|
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-10-012-010-001/1080-A
(KURHICHI)
|
2910012000NRG23111120221827507
|
11/11/2022
|
Jothi K
|
2910012WL055169
|
Jothi K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi K
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-001/1110-A
(KURHICHI)
|
2910012000NRG23111120221827508
|
11/11/2022
|
Pavala
|
2910012WL055169
|
Pavala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavala
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-001/1309-A
(KURHICHI)
|
2910012000NRG23111120221827510
|
11/11/2022
|
Dhanam
|
2910012WL055169
|
Dhanam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-001/1332-A
(KURHICHI)
|
2910012000NRG23111120221827511
|
11/11/2022
|
Maithili
|
2910012WL055169
|
Maithili
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-002/1041-A
(KURHICHI)
|
2910012000NRG23111120221827525
|
11/11/2022
|
Saroja
|
2910012WL055169
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-002/1118-A
(KURHICHI)
|
2910012000NRG23111120221827526
|
11/11/2022
|
Chinnaponnu M
|
2910012WL055169
|
Chinnaponnu M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu M
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-002/1294-A
(KURHICHI)
|
2910012000NRG23111120221827527
|
11/11/2022
|
Sengodu
|
2910012WL055169
|
Sengodu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengodu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-010-002/1303-A
(KURHICHI)
|
2910012000NRG23111120221827528
|
11/11/2022
|
Periyammal
|
2910012WL055169
|
Periyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23111120221827529
|
11/11/2022
|
Santhi
|
2910012WL055169
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-002/986-A
(KURHICHI)
|
2910012000NRG23111120221827534
|
11/11/2022
|
Mariyammal
|
2910012WL055169
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-003/116
(KURHICHI)
|
2910012000NRG23111120221827535
|
11/11/2022
|
Kolanthayee M
|
2910012WL055169
|
Kolanthayee M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanthayee M
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-003/1268-A
(KURHICHI)
|
2910012000NRG23111120221827536
|
11/11/2022
|
Ammasai
|
2910012WL055169
|
Ammasai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-003/1276-A
(KURHICHI)
|
2910012000NRG23111120221827537
|
11/11/2022
|
Sarashwathi
|
2910012WL055169
|
Sarashwathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-010-003/1341-A
(KURHICHI)
|
2910012000NRG23111120221827538
|
11/11/2022
|
Devi
|
2910012WL055169
|
Devi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-003/935
(KURHICHI)
|
2910012000NRG23111120221827541
|
11/11/2022
|
rajamani
|
2910012WL055169
|
rajamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-003/936
(KURHICHI)
|
2910012000NRG23111120221827542
|
11/11/2022
|
selvi
|
2910012WL055169
|
selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-003/987-A
(KURHICHI)
|
2910012000NRG23111120221827543
|
11/11/2022
|
Sembayee
|
2910012WL055169
|
Sembayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-004/1000-A
(KURHICHI)
|
2910012000NRG23111120221827544
|
11/11/2022
|
Chinnna ponnu
|
2910012WL055169
|
Chinnna ponnu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnna ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMMAPET
|
TN-10-012-010-005/1111-A
(KURHICHI)
|
2910012000NRG23111120221827740
|
11/11/2022
|
Chinnapillai
|
2910012WL055172
|
Chinnapillai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-005/1117-A
(KURHICHI)
|
2910012000NRG23111120221827741
|
11/11/2022
|
Pavayee L
|
2910012WL055172
|
Pavayee L
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayee L
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-005/1127-A
(KURHICHI)
|
2910012000NRG23111120221827742
|
11/11/2022
|
Devi
|
2910012WL055172
|
Devi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-005/1128-A
(KURHICHI)
|
2910012000NRG23111120221827743
|
11/11/2022
|
Alphonesmari
|
2910012WL055172
|
Alphonesmari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alphonesmari
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-005/1164-A
(KURHICHI)
|
2910012000NRG23111120221827744
|
11/11/2022
|
Kaliyammal
