|
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-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23270520220382426
|
29/05/2022
|
Karpagam
|
2910012WL012500
|
Karpagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-004/588-A
(KALPAVI)
|
2910012000NRG23270520220382427
|
29/05/2022
|
Rajamani
|
2910012WL012500
|
Rajamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-004/589-A
(KALPAVI)
|
2910012000NRG23270520220382428
|
29/05/2022
|
Siva
|
2910012WL012500
|
Siva
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-004/657-A
(KALPAVI)
|
2910012000NRG23270520220382429
|
29/05/2022
|
Sumathi.U
|
2910012WL012500
|
Sumathi.U
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi.U
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-004/678-A
(KALPAVI)
|
2910012000NRG23270520220382430
|
29/05/2022
|
Kalamani.K
|
2910012WL012500
|
Kalamani.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalamani.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-004/684-A
(KALPAVI)
|
2910012000NRG23270520220382431
|
29/05/2022
|
Perumal.T
|
2910012WL012500
|
Perumal.T
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-006-004/688-A
(KALPAVI)
|
2910012000NRG23270520220382432
|
29/05/2022
|
Chandira.P
|
2910012WL012500
|
Chandira.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-004/704-A
(KALPAVI)
|
2910012000NRG23270520220382433
|
29/05/2022
|
Priyanga
|
2910012WL012500
|
Priyanga
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priyanga
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-004/729-A
(KALPAVI)
|
2910012000NRG23270520220382434
|
29/05/2022
|
Siva
|
2910012WL012500
|
Siva
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23270520220382343
|
29/05/2022
|
Dharaveni
|
2910012WL012497
|
Dharaveni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-005/714-A
(KALPAVI)
|
2910012000NRG23270520220382344
|
29/05/2022
|
Maheshwari
|
2910012WL012497
|
Maheshwari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-006/10-A
(KALPAVI)
|
2910012000NRG23270520220382442
|
29/05/2022
|
Vasanthi
|
2910012WL012500
|
Vasanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-006/102-A
(KALPAVI)
|
2910012000NRG23270520220382345
|
29/05/2022
|
Pavalayee
|
2910012WL012497
|
Pavalayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavalayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-006/107-A
(KALPAVI)
|
2910012000NRG23270520220382346
|
29/05/2022
|
Santhamani
|
2910012WL012497
|
Santhamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-006/115-A
(KALPAVI)
|
2910012000NRG23270520220382347
|
29/05/2022
|
Seerangayee
|
2910012WL012497
|
Seerangayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-006/116-A
(KALPAVI)
|
2910012000NRG23270520220382348
|
29/05/2022
|
Miniyammal
|
2910012WL012497
|
Miniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-006-006/118-A
(KALPAVI)
|
2910012000NRG23270520220382349
|
29/05/2022
|
Chinnapillai
|
2910012WL012497
|
Chinnapillai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-006-006/12-A
(KALPAVI)
|
2910012000NRG23270520220382443
|
29/05/2022
|
.Konnammal
|
2910012WL012500
|
.Konnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
.Konnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-006/120-A
(KALPAVI)
|
2910012000NRG23270520220382350
|
29/05/2022
|
Srirangammal
|
2910012WL012497
|
Srirangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srirangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-006/125-A
(KALPAVI)
|
2910012000NRG23270520220382351
|
29/05/2022
|
palaiyammal
|
2910012WL012497
|
palaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-006/13-A
(KALPAVI)
|
2910012000NRG23270520220382444
|
29/05/2022
|
Saraswathi.M
|
2910012WL012500
|
Saraswathi.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-006-006/136-A
(KALPAVI)
|
2910012000NRG23270520220382352
|
29/05/2022
|
Mani
|
2910012WL012497
|
Mani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23270520220382353
|
29/05/2022
|
Thulasimani
|
2910012WL012497
|
Thulasimani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/139-A
(KALPAVI)
|
2910012000NRG23270520220382354
|
29/05/2022
|
Santhamani
|
2910012WL012497
|
Santhamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/140-A
(KALPAVI)
|
2910012000NRG23270520220382355
|
29/05/2022
|
Thavasiyammal
|
2910012WL012497
|
Thavasiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/141-A
(KALPAVI)
|
2910012000NRG23270520220382356
|
29/05/2022
|
Mani
|
2910012WL012497
|
Mani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/142-A
(KALPAVI)
|
2910012000NRG23270520220382357
|
29/05/2022
|
Marakkal
|
