTAPADI)
|
2910012000NRG23280420220130525
|
28/04/2022
|
Jayasakthi
|
2910012WL004856
|
Jayasakthi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayasakthi
|
()
|
64
|
AMMAPET
|
TN-10-012-002-002/961-A (BHOOTAPADI)
|
2910012000NRG23280420220130526
|
28/04/2022
|
Kuppayee
|
2910012WL004856
|
Kuppayee
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppayee
|
()
|
65
|
AMMAPET
|
TN-10-012-002-002/964-A (BHOOTAPADI)
|
2910012000NRG23280420220130527
|
28/04/2022
|
Gokila
|
2910012WL004856
|
Gokila
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gokila
|
()
|
66
|
AMMAPET
|
TN-10-012-002-002/995-A (BHOOTAPADI)
|
2910012000NRG23280420220130528
|
28/04/2022
|
Kaliyammal
|
2910012WL004856
|
Kaliyammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliyammal
|
()
|
67
|
AMMAPET
|
TN-10-012-002-002/999-A (BHOOTAPADI)
|
2910012000NRG23280420220130529
|
28/04/2022
|
Agilaveni
|
2910012WL004856
|
Agilaveni
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Agilaveni
|
()
|
68
|
AMMAPET
|
TN-10-012-002-003/1102-A (BHOOTAPADI)
|
2910012000NRG23280420220130223
|
28/04/2022
|
Vijaya
|
2910012WL004851
|
Vijaya
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
69
|
AMMAPET
|
TN-10-012-002-003/1109-A (BHOOTAPADI)
|
2910012000NRG23280420220130224
|
28/04/2022
|
Guruvayi
|
2910012WL004851
|
Guruvayi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Guruvayi
|
()
|
70
|
AMMAPET
|
TN-10-012-002-003/1116-A (BHOOTAPADI)
|
2910012000NRG23280420220130225
|
28/04/2022
|
Sivakami
|
2910012WL004851
|
Sivakami
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakami
|
()
|
71
|
AMMAPET
|
TN-10-012-002-003/1130-A (BHOOTAPADI)
|
2910012000NRG23280420220130226
|
28/04/2022
|
Visalatchi
|
2910012WL004851
|
Visalatchi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Visalatchi
|
()
|
72
|
AMMAPET
|
TN-10-012-002-003/800-A (BHOOTAPADI)
|
2910012000NRG23280420220130230
|
28/04/2022
|
Jayaraman
|
2910012WL004851
|
Jayaraman
|
00415
|
SBIN0002193
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayaraman
|
()
|
73
|
AMMAPET
|
TN-10-012-002-004/1029-A (BHOOTAPADI)
|
2910012000NRG23280420220130531
|
28/04/2022
|
Chinnapappa
|
2910012WL004856
|
Chinnapappa
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapappa
|
()
|
74
|
AMMAPET
|
TN-10-012-002-005/919-A (BHOOTAPADI)
|
2910012000NRG23280420220130238
|
28/04/2022
|
Palani
|
2910012WL004851
|
Palani
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
75
|
AMMAPET
|
TN-10-012-002-007/1055-A (BHOOTAPADI)
|
2910012000NRG23280420220130239
|
28/04/2022
|
Selvi
|
2910012WL004851
|
Selvi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
76
|
AMMAPET
|
TN-10-012-002-007/1059-A (BHOOTAPADI)
|
2910012000NRG23280420220130240
|
28/04/2022
|
Sumathi
|
2910012WL004851
|
Sumathi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
77
|
AMMAPET
|
TN-10-012-002-007/1118-A (BHOOTAPADI)
|
2910012000NRG23280420220130241
|
28/04/2022
|
Jayamani
|
2910012WL004851
|
Jayamani
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamani
|
()
|
78
|
AMMAPET
|
TN-10-012-002-007/1119-A (BHOOTAPADI)
|
2910012000NRG23280420220130242
|
28/04/2022
|
Deepa
|
2910012WL004851
|
Deepa
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deepa
|
()
|
79
|
AMMAPET
|
TN-10-012-002-007/832-A (BHOOTAPADI)
|
2910012000NRG23280420220130252
|
28/04/2022
|
Thangavel
|
2910012WL004851
|
Thangavel
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangavel
