Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922APB_FTO_810870
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-10-012-019-001/706-A
(SINGAMPETTAI) 		2910012000NRG23010920221324657 01/09/2022 Perumayee 2910012WL040628 Perumayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-019-001/769-A
(SINGAMPETTAI) 		2910012000NRG23010920221324658 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-019-001/774-A
(SINGAMPETTAI) 		2910012000NRG23010920221324659 01/09/2022 Madhammal 2910012WL040628 Madhammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Madhammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-019-001/777-A
(SINGAMPETTAI) 		2910012000NRG23010920221324660 01/09/2022 Renugadevi 2910012WL040628 Renugadevi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Renugadevi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-019-001/789-A
(SINGAMPETTAI) 		2910012000NRG23010920221324661 01/09/2022 Gayathiri 2910012WL040628 Gayathiri 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Gayathiri STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-019-001/818-A
(SINGAMPETTAI) 		2910012000NRG23010920221324662 01/09/2022 Vasantha 2910012WL040628 Vasantha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-019-001/845-A
(SINGAMPETTAI) 		2910012000NRG23010920221324663 01/09/2022 Sivakami 2910012WL040628 Sivakami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sivakami STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-019-001/849-A
(SINGAMPETTAI) 		2910012000NRG23010920221324664 01/09/2022 Chinnammal 2910012WL040628 Chinnammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Chinnammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-019-001/850-A
(SINGAMPETTAI) 		2910012000NRG23010920221324665 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-019-001/853-A
(SINGAMPETTAI) 		2910012000NRG23010920221324666 01/09/2022 Jothi 2910012WL040628 Jothi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jothi PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-019-001/858-A
(SINGAMPETTAI) 		2910012000NRG23010920221324667 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-019-001/859-A
(SINGAMPETTAI) 		2910012000NRG23010920221324668 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-019-001/860-A
(SINGAMPETTAI) 		2910012000NRG23010920221324669 01/09/2022 Bhavuni 2910012WL040628 Bhavuni 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Bhavuni STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-019-001/861-A
(SINGAMPETTAI) 		2910012000NRG23010920221324670 01/09/2022 Mariyammal 2910012WL040628 Mariyammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-019-001/863-A
(SINGAMPETTAI) 		2910012000NRG23010920221324878 01/09/2022 Revathi 2910012WL040634 Revathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Revathi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-019-001/864-A
(SINGAMPETTAI) 		2910012000NRG23010920221324671 01/09/2022 Sivakami 2910012WL040628 Sivakami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sivakami STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-019-001/925-A
(SINGAMPETTAI) 		2910012000NRG23010920221324672 01/09/2022 Kayathri 2910012WL040628 Kayathri 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Kayathri STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-019-001/939-A
(SINGAMPETTAI) 		2910012000NRG23010920221324748 01/09/2022 Kala 2910012WL040632 Kala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kala PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-019-001/964-A
(SINGAMPETTAI) 		2910012000NRG23010920221324673 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-019-001/970-A
(SINGAMPETTAI) 		2910012000NRG23010920221324674 01/09/2022 Jaya 2910012WL040628 Jaya 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jaya CANARA BANK(508532)
21 AMMAPET TN-10-012-019-002/942-A
(SINGAMPETTAI) 		2910012000NRG23010920221324749 01/09/2022 Gandhi 2910012WL040632 Gandhi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Gandhi PALLAVAN GRAMA BANK(607052)
22 AMMAPET TN-10-012-019-003/887-A
(SINGAMPETTAI) 		2910012000NRG23010920221324677 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-019-003/987-A
(SINGAMPETTAI) 		2910012000NRG23010920221324678 01/09/2022 Vijayalakshmi 2910012WL040628 Vijayalakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vijayalakshmi STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-019-004/710-A
