|
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-10-012-014-002/1019-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465264
|
16/02/2023
|
Shithiswari
|
2910012WL072409
|
Shithiswari
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shithiswari
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-014-002/1117-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465265
|
16/02/2023
|
Kavitha
|
2910012WL072409
|
Kavitha
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
3
|
AMMAPET
|
TN-10-012-014-002/943-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465266
|
16/02/2023
|
Kunjammal
|
2910012WL072409
|
Kunjammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-002/996-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465267
|
16/02/2023
|
Chandhara
|
2910012WL072409
|
Chandhara
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandhara
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-006/931-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465268
|
16/02/2023
|
Dhanalakshmi
|
2910012WL072409
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-006/978-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465269
|
16/02/2023
|
Chitra
|
2910012WL072409
|
Chitra
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-007/1045-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465344
|
16/02/2023
|
Chellammal
|
2910012WL072410
|
Chellammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-007/1049-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465345
|
16/02/2023
|
Ranjitha
|
2910012WL072410
|
Ranjitha
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-008/1028-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465346
|
16/02/2023
|
Nallammal
|
2910012WL072410
|
Nallammal
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-008/1053-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465347
|
16/02/2023
|
Palaniyammal
|
2910012WL072410
|
Palaniyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-008/1054-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465270
|
16/02/2023
|
Indirani
|
2910012WL072409
|
Indirani
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
AMMAPET
|
TN-10-012-014-008/383
(ODDAPALAYAM)
|
2910012000NRG23160220232465348
|
16/02/2023
|
Marayayee
|
2910012WL072410
|
Marayayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marayayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-008/934-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465349
|
16/02/2023
|
Mariammal
|
2910012WL072410
|
Mariammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/1026-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465271
|
16/02/2023
|
Seerangammal
|
2910012WL072409
|
Seerangammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/1029-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465272
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/1070-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465273
|
16/02/2023
|
Vijiyalakshmi
|
2910012WL072409
|
Vijiyalakshmi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/1100-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465350
|
16/02/2023
|
Malarvathi
|
2910012WL072410
|
Malarvathi
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvathi
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/1112-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465351
|
16/02/2023
|
Savitha
|
2910012WL072410
|
Savitha
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savitha
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/134-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465274
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465276
|
16/02/2023
|
Aaravallli.A
|
2910012WL072409
|
Aaravallli.A
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aaravallli.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465275
|
16/02/2023
|
Ayyammal
|
2910012WL072409
|
Ayyammal
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/140-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465277
|
16/02/2023
|
Chinnammal
|
2910012WL072409
|
Chinnammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/174-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465278
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/175-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465279
|
16/02/2023
|
Deivanai
|
2910012WL072409
|
Deivanai
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/176-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465280
|
16/02/2023
|
Sarasu
|
2910012WL072409
|
Sarasu
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/179-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465281
|
16/02/2023
|
Maragatham.E
|
2910012WL072409
|
Maragatham.E
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham.E
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/180-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465282
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/183-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465283
|
16/02/2023
|
Kamala
|
2910012WL072409
|
Kamala
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/189-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465284
|
16/02/2023
|
Peramayee
|
2910012WL072409
|
Peramayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/191-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465285
|
16/02/2023
|
ponnayal
|
2910012WL072409
|
ponnayal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ponnayal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/194-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465286
|
16/02/2023
|
Kuppammal
|
2910012WL072409
|
Kuppammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/196-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465287
|
16/02/2023
|
Kannammal
|
2910012WL072409
|
Kannammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/200-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465288
|
16/02/2023
|
Peramayee
|
2910012WL072409
|
Peramayee
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/201-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465289
|
16/02/2023
|
Sarasu
|
2910012WL072409
|
Sarasu
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/238-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465290
|
16/02/2023
|
Abirami
|
2910012WL072409
|
Abirami
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abirami