2910012WL012497
|
Marakkal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/143-A
(KALPAVI)
|
2910012000NRG23270520220382358
|
29/05/2022
|
Pappathi
|
2910012WL012497
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/148-A
(KALPAVI)
|
2910012000NRG23270520220382359
|
29/05/2022
|
Kala
|
2910012WL012497
|
Kala
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/153-A
(KALPAVI)
|
2910012000NRG23270520220382360
|
29/05/2022
|
Lakshmi.S
|
2910012WL012497
|
Lakshmi.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/156-A
(KALPAVI)
|
2910012000NRG23270520220382361
|
29/05/2022
|
Miniyammal
|
2910012WL012497
|
Miniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/171-A
(KALPAVI)
|
2910012000NRG23270520220382445
|
29/05/2022
|
Sarathamani
|
2910012WL012500
|
Sarathamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/172-A
(KALPAVI)
|
2910012000NRG23270520220382446
|
29/05/2022
|
Arokiyyamary
|
2910012WL012500
|
Arokiyyamary
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyyamary
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/178-A
(KALPAVI)
|
2910012000NRG23270520220382447
|
29/05/2022
|
Seerangai
|
2910012WL012500
|
Seerangai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerangai
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/181-A
(KALPAVI)
|
2910012000NRG23270520220382449
|
29/05/2022
|
Muthulakshmi
|
2910012WL012500
|
Muthulakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/185-A
(KALPAVI)
|
2910012000NRG23270520220382450
|
29/05/2022
|
Alamelu
|
2910012WL012500
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/186-A
(KALPAVI)
|
2910012000NRG23270520220382452
|
29/05/2022
|
Iyyammal
|
2910012WL012500
|
Iyyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/187-A
(KALPAVI)
|
2910012000NRG23270520220382453
|
29/05/2022
|
Saroja
|
2910012WL012500
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/192-A
(KALPAVI)
|
2910012000NRG23270520220382454
|
29/05/2022
|
Mariyyammal
|
2910012WL012500
|
Mariyyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/193-A
(KALPAVI)
|
2910012000NRG23270520220382455
|
29/05/2022
|
Chandra
|
2910012WL012500
|
Chandra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/196-A
(KALPAVI)
|
2910012000NRG23270520220382456
|
29/05/2022
|
Rasayammal
|
2910012WL012500
|
Rasayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasayammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/202-A
(KALPAVI)
|
2910012000NRG23270520220382457
|
29/05/2022
|
Rani
|
2910012WL012500
|
Rani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/209-A
(KALPAVI)
|
2910012000NRG23270520220382458
|
29/05/2022
|
Rasammal
|
2910012WL012500
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/210-A
(KALPAVI)
|
2910012000NRG23270520220382459
|
29/05/2022
|
Pappathi.P
|
2910012WL012500
|
Pappathi.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/211-A
(KALPAVI)
|
2910012000NRG23270520220382460
|
29/05/2022
|
Palaniammal.I
|
2910012WL012500
|
Palaniammal.I
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal.I
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/213-A
(KALPAVI)
|
2910012000NRG23270520220382461
|
29/05/2022
|
Palaniyammal
|
2910012WL012500
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/214-A
(KALPAVI)
|
2910012000NRG23270520220382462
|
29/05/2022
|
Kala
|
2910012WL012500
|
Kala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/232-A
(KALPAVI)
|
2910012000NRG23270520220382463
|
29/05/2022
|
Valliyammal
|
2910012WL012500
|
Valliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/233-A
(KALPAVI)
|
2910012000NRG23270520220382464
|
29/05/2022
|
Easwari
|
2910012WL012500
|
Easwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/243-A
(KALPAVI)
|
2910012000NRG23270520220382362
|
29/05/2022
|
Manjula
|
2910012WL012497
|
Manjula
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/244-A
(KALPAVI)
|
2910012000NRG23270520220382363
|
29/05/2022
|
Palaniyammal
|
2910012WL012497
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/246-A
(KALPAVI)
|
2910012000NRG23270520220382465
|
29/05/2022
|
Suamthi.I
|
2910012WL012500
|
Suamthi.I
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suamthi.I
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/267-A
(KALPAVI)
|
2910012000NRG23270520220382466
|
29/05/2022
|
Chinnapillia.K
|
2910012WL012500
|
Chinnapillia.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillia.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23270520220382467
|
29/05/2022
|
Palaniyammal
|
2910012WL012500
|
Palaniyammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/300-a
(KALPAVI)
|
2910012000NRG23270520220382469