(SINGAMPETTAI) 		2910012000NRG23010920221324753 01/09/2022 Janaki 2910012WL040632 Janaki 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Janaki STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-019-004/729-A
(SINGAMPETTAI) 		2910012000NRG23010920221324754 01/09/2022 Indarani 2910012WL040632 Indarani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Indarani STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-019-004/738-A
(SINGAMPETTAI) 		2910012000NRG23010920221324755 01/09/2022 Allimuthu 2910012WL040632 Allimuthu 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Allimuthu STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-019-004/768-A
(SINGAMPETTAI) 		2910012000NRG23010920221324756 01/09/2022 Ramasamy 2910012WL040632 Ramasamy 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ramasamy STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-019-004/892-A
(SINGAMPETTAI) 		2910012000NRG23010920221324757 01/09/2022 Ammasai 2910012WL040632 Ammasai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ammasai STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-019-004/893-A
(SINGAMPETTAI) 		2910012000NRG23010920221324758 01/09/2022 Palaniammal 2910012WL040632 Palaniammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-019-004/895-A
(SINGAMPETTAI) 		2910012000NRG23010920221324759 01/09/2022 Rani 2910012WL040632 Rani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Rani STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-019-004/948-A
(SINGAMPETTAI) 		2910012000NRG23010920221324760 01/09/2022 Ananthai 2910012WL040632 Ananthai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ananthai STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-019-005/950-A
(SINGAMPETTAI) 		2910012000NRG23010920221324679 01/09/2022 Chellammal 2910012WL040628 Chellammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chellammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-019-009/745-A
(SINGAMPETTAI) 		2910012000NRG23010920221324783 01/09/2022 Suganthi 2910012WL040632 Suganthi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Suganthi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-019-009/764-A
(SINGAMPETTAI) 		2910012000NRG23010920221324784 01/09/2022 Palaniyammal 2910012WL040632 Palaniyammal 00415 SBIN0002193 660 660 Processed 15/10/2022 035858147 Palaniyammal INDIAN BANK(607105)
35 AMMAPET TN-10-012-019-009/784-A
(SINGAMPETTAI) 		2910012000NRG23010920221324785 01/09/2022 Sundrammal 2910012WL040632 Sundrammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Sundrammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-019-009/785-A
(SINGAMPETTAI) 		2910012000NRG23010920221324786 01/09/2022 Ranimary 2910012WL040632 Ranimary 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Ranimary RATNAKAR BANK(607393)
37 AMMAPET TN-10-012-019-009/786-A
(SINGAMPETTAI) 		2910012000NRG23010920221324787 01/09/2022 Kamalam 2910012WL040632 Kamalam 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kamalam STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-019-009/896-A
(SINGAMPETTAI) 		2910012000NRG23010920221324788 01/09/2022 Devi 2910012WL040632 Devi 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Devi PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-019-009/897-A
(SINGAMPETTAI) 		2910012000NRG23010920221324789 01/09/2022 Logeshwari 2910012WL040632 Logeshwari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Logeshwari STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-019-009/900-A
(SINGAMPETTAI) 		2910012000NRG23010920221324791 01/09/2022 Poonkodi 2910012WL040632 Poonkodi 00415 SBIN0002193 440 440 Processed 14/10/2022 035858147 Poonkodi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-019-009/901-A
(SINGAMPETTAI) 		2910012000NRG23010920221324792 01/09/2022 Mani 2910012WL040632 Mani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mani STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-019-009/902-A
(SINGAMPETTAI) 		2910012000NRG23010920221324793 01/09/2022 Nirmala 2910012WL040632 Nirmala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Nirmala STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-019-009/903-A
(SINGAMPETTAI) 		2910012000NRG23010920221324794 01/09/2022 Renugadevi 2910012WL040632 Renugadevi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Renugadevi PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-019-009/906-A
(SINGAMPETTAI) 		2910012000NRG23010920221324795 01/09/2022 Sagunthala 2910012WL040632 Sagunthala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sagunthala STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-019-009/907-A