|
2910012WL055172
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-010-005/1263-A
(KURHICHI)
|
2910012000NRG23111120221827745
|
11/11/2022
|
Ponnayal
|
2910012WL055172
|
Ponnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnayal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMMAPET
|
TN-10-012-010-005/1327-A
(KURHICHI)
|
2910012000NRG23111120221827746
|
11/11/2022
|
Kaliyammal
|
2910012WL055172
|
Kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-010-005/955-A
(KURHICHI)
|
2910012000NRG23111120221827751
|
11/11/2022
|
Lakshmi
|
2910012WL055172
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-005/970-A
(KURHICHI)
|
2910012000NRG23111120221827752
|
11/11/2022
|
Govindhammal
|
2910012WL055172
|
Govindhammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-010-006/1144-A
(KURHICHI)
|
2910012000NRG23111120221827753
|
11/11/2022
|
Jayalakshmi
|
2910012WL055172
|
Jayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-010-006/1158-A
(KURHICHI)
|
2910012000NRG23111120221827754
|
11/11/2022
|
Prama Devi. S
|
2910012WL055172
|
Prama Devi. S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prama Devi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-010-006/1177-A
(KURHICHI)
|
2910012000NRG23111120221827755
|
11/11/2022
|
Mekala
|
2910012WL055172
|
Mekala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMMAPET
|
TN-10-012-010-007/1005-A
(KURHICHI)
|
2910012000NRG23111120221827545
|
11/11/2022
|
Soolaiyammal.S
|
2910012WL055169
|
Soolaiyammal.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soolaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-007/1006-A
(KURHICHI)
|
2910012000NRG23111120221827546
|
11/11/2022
|
Sarasal.S
|
2910012WL055169
|
Sarasal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-007/1317-A
(KURHICHI)
|
2910012000NRG23111120221827547
|
11/11/2022
|
Vijiya
|
2910012WL055169
|
Vijiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-008/1320-A
(KURHICHI)
|
2910012000NRG23111120221827765
|
11/11/2022
|
Pachiyammal
|
2910012WL055172
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-008/958-A
(KURHICHI)
|
2910012000NRG23111120221827501
|
11/11/2022
|
Kalamani
|
2910012WL055167
|
Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-010-009/1022-A
(KURHICHI)
|
2910012000NRG23111120221827767
|
11/11/2022
|
Palanisamy.P
|
2910012WL055172
|
Palanisamy.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy.P
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMMAPET
|
TN-10-012-010-009/1022-A
(KURHICHI)
|
2910012000NRG23111120221827768
|
11/11/2022
|
Palaniyammal
|
2910012WL055172
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-010-009/1026-A
(KURHICHI)
|
2910012000NRG23111120221827769
|
11/11/2022
|
Thulasi.A
|
2910012WL055172
|
Thulasi.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi.A
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-010-009/1052-A
(KURHICHI)
|
2910012000NRG23111120221827770
|
11/11/2022
|
Palanisamy
|
2910012WL055172
|
Palanisamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-009/1285-A
(KURHICHI)
|
2910012000NRG23111120221827774
|
11/11/2022
|
Appusamy
|
2910012WL055172
|
Appusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appusamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-009/1295-A
(KURHICHI)
|
2910012000NRG23111120221827776
|
11/11/2022
|
Marappan
|
2910012WL055172
|
Marappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-009/1296-A
(KURHICHI)
|
2910012000NRG23111120221827777
|
11/11/2022
|
Jothimani
|
2910012WL055172
|
Jothimani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-009/1297-A
(KURHICHI)
|
2910012000NRG23111120221827778
|
11/11/2022
|
Sagunthala
|
2910012WL055172
|
Sagunthala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMMAPET
|
TN-10-012-010-009/1310-A
(KURHICHI)
|
2910012000NRG23111120221827780
|
11/11/2022
|
Parvathi
|
2910012WL055172
|
Parvathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-009/1324-A
(KURHICHI)
|
2910012000NRG23111120221827781
|
11/11/2022
|
Vennila
|
2910012WL055172
|
Vennila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-009/1351-A
(KURHICHI)
|
2910012000NRG23111120221827782
|