|
29/05/2022
|
Alamelu
|
2910012WL012500
|
Alamelu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/325-A
(KALPAVI)
|
2910012000NRG23270520220382365
|
29/05/2022
|
Rathina
|
2910012WL012497
|
Rathina
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/333-A
(KALPAVI)
|
2910012000NRG23270520220382470
|
29/05/2022
|
Poongodi
|
2910012WL012500
|
Poongodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/334-A
(KALPAVI)
|
2910012000NRG23270520220382471
|
29/05/2022
|
Nandhini
|
2910012WL012500
|
Nandhini
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/345-A
(KALPAVI)
|
2910012000NRG23270520220382472
|
29/05/2022
|
Sarasu
|
2910012WL012500
|
Sarasu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/346-A
(KALPAVI)
|
2910012000NRG23270520220382473
|
29/05/2022
|
K.Palaniammal
|
2910012WL012500
|
K.Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/348-A
(KALPAVI)
|
2910012000NRG23270520220382366
|
29/05/2022
|
Saroja.S
|
2910012WL012497
|
Saroja.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.S
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/355-A
(KALPAVI)
|
2910012000NRG23270520220382474
|
29/05/2022
|
Sarasathi.R
|
2910012WL012500
|
Sarasathi.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasathi.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/356-A
(KALPAVI)
|
2910012000NRG23270520220382476
|
29/05/2022
|
Kanniyammal
|
2910012WL012500
|
Kanniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/357-A
(KALPAVI)
|
2910012000NRG23270520220382477
|
29/05/2022
|
Eswari
|
2910012WL012500
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/362-A
(KALPAVI)
|
2910012000NRG23270520220382478
|
29/05/2022
|
Indragandhi.K
|
2910012WL012500
|
Indragandhi.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indragandhi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/376-A
(KALPAVI)
|
2910012000NRG23270520220382480
|
29/05/2022
|
Palanisamy
|
2910012WL012500
|
Palanisamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/376-A
(KALPAVI)
|
2910012000NRG23270520220382479
|
29/05/2022
|
Valliammal
|
2910012WL012500
|
Valliammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/380-A
(KALPAVI)
|
2910012000NRG23270520220382481
|
29/05/2022
|
Vasantha.S
|
2910012WL012500
|
Vasantha.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha.S
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/383-A
(KALPAVI)
|
2910012000NRG23270520220382368
|
29/05/2022
|
Sakunthala
|
2910012WL012497
|
Sakunthala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/387-A
(KALPAVI)
|
2910012000NRG23270520220382482
|
29/05/2022
|
Rajammal
|
2910012WL012500
|
Rajammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/391-A
(KALPAVI)
|
2910012000NRG23270520220382483
|
29/05/2022
|
Vasntha.K
|
2910012WL012500
|
Vasntha.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasntha.K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/392-A
(KALPAVI)
|
2910012000NRG23270520220382484
|
29/05/2022
|
Lakshmi
|
2910012WL012500
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/393-A
(KALPAVI)
|
2910012000NRG23270520220382485
|
29/05/2022
|
Selvam.N
|
2910012WL012500
|
Selvam.N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/400-A
(KALPAVI)
|
2910012000NRG23270520220382369
|
29/05/2022
|
Pavayee
|
2910012WL012497
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/401-A
(KALPAVI)
|
2910012000NRG23270520220382370
|
29/05/2022
|
Ramayee
|
2910012WL012497
|
Ramayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/402-A
(KALPAVI)
|
2910012000NRG23270520220382371
|
29/05/2022
|
Saroja.M
|
2910012WL012497
|
Saroja.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.M
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/403-A
(KALPAVI)
|
2910012000NRG23270520220382372
|
29/05/2022
|
Sampooranam.C
|
2910012WL012497
|
Sampooranam.C
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampooranam.C
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23270520220382374
|
29/05/2022
|
Poongodi
|
2910012WL012497
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/408-A
(KALPAVI)
|
2910012000NRG23270520220382375
|
29/05/2022
|
Saroja.A
|
2910012WL012497
|
Saroja.A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.A
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/413-A
(KALPAVI)
|
2910012000NRG23270520220373934
|
29/05/2022
|
Neelavathi
|
2910012WL012226
|
Neelavathi
|
00415
|
SBIN0007589
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/416-a
(KALPAVI)
|
2910012000NRG23270520220382486
|
29/05/2022
|
Velayi.P
|
2910012WL012500
|
Velayi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayi.P