(SINGAMPETTAI) 		2910012000NRG23010920221324796 01/09/2022 Kannayal 2910012WL040632 Kannayal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kannayal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-019-009/908-A
(SINGAMPETTAI) 		2910012000NRG23010920221324797 01/09/2022 Mudhumani 2910012WL040632 Mudhumani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mudhumani STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-019-009/909-A
(SINGAMPETTAI) 		2910012000NRG23010920221324798 01/09/2022 Radha 2910012WL040632 Radha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Radha STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-019-009/922-A
(SINGAMPETTAI) 		2910012000NRG23010920221324799 01/09/2022 Kalaiyarasi 2910012WL040632 Kalaiyarasi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kalaiyarasi STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-019-009/961-A
(SINGAMPETTAI) 		2910012000NRG23010920221324800 01/09/2022 Chitra 2910012WL040632 Chitra 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chitra STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-019-013/699-A
(SINGAMPETTAI) 		2910012000NRG23010920221324801 01/09/2022 Jothi 2910012WL040632 Jothi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-019-013/724-A
(SINGAMPETTAI) 		2910012000NRG23010920221324802 01/09/2022 Shanthi 2910012WL040632 Shanthi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-019-013/956-A
(SINGAMPETTAI) 		2910012000NRG23010920221324803 01/09/2022 Kalamani 2910012WL040632 Kalamani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kalamani STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-019-019/1-A
(SINGAMPETTAI) 		2910012000NRG23010920221324681 01/09/2022 Eswari 2910012WL040628 Eswari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Eswari STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-019-019/100-A
(SINGAMPETTAI) 		2910012000NRG23010920221324682 01/09/2022 Miniyammal.M 2910012WL040628 Miniyammal.M 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Miniyammal.M STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-019-019/106-A
(SINGAMPETTAI) 		2910012000NRG23010920221324804 01/09/2022 Mohana 2910012WL040632 Mohana 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mohana STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-019-019/111-A
(SINGAMPETTAI) 		2910012000NRG23010920221324683 01/09/2022 Lakshmi 2910012WL040628 Lakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-019-019/12-A
(SINGAMPETTAI) 		2910012000NRG23010920221324684 01/09/2022 Seeragammal 2910012WL040628 Seeragammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Seeragammal PALLAVAN GRAMA BANK(607052)
58 AMMAPET TN-10-012-019-019/122-A
(SINGAMPETTAI) 		2910012000NRG23010920221324685 01/09/2022 Pushba 2910012WL040628 Pushba 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Pushba PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-019-019/132-A
(SINGAMPETTAI) 		2910012000NRG23010920221324687 01/09/2022 kaveri 2910012WL040628 kaveri 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 kaveri STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-019-019/141-A
(SINGAMPETTAI) 		2910012000NRG23010920221324813 01/09/2022 Malliga 2910012WL040632 Malliga 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Malliga STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-019-019/143-A
(SINGAMPETTAI) 		2910012000NRG23010920221324814 01/09/2022 Kaveri.V 2910012WL040632 Kaveri.V 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kaveri.V STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-019-019/143-A
(SINGAMPETTAI) 		2910012000NRG23010920221324815 01/09/2022 Viayapurai 2910012WL040632 Viayapurai 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Viayapurai STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-019-019/144-A
(SINGAMPETTAI) 		2910012000NRG23010920221324816 01/09/2022 Maheshwari.M 2910012WL040632 Maheshwari.M 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Maheshwari.M STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-019-019/150-A
(SINGAMPETTAI) 		2910012000NRG23010920221324817 01/09/2022 Nagammal 2910012WL040632 Nagammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-019-019/154-A
(SINGAMPETTAI) 		2910012000NRG23010920221324818 01/09/2022 Sundarammal 2910012WL040632 Sundarammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sundarammal PALLAVAN GRAMA BANK(607052)
66 AMMAPET TN-10-012-019-019/157-A