|
()
|
80
|
AMMAPET
|
TN-10-012-002-007/925-A (BHOOTAPADI)
|
2910012000NRG23280420220130257
|
28/04/2022
|
Periyannan
|
2910012WL004851
|
Periyannan
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyannan
|
()
|
81
|
AMMAPET
|
TN-10-012-002-007/949-A (BHOOTAPADI)
|
2910012000NRG23280420220130258
|
28/04/2022
|
Krishnaveni
|
2910012WL004851
|
Krishnaveni
|
00415
|
SBIN0002193
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnaveni
|
()
|
82
|
AMMAPET
|
TN-10-012-002-007/985-A (BHOOTAPADI)
|
2910012000NRG23280420220130259
|
28/04/2022
|
Jayakodi
|
2910012WL004851
|
Jayakodi
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayakodi
|
()
|
83
|
AMMAPET
|
TN-10-012-002-009/1013-A (BHOOTAPADI)
|
2910012000NRG23280420220130532
|
28/04/2022
|
Rasammal
|
2910012WL004856
|
Rasammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
84
|
AMMAPET
|
TN-10-012-002-009/1016-A (BHOOTAPADI)
|
2910012000NRG23280420220130533
|
28/04/2022
|
Ramayee
|
2910012WL004856
|
Ramayee
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramayee
|
()
|
85
|
AMMAPET
|
TN-10-012-002-009/1017-A (BHOOTAPADI)
|
2910012000NRG23280420220130534
|
28/04/2022
|
Alamelu
|
2910012WL004856
|
Alamelu
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alamelu
|
()
|
86
|
AMMAPET
|
TN-10-012-002-009/1019-A (BHOOTAPADI)
|
2910012000NRG23280420220130535
|
28/04/2022
|
Eswari
|
2910012WL004856
|
Eswari
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
87
|
AMMAPET
|
TN-10-012-002-009/1022-A (BHOOTAPADI)
|
2910012000NRG23280420220130536
|
28/04/2022
|
Jaya
|
2910012WL004856
|
Jaya
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jaya
|
()
|
88
|
AMMAPET
|
TN-10-012-002-009/1024-A (BHOOTAPADI)
|
2910012000NRG23280420220130537
|
28/04/2022
|
Vijayalakshmi
|
2910012WL004856
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
89
|
AMMAPET
|
TN-10-012-002-009/1049-A (BHOOTAPADI)
|
2910012000NRG23280420220130538
|
28/04/2022
|
Tharunnisa
|
2910012WL004856
|
Tharunnisa
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tharunnisa
|
()
|
90
|
AMMAPET
|
TN-10-012-002-009/1053-A (BHOOTAPADI)
|
2910012000NRG23280420220130539
|
28/04/2022
|
Palaniyammal
|
2910012WL004856
|
Palaniyammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
91
|
AMMAPET
|
TN-10-012-002-009/1067-A (BHOOTAPADI)
|
2910012000NRG23280420220130540
|
28/04/2022
|
Sulochana
|
2910012WL004856
|
Sulochana
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sulochana
|
()
|
92
|
AMMAPET
|
TN-10-012-002-009/1100-A (BHOOTAPADI)
|
2910012000NRG23280420220130541
|
28/04/2022
|
Priya
|
2910012WL004856
|
Priya
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
93
|
AMMAPET
|
TN-10-012-002-009/1123-A (BHOOTAPADI)
|
2910012000NRG23280420220130542
|
28/04/2022
|
Marappan
|
2910012WL004856
|
Marappan
|
00415
|
SBIN0002193
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Marappan
|
()
|
94
|
AMMAPET
|
TN-10-012-002-009/1137-A (BHOOTAPADI)
|
2910012000NRG23280420220130260
|
28/04/2022
|
Anitha
|
2910012WL004851
|
Anitha
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
95
|
AMMAPET
|
TN-10-012-002-009/1200-A (BHOOTAPADI)
|
2910012000NRG23280420220130261
|
28/04/2022
|
Matheswari
|
2910012WL004851
|
Matheswari
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Matheswari
|
()
|
96
|
AMMAPET
|
TN-10-012-002-009/1201-A (BHOOTAPADI)
|
2910012000NRG23280420220130543
|
28/04/2022
|
