|
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)
|
2910012000NRG23050520220178629
|
07/05/2022
|
Sarasu S
|
2910012WL006483
|
Sarasu S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu S
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23050520220178630
|
07/05/2022
|
Santhi
|
2910012WL006483
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-003/936
(KURHICHI)
|
2910012000NRG23050520220178633
|
07/05/2022
|
selvi
|
2910012WL006483
|
selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-003/977-A
(KURHICHI)
|
2910012000NRG23050520220178634
|
07/05/2022
|
Sundrammal
|
2910012WL006483
|
Sundrammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-004/1063-A
(KURHICHI)
|
2910012000NRG23050520220178467
|
07/05/2022
|
Sarasal
|
2910012WL006481
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-004/1106-A
(KURHICHI)
|
2910012000NRG23050520220178468
|
07/05/2022
|
Alamelu
|
2910012WL006481
|
Alamelu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-004/993-A
(KURHICHI)
|
2910012000NRG23050520220178471
|
07/05/2022
|
Ammasai
|
2910012WL006481
|
Ammasai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-004/997-A
(KURHICHI)
|
2910012000NRG23050520220178473
|
07/05/2022
|
Mariyammal
|
2910012WL006481
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-006/1262-A
(KURHICHI)
|
2910012000NRG23050520220178528
|
07/05/2022
|
Arunthathy
|
2910012WL006482
|
Arunthathy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunthathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-007/1078-A
(KURHICHI)
|
2910012000NRG23050520220178635
|
07/05/2022
|
Palaniammal S
|
2910012WL006483
|
Palaniammal S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal S
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1123-A
(KURHICHI)
|
2910012000NRG23050520220178636
|
07/05/2022
|
Nagammal V
|
2910012WL006483
|
Nagammal V
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal V
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1259-A
(KURHICHI)
|
2910012000NRG23050520220178637
|
07/05/2022
|
Chitthayammal
|
2910012WL006483
|
Chitthayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitthayammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1277-A
(KURHICHI)
|
2910012000NRG23050520220178638
|
07/05/2022
|
Divya
|
2910012WL006483
|
Divya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1278-A
(KURHICHI)
|
2910012000NRG23050520220178639
|
07/05/2022
|
Chinnakkal
|
2910012WL006483
|
Chinnakkal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1291-A
(KURHICHI)
|
2910012000NRG23050520220178640
|
07/05/2022
|
Pavayee
|
2910012WL006483
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-007/1301-A
(KURHICHI)
|
2910012000NRG23050520220178641
|
07/05/2022
|
Irusayee
|
2910012WL006483
|
Irusayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-007/1354-A
(KURHICHI)
|
2910012000NRG23050520220178642
|
07/05/2022
|
Poongodi
|
2910012WL006483
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-007/975-A
(KURHICHI)
|
2910012000NRG23050520220178656
|
07/05/2022
|
Selvi
|
2910012WL006483
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-007/976-A
(KURHICHI)
|
2910012000NRG23050520220178657
|
07/05/2022
|
Mallika
|
2910012WL006483
|
Mallika
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-007/989-A
(KURHICHI)
|
2910012000NRG23050520220178658
|
07/05/2022
|
Perumayee
|
2910012WL006483
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-010-007/990-A
(KURHICHI)
|
2910012000NRG23050520220178659
|
07/05/2022
|
Velaayee
|
2910012WL006483
|
Velaayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velaayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-007/991-A
(KURHICHI)
|
2910012000NRG23050520220178660
|
07/05/2022
|
Palaniyammal
|
2910012WL006483
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-008/1016
(KURHICHI)
|
2910012000NRG23050520220178529
|
07/05/2022
|
Pachiammal.S
|
2910012WL006482
|
Pachiammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-010-008/1168-A
(KURHICHI)
|
2910012000NRG23050520220178530
|
07/05/2022
|
Nanjammal P
|
2910012WL006482
|
Nanjammal P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanjammal P
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-008/972-A
(KURHICHI)
|
2910012000NRG23050520220178534
|
07/05/2022
|
Kalaivani
|
2910012WL006482
|
Kalaivani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-010-010/100-A
(KURHICHI)
|
2910012000NRG23050520220178661
|
07/05/2022
|
ayyammal
|
2910012WL006483
|
ayyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-010/1065-A
(KURHICHI)
|
2910012000NRG23050520220178474
|
07/05/2022
|
Pappal S
|
2910012WL006481
|
Pappal S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal S
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-010-010/1091-A
(KURHICHI)
|
2910012000NRG23050520220178539
|
07/05/2022
|
Selvi D
|
2910012WL006482
|
Selvi D
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi D
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-010-010/1105-A
(KURHICHI)
|
2910012000NRG23050520220178663
|
07/05/2022
|
Parvathi
|
2910012WL006483
|
Parvathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-010-010/1126-A
(KURHICHI)
|
2910012000NRG23050520220178475
|
07/05/2022
|
Thamgamani
|
2910012WL006481
|
Thamgamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamgamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-010-010/1149-A
(KURHICHI)
|
2910012000NRG23050520220178476
|
07/05/2022
|
Sinayal
|
2910012WL006481
|
Sinayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sinayal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMMAPET
|
TN-10-012-010-010/1166-A
(KURHICHI)
|
2910012000NRG23050520220178540
|
07/05/2022
|
Pappal
|
2910012WL006482
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG23050520220178664
|
07/05/2022
|
Solaikgounder
|
2910012WL006483
|
Solaikgounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1183-A
(KURHICHI)
|
2910012000NRG23050520220178541
|
07/05/2022
|
Kavita
|
2910012WL006482
|
Kavita
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1198-A
(KURHICHI)
|
2910012000NRG23050520220178542
|
07/05/2022
|
Dhanam
|
2910012WL006482
|
Dhanam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1205-A
(KURHICHI)
|
2910012000NRG23050520220178543
|
07/05/2022
|
Palaniyammal
|
2910012WL006482
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1208-A
(KURHICHI)
|
2910012000NRG23050520220178544
|
07/05/2022
|
Vasanthakumari
|
2910012WL006482
|
Vasanthakumari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthakumari
|
RATNAKAR BANK(607393)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1210-A
(KURHICHI)
|
2910012000NRG23050520220178545
|
07/05/2022
|
Pappal
|
2910012WL006482
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1212-A
(KURHICHI)
|
2910012000NRG23050520220178546
|
07/05/2022
|
Chinnammal
|
2910012WL006482
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1220-A
(KURHICHI)
|
2910012000NRG23050520220178547
|
07/05/2022
|
Periyayyal
|
2910012WL006482
|
Periyayyal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyayyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1222-A
(KURHICHI)
|
2910012000NRG23050520220178548
|
07/05/2022
|
Santhal
|
2910012WL006482
|
Santhal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1257-A
(KURHICHI)
|
2910012000NRG23050520220178665
|
07/05/2022
|
Pachiyammal
|
2910012WL006483
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23050520220178549
|
07/05/2022
|
Ranjini
|
2910012WL006482
|
Ranjini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1273-A
(KURHICHI)
|
2910012000NRG23050520220178550
|
07/05/2022
|
Dhenayammal
|
2910012WL006482
|
Dhenayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhenayammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1284-A
(KURHICHI)
|
2910012000NRG23050520220178551
|
07/05/2022
|
Sarogini
|
2910012WL006482
|
Sarogini
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarogini
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1288-A
(KURHICHI)
|
2910012000NRG23050520220178477
|
07/05/2022
|
Gunaseeli
|
2910012WL006481
|
Gunaseeli
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1305-A
(KURHICHI)
|
2910012000NRG23050520220178552
|
07/05/2022
|
Kunjammal
|
2910012WL006482
|
Kunjammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/1308-A
(KURHICHI)
|
2910012000NRG23050520220178553
|
07/05/2022
|
Rajathi
|
2910012WL006482
|
Rajathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/1312-A
(KURHICHI)
|
2910012000NRG23050520220178478
|
07/05/2022
|
Jamunarani
|
2910012WL006481
|
Jamunarani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/1356-A
(KURHICHI)
|
2910012000NRG23050520220178554
|
07/05/2022
|
Rosemeri
|
2910012WL006482
|
Rosemeri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/1364-A
(KURHICHI)
|
2910012000NRG23050520220178479
|
07/05/2022
|
Vasuvi
|
2910012WL006481
|
Vasuvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/1379-A
(KURHICHI)
|
2910012000NRG23050520220178555
|
07/05/2022
|
Suguna
|
2910012WL006482
|
Suguna
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/152-A
(KURHICHI)
|
2910012000NRG23050520220178666
|
07/05/2022
|
Eswari.K
|
2910012WL006483
|
Eswari.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/157-A
(KURHICHI)
|
2910012000NRG23050520220178668
|
07/05/2022
|
Arayee.V
|
2910012WL006483
|
Arayee.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayee.V
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/160-A
(KURHICHI)
|
2910012000NRG23050520220178669
|
07/05/2022
|
Vijaya.A
|
2910012WL006483
|
Vijaya.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/163-A
(KURHICHI)
|
2910012000NRG23050520220178670
|
07/05/2022
|
Rajammal.K
|
2910012WL006483
|
Rajammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal.K
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/165-A
(KURHICHI)
|
2910012000NRG23050520220178671
|
07/05/2022
|
Amsavalli.M
|
2910012WL006483
|
Amsavalli.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsavalli.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/167-A
(KURHICHI)
|
2910012000NRG23050520220178672
|
07/05/2022
|
Rasammal.R
|
2910012WL006483
|