(SINGAMPETTAI) 		2910012000NRG23010920221324819 01/09/2022 Seerangayee 2910012WL040632 Seerangayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Seerangayee STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-019-019/158-A
(SINGAMPETTAI) 		2910012000NRG23010920221324820 01/09/2022 Chinnaponnu.P 2910012WL040632 Chinnaponnu.P 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chinnaponnu.P STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-019-019/159-A
(SINGAMPETTAI) 		2910012000NRG23010920221324688 01/09/2022 Minichiammal 2910012WL040628 Minichiammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Minichiammal PALLAVAN GRAMA BANK(607052)
69 AMMAPET TN-10-012-019-019/162-A
(SINGAMPETTAI) 		2910012000NRG23010920221324821 01/09/2022 Solaiyammal.P 2910012WL040632 Solaiyammal.P 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Solaiyammal.P STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-019-019/18-A
(SINGAMPETTAI) 		2910012000NRG23010920221324689 01/09/2022 Arumugam 2910012WL040628 Arumugam 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Arumugam STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-019-019/20-A
(SINGAMPETTAI) 		2910012000NRG23010920221324690 01/09/2022 Sellammal.V 2910012WL040628 Sellammal.V 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sellammal.V STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-019-019/234-A
(SINGAMPETTAI) 		2910012000NRG23010920221324880 01/09/2022 Deivanai 2910012WL040634 Deivanai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Deivanai STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-019-019/234-A
(SINGAMPETTAI) 		2910012000NRG23010920221324879 01/09/2022 Shanmugam 2910012WL040634 Shanmugam 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Shanmugam STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-019-019/25-A
(SINGAMPETTAI) 		2910012000NRG23010920221324822 01/09/2022 Radha 2910012WL040632 Radha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Radha STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-019-019/257-A
(SINGAMPETTAI) 		2910012000NRG23010920221324823 01/09/2022 Jothi 2910012WL040632 Jothi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-019-019/259-A
(SINGAMPETTAI) 		2910012000NRG23010920221324691 01/09/2022 Sakunthala 2910012WL040628 Sakunthala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sakunthala PALLAVAN GRAMA BANK(607052)
77 AMMAPET TN-10-012-019-019/260-A
(SINGAMPETTAI) 		2910012000NRG23010920221324692 01/09/2022 Muthammal 2910012WL040628 Muthammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Muthammal STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-019-019/261-A
(SINGAMPETTAI) 		2910012000NRG23010920221324693 01/09/2022 Kamaladevi 2910012WL040628 Kamaladevi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kamaladevi PALLAVAN GRAMA BANK(607052)
79 AMMAPET TN-10-012-019-019/276-A
(SINGAMPETTAI) 		2910012000NRG23010920221324694 01/09/2022 Ponniyammal.M 2910012WL040628 Ponniyammal.M 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Ponniyammal.M STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-019-019/277-A
(SINGAMPETTAI) 		2910012000NRG23010920221324695 01/09/2022 Seerangayee 2910012WL040628 Seerangayee 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Seerangayee STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-019-019/280-A
(SINGAMPETTAI) 		2910012000NRG23010920221324696 01/09/2022 Vasanthaal 2910012WL040628 Vasanthaal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Vasanthaal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-019-019/303-A
(SINGAMPETTAI) 		2910012000NRG23010920221324697 01/09/2022 Sithammal 2910012WL040628 Sithammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sithammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-019-019/315-A
(SINGAMPETTAI) 		2910012000NRG23010920221324824 01/09/2022 Saradambal 2910012WL040632 Saradambal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Saradambal STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-019-019/319-A
(SINGAMPETTAI) 		2910012000NRG23010920221324825 01/09/2022 Chinnathami 2910012WL040632 Chinnathami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chinnathami STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-019-019/33-A
(SINGAMPETTAI) 		2910012000NRG23010920221324826 01/09/2022 Appusamy 2910012WL040632 Appusamy 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Appusamy PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-019-019/33-A