11/11/2022
|
Palaniyammal
|
2910012WL055172
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-010-009/1357-A
(KURHICHI)
|
2910012000NRG23111120221827783
|
11/11/2022
|
Thavasimani
|
2910012WL055172
|
Thavasimani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasimani
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-009/1375-A
(KURHICHI)
|
2910012000NRG23111120221827784
|
11/11/2022
|
Sivaranjini
|
2910012WL055172
|
Sivaranjini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/1-A
(KURHICHI)
|
2910012000NRG23111120221827553
|
11/11/2022
|
Singaram
|
2910012WL055169
|
Singaram
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Singaram
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/103-A
(KURHICHI)
|
2910012000NRG23111120221827554
|
11/11/2022
|
Lakshmi
|
2910012WL055169
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/105-A
(KURHICHI)
|
2910012000NRG23111120221827556
|
11/11/2022
|
Solaichi.C
|
2910012WL055169
|
Solaichi.C
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaichi.C
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/107-A
(KURHICHI)
|
2910012000NRG23111120221827557
|
11/11/2022
|
Iyyammal
|
2910012WL055169
|
Iyyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/110-A
(KURHICHI)
|
2910012000NRG23111120221827558
|
11/11/2022
|
Muthammal.S
|
2910012WL055169
|
Muthammal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/111-A
(KURHICHI)
|
2910012000NRG23111120221827559
|
11/11/2022
|
Vellaiyammal
|
2910012WL055169
|
Vellaiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/112-A
(KURHICHI)
|
2910012000NRG23111120221827560
|
11/11/2022
|
Ananthayee
|
2910012WL055169
|
Ananthayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/1148-A
(KURHICHI)
|
2910012000NRG23111120221827815
|
11/11/2022
|
Pavayee
|
2910012WL055172
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/115-A
(KURHICHI)
|
2910012000NRG23111120221827561
|
11/11/2022
|
Vijiya
|
2910012WL055169
|
Vijiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/1152-A
(KURHICHI)
|
2910012000NRG23111120221827816
|
11/11/2022
|
Muthayal
|
2910012WL055172
|
Muthayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthayal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/1176-A
(KURHICHI)
|
2910012000NRG23111120221827817
|
11/11/2022
|
Kalavathi
|
2910012WL055172
|
Kalavathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/1180-A
(KURHICHI)
|
2910012000NRG23111120221827818
|
11/11/2022
|
Seerangammal
|
2910012WL055172
|
Seerangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/1186-A
(KURHICHI)
|
2910012000NRG23111120221827819
|
11/11/2022
|
Loganayagi
|
2910012WL055172
|
Loganayagi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/1187-A
(KURHICHI)
|
2910012000NRG23111120221827820
|
11/11/2022
|
Sivakami
|
2910012WL055172
|
Sivakami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/1190-A
(KURHICHI)
|
2910012000NRG23111120221827821
|
11/11/2022
|
Kamala
|
2910012WL055172
|
Kamala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/120-A
(KURHICHI)
|
2910012000NRG23111120221827562
|
11/11/2022
|
Sadaiyappan
|
2910012WL055169
|
Sadaiyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sadaiyappan
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/1201-A
(KURHICHI)
|
2910012000NRG23111120221827823
|
11/11/2022
|
Mani
|
2910012WL055172
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/1203-A
(KURHICHI)
|
2910012000NRG23111120221827824
|
11/11/2022
|
Eswari
|
2910012WL055172
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/1209-A
(KURHICHI)
|
2910012000NRG23111120221827825
|
11/11/2022
|
Perumayee
|
2910012WL055172
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/1226-A
(KURHICHI)
|
2910012000NRG23111120221827826
|
11/11/2022
|
Umadhevi
|
2910012WL055172
|
Umadhevi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umadhevi
|
BANK OF BARODA(606985)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/1230-A
(KURHICHI)
|
2910012000NRG23111120221827827
|
11/11/2022
|
Jayalakshmi
|
2910012WL055172
|
Jayalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/1232-A
(KURHICHI)
|
2910012000NRG23111120221827828
|
11/11/2022
|