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/417-a
(KALPAVI)
|
2910012000NRG23270520220382487
|
29/05/2022
|
Mariyammal
|
2910012WL012500
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/423-A
(KALPAVI)
|
2910012000NRG23270520220382376
|
29/05/2022
|
Chinnakkannal.T
|
2910012WL012497
|
Chinnakkannal.T
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakkannal.T
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/431-A
(KALPAVI)
|
2910012000NRG23270520220382488
|
29/05/2022
|
Chinnnammal.S
|
2910012WL012500
|
Chinnnammal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnnammal.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/432-A
(KALPAVI)
|
2910012000NRG23270520220382489
|
29/05/2022
|
Lakshmi.a
|
2910012WL012500
|
Lakshmi.a
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi.a
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/437-A
(KALPAVI)
|
2910012000NRG23270520220382490
|
29/05/2022
|
ayyammal
|
2910012WL012500
|
ayyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/447-A
(KALPAVI)
|
2910012000NRG23270520220382377
|
29/05/2022
|
Thenayal
|
2910012WL012497
|
Thenayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/449-A
(KALPAVI)
|
2910012000NRG23270520220382491
|
29/05/2022
|
Palaniyammal
|
2910012WL012500
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/456-A
(KALPAVI)
|
2910012000NRG23270520220382492
|
29/05/2022
|
Kamala
|
2910012WL012500
|
Kamala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/457-A
(KALPAVI)
|
2910012000NRG23270520220382493
|
29/05/2022
|
Shanthi.M
|
2910012WL012500
|
Shanthi.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi.M
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/458-A
(KALPAVI)
|
2910012000NRG23270520220382378
|
29/05/2022
|
Vijaya
|
2910012WL012497
|
Vijaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/459-A
(KALPAVI)
|
2910012000NRG23270520220382379
|
29/05/2022
|
Pappal
|
2910012WL012497
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/463-A
(KALPAVI)
|
2910012000NRG23270520220382494
|
29/05/2022
|
Susila
|
2910012WL012500
|
Susila
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/471-A
(KALPAVI)
|
2910012000NRG23270520220382380
|
29/05/2022
|
Vasantha
|
2910012WL012497
|
Vasantha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/472-A
(KALPAVI)
|
2910012000NRG23270520220373935
|
29/05/2022
|
Palaniyammal
|
2910012WL012226
|
Palaniyammal
|
00415
|
SBIN0007589
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/482-A
(KALPAVI)
|
2910012000NRG23270520220382381
|
29/05/2022
|
Sampoornam
|
2910012WL012497
|
Sampoornam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/484-A
(KALPAVI)
|
2910012000NRG23270520220382495
|
29/05/2022
|
sellammal
|
2910012WL012500
|
sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/487-A
(KALPAVI)
|
2910012000NRG23270520220382382
|
29/05/2022
|
Jothimani
|
2910012WL012497
|
Jothimani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/488-A
(KALPAVI)
|
2910012000NRG23270520220382383
|
29/05/2022
|
dhana
|
2910012WL012497
|
dhana
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhana
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/491-A
(KALPAVI)
|
2910012000NRG23270520220382496
|
29/05/2022
|
suntharammal
|
2910012WL012500
|
suntharammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
suntharammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/493-A
(KALPAVI)
|
2910012000NRG23270520220382497
|
29/05/2022
|
Solaiyammal
|
2910012WL012500
|
Solaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/495-A
(KALPAVI)
|
2910012000NRG23270520220382498
|
29/05/2022
|
Premalatha
|
2910012WL012500
|
Premalatha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/496-A
(KALPAVI)
|
2910012000NRG23270520220382384
|
29/05/2022
|
pappathi
|
2910012WL012497
|
pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/499-A
(KALPAVI)
|
2910012000NRG23270520220382385
|
29/05/2022
|
Palaniyammal
|
2910012WL012497
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/514-A
(KALPAVI)
|
2910012000NRG23270520220382386
|
29/05/2022
|
Cinnaponnu
|
2910012WL012497
|
Cinnaponnu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/525-A
(KALPAVI)
|
2910012000NRG23270520220382387
|
29/05/2022
|
Palanisamy
|
2910012WL012497
|
Palanisamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/529-A
(KALPAVI)
|
2910012000NRG23270520220382388
|
29/05/2022
|
Chitra
|
2910012WL012497
|
Chitra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/530-A
(KALPAVI)
|
2910012000NRG23270520220382389
|
29/05/2022
|
Valarmathi
|
2910012WL012497
|
Valarmathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/620-A
(KALPAVI)
|
2910012000NRG23270520220382499
|
29/05/2022
|
Thangammal
|
2910012WL012500
|
Thangammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-006-006/75-A
(KALPAVI)
|
2910012000NRG23270520220382390
|
29/05/2022
|
Marrayee
|
2910012WL012497
|
Marrayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marrayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/81-A
(KALPAVI)
|
2910012000NRG23270520220382391
|
29/05/2022
|
MIniyammal
|
2910012WL012497
|
MIniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MIniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/82-A
(KALPAVI)
|
2910012000NRG23270520220382392
|
29/05/2022
|
Muniammal
|
2910012WL012497
|
Muniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/90-A
(KALPAVI)
|
2910012000NRG23270520220382393
|
29/05/2022
|
Muthammal
|
2910012WL012497
|
Muthammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/92-A
(KALPAVI)
|
2910012000NRG23270520220382394
|
29/05/2022
|
chinnammal
|
2910012WL012497
|
chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-006-007/575-A
(KALPAVI)
|
2910012000NRG23270520220382395
|
29/05/2022
|
Thavamani
|
2910012WL012497
|
Thavamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-006-007/636-A
(KALPAVI)
|
2910012000NRG23270520220382396
|
29/05/2022
|
Lakshmi
|
2910012WL012497
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-009/610-A
(KALPAVI)
|
2910012000NRG23270520220382397
|
29/05/2022
|
Santhi
|
2910012WL012497
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-009/627-A
(KALPAVI)
|
2910012000NRG23270520220382398
|
29/05/2022
|
Lakshmi
|
2910012WL012497
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23270520220382399
|
29/05/2022
|
Sumathi
|
2910012WL012497
|
Sumathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-006-010/555-A
(KALPAVI)
|
2910012000NRG23270520220382401
|
29/05/2022
|
Sumathi
|
2910012WL012497
|
Sumathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-006-010/574-A
(KALPAVI)
|
2910012000NRG23270520220382402
|
29/05/2022
|
Easwari
|
2910012WL012497
|
Easwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-010/577-A
(KALPAVI)
|
2910012000NRG23270520220382403
|
29/05/2022
|
Sundarammal
|
2910012WL012497
|
Sundarammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
AMMAPET
|
TN-10-012-006-010/579-A
(KALPAVI)
|
2910012000NRG23270520220382404
|
29/05/2022
|
Chinnakannu
|
2910012WL012497
|
Chinnakannu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-006-010/602-A
(KALPAVI)
|
2910012000NRG23270520220382406
|
29/05/2022
|
Parvathi
|
2910012WL012497
|
Parvathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-006-010/618-A
(KALPAVI)
|
2910012000NRG23270520220373936
|
29/05/2022
|
Thandayee
|
2910012WL012226
|
Thandayee
|
00415
|
SBIN0007589
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-006-010/622-A
(KALPAVI)
|
2910012000NRG23270520220382407
|
29/05/2022
|
Valliyammal
|
2910012WL012497
|
Valliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
AMMAPET
|
TN-10-012-006-010/633-A
(KALPAVI)
|
2910012000NRG23270520220382408
|
29/05/2022
|
Guruvayee
|
2910012WL012497
|
Guruvayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-010/637-A
(KALPAVI)
|
2910012000NRG23270520220382409
|
29/05/2022
|
Vasanthal
|
2910012WL012497
|
Vasanthal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
AMMAPET
|
TN-10-012-006-010/638-A
(KALPAVI)
|
2910012000NRG23270520220382410
|
29/05/2022
|
Jothimani
|
2910012WL012497
|
Jothimani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-006-010/642-A
(KALPAVI)
|
2910012000NRG23270520220382411
|
29/05/2022
|
Selvi
|
2910012WL012497
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMMAPET
|
TN-10-012-006-010/662-A
(KALPAVI)
|
2910012000NRG23270520220382412
|
29/05/2022
|
Ramayee. P
|
2910012WL012497
|
Ramayee. P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee. P
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-006-010/690-A
(KALPAVI)
|
2910012000NRG23270520220382413
|
29/05/2022
|
Kannayal
|
2910012WL012497
|
Kannayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-006-010/699-A
(KALPAVI)
|
2910012000NRG23270520220382415
|
29/05/2022
|
Arivumozhi
|
2910012WL012497
|
Arivumozhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arivumozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
AMMAPET
|
TN-10-012-006-010/719-A
(KALPAVI)
|
2910012000NRG23270520220382416
|
29/05/2022
|
Maragatham
|
2910012WL012497
|
Maragatham
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144801
|
144801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144801
|
144801
|
|
|
|
|
|
|
|