(SINGAMPETTAI) 		2910012000NRG23010920221324827 01/09/2022 Mahadevi 2910012WL040632 Mahadevi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mahadevi STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-019-019/330-A
(SINGAMPETTAI) 		2910012000NRG23010920221324828 01/09/2022 Pavayee 2910012WL040632 Pavayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Pavayee STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-019-019/332-A
(SINGAMPETTAI) 		2910012000NRG23010920221324829 01/09/2022 Sivakami 2910012WL040632 Sivakami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sivakami STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-019-019/333-A
(SINGAMPETTAI) 		2910012000NRG23010920221324830 01/09/2022 Muthulakshmi 2910012WL040632 Muthulakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Muthulakshmi STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-019-019/336-A
(SINGAMPETTAI) 		2910012000NRG23010920221324831 01/09/2022 Sernammal 2910012WL040632 Sernammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sernammal STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-019-019/338-A
(SINGAMPETTAI) 		2910012000NRG23010920221324832 01/09/2022 RajaMani 2910012WL040632 RajaMani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 RajaMani STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-019-019/339-A
(SINGAMPETTAI) 		2910012000NRG23010920221324833 01/09/2022 Jayamary 2910012WL040632 Jayamary 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jayamary STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-019-019/340-A
(SINGAMPETTAI) 		2910012000NRG23010920221324834 01/09/2022 Mariyammal 2910012WL040632 Mariyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-019-019/356-A
(SINGAMPETTAI) 		2910012000NRG23010920221324698 01/09/2022 Lakshmi 2910012WL040628 Lakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-019-019/36-A
(SINGAMPETTAI) 		2910012000NRG23010920221324835 01/09/2022 Thavasiyappan 2910012WL040632 Thavasiyappan 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Thavasiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMMAPET TN-10-012-019-019/364-A
(SINGAMPETTAI) 		2910012000NRG23010920221324836 01/09/2022 Perma.J 2910012WL040632 Perma.J 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perma.J AIRTEL PAYMENTS BANK LIMITED(990288)
97 AMMAPET TN-10-012-019-019/38-A
(SINGAMPETTAI) 		2910012000NRG23010920221324700 01/09/2022 Mani 2910012WL040628 Mani 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mani PALLAVAN GRAMA BANK(607052)
98 AMMAPET TN-10-012-019-019/396-A
(SINGAMPETTAI) 		2910012000NRG23010920221324837 01/09/2022 Divya 2910012WL040632 Divya 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Divya STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-019-019/424-a
(SINGAMPETTAI) 		2910012000NRG23010920221324701 01/09/2022 Shanthamani.S 2910012WL040628 Shanthamani.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Shanthamani.S STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-019-019/426-A
(SINGAMPETTAI) 		2910012000NRG23010920221324702 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-019-019/434-A
(SINGAMPETTAI) 		2910012000NRG23010920221324703 01/09/2022 Chitra 2910012WL040628 Chitra 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Chitra PALLAVAN GRAMA BANK(607052)
102 AMMAPET TN-10-012-019-019/446-a
(SINGAMPETTAI) 		2910012000NRG23010920221324704 01/09/2022 Palaniammal.M 2910012WL040628 Palaniammal.M 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal.M PALLAVAN GRAMA BANK(607052)
103 AMMAPET TN-10-012-019-019/459-A
(SINGAMPETTAI) 		2910012000NRG23010920221324839 01/09/2022 Malarkodi 2910012WL040632 Malarkodi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Malarkodi PALLAVAN GRAMA BANK(607052)
104 AMMAPET TN-10-012-019-019/471
(SINGAMPETTAI) 		2910012000NRG23010920221324908 01/09/2022 Vasantha 2910012WL040637 Vasantha 00415 SBIN0002193 843 843 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
105 AMMAPET TN-10-012-019-019/481
(SINGAMPETTAI) 		2910012000NRG23010920221324705 01/09/2022 Madhammal.K 2910012WL040628 Madhammal.K 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Madhammal.K STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-019-019/489-A
(SINGAMPETTAI) 		2910012000NRG23010920221324840 01/09/2022 Devaki 2910012WL040632 Devaki 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Devaki STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-019-019/489-A