Gurusamy
|
2910012WL004856
|
Gurusamy
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gurusamy
|
()
|
97
|
AMMAPET
|
TN-10-012-002-009/1202-A (BHOOTAPADI)
|
2910012000NRG23280420220130544
|
28/04/2022
|
Mahalakshmi
|
2910012WL004856
|
Mahalakshmi
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahalakshmi
|
()
|
98
|
AMMAPET
|
TN-10-012-002-009/729-A (BHOOTAPADI)
|
2910012000NRG23280420220130547
|
28/04/2022
|
Rasammal
|
2910012WL004856
|
Rasammal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
99
|
AMMAPET
|
TN-10-012-002-009/762-A (BHOOTAPADI)
|
2910012000NRG23280420220130549
|
28/04/2022
|
Palaniyammal
|
2910012WL004856
|
Palaniyammal
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
100
|
AMMAPET
|
TN-10-012-002-009/793 (BHOOTAPADI)
|
2910012000NRG23280420220130552
|
28/04/2022
|
Aaminbeebi
|
2910012WL004856
|
Aaminbeebi
|
00415
|
SBIN0002193
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aaminbeebi
|
()
|
101
|
AMMAPET
|
TN-10-012-002-009/885-A (BHOOTAPADI)
|
2910012000NRG23280420220130559
|
28/04/2022
|
Maheswari
|
2910012WL004856
|
Maheswari
|
00415
|
SBIN0002193
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
102
|
AMMAPET
|
TN-10-012-002-009/905-A (BHOOTAPADI)
|
2910012000NRG23280420220130562
|
28/04/2022
|
Kannammal
|
2910012WL004856
|
Kannammal
|
00415
|
SBIN0002193
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannammal
|
()
|
103
|
AMMAPET
|
TN-10-012-002-009/927-A (BHOOTAPADI)
|
2910012000NRG23280420220130563
|
28/04/2022
|
Palaniyammal
|
2910012WL004856
|
Palaniyammal
|
00415
|
SBIN0002193
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
104
|
AMMAPET
|
TN-10-012-002-009/943-A (BHOOTAPADI)
|
2910012000NRG23280420220130271
|
28/04/2022
|
Chinrasu
|
2910012WL004852
|
Chinrasu
|
00415
|
SBIN0002193
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinrasu
|
()
|
105
|
AMMAPET
|
TN-10-012-002-009/957-A (BHOOTAPADI)
|
2910012000NRG23280420220130564
|
28/04/2022
|
Amirthaal
|
2910012WL004856
|
Amirthaal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amirthaal
|
()
|
106
|
AMMAPET
|
TN-10-012-002-009/966-A (BHOOTAPADI)
|
2910012000NRG23280420220130565
|
28/04/2022
|
Pavayee
|
2910012WL004856
|
Pavayee
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavayee
|
()
|
107
|
AMMAPET
|
TN-10-012-002-009/978-A (BHOOTAPADI)
|
2910012000NRG23280420220130566
|
28/04/2022
|
Madhina
|
2910012WL004856
|
Madhina
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madhina
|
()
|
108
|
AMMAPET
|
TN-10-012-002-009/979-A (BHOOTAPADI)
|
2910012000NRG23280420220130567
|
28/04/2022
|
Jarina
|
2910012WL004856
|
Jarina
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jarina
|
()
|
109
|
AMMAPET
|
TN-10-012-002-009/981-A (BHOOTAPADI)
|
2910012000NRG23280420220130568
|
28/04/2022
|
Kannayaal
|
2910012WL004856
|
Kannayaal
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannayaal
|
()
|
110
|
AMMAPET
|
TN-10-012-002-010/1069-A (BHOOTAPADI)
|
2910012000NRG23280420220130264
|
28/04/2022
|
Vanitha
|
2910012WL004851
|
Vanitha
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanitha
|
()
|
111
|
AMMAPET
|
TN-10-012-002-010/1184-A (BHOOTAPADI)
|
2910012000NRG23280420220130265
|
28/04/2022
|
Kavitha
|
2910012WL004851
|
Kavitha
|
00415
|
SBIN0002193
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120016
|
120016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120016
|
120016
|
|
|
|
|
|
|
|