|
AXIS BANK(607153)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/242-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465291
|
16/02/2023
|
Thilagavathi
|
2910012WL072409
|
Thilagavathi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465352
|
16/02/2023
|
Miniyayee
|
2910012WL072410
|
Miniyayee
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/279-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465353
|
16/02/2023
|
Palaniammal
|
2910012WL072410
|
Palaniammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465354
|
16/02/2023
|
Manimegalai
|
2910012WL072410
|
Manimegalai
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/291-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465355
|
16/02/2023
|
Pappayee
|
2910012WL072410
|
Pappayee
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/293-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465292
|
16/02/2023
|
Devi
|
2910012WL072409
|
Devi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/303-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465293
|
16/02/2023
|
Guruvayammal
|
2910012WL072409
|
Guruvayammal
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvayammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/314-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465294
|
16/02/2023
|
Easwari
|
2910012WL072409
|
Easwari
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/317-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465295
|
16/02/2023
|
Sellammal
|
2910012WL072409
|
Sellammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/328-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465296
|
16/02/2023
|
Velliyammal
|
2910012WL072409
|
Velliyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/330-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465356
|
16/02/2023
|
Ayyammal
|
2910012WL072410
|
Ayyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/333-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465297
|
16/02/2023
|
Ramaayee
|
2910012WL072409
|
Ramaayee
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramaayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/364-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465357
|
16/02/2023
|
Aarayee
|
2910012WL072410
|
Aarayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/365-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465358
|
16/02/2023
|
Kannupillai
|
2910012WL072410
|
Kannupillai
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannupillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/366-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465359
|
16/02/2023
|
Selvi
|
2910012WL072410
|
Selvi
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/387-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465298
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/389-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465360
|
16/02/2023
|
Sundarammal
|
2910012WL072410
|
Sundarammal
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/392-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465537
|
16/02/2023
|
Sarasu
|
2910012WL072415
|
Sarasu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/406-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465299
|
16/02/2023
|
Valliammal
|
2910012WL072409
|
Valliammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/407-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465300
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/41-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465361
|
16/02/2023
|
Jothi
|
2910012WL072410
|
Jothi
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/431-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465301
|
16/02/2023
|
Sellammal
|
2910012WL072409
|
Sellammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/440-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465362
|
16/02/2023
|
Janaki.N
|
2910012WL072410
|
Janaki.N
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki.N
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/45-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465363
|
16/02/2023
|
Malika
|
2910012WL072410
|
Malika
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/457-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465302
|
16/02/2023
|
Poongodi
|
2910012WL072409
|
Poongodi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/46-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465364
|
16/02/2023
|
Guruvayee
|
2910012WL072410
|
Guruvayee
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/464-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465303
|
16/02/2023
|
Palaniammal
|
2910012WL072409
|
Palaniammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/465-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465304
|
16/02/2023
|
Mariyammal
|
2910012WL072409
|
Mariyammal
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/467-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465365
|
16/02/2023
|
Ayithammal
|
2910012WL072410
|
Ayithammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayithammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/473-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465305
|
16/02/2023
|
Irusayee
|
2910012WL072409
|
Irusayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/474-a
(ODDAPALAYAM)
|
2910012000NRG23160220232465366
|
16/02/2023
|
Shanthi
|
2910012WL072410
|
Shanthi
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/476-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465367
|
16/02/2023
|
Sampoornam
|
2910012WL072410
|
Sampoornam
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/49-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465368
|
16/02/2023
|
Guruvayee
|
2910012WL072410
|
Guruvayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/497-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465369
|
16/02/2023
|
Revathi
|
2910012WL072410
|
Revathi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/498-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465370
|
16/02/2023
|
Miniyammal
|
2910012WL072410
|
Miniyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/50-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465371
|
16/02/2023
|
Malarvathi
|
2910012WL072410
|
Malarvathi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/502-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465306