(SINGAMPETTAI) 		2910012000NRG23010920221324841 01/09/2022 Ramu 2910012WL040632 Ramu 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Ramu STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-019-019/491-A
(SINGAMPETTAI) 		2910012000NRG23010920221324842 01/09/2022 Palanisamy 2910012WL040632 Palanisamy 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palanisamy STATE BANK OF INDIA(508548)
109 AMMAPET TN-10-012-019-019/498-A
(SINGAMPETTAI) 		2910012000NRG23010920221324706 01/09/2022 Guruvayee.R 2910012WL040628 Guruvayee.R 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Guruvayee.R STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-019-019/499-A
(SINGAMPETTAI) 		2910012000NRG23010920221324707 01/09/2022 Chitayee.S 2910012WL040628 Chitayee.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chitayee.S STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-019-019/52-A
(SINGAMPETTAI) 		2910012000NRG23010920221324843 01/09/2022 Perumayee 2910012WL040632 Perumayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumayee STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-019-019/523-A
(SINGAMPETTAI) 		2910012000NRG23010920221324844 01/09/2022 Vijayalakshmi.S 2910012WL040632 Vijayalakshmi.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vijayalakshmi.S STATE BANK OF INDIA(508548)
113 AMMAPET TN-10-012-019-019/525-A
(SINGAMPETTAI) 		2910012000NRG23010920221324845 01/09/2022 Kuppayee.R 2910012WL040632 Kuppayee.R 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kuppayee.R STATE BANK OF INDIA(508548)
114 AMMAPET TN-10-012-019-019/533-A
(SINGAMPETTAI) 		2910012000NRG23010920221324708 01/09/2022 Mariammal 2910012WL040628 Mariammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mariammal STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-019-019/538-A
(SINGAMPETTAI) 		2910012000NRG23010920221324709 01/09/2022 Pavayee 2910012WL040628 Pavayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Pavayee STATE BANK OF INDIA(508548)
116 AMMAPET TN-10-012-019-019/539-A
(SINGAMPETTAI) 		2910012000NRG23010920221324710 01/09/2022 Kavitha 2910012WL040628 Kavitha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kavitha PALLAVAN GRAMA BANK(607052)
117 AMMAPET TN-10-012-019-019/541-A
(SINGAMPETTAI) 		2910012000NRG23010920221324711 01/09/2022 Palaniammal 2910012WL040628 Palaniammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-019-019/542-A
(SINGAMPETTAI) 		2910012000NRG23010920221324712 01/09/2022 Tamilarasi 2910012WL040628 Tamilarasi 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMMAPET TN-10-012-019-019/544-A
(SINGAMPETTAI) 		2910012000NRG23010920221324881 01/09/2022 Palaniammal 2910012WL040634 Palaniammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-019-019/546-A
(SINGAMPETTAI) 		2910012000NRG23010920221324713 01/09/2022 Maheswarai 2910012WL040628 Maheswarai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Maheswarai PALLAVAN GRAMA BANK(607052)
121 AMMAPET TN-10-012-019-019/55-A
(SINGAMPETTAI) 		2910012000NRG23010920221324714 01/09/2022 Muthulakshmi 2910012WL040628 Muthulakshmi 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Muthulakshmi STATE BANK OF INDIA(508548)
122 AMMAPET TN-10-012-019-019/550-A
(SINGAMPETTAI) 		2910012000NRG23010920221324715 01/09/2022 Ammasai 2910012WL040628 Ammasai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ammasai STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-019-019/559-A
(SINGAMPETTAI) 		2910012000NRG23010920221324846 01/09/2022 Kannammal 2910012WL040632 Kannammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kannammal STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-019-019/565-A
(SINGAMPETTAI) 		2910012000NRG23010920221324716 01/09/2022 Arumugam 2910012WL040628 Arumugam 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Arumugam STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-019-019/582-A
(SINGAMPETTAI) 		2910012000NRG23010920221324847 01/09/2022 Selvi 2910012WL040632 Selvi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
126 AMMAPET TN-10-012-019-019/594-A
(SINGAMPETTAI) 		2910012000NRG23010920221324717 01/09/2022 Sangeetha 2910012WL040628 Sangeetha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sangeetha PALLAVAN GRAMA BANK(607052)
127 AMMAPET TN-10-012-019-019/6-A
(SINGAMPETTAI) 		2910012000NRG23010920221324848 01/09/2022 Thangayaal.U 2910012WL040632 Thangayaal.U 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Thangayaal.U STATE BANK OF INDIA(508548)
128 AMMAPET TN-10-012-019-019/608-A
