|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-010-001/1326-A
(KURHICHI)
|
2910012000NRG23090620220525903
|
10/06/2022
|
Chanthiral
|
2910012WL016385
|
Chanthiral
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chanthiral
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-010-002/1041-A
(KURHICHI)
|
2910012000NRG23090620220525910
|
10/06/2022
|
Saroja
|
2910012WL016385
|
Saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-002/1082-A
(KURHICHI)
|
2910012000NRG23090620220525911
|
10/06/2022
|
Sarasu S
|
2910012WL016385
|
Sarasu S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu S
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-002/1118-A
(KURHICHI)
|
2910012000NRG23090620220525912
|
10/06/2022
|
Chinnaponnu M
|
2910012WL016385
|
Chinnaponnu M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu M
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-002/1294-A
(KURHICHI)
|
2910012000NRG23090620220525913
|
10/06/2022
|
Sengodu
|
2910012WL016385
|
Sengodu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sengodu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-010-002/1303-A
(KURHICHI)
|
2910012000NRG23090620220525914
|
10/06/2022
|
Periyammal
|
2910012WL016385
|
Periyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23090620220525915
|
10/06/2022
|
Santhi
|
2910012WL016385
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-002/1343-A
(KURHICHI)
|
2910012000NRG23090620220525917
|
10/06/2022
|
Seegaamani
|
2910012WL016385
|
Seegaamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seegaamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-002/986-A
(KURHICHI)
|
2910012000NRG23090620220525923
|
10/06/2022
|
Mariyammal
|
2910012WL016385
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-003/116
(KURHICHI)
|
2910012000NRG23090620220525925
|
10/06/2022
|
Kolanthayee M
|
2910012WL016385
|
Kolanthayee M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kolanthayee M
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-003/1268-A
(KURHICHI)
|
2910012000NRG23090620220525926
|
10/06/2022
|
Ammasai
|
2910012WL016385
|
Ammasai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-003/1276-A
(KURHICHI)
|
2910012000NRG23090620220525927
|
10/06/2022
|
Sarashwathi
|
2910012WL016385
|
Sarashwathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-010-003/1369-A
(KURHICHI)
|
2910012000NRG23090620220525929
|
10/06/2022
|
Pachiyammal
|
2910012WL016385
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-003/935
(KURHICHI)
|
2910012000NRG23090620220525935
|
10/06/2022
|
rajamani
|
2910012WL016385
|
rajamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-003/936
(KURHICHI)
|
2910012000NRG23090620220525936
|
10/06/2022
|
selvi
|
2910012WL016385
|
selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-003/987-A
(KURHICHI)
|
2910012000NRG23090620220525937
|
10/06/2022
|
Sembayee
|
2910012WL016385
|
Sembayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-004/1000-A
(KURHICHI)
|
2910012000NRG23090620220525938
|
10/06/2022
|
Chinnna ponnu
|
2910012WL016385
|
Chinnna ponnu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnna ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-010-005/1029-A
(KURHICHI)
|
2910012000NRG23090620220526274
|
10/06/2022
|
Parthasarathi.V
|
2910012WL016394
|
Parthasarathi.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parthasarathi.V
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-005/1111-A
(KURHICHI)
|
2910012000NRG23090620220526275
|
10/06/2022
|
Chinnapillai
|
2910012WL016394
|
Chinnapillai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-005/1116-A
(KURHICHI)
|
2910012000NRG23090620220526276
|
10/06/2022
|
Makesh
|
2910012WL016394
|
Makesh
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Makesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-005/1127-A
(KURHICHI)
|
2910012000NRG23090620220526277
|
10/06/2022
|
Devi
|
2910012WL016394
|
Devi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-005/1128-A
(KURHICHI)
|
2910012000NRG23090620220526278
|
10/06/2022
|
Alphonesmari
|
2910012WL016394
|
Alphonesmari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alphonesmari
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-005/1130-A
(KURHICHI)
|
2910012000NRG23090620220526279
|
10/06/2022
|
Pushpa
|
2910012WL016394
|
Pushpa
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-010-005/1164-A
(KURHICHI)
|
2910012000NRG23090620220526280
|
10/06/2022
|
Kaliyammal
|
2910012WL016394
|
Kaliyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-005/1263-A