Jayalakshmi
|
2910012WL055172
|
Jayalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/1251-A
(KURHICHI)
|
2910012000NRG23111120221827829
|
11/11/2022
|
Dhilagavathi
|
2910012WL055172
|
Dhilagavathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhilagavathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/1252-A
(KURHICHI)
|
2910012000NRG23111120221827830
|
11/11/2022
|
Malliga
|
2910012WL055172
|
Malliga
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/1254-A
(KURHICHI)
|
2910012000NRG23111120221827831
|
11/11/2022
|
Kannammal
|
2910012WL055172
|
Kannammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/128-A
(KURHICHI)
|
2910012000NRG23111120221827564
|
11/11/2022
|
Palaniammal.K
|
2910012WL055169
|
Palaniammal.K
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/1304-A
(KURHICHI)
|
2910012000NRG23111120221827832
|
11/11/2022
|
Nanchayal
|
2910012WL055172
|
Nanchayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanchayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/1363-A
(KURHICHI)
|
2910012000NRG23111120221827833
|
11/11/2022
|
Jayammal
|
2910012WL055172
|
Jayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/137-A
(KURHICHI)
|
2910012000NRG23111120221827565
|
11/11/2022
|
Eswari.S
|
2910012WL055169
|
Eswari.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/139-A
(KURHICHI)
|
2910012000NRG23111120221827566
|
11/11/2022
|
Palaniammal
|
2910012WL055169
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/140-A
(KURHICHI)
|
2910012000NRG23111120221827568
|
11/11/2022
|
Kanthayee
|
2910012WL055169
|
Kanthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/143-A
(KURHICHI)
|
2910012000NRG23111120221827570
|
11/11/2022
|
Mariammal.K
|
2910012WL055169
|
Mariammal.K
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariammal.K
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/147-A
(KURHICHI)
|
2910012000NRG23111120221827572
|
11/11/2022
|
rathinam
|
2910012WL055169
|
rathinam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/18-A
(KURHICHI)
|
2910012000NRG23111120221827581
|
11/11/2022
|
Mariyammal.m
|
2910012WL055169
|
Mariyammal.m
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal.m
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/211-A
(KURHICHI)
|
2910012000NRG23111120221827845
|
11/11/2022
|
Sampoornam
|
2910012WL055172
|
Sampoornam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/217-A
(KURHICHI)
|
2910012000NRG23111120221827846
|
11/11/2022
|
Pachal
|
2910012WL055172
|
Pachal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/221-A
(KURHICHI)
|
2910012000NRG23111120221827847
|
11/11/2022
|
Sundharammal
|
2910012WL055172
|
Sundharammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/228-A
(KURHICHI)
|
2910012000NRG23111120221827848
|
11/11/2022
|
Rasathi
|
2910012WL055172
|
Rasathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/229-A
(KURHICHI)
|
2910012000NRG23111120221827849
|
11/11/2022
|
Kamala.v
|
2910012WL055172
|
Kamala.v
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala.v
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/23-A
(KURHICHI)
|
2910012000NRG23111120221827582
|
11/11/2022
|
Valarmathi.V
|
2910012WL055169
|
Valarmathi.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi.V
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/234-A
(KURHICHI)
|
2910012000NRG23111120221827850
|
11/11/2022
|
Rasathi
|
2910012WL055172
|
Rasathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/236-A
(KURHICHI)
|
2910012000NRG23111120221827851
|
11/11/2022
|
Arukkani
|
2910012WL055172
|
Arukkani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/25-A
(KURHICHI)
|
2910012000NRG23111120221827583
|
11/11/2022
|
Poongodi
|
2910012WL055169
|
Poongodi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/255-A
(KURHICHI)
|
2910012000NRG23111120221827852
|
11/11/2022
|
Maran
|
2910012WL055172
|
Maran
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maran
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/263-A
(KURHICHI)
|
2910012000NRG23111120221827853
|
11/11/2022
|
Pavayee
|
2910012WL055172
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/270-A
(KURHICHI)
|