(SINGAMPETTAI) 		2910012000NRG23010920221324849 01/09/2022 Devi 2910012WL040632 Devi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Devi STATE BANK OF INDIA(508548)
129 AMMAPET TN-10-012-019-019/616-A
(SINGAMPETTAI) 		2910012000NRG23010920221324718 01/09/2022 Palaniammal 2910012WL040628 Palaniammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-019-019/619-A
(SINGAMPETTAI) 		2910012000NRG23010920221324719 01/09/2022 Palaniammal 2910012WL040628 Palaniammal 00415 SBIN0002193 440 440 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
131 AMMAPET TN-10-012-019-019/620-A
(SINGAMPETTAI) 		2910012000NRG23010920221324720 01/09/2022 Velliammal 2910012WL040628 Velliammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Velliammal STATE BANK OF INDIA(508548)
132 AMMAPET TN-10-012-019-019/625-A
(SINGAMPETTAI) 		2910012000NRG23010920221324721 01/09/2022 Pappathi 2910012WL040628 Pappathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Pappathi STATE BANK OF INDIA(508548)
133 AMMAPET TN-10-012-019-019/630-A
(SINGAMPETTAI) 		2910012000NRG23010920221324722 01/09/2022 Sivakami 2910012WL040628 Sivakami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sivakami STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-019-019/635-A
(SINGAMPETTAI) 		2910012000NRG23010920221324723 01/09/2022 Ayyammal 2910012WL040628 Ayyammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Ayyammal STATE BANK OF INDIA(508548)
135 AMMAPET TN-10-012-019-019/639-A
(SINGAMPETTAI) 		2910012000NRG23010920221324851 01/09/2022 Kuppayee 2910012WL040632 Kuppayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kuppayee STATE BANK OF INDIA(508548)
136 AMMAPET TN-10-012-019-019/642-A
(SINGAMPETTAI) 		2910012000NRG23010920221324852 01/09/2022 Mariammal 2910012WL040632 Mariammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mariammal STATE BANK OF INDIA(508548)
137 AMMAPET TN-10-012-019-019/647-A
(SINGAMPETTAI) 		2910012000NRG23010920221324724 01/09/2022 Kamala 2910012WL040628 Kamala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kamala STATE BANK OF INDIA(508548)
138 AMMAPET TN-10-012-019-019/649-A
(SINGAMPETTAI) 		2910012000NRG23010920221324853 01/09/2022 Perumala 2910012WL040632 Perumala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumala STATE BANK OF INDIA(508548)
139 AMMAPET TN-10-012-019-019/662-A
(SINGAMPETTAI) 		2910012000NRG23010920221324854 01/09/2022 selvi 2910012WL040632 selvi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 selvi STATE BANK OF INDIA(508548)
140 AMMAPET TN-10-012-019-019/665-A
(SINGAMPETTAI) 		2910012000NRG23010920221324855 01/09/2022 Jayalakshmi 2910012WL040632 Jayalakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Jayalakshmi STATE BANK OF INDIA(508548)
141 AMMAPET TN-10-012-019-019/672-A
(SINGAMPETTAI) 		2910012000NRG23010920221324856 01/09/2022 Jaya 2910012WL040632 Jaya 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Jaya STATE BANK OF INDIA(508548)
142 AMMAPET TN-10-012-019-019/674-A
(SINGAMPETTAI) 		2910012000NRG23010920221324858 01/09/2022 Thagamani 2910012WL040632 Thagamani 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Thagamani STATE BANK OF INDIA(508548)
143 AMMAPET TN-10-012-019-019/678-A
(SINGAMPETTAI) 		2910012000NRG23010920221324725 01/09/2022 Nathiya 2910012WL040628 Nathiya 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Nathiya PALLAVAN GRAMA BANK(607052)
144 AMMAPET TN-10-012-019-019/679-A
(SINGAMPETTAI) 		2910012000NRG23010920221324726 01/09/2022 Palaniyammal 2910012WL040628 Palaniyammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Palaniyammal STATE BANK OF INDIA(508548)
145 AMMAPET TN-10-012-019-019/68-A
(SINGAMPETTAI) 		2910012000NRG23010920221324727 01/09/2022 Ammasahi 2910012WL040628 Ammasahi 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Ammasahi STATE BANK OF INDIA(508548)
146 AMMAPET TN-10-012-019-019/680-A
(SINGAMPETTAI) 		2910012000NRG23010920221324728 01/09/2022 Sanguthala 2910012WL040628 Sanguthala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sanguthala PALLAVAN GRAMA BANK(607052)
147 AMMAPET TN-10-012-019-019/684-A
(SINGAMPETTAI) 		2910012000NRG23010920221324859 01/09/2022 Anathayaee 2910012WL040632 Anathayaee 00415 SBIN0002193 440 440 Processed 14/10/2022 035858147 Anathayaee STATE BANK OF INDIA(508548)
148 AMMAPET TN-10-012-019-019/694-A
(SINGAMPETTAI) 		2910012000NRG23010920221324860 01/09/2022 Tamilselvi 2910012WL040632 Tamilselvi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Tamilselvi STATE BANK OF INDIA(508548)