Rasammal.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/168-A
(KURHICHI)
|
2910012000NRG23050520220178673
|
07/05/2022
|
Sumathi.M
|
2910012WL006483
|
Sumathi.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/170-A
(KURHICHI)
|
2910012000NRG23050520220178674
|
07/05/2022
|
Kolanthaiammal.P
|
2910012WL006483
|
Kolanthaiammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolanthaiammal.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/175-A
(KURHICHI)
|
2910012000NRG23050520220178676
|
07/05/2022
|
Kunjammal.G
|
2910012WL006483
|
Kunjammal.G
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal.G
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/180-A
(KURHICHI)
|
2910012000NRG23050520220178678
|
07/05/2022
|
Saroja
|
2910012WL006483
|
Saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/185-A
(KURHICHI)
|
2910012000NRG23050520220178679
|
07/05/2022
|
Pachiyammal.K
|
2910012WL006483
|
Pachiyammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/186-A
(KURHICHI)
|
2910012000NRG23050520220178680
|
07/05/2022
|
Devi.M
|
2910012WL006483
|
Devi.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/191-A
(KURHICHI)
|
2910012000NRG23050520220178681
|
07/05/2022
|
Shanthi
|
2910012WL006483
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/223-A
(KURHICHI)
|
2910012000NRG23050520220178563
|
07/05/2022
|
Perumayi
|
2910012WL006482
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/294-A
(KURHICHI)
|
2910012000NRG23050520220178682
|
07/05/2022
|
vishalatchi.T
|
2910012WL006483
|
vishalatchi.T
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
vishalatchi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/300-A
(KURHICHI)
|
2910012000NRG23050520220178683
|
07/05/2022
|
Anthoiyammal.K
|
2910012WL006483
|
Anthoiyammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/341
(KURHICHI)
|
2910012000NRG23050520220178482
|
07/05/2022
|
Prema.C
|
2910012WL006481
|
Prema.C
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/345-A
(KURHICHI)
|
2910012000NRG23050520220178483
|
07/05/2022
|
Jayamani.
|
2910012WL006481
|
Jayamani.
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/347-A
(KURHICHI)
|
2910012000NRG23050520220178564
|
07/05/2022
|
Chinnayal.P
|
2910012WL006482
|
Chinnayal.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnayal.P
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/350-A
(KURHICHI)
|
2910012000NRG23050520220178565
|
07/05/2022
|
Jeevagandhi
|
2910012WL006482
|
Jeevagandhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevagandhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/351-A
(KURHICHI)
|
2910012000NRG23050520220178566
|
07/05/2022
|
Krija.A
|
2910012WL006482
|
Krija.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krija.A
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/353-A
(KURHICHI)
|
2910012000NRG23050520220178567
|
07/05/2022
|
Rangitham
|
2910012WL006482
|
Rangitham
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/355-A
(KURHICHI)
|
2910012000NRG23050520220178484
|
07/05/2022
|
Jothi
|
2910012WL006481
|
Jothi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/357-A
(KURHICHI)
|
2910012000NRG23050520220178485
|
07/05/2022
|
Muthukannan
|
2910012WL006481
|
Muthukannan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukannan
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/363-A
(KURHICHI)
|
2910012000NRG23050520220178568
|
07/05/2022
|
Sugirtha.C
|
2910012WL006482
|
Sugirtha.C
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sugirtha.C
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/370-A
(KURHICHI)
|
2910012000NRG23050520220178569
|
07/05/2022
|
Rajammal.S
|
2910012WL006482
|
Rajammal.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/373-A
(KURHICHI)
|
2910012000NRG23050520220178570
|
07/05/2022
|
Rasayal
|
2910012WL006482
|
Rasayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/377-A
(KURHICHI)
|
2910012000NRG23050520220178571
|
07/05/2022
|
Suseela
|
2910012WL006482
|
Suseela
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/386-A
(KURHICHI)
|
2910012000NRG23050520220178487
|
07/05/2022
|
Revathi.C
|
2910012WL006481
|
Revathi.C
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/393-A
(KURHICHI)
|
2910012000NRG23050520220178573
|
07/05/2022
|
Sarasal.R
|
2910012WL006482
|
Sarasal.R
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/403-A
(KURHICHI)
|
2910012000NRG23050520220178684
|
07/05/2022
|
MAriyammal
|
2910012WL006483
|
MAriyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/418-A
(KURHICHI)
|
2910012000NRG23050520220178685
|
07/05/2022
|
Ayyammal
|
2910012WL006483
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/423-A
(KURHICHI)
|
2910012000NRG23050520220178686
|
07/05/2022
|
Muthulakshmi.S
|
2910012WL006483
|
Muthulakshmi.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/424-A
(KURHICHI)
|
2910012000NRG23050520220178687
|
07/05/2022
|
Leelavathi.T
|
2910012WL006483
|
Leelavathi.T
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Leelavathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/434-A
(KURHICHI)
|
2910012000NRG23050520220178688