2910012000NRG23111120221827584
|
11/11/2022
|
Mani
|
2910012WL055169
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/283-A
(KURHICHI)
|
2910012000NRG23111120221827854
|
11/11/2022
|
Solachi.D
|
2910012WL055172
|
Solachi.D
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solachi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/284-A
(KURHICHI)
|
2910012000NRG23111120221827585
|
11/11/2022
|
Vijaya.S
|
2910012WL055169
|
Vijaya.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/305-A
(KURHICHI)
|
2910012000NRG23111120221827586
|
11/11/2022
|
Palaniyammal
|
2910012WL055169
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/306-A
(KURHICHI)
|
2910012000NRG23111120221827587
|
11/11/2022
|
Sarasu
|
2910012WL055169
|
Sarasu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/332-A
(KURHICHI)
|
2910012000NRG23111120221827855
|
11/11/2022
|
Pechi
|
2910012WL055172
|
Pechi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/34-A
(KURHICHI)
|
2910012000NRG23111120221827588
|
11/11/2022
|
Lakshmi
|
2910012WL055169
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/36-A
(KURHICHI)
|
2910012000NRG23111120221827589
|
11/11/2022
|
Sembayee
|
2910012WL055169
|
Sembayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/40-A
(KURHICHI)
|
2910012000NRG23111120221827590
|
11/11/2022
|
Jaya.G
|
2910012WL055169
|
Jaya.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya.G
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/416-A
(KURHICHI)
|
2910012000NRG23111120221827591
|
11/11/2022
|
Mariyammal
|
2910012WL055169
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/42-A
(KURHICHI)
|
2910012000NRG23111120221827592
|
11/11/2022
|
Kamala.S
|
2910012WL055169
|
Kamala.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala.S
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/420-A
(KURHICHI)
|
2910012000NRG23111120221827593
|
11/11/2022
|
Pachiammal.K
|
2910012WL055169
|
Pachiammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiammal.K
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/428-A
(KURHICHI)
|
2910012000NRG23111120221827594
|
11/11/2022
|
Papathi
|
2910012WL055169
|
Papathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/444-A
(KURHICHI)
|
2910012000NRG23111120221827595
|
11/11/2022
|
Kolandaiammal
|
2910012WL055169
|
Kolandaiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolandaiammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/453-A
(KURHICHI)
|
2910012000NRG23111120221827596
|
11/11/2022
|
Saroja
|
2910012WL055169
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/454-A
(KURHICHI)
|
2910012000NRG23111120221827856
|
11/11/2022
|
Manju
|
2910012WL055172
|
Manju
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/459-a
(KURHICHI)
|
2910012000NRG23111120221827597
|
11/11/2022
|
Solaichi
|
2910012WL055169
|
Solaichi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaichi
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/46-A
(KURHICHI)
|
2910012000NRG23111120221827598
|
11/11/2022
|
Sembayee.E
|
2910012WL055169
|
Sembayee.E
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee.E
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/465-a
(KURHICHI)
|
2910012000NRG23111120221827599
|
11/11/2022
|
Pachiammal
|
2910012WL055169
|
Pachiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/467-a
(KURHICHI)
|
2910012000NRG23111120221827600
|
11/11/2022
|
Mariyaee
|
2910012WL055169
|
Mariyaee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/471-a
(KURHICHI)
|
2910012000NRG23111120221827601
|
11/11/2022
|
Nallayee
|
2910012WL055169
|
Nallayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/48-A
(KURHICHI)
|
2910012000NRG23111120221827602
|
11/11/2022
|
Chinnammal.K
|
2910012WL055169
|
Chinnammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal.K
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/480-a
(KURHICHI)
|
2910012000NRG23111120221827603
|
11/11/2022
|
Chinnapillai
|
2910012WL055169
|
Chinnapillai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/489-A
(KURHICHI)
|
2910012000NRG23111120221827605
|
11/11/2022
|
Chithammal
|
2910012WL055169
|
Chithammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/491-A