149 AMMAPET TN-10-012-019-019/698-A
(SINGAMPETTAI) 		2910012000NRG23010920221324861 01/09/2022 Parvathi 2910012WL040632 Parvathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
150 AMMAPET TN-10-012-019-019/74-A
(SINGAMPETTAI) 		2910012000NRG23010920221324729 01/09/2022 Mariammal 2910012WL040628 Mariammal 00415 SBIN0002193 220 220 Processed 15/10/2022 035858147 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMMAPET TN-10-012-019-019/746-A
(SINGAMPETTAI) 		2910012000NRG23010920221324862 01/09/2022 Palaniammal 2910012WL040632 Palaniammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniammal PALLAVAN GRAMA BANK(607052)
152 AMMAPET TN-10-012-019-019/75-A
(SINGAMPETTAI) 		2910012000NRG23010920221324730 01/09/2022 Ammasai 2910012WL040628 Ammasai 00415 SBIN0002193 220 220 Processed 14/10/2022 035858147 Ammasai PALLAVAN GRAMA BANK(607052)
153 AMMAPET TN-10-012-019-019/751-A
(SINGAMPETTAI) 		2910012000NRG23010920221324863 01/09/2022 Rajendran 2910012WL040632 Rajendran 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Rajendran PALLAVAN GRAMA BANK(607052)
154 AMMAPET TN-10-012-019-019/76-A
(SINGAMPETTAI) 		2910012000NRG23010920221324864 01/09/2022 Lakshmi 2910012WL040632 Lakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
155 AMMAPET TN-10-012-019-019/766-A
(SINGAMPETTAI) 		2910012000NRG23010920221324865 01/09/2022 Tamilarasi 2910012WL040632 Tamilarasi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Tamilarasi STATE BANK OF INDIA(508548)
156 AMMAPET TN-10-012-019-019/770-A
(SINGAMPETTAI) 		2910012000NRG23010920221324866 01/09/2022 Lakshmi 2910012WL040632 Lakshmi 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Lakshmi PALLAVAN GRAMA BANK(607052)
157 AMMAPET TN-10-012-019-019/796-A
(SINGAMPETTAI) 		2910012000NRG23010920221324867 01/09/2022 Chithayee 2910012WL040632 Chithayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chithayee STATE BANK OF INDIA(508548)
158 AMMAPET TN-10-012-019-019/797-A
(SINGAMPETTAI) 		2910012000NRG23010920221324868 01/09/2022 Kuspu 2910012WL040632 Kuspu 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kuspu PALLAVAN GRAMA BANK(607052)
159 AMMAPET TN-10-012-019-019/8-A
(SINGAMPETTAI) 		2910012000NRG23010920221324869 01/09/2022 Angammal.C 2910012WL040632 Angammal.C 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Angammal.C STATE BANK OF INDIA(508548)
160 AMMAPET TN-10-012-019-019/800-A
(SINGAMPETTAI) 		2910012000NRG23010920221324870 01/09/2022 Sekar 2910012WL040632 Sekar 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sekar STATE BANK OF INDIA(508548)
161 AMMAPET TN-10-012-019-019/801-A
(SINGAMPETTAI) 		2910012000NRG23010920221324871 01/09/2022 Nirmala 2910012WL040632 Nirmala 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Nirmala STATE BANK OF INDIA(508548)
162 AMMAPET TN-10-012-019-019/835-A
(SINGAMPETTAI) 		2910012000NRG23010920221324872 01/09/2022 Govindammal 2910012WL040632 Govindammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Govindammal STATE BANK OF INDIA(508548)
163 AMMAPET TN-10-012-019-019/836-A
(SINGAMPETTAI) 		2910012000NRG23010920221324873 01/09/2022 Eswari 2910012WL040632 Eswari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Eswari STATE BANK OF INDIA(508548)
164 AMMAPET TN-10-012-019-019/837-A
(SINGAMPETTAI) 		2910012000NRG23010920221324874 01/09/2022 Kavitha 2910012WL040632 Kavitha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kavitha FEDERAL BANK(607165)
165 AMMAPET TN-10-012-019-019/85-A
(SINGAMPETTAI) 		2910012000NRG23010920221324731 01/09/2022 Selvi 2910012WL040628 Selvi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Selvi PALLAVAN GRAMA BANK(607052)
166 AMMAPET TN-10-012-019-019/90-A
(SINGAMPETTAI) 		2910012000NRG23010920221324732 01/09/2022 Kaveri 2910012WL040628 Kaveri 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Kaveri STATE BANK OF INDIA(508548)
167 AMMAPET TN-10-012-019-019/95-A
(SINGAMPETTAI) 		2910012000NRG23010920221324733 01/09/2022 Chinnammal 2910012WL040628 Chinnammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Chinnammal STATE BANK OF INDIA(508548)
168 AMMAPET TN-10-012-019-019/96-A
(SINGAMPETTAI) 		2910012000NRG23010920221324734 01/09/2022 Mallika.S 2910012WL040628 Mallika.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mallika.S PALLAVAN GRAMA BANK(607052)
SubTotal 171343 171343
Total 171343 171343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922APB_FTO_810870 State Bank of India SBIN0002193 AMMAPETTAI 171343

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