|
07/05/2022
|
Mariyayee
|
2910012WL006483
|
Mariyayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/436-A
(KURHICHI)
|
2910012000NRG23050520220178689
|
07/05/2022
|
Perumayee
|
2910012WL006483
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/440-A
(KURHICHI)
|
2910012000NRG23050520220178574
|
07/05/2022
|
Lakshmi
|
2910012WL006482
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/441-A
(KURHICHI)
|
2910012000NRG23050520220178690
|
07/05/2022
|
Rasammal.A
|
2910012WL006483
|
Rasammal.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/448-A
(KURHICHI)
|
2910012000NRG23050520220178692
|
07/05/2022
|
Seerangayee
|
2910012WL006483
|
Seerangayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/457-a
(KURHICHI)
|
2910012000NRG23050520220178693
|
07/05/2022
|
Poovayal
|
2910012WL006483
|
Poovayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovayal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/458-a
(KURHICHI)
|
2910012000NRG23050520220178694
|
07/05/2022
|
Muniyammal
|
2910012WL006483
|
Muniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/461-a
(KURHICHI)
|
2910012000NRG23050520220178695
|
07/05/2022
|
Pethayee
|
2910012WL006483
|
Pethayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/462-a
(KURHICHI)
|
2910012000NRG23050520220178696
|
07/05/2022
|
Veedammal
|
2910012WL006483
|
Veedammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veedammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/473-a
(KURHICHI)
|
2910012000NRG23050520220178697
|
07/05/2022
|
Chinnakkal
|
2910012WL006483
|
Chinnakkal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/481-A
(KURHICHI)
|
2910012000NRG23050520220178698
|
07/05/2022
|
Iyammal
|
2910012WL006483
|
Iyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/485-A
(KURHICHI)
|
2910012000NRG23050520220178699
|
07/05/2022
|
Nallayee
|
2910012WL006483
|
Nallayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/495-A
(KURHICHI)
|
2910012000NRG23050520220178700
|
07/05/2022
|
Unnamalai
|
2910012WL006483
|
Unnamalai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/498-A
(KURHICHI)
|
2910012000NRG23050520220178701
|
07/05/2022
|
Sarasal
|
2910012WL006483
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/502-A
(KURHICHI)
|
2910012000NRG23050520220178702
|
07/05/2022
|
Nallammal
|
2910012WL006483
|
Nallammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/508-A
(KURHICHI)
|
2910012000NRG23050520220178703
|
07/05/2022
|
Chitra
|
2910012WL006483
|
Chitra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/510-A
(KURHICHI)
|
2910012000NRG23050520220178704
|
07/05/2022
|
Mariyayee
|
2910012WL006483
|
Mariyayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/512-A
(KURHICHI)
|
2910012000NRG23050520220178705
|
07/05/2022
|
Rasammal
|
2910012WL006483
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/515-A
(KURHICHI)
|
2910012000NRG23050520220178706
|
07/05/2022
|
Minichiammal
|
2910012WL006483
|
Minichiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minichiammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/525-A
(KURHICHI)
|
2910012000NRG23050520220178707
|
07/05/2022
|
Selvi
|
2910012WL006483
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/526-A
(KURHICHI)
|
2910012000NRG23050520220178575
|
07/05/2022
|
Mariammal
|
2910012WL006482
|
Mariammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/527-A
(KURHICHI)
|
2910012000NRG23050520220178576
|
07/05/2022
|
Kaliammal
|
2910012WL006482
|
Kaliammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/530-A
(KURHICHI)
|
2910012000NRG23050520220178577
|
07/05/2022
|
Seerangayee
|
2910012WL006482
|
Seerangayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/531-A
(KURHICHI)
|
2910012000NRG23050520220178578
|
07/05/2022
|
Vijaya
|
2910012WL006482
|
Vijaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/534-A
(KURHICHI)
|
2910012000NRG23050520220178579
|
07/05/2022
|
Rathinammal
|
2910012WL006482
|
Rathinammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/535-A
(KURHICHI)
|
2910012000NRG23050520220178580
|
07/05/2022
|
Pachiammal
|
2910012WL006482
|
Pachiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23050520220178708
|
07/05/2022
|
Chinnammal
|
2910012WL006483
|
Chinnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/541-A
(KURHICHI)
|
2910012000NRG23050520220178581
|
07/05/2022
|
Shanmugavalli
|
2910012WL006482
|
Shanmugavalli
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/542-A
(KURHICHI)
|
2910012000NRG23050520220178582
|
07/05/2022
|
Minichi
|
2910012WL006482
|
Minichi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/55-A
(KURHICHI)
|
2910012000NRG23050520220178709
|
07/05/2022
|
Selvi.P
|
2910012WL006483
|
Selvi.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/561-A
(KURHICHI)
|
2910012000NRG23050520220178583
|
07/05/2022
|
Pachamuthu
|
2910012WL006482
|
Pachamuthu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/562-A
(KURHICHI)
|
2910012000NRG23050520220178584
|
07/05/2022
|
Nanchammal
|
2910012WL006482
|
Nanchammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanchammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/565-A