(KURHICHI)
|
2910012000NRG23111120221827606
|
11/11/2022
|
Minichiammal
|
2910012WL055169
|
Minichiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minichiammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/492-A
(KURHICHI)
|
2910012000NRG23111120221827607
|
11/11/2022
|
Eswari
|
2910012WL055169
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/5-A
(KURHICHI)
|
2910012000NRG23111120221827608
|
11/11/2022
|
Angayee.M
|
2910012WL055169
|
Angayee.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angayee.M
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/511-A
(KURHICHI)
|
2910012000NRG23111120221827609
|
11/11/2022
|
Sivakami
|
2910012WL055169
|
Sivakami
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/515-A
(KURHICHI)
|
2910012000NRG23111120221827610
|
11/11/2022
|
Minichiammal
|
2910012WL055169
|
Minichiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minichiammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/521-A
(KURHICHI)
|
2910012000NRG23111120221827857
|
11/11/2022
|
Kannayal
|
2910012WL055172
|
Kannayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/523-A
(KURHICHI)
|
2910012000NRG23111120221827858
|
11/11/2022
|
eswari
|
2910012WL055172
|
eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/524-A
(KURHICHI)
|
2910012000NRG23111120221827859
|
11/11/2022
|
MariyammaL
|
2910012WL055172
|
MariyammaL
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
MariyammaL
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/53-A
(KURHICHI)
|
2910012000NRG23111120221827611
|
11/11/2022
|
Perumayee
|
2910012WL055169
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/552-A
(KURHICHI)
|
2910012000NRG23111120221827860
|
11/11/2022
|
Lakshmi
|
2910012WL055172
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/553-A
(KURHICHI)
|
2910012000NRG23111120221827861
|
11/11/2022
|
Subramaniam
|
2910012WL055172
|
Subramaniam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramaniam
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/568-A
(KURHICHI)
|
2910012000NRG23111120221827863
|
11/11/2022
|
Chinnaammal
|
2910012WL055172
|
Chinnaammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23111120221827865
|
11/11/2022
|
Ayammal
|
2910012WL055172
|
Ayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/575-A
(KURHICHI)
|
2910012000NRG23111120221827866
|
11/11/2022
|
Rasammal
|
2910012WL055172
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/576-A
(KURHICHI)
|
2910012000NRG23111120221827867
|
11/11/2022
|
Chinnammal
|
2910012WL055172
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/578-A
(KURHICHI)
|
2910012000NRG23111120221827868
|
11/11/2022
|
Suganthamani
|
2910012WL055172
|
Suganthamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthamani
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/598-A
(KURHICHI)
|
2910012000NRG23111120221827612
|
11/11/2022
|
muthayi
|
2910012WL055169
|
muthayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthayi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/609-A
(KURHICHI)
|
2910012000NRG23111120221827870
|
11/11/2022
|
Shanmugavalli
|
2910012WL055172
|
Shanmugavalli
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/613-A
(KURHICHI)
|
2910012000NRG23111120221827871
|
11/11/2022
|
Rasammal
|
2910012WL055172
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/616-A
(KURHICHI)
|
2910012000NRG23111120221827872
|
11/11/2022
|
Rukumani
|
2910012WL055172
|
Rukumani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/630-A
(KURHICHI)
|
2910012000NRG23111120221827873
|
11/11/2022
|
Rukumani
|
2910012WL055172
|
Rukumani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/631-A
(KURHICHI)
|
2910012000NRG23111120221827874
|
11/11/2022
|
Kanniyammal
|
2910012WL055172
|
Kanniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/632-A
(KURHICHI)
|
2910012000NRG23111120221827875
|
11/11/2022
|
Prakashmeri.S
|
2910012WL055172
|
Prakashmeri.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prakashmeri.S
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/635-A
(KURHICHI)
|
2910012000NRG23111120221827877
|
11/11/2022
|
Kannayal
|
2910012WL055172
|
Kannayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/654-A
(KURHICHI)
|
2910012000NRG23111120221827880
|
11/11/2022
|
Jothiammal
|
2910012WL055172
|
Jothiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/655-A
(KURHICHI)
|
2910012000NRG23111120221827881
|
11/11/2022
|
Perumayee
|
2910012WL055172
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/684-a
(KURHICHI)
|
2910012000NRG23111120221827882
|
11/11/2022
|
Rasammal
|
2910012WL055172
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/688-a
(KURHICHI)
|
2910012000NRG23111120221827883
|
11/11/2022
|
Angayi
|
2910012WL055172
|
Angayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/689-a
(KURHICHI)
|
2910012000NRG23111120221827884
|
11/11/2022
|
Selvi
|
2910012WL055172
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/690-a
(KURHICHI)
|
2910012000NRG23111120221827885
|
11/11/2022
|
Sarasu
|
2910012WL055172
|
Sarasu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/691-a
(KURHICHI)
|
2910012000NRG23111120221827886
|
11/11/2022
|
Sumathi
|
2910012WL055172
|
Sumathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/717-A
(KURHICHI)
|
2910012000NRG23111120221827887
|
11/11/2022
|
Thangamani
|
2910012WL055172
|
Thangamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/718-A
(KURHICHI)
|
2910012000NRG23111120221827888
|
11/11/2022
|
Munusamy
|
2910012WL055172
|
Munusamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/726-A
(KURHICHI)
|
2910012000NRG23111120221827613
|
11/11/2022
|
Ayyammal
|
2910012WL055169
|
Ayyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/735-A
(KURHICHI)
|
2910012000NRG23111120221827889
|
11/11/2022
|
Chinnakkal
|
2910012WL055172
|
Chinnakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/745-A
(KURHICHI)
|
2910012000NRG23111120221827614
|
11/11/2022
|
Kulanthaiyammal
|
2910012WL055169
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/748-A
(KURHICHI)
|
2910012000NRG23111120221827615
|
11/11/2022
|
Revathi
|
2910012WL055169
|
Revathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/750-A
(KURHICHI)
|
2910012000NRG23111120221827890
|
11/11/2022
|
Eswari
|
2910012WL055172
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/755-A
(KURHICHI)
|
2910012000NRG23111120221827616
|
11/11/2022
|
Saraswathi
|
2910012WL055169
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/769-A
(KURHICHI)
|
2910012000NRG23111120221827891
|
11/11/2022
|
Thavamani.R
|
2910012WL055172
|
Thavamani.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani.R
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/772-A
(KURHICHI)
|
2910012000NRG23111120221827503
|
11/11/2022
|
Vimala
|
2910012WL055167
|
Vimala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/794-A
(KURHICHI)
|
2910012000NRG23111120221827617
|
11/11/2022
|
Kalaiselvi
|
2910012WL055169
|
Kalaiselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/808-A
(KURHICHI)
|
2910012000NRG23111120221827619
|
11/11/2022
|
Chinnammal
|
2910012WL055169
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/816-A
(KURHICHI)
|
2910012000NRG23111120221827621
|
11/11/2022
|
Kanthayee.M
|
2910012WL055169
|
Kanthayee.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthayee.M
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/837-A
(KURHICHI)
|
2910012000NRG23111120221827892
|
11/11/2022
|
Jaya.V
|
2910012WL055172
|
Jaya.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/857-A
(KURHICHI)
|
2910012000NRG23111120221827893
|
11/11/2022
|
Sellammal.E
|
2910012WL055172
|
Sellammal.E
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal.E
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-010-010/863-A
(KURHICHI)
|
2910012000NRG23111120221827894
|
11/11/2022
|
Thangammal
|
2910012WL055172
|
Thangammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/865-A
(KURHICHI)
|
2910012000NRG23111120221827622
|
11/11/2022
|
Athayee.K
|
2910012WL055169
|
Athayee.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Athayee.K
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/877-A
(KURHICHI)
|
2910012000NRG23111120221827623
|
11/11/2022
|
A.Cinnammal
|
2910012WL055169
|
A.Cinnammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23111120221827624