|
16/02/2023
|
Seeerangammal
|
2910012WL072409
|
Seeerangammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seeerangammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/507-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465307
|
16/02/2023
|
Rasammal
|
2910012WL072409
|
Rasammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/508-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465308
|
16/02/2023
|
Kamatchi
|
2910012WL072409
|
Kamatchi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/51-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465372
|
16/02/2023
|
Chandra.M
|
2910012WL072410
|
Chandra.M
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/512-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465309
|
16/02/2023
|
Madhammal
|
2910012WL072409
|
Madhammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/514-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465310
|
16/02/2023
|
Sambooranam.V
|
2910012WL072409
|
Sambooranam.V
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambooranam.V
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/516-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465373
|
16/02/2023
|
Lakshmayee
|
2910012WL072410
|
Lakshmayee
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/524-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465311
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/527-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465374
|
16/02/2023
|
Ammasi.R
|
2910012WL072410
|
Ammasi.R
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammasi.R
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/528-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465375
|
16/02/2023
|
Lakshmi
|
2910012WL072410
|
Lakshmi
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/529-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465376
|
16/02/2023
|
Kannammal
|
2910012WL072410
|
Kannammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/53-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465377
|
16/02/2023
|
Madhammal
|
2910012WL072410
|
Madhammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/543-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465378
|
16/02/2023
|
Malliga
|
2910012WL072410
|
Malliga
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/550-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465312
|
16/02/2023
|
Ayyammal
|
2910012WL072409
|
Ayyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/557-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465379
|
16/02/2023
|
Kunjammal
|
2910012WL072410
|
Kunjammal
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/559-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465313
|
16/02/2023
|
Seerangayee
|
2910012WL072409
|
Seerangayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/568-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465314
|
16/02/2023
|
Palaniyammal
|
2910012WL072409
|
Palaniyammal
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/581-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465538
|
16/02/2023
|
Thenmozhi
|
2910012WL072415
|
Thenmozhi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/587-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465380
|
16/02/2023
|
Ramayee
|
2910012WL072410
|
Ramayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/590-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465315
|
16/02/2023
|
Mahadevi.S
|
2910012WL072409
|
Mahadevi.S
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahadevi.S
|
AXIS BANK(607153)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/595-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465316
|
16/02/2023
|
Shamugammal
|
2910012WL072409
|
Shamugammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shamugammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/596-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465381
|
16/02/2023
|
Santhal
|
2910012WL072410
|
Santhal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/606-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465317
|
16/02/2023
|
Miniyammal
|
2910012WL072409
|
Miniyammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/608-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465318
|
16/02/2023
|
Alamelu
|
2910012WL072409
|
Alamelu
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/61-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465382
|
16/02/2023
|
Vijaya.V
|
2910012WL072410
|
Vijaya.V
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya.V
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/613-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465319
|
16/02/2023
|
Kannammal
|
2910012WL072409
|
Kannammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/620-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465320
|
16/02/2023
|
Palaniammal
|
2910012WL072409
|
Palaniammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/63-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465383
|
16/02/2023
|
Thavasiammal
|
2910012WL072410
|
Thavasiammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavasiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/640-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465321
|
16/02/2023
|
Poonnarasu
|
2910012WL072409
|
Poonnarasu
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poonnarasu
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/66-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465384
|
16/02/2023
|
Chithayee.M
|
2910012WL072410
|
Chithayee.M
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithayee.M
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/668-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465322
|
16/02/2023
|
Vellaiyammal
|
2910012WL072409
|
Vellaiyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/677-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465385
|
16/02/2023
|
Rathinammal
|
2910012WL072410
|
Rathinammal
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/678-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465386
|
16/02/2023
|
Ramayee
|
2910012WL072410
|
Ramayee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/686-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465323
|
16/02/2023
|
Pachiammal
|
2910012WL072409
|
Pachiammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/690-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465387