(KURHICHI)
|
2910012000NRG23050520220178585
|
07/05/2022
|
Sellammal
|
2910012WL006482
|
Sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/588-A
(KURHICHI)
|
2910012000NRG23050520220178586
|
07/05/2022
|
Palaniammal
|
2910012WL006482
|
Palaniammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/591-A
(KURHICHI)
|
2910012000NRG23050520220178587
|
07/05/2022
|
Boomathi
|
2910012WL006482
|
Boomathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/602-A
(KURHICHI)
|
2910012000NRG23050520220178488
|
07/05/2022
|
pavalamani
|
2910012WL006481
|
pavalamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pavalamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/604-A
(KURHICHI)
|
2910012000NRG23050520220178489
|
07/05/2022
|
kannammal
|
2910012WL006481
|
kannammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/610-A
(KURHICHI)
|
2910012000NRG23050520220178490
|
07/05/2022
|
Pachayee
|
2910012WL006481
|
Pachayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/611-A
(KURHICHI)
|
2910012000NRG23050520220178491
|
07/05/2022
|
Kulanthaiyammal
|
2910012WL006481
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/615-A
(KURHICHI)
|
2910012000NRG23050520220178711
|
07/05/2022
|
Sarasal
|
2910012WL006483
|
Sarasal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/617-A
(KURHICHI)
|
2910012000NRG23050520220178492
|
07/05/2022
|
Rathanammal
|
2910012WL006481
|
Rathanammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathanammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/619-A
(KURHICHI)
|
2910012000NRG23050520220178494
|
07/05/2022
|
Sithayi.P
|
2910012WL006481
|
Sithayi.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sithayi.P
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/621-A
(KURHICHI)
|
2910012000NRG23050520220178496
|
07/05/2022
|
Thangammal
|
2910012WL006481
|
Thangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/624-A
(KURHICHI)
|
2910012000NRG23050520220178712
|
07/05/2022
|
Lakshmi
|
2910012WL006483
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/625-A
(KURHICHI)
|
2910012000NRG23050520220178713
|
07/05/2022
|
Perumayee
|
2910012WL006483
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/629-A
(KURHICHI)
|
2910012000NRG23050520220178714
|
07/05/2022
|
Madhammal
|
2910012WL006483
|
Madhammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/645-A
(KURHICHI)
|
2910012000NRG23050520220178497
|
07/05/2022
|
Angammal
|
2910012WL006481
|
Angammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/646-A
(KURHICHI)
|
2910012000NRG23050520220178498
|
07/05/2022
|
Kunjammal
|
2910012WL006481
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/647-A
(KURHICHI)
|
2910012000NRG23050520220178499
|
07/05/2022
|
Ramayee
|
2910012WL006481
|
Ramayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/649-A
(KURHICHI)
|
2910012000NRG23050520220178500
|
07/05/2022
|
minichi
|
2910012WL006481
|
minichi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
minichi
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/650-A
(KURHICHI)
|
2910012000NRG23050520220178501
|
07/05/2022
|
Kaveri
|
2910012WL006481
|
Kaveri
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/657-A
(KURHICHI)
|
2910012000NRG23050520220178589
|
07/05/2022
|
Varathammal
|
2910012WL006482
|
Varathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/660-A
(KURHICHI)
|
2910012000NRG23050520220178502
|
07/05/2022
|
Thangamani
|
2910012WL006481
|
Thangamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/661-A
(KURHICHI)
|
2910012000NRG23050520220178590
|
07/05/2022
|
Maheswari
|
2910012WL006482
|
Maheswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/670-a
(KURHICHI)
|
2910012000NRG23050520220178591
|
07/05/2022
|
Vijaya
|
2910012WL006482
|
Vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/674-A
(KURHICHI)
|
2910012000NRG23050520220178503
|
07/05/2022
|
Mathammal
|
2910012WL006481
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/675-A
(KURHICHI)
|
2910012000NRG23050520220178715
|
07/05/2022
|
Aananthi
|
2910012WL006483
|
Aananthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/682-A
(KURHICHI)
|
2910012000NRG23050520220178504
|
07/05/2022
|
Pappathi
|
2910012WL006481
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/686-a
(KURHICHI)
|
2910012000NRG23050520220178716
|
07/05/2022
|
Velumani
|
2910012WL006483
|
Velumani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/693-a
(KURHICHI)
|
2910012000NRG23050520220178592
|
07/05/2022
|
Ponnayal
|
2910012WL006482
|
Ponnayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnayal
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/694-a
(KURHICHI)
|
2910012000NRG23050520220178505
|
07/05/2022
|
Periyammal
|
2910012WL006481
|
Periyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/702-a
(KURHICHI)
|
2910012000NRG23050520220178717
|
07/05/2022
|
sellammal
|
2910012WL006483
|
sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/706-A
(KURHICHI)
|
2910012000NRG23050520220178718
|
07/05/2022
|
Shanthi
|
2910012WL006483