|
11/11/2022
|
P.Umadevi
|
2910012WL055169
|
P.Umadevi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/886-A
(KURHICHI)
|
2910012000NRG23111120221827895
|
11/11/2022
|
Marakkal
|
2910012WL055172
|
Marakkal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/888-A
(KURHICHI)
|
2910012000NRG23111120221827896
|
11/11/2022
|
Muthayee
|
2910012WL055172
|
Muthayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/889-A
(KURHICHI)
|
2910012000NRG23111120221827625
|
11/11/2022
|
Tamilselvi
|
2910012WL055169
|
Tamilselvi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/89-A
(KURHICHI)
|
2910012000NRG23111120221827626
|
11/11/2022
|
Pappathi
|
2910012WL055169
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/898-A
(KURHICHI)
|
2910012000NRG23111120221827897
|
11/11/2022
|
pappayee
|
2910012WL055172
|
pappayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/911-A
(KURHICHI)
|
2910012000NRG23111120221827898
|
11/11/2022
|
Pavayi
|
2910012WL055172
|
Pavayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/914-A
(KURHICHI)
|
2910012000NRG23111120221827628
|
11/11/2022
|
solaiyammal
|
2910012WL055169
|
solaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/919-A
(KURHICHI)
|
2910012000NRG23111120221827629
|
11/11/2022
|
mathammal
|
2910012WL055169
|
mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/926-A
(KURHICHI)
|
2910012000NRG23111120221827504
|
11/11/2022
|
Gathimathi
|
2910012WL055167
|
Gathimathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gathimathi
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/967-A
(KURHICHI)
|
2910012000NRG23111120221827899
|
11/11/2022
|
Palaniyammal
|
2910012WL055172
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23111120221827631
|
11/11/2022
|
Rasammal
|
2910012WL055169
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/980-A
(KURHICHI)
|
2910012000NRG23111120221827900
|
11/11/2022
|
Sarasal
|
2910012WL055172
|
Sarasal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/981-A
(KURHICHI)
|
2910012000NRG23111120221827901
|
11/11/2022
|
Arukkani
|
2910012WL055172
|
Arukkani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/982-A
(KURHICHI)
|
2910012000NRG23111120221827902
|
11/11/2022
|
Sellammal
|
2910012WL055172
|
Sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/984-A
(KURHICHI)
|
2910012000NRG23111120221827904
|
11/11/2022
|
Sumathi
|
2910012WL055172
|
Sumathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/995-A
(KURHICHI)
|
2910012000NRG23111120221827905
|
11/11/2022
|
Palaniyammal.V
|
2910012WL055172
|
Palaniyammal.V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal.V
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-010-011/1099-A
(KURHICHI)
|
2910012000NRG23111120221827632
|
11/11/2022
|
Renukadevi S
|
2910012WL055169
|
Renukadevi S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renukadevi S
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-011/1318-A
(KURHICHI)
|
2910012000NRG23111120221827633
|
11/11/2022
|
vijayalakshmi
|
2910012WL055169
|
vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-010-011/1337-A
(KURHICHI)
|
2910012000NRG23111120221827634
|
11/11/2022
|
Ayyammal
|
2910012WL055169
|
Ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-011/596
(KURHICHI)
|
2910012000NRG23111120221827642
|
11/11/2022
|
kannayal
|
2910012WL055169
|
kannayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannayal
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMMAPET
|
TN-10-012-010-012/1060-A
(KURHICHI)
|
2910012000NRG23111120221827908
|
11/11/2022
|
Maniammal P
|
2910012WL055172
|
Maniammal P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniammal P
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-010-012/1060-A
(KURHICHI)
|
2910012000NRG23111120221827907
|
11/11/2022
|
Palanisamy
|
2910012WL055172
|
Palanisamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-010-012/988-A
(KURHICHI)
|
2910012000NRG23111120221827916
|
11/11/2022
|
Jothi
|
2910012WL055172
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198220
|
198220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198220
|
198220
|
|
|
|
|
|
|
|