|
16/02/2023
|
Alakusundram
|
2910012WL072410
|
Alakusundram
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alakusundram
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465388
|
16/02/2023
|
Palaniyammal
|
2910012WL072410
|
Palaniyammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/703-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465389
|
16/02/2023
|
Lakshmi
|
2910012WL072410
|
Lakshmi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/711-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465324
|
16/02/2023
|
Jankai
|
2910012WL072409
|
Jankai
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/721-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465390
|
16/02/2023
|
Ramyee
|
2910012WL072410
|
Ramyee
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/723-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465391
|
16/02/2023
|
Selvarani
|
2910012WL072410
|
Selvarani
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/727-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465325
|
16/02/2023
|
Paravathi
|
2910012WL072409
|
Paravathi
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-014-014/729-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465539
|
16/02/2023
|
Vanitha
|
2910012WL072415
|
Vanitha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-014-014/74-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465392
|
16/02/2023
|
Valliammal
|
2910012WL072410
|
Valliammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-014-014/767-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465393
|
16/02/2023
|
Guruviammal
|
2910012WL072410
|
Guruviammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruviammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-014-014/768-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465326
|
16/02/2023
|
Mariammal
|
2910012WL072409
|
Mariammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-014-014/769-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465327
|
16/02/2023
|
Sengodu
|
2910012WL072409
|
Sengodu
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-014-014/772-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465328
|
16/02/2023
|
Vedaiammal
|
2910012WL072409
|
Vedaiammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vedaiammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-014-014/779-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465329
|
16/02/2023
|
Nandieswarai
|
2910012WL072409
|
Nandieswarai
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nandieswarai
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-014-014/781-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465394
|
16/02/2023
|
Sivakami
|
2910012WL072410
|
Sivakami
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-014-014/784-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465330
|
16/02/2023
|
Ammasai
|
2910012WL072409
|
Ammasai
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-014-014/785-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465395
|
16/02/2023
|
Kasiammal
|
2910012WL072410
|
Kasiammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-014-014/813-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465331
|
16/02/2023
|
Ersayee
|
2910012WL072409
|
Ersayee
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ersayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-014-014/826-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465332
|
16/02/2023
|
Angamuthu
|
2910012WL072409
|
Angamuthu
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-014-014/839-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465396
|
16/02/2023
|
palaniyammal
|
2910012WL072410
|
palaniyammal
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
126
|
AMMAPET
|
TN-10-012-014-014/864-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465397
|
16/02/2023
|
Rasammal
|
2910012WL072410
|
Rasammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-014-014/865
(ODDAPALAYAM)
|
2910012000NRG23160220232465333
|
16/02/2023
|
Veerammal
|
2910012WL072409
|
Veerammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-014-014/891-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465334
|
16/02/2023
|
Ayyammal
|
2910012WL072409
|
Ayyammal
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-014-014/894-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465335
|
16/02/2023
|
Pachiammal
|
2910012WL072409
|
Pachiammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-014-014/896-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465336
|
16/02/2023
|
Amaravathi
|
2910012WL072409
|
Amaravathi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-014-014/908-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465398
|
16/02/2023
|
Selvi
|
2910012WL072410
|
Selvi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-014-014/916-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465337
|
16/02/2023
|
Lakshmi
|
2910012WL072409
|
Lakshmi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465338
|
16/02/2023
|
Shanmugammal
|
2910012WL072409
|
Shanmugammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-014-014/922-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465339
|
16/02/2023
|
Magadevi
|
2910012WL072409
|
Magadevi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-014-014/938-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465340
|
16/02/2023
|
Chinaraj
|
2910012WL072409
|
Chinaraj
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinaraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465399
|
16/02/2023
|
Jayakodi
|
2910012WL072410
|
Jayakodi
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-014-014/951-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465341
|
16/02/2023
|
Parvathi
|
2910012WL072409
|
Parvathi
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-014-015/1083-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465342
|
16/02/2023
|
Geetha
|
2910012WL072409
|
Geetha
|
00415
|
SBIN0007590
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-014-015/968-A
(ODDAPALAYAM)
|
2910012000NRG23160220232465343
|
16/02/2023
|
Rathinammal
|
2910012WL072409
|
Rathinammal
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173058
|
173058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173058
|
173058
|
|
|
|
|
|
|
|