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/710-A
(KURHICHI)
|
2910012000NRG23050520220178593
|
07/05/2022
|
Sivagami
|
2910012WL006482
|
Sivagami
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/711-A
(KURHICHI)
|
2910012000NRG23050520220178594
|
07/05/2022
|
Selvi.R
|
2910012WL006482
|
Selvi.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/713-A
(KURHICHI)
|
2910012000NRG23050520220178595
|
07/05/2022
|
Manipponnu
|
2910012WL006482
|
Manipponnu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manipponnu
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/715-A
(KURHICHI)
|
2910012000NRG23050520220178719
|
07/05/2022
|
Muniyammal
|
2910012WL006483
|
Muniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/716-A
(KURHICHI)
|
2910012000NRG23050520220178720
|
07/05/2022
|
Ayyammal
|
2910012WL006483
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/722-A
(KURHICHI)
|
2910012000NRG23050520220178721
|
07/05/2022
|
Ayyammal
|
2910012WL006483
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/723-A
(KURHICHI)
|
2910012000NRG23050520220178722
|
07/05/2022
|
Ayyammal
|
2910012WL006483
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/725-A
(KURHICHI)
|
2910012000NRG23050520220178723
|
07/05/2022
|
Mathammal
|
2910012WL006483
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/728-A
(KURHICHI)
|
2910012000NRG23050520220178506
|
07/05/2022
|
Rasammal
|
2910012WL006481
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/731-A
(KURHICHI)
|
2910012000NRG23050520220178596
|
07/05/2022
|
Poorani
|
2910012WL006482
|
Poorani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/734-A
(KURHICHI)
|
2910012000NRG23050520220178724
|
07/05/2022
|
Mani
|
2910012WL006483
|
Mani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/741-A
(KURHICHI)
|
2910012000NRG23050520220178725
|
07/05/2022
|
Poornimmal
|
2910012WL006483
|
Poornimmal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poornimmal
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/744-A
(KURHICHI)
|
2910012000NRG23050520220178726
|
07/05/2022
|
Kulanthayi
|
2910012WL006483
|
Kulanthayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/749-A
(KURHICHI)
|
2910012000NRG23050520220178727
|
07/05/2022
|
Palaniyammal
|
2910012WL006483
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-010-010/753-A
(KURHICHI)
|
2910012000NRG23050520220178597
|
07/05/2022
|
Annapoorani
|
2910012WL006482
|
Annapoorani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/754-A
(KURHICHI)
|
2910012000NRG23050520220178598
|
07/05/2022
|
Mani
|
2910012WL006482
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/758-A
(KURHICHI)
|
2910012000NRG23050520220178599
|
07/05/2022
|
Leelavathy
|
2910012WL006482
|
Leelavathy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/759-A
(KURHICHI)
|
2910012000NRG23050520220178600
|
07/05/2022
|
Suseela
|
2910012WL006482
|
Suseela
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/760-A
(KURHICHI)
|
2910012000NRG23050520220178507
|
07/05/2022
|
Nagammal
|
2910012WL006481
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/761-A
(KURHICHI)
|
2910012000NRG23050520220178601
|
07/05/2022
|
Shanthakumari
|
2910012WL006482
|
Shanthakumari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/763-A
(KURHICHI)
|
2910012000NRG23050520220178508
|
07/05/2022
|
Indirani
|
2910012WL006481
|
Indirani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/765-A
(KURHICHI)
|
2910012000NRG23050520220178602
|
07/05/2022
|
Sithayee
|
2910012WL006482
|
Sithayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/768-A
(KURHICHI)
|
2910012000NRG23050520220178509
|
07/05/2022
|
Kavitha
|
2910012WL006481
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/774-A
(KURHICHI)
|
2910012000NRG23050520220178510
|
07/05/2022
|
Muthulakshmi
|
2910012WL006481
|
Muthulakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/776-A
(KURHICHI)
|
2910012000NRG23050520220178511
|
07/05/2022
|
Lakshmi
|
2910012WL006481
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/779-A
(KURHICHI)
|
2910012000NRG23050520220178603
|
07/05/2022
|
Muthu
|
2910012WL006482
|
Muthu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23050520220178604
|
07/05/2022
|
Latha
|
2910012WL006482
|
Latha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/787-A
(KURHICHI)
|
2910012000NRG23050520220178512
|
07/05/2022
|
Kulanthaiyammal
|
2910012WL006481
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/796-A
(KURHICHI)
|
2910012000NRG23050520220178605
|
07/05/2022
|
Susee
|
2910012WL006482
|
Susee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susee
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/800-A
(KURHICHI)
|
2910012000NRG23050520220178513
|
07/05/2022
|
Pushparani
|
2910012WL006481
|
Pushparani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/802-A
(KURHICHI)
|
2910012000NRG23050520220178514
|
07/05/2022
|
Pappal
|
2910012WL006481
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/805-A
(KURHICHI)
|
2910012000NRG23050520220178515
|
07/05/2022
|
Selvamani
|
2910012WL006481
|
Selvamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/807-A
(KURHICHI)
|
2910012000NRG23050520220178607
|
07/05/2022
|
Thavasiammal
|
2910012WL006482
|
Thavasiammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/809-A
(KURHICHI)
|
2910012000NRG23050520220178728
|
07/05/2022
|
Suseela
|
2910012WL006483
|
Suseela
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-010-010/811-A
(KURHICHI)
|
2910012000NRG23050520220178729
|
07/05/2022
|
Valaimathi
|
2910012WL006483
|
Valaimathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valaimathi
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-010/815-A
(KURHICHI)
|
2910012000NRG23050520220178730
|
07/05/2022
|
Seerangayee
|
2910012WL006483
|
Seerangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-010-010/817-A
(KURHICHI)
|
2910012000NRG23050520220178516
|
07/05/2022
|
Pachiyammal.S
|
2910012WL006481
|
Pachiyammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-010/820-A
(KURHICHI)
|
2910012000NRG23050520220178517
|
07/05/2022
|
Kaveri.N
|
2910012WL006481
|
Kaveri.N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-010-010/821-A
(KURHICHI)
|
2910012000NRG23050520220178518
|
07/05/2022
|
Marakkal.S
|
2910012WL006481
|
Marakkal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marakkal.S
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-010-010/830-A
(KURHICHI)
|
2910012000NRG23050520220178731
|
07/05/2022
|
Kuzhanthayi
|
2910012WL006483
|
Kuzhanthayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuzhanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-010-010/834-A
(KURHICHI)
|
2910012000NRG23050520220178732
|
07/05/2022
|
Lakshmi
|
2910012WL006483
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
AMMAPET
|
TN-10-012-010-010/839-A
(KURHICHI)
|
2910012000NRG23050520220178519
|
07/05/2022
|
Muthayee
|
2910012WL006481
|
Muthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-010-010/846-A
(KURHICHI)
|
2910012000NRG23050520220178609
|
07/05/2022
|
Indhirani.N
|
2910012WL006482
|
Indhirani.N
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani.N
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMMAPET
|
TN-10-012-010-010/848-A
(KURHICHI)
|
2910012000NRG23050520220178733
|
07/05/2022
|
Natarajan.K
|
2910012WL006483
|
Natarajan.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Natarajan.K
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMMAPET
|
TN-10-012-010-010/853-A
(KURHICHI)
|
2910012000NRG23050520220178520
|
07/05/2022
|
Palaniyammal.P
|
2910012WL006481
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-010-010/859-A
(KURHICHI)
|
2910012000NRG23050520220178521
|
07/05/2022
|
Guruvayee
|
2910012WL006481
|
Guruvayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-010-010/864-A
(KURHICHI)
|
2910012000NRG23050520220178610
|
07/05/2022
|
Prema.R
|
2910012WL006482
|
Prema.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema.R
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-010-010/869-A
(KURHICHI)
|
2910012000NRG23050520220178611
|
07/05/2022
|
Mathammal
|
2910012WL006482
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-010-010/871-A
(KURHICHI)
|
2910012000NRG23050520220178612
|
07/05/2022
|
N.Mathaswaran
|
2910012WL006482
|
N.Mathaswaran
|
00415
|
SBIN0007589
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Mathaswaran
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-010-010/873-A
(KURHICHI)
|
2910012000NRG23050520220178734
|
07/05/2022
|
Gokila.I
|
2910012WL006483
|
Gokila.I
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gokila.I
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-010-010/881-A
(KURHICHI)
|
2910012000NRG23050520220178613
|
07/05/2022
|
M.Pappammal
|
2910012WL006482
|
M.Pappammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-010-010/883-A
(KURHICHI)
|
2910012000NRG23050520220178735
|
07/05/2022
|
ponnayal
|
2910012WL006483
|
ponnayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23050520220178736
|
07/05/2022
|
P.Umadevi
|
2910012WL006483
|
P.Umadevi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-010-010/890-A
(KURHICHI)
|
2910012000NRG23050520220178614
|
07/05/2022
|
Hemalatha
|
2910012WL006482
|
Hemalatha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
AMMAPET
|
TN-10-012-010-010/894-A
(KURHICHI)
|
2910012000NRG23050520220178616
|
07/05/2022
|
Sarahamani
|
2910012WL006482
|
Sarahamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarahamani
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMMAPET
|
TN-10-012-010-010/897-A
(KURHICHI)
|
2910012000NRG23050520220178617
|
07/05/2022
|
Jeevanathi
|
2910012WL006482
|
Jeevanathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevanathi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
AMMAPET
|
TN-10-012-010-010/905-A
(KURHICHI)
|
2910012000NRG23050520220178737
|
07/05/2022
|
Laskshmi
|
2910012WL006483
|
Laskshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Laskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-010-010/906-A
(KURHICHI)
|
2910012000NRG23050520220178738
|
07/05/2022
|
Palaniyammal
|
2910012WL006483
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMMAPET
|
TN-10-012-010-010/910-A
(KURHICHI)
|
2910012000NRG23050520220178739
|
07/05/2022
|
Vasanthi
|
2910012WL006483
|
Vasanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMMAPET
|
TN-10-012-010-010/921-A
(KURHICHI)
|
2910012000NRG23050520220178740
|
07/05/2022
|
Ponnammal
|
2910012WL006483
|
Ponnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMMAPET
|
TN-10-012-010-010/922-A
(KURHICHI)
|
2910012000NRG23050520220178741
|
07/05/2022
|
Malika
|
2910012WL006483
|
Malika
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMMAPET
|
TN-10-012-010-010/924-A
(KURHICHI)
|
2910012000NRG23050520220178742
|
07/05/2022
|
Pachiyammal
|
2910012WL006483
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMMAPET
|
TN-10-012-010-010/925-A
(KURHICHI)
|
2910012000NRG23050520220178618
|
07/05/2022
|
Matheswari
|
2910012WL006482
|
Matheswari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
AMMAPET
|
TN-10-012-010-010/930-A
(KURHICHI)
|
2910012000NRG23050520220178743
|
07/05/2022
|
Nallayee
|
2910012WL006483
|
Nallayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMMAPET
|
TN-10-012-010-010/932-A
(KURHICHI)
|
2910012000NRG23050520220178744
|
07/05/2022
|
Eswari
|
2910012WL006483
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-010-010/934-A
(KURHICHI)
|
2910012000NRG23050520220178745
|
07/05/2022
|
Poogodi
|
2910012WL006483
|
Poogodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poogodi
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMMAPET
|
TN-10-012-010-010/949-A
(KURHICHI)
|
2910012000NRG23050520220178522
|
07/05/2022
|
Chithan
|
2910012WL006481
|
Chithan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMMAPET
|
TN-10-012-010-010/957-A
(KURHICHI)
|
2910012000NRG23050520220178619
|
07/05/2022
|
Pappal
|
2910012WL006482
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMMAPET
|
TN-10-012-010-010/961-A
(KURHICHI)
|
2910012000NRG23050520220178746
|
07/05/2022
|
Palaniyammal
|
2910012WL006483
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23050520220178747
|
07/05/2022
|
Rasammal
|
2910012WL006483
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMMAPET
|
TN-10-012-010-010/998-A
(KURHICHI)
|
2910012000NRG23050520220178620
|
07/05/2022
|
Dhanalakshmi
|
2910012WL006482
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
AMMAPET
|
TN-10-012-010-011/1028-A
(KURHICHI)
|
2910012000NRG23050520220178748
|
07/05/2022
|
Kanaga.M
|
2910012WL006483
|
Kanaga.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga.M
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMMAPET
|
TN-10-012-010-011/1093-A
(KURHICHI)
|
2910012000NRG23050520220178749
|
07/05/2022
|
Kulanthayee A
|
2910012WL006483
|
Kulanthayee A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthayee A
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMMAPET
|
TN-10-012-010-011/1099-A
(KURHICHI)
|
2910012000NRG23050520220178750
|
07/05/2022
|
Renukadevi S
|
2910012WL006483
|
Renukadevi S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renukadevi S
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMMAPET
|
TN-10-012-010-011/1146-A
(KURHICHI)
|
2910012000NRG23050520220178751
|
07/05/2022
|
Pachiyammal
|
2910012WL006483
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMMAPET
|
TN-10-012-010-011/1338-A
(KURHICHI)
|
2910012000NRG23050520220178752
|
07/05/2022
|
Seetthalakshmi
|
2910012WL006483
|
Seetthalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-010-011/1339-A
(KURHICHI)
|
2910012000NRG23050520220178753
|
07/05/2022
|
Sowmeeya
|
2910012WL006483
|
Sowmeeya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sowmeeya
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMMAPET
|
TN-10-012-010-011/937
(KURHICHI)
|
2910012000NRG23050520220178761
|
07/05/2022
|
Lakshmi
|
2910012WL006483
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMMAPET
|
TN-10-012-010-012/1061-A
(KURHICHI)
|
2910012000NRG23050520220178621
|
07/05/2022
|
Matheswari
|
2910012WL006482
|
Matheswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMMAPET
|
TN-10-012-010-012/1064-A
(KURHICHI)
|
2910012000NRG23050520220178622
|
07/05/2022
|
Amaravathi K
|
2910012WL006482
|
Amaravathi K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi K
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMMAPET
|
TN-10-012-010-012/1181-A
(KURHICHI)
|
2910012000NRG23050520220178623
|
07/05/2022
|
Mani
|
2910012WL006482
|
Mani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMMAPET
|
TN-10-012-010-012/942-A
(KURHICHI)
|
2910012000NRG23050520220178628
|
07/05/2022
|
Sulochana
|
2910012WL006482
|
Sulochana
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
AMMAPET
|
TN-10-012-010-013/1233-A
(KURHICHI)
|
2910012000NRG23050520220178523
|
07/05/2022
|
Palaniyammal
|
2910012WL006481
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMMAPET
|
TN-10-012-010-013/1313-A
(KURHICHI)
|
2910012000NRG23050520220178524
|
07/05/2022
|
Kamatchi
|
2910012WL006481
|
Kamatchi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210002
|
210002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210002
|
210002
|
|
|
|
|
|
|
|