(KURHICHI)
|
2910012000NRG23090620220526281
|
10/06/2022
|
Ponnayal
|
2910012WL016394
|
Ponnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnayal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-010-005/1327-A
(KURHICHI)
|
2910012000NRG23090620220526282
|
10/06/2022
|
Kaliyammal
|
2910012WL016394
|
Kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-005/970-A
(KURHICHI)
|
2910012000NRG23090620220526288
|
10/06/2022
|
Govindhammal
|
2910012WL016394
|
Govindhammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-010-006/1144-A
(KURHICHI)
|
2910012000NRG23090620220526289
|
10/06/2022
|
Jayalakshmi
|
2910012WL016394
|
Jayalakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-010-006/1158-A
(KURHICHI)
|
2910012000NRG23090620220526290
|
10/06/2022
|
Prama Devi. S
|
2910012WL016394
|
Prama Devi. S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prama Devi. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-010-006/1262-A
(KURHICHI)
|
2910012000NRG23090620220526291
|
10/06/2022
|
Arunthathy
|
2910012WL016394
|
Arunthathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunthathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-010-007/1005-A
(KURHICHI)
|
2910012000NRG23090620220525939
|
10/06/2022
|
Soolaiyammal.S
|
2910012WL016385
|
Soolaiyammal.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soolaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-007/1006-A
(KURHICHI)
|
2910012000NRG23090620220525940
|
10/06/2022
|
Sarasal.S
|
2910012WL016385
|
Sarasal.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-007/1317-A
(KURHICHI)
|
2910012000NRG23090620220525941
|
10/06/2022
|
Vijiya
|
2910012WL016385
|
Vijiya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-008/1016
(KURHICHI)
|
2910012000NRG23090620220526300
|
10/06/2022
|
Pachiammal.S
|
2910012WL016394
|
Pachiammal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-010-008/1320-A
(KURHICHI)
|
2910012000NRG23090620220526301
|
10/06/2022
|
Pachiyammal
|
2910012WL016394
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-010-009/1022-A
(KURHICHI)
|
2910012000NRG23090620220526304
|
10/06/2022
|
Palaniyammal
|
2910012WL016394
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-009/1026-A
(KURHICHI)
|
2910012000NRG23090620220526305
|
10/06/2022
|
Thulasi.A
|
2910012WL016394
|
Thulasi.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasi.A
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-010-009/1054-A
(KURHICHI)
|
2910012000NRG23090620220526306
|
10/06/2022
|
Devayee M
|
2910012WL016394
|
Devayee M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devayee M
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-010-009/1058-A
(KURHICHI)
|
2910012000NRG23090620220526307
|
10/06/2022
|
Sendu
|
2910012WL016394
|
Sendu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-009/1059-A
(KURHICHI)
|
2910012000NRG23090620220526308
|
10/06/2022
|
Valliyammal
|
2910012WL016394
|
Valliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-009/1285-A
(KURHICHI)
|
2910012000NRG23090620220526311
|
10/06/2022
|
Appusamy
|
2910012WL016394
|
Appusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Appusamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-009/1292-A
(KURHICHI)
|
2910012000NRG23090620220526313
|
10/06/2022
|
Seengari
|
2910012WL016394
|
Seengari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seengari
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-009/1295-A
(KURHICHI)
|
2910012000NRG23090620220526314
|
10/06/2022
|
Marappan
|
2910012WL016394
|
Marappan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marappan
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-010-009/1297-A
(KURHICHI)
|
2910012000NRG23090620220526315
|
10/06/2022
|
Sagunthala
|
2910012WL016394
|
Sagunthala
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMMAPET
|
TN-10-012-010-009/1310-A
(KURHICHI)
|
2910012000NRG23090620220526316
|
10/06/2022
|
Parvathi
|
2910012WL016394
|
Parvathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-010-009/1324-A
(KURHICHI)
|
2910012000NRG23090620220526317
|
10/06/2022
|
Vennila
|
2910012WL016394
|
Vennila
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-010-009/1328-A
(KURHICHI)
|
2910012000NRG23090620220526318
|
10/06/2022
|
Kaliyammal
|
2910012WL016394
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-009/1351-A
(KURHICHI)
|
2910012000NRG23090620220526319
|
10/06/2022
|
Palaniyammal
|
2910012WL016394
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-010-009/1357-A
(KURHICHI)
|
2910012000NRG23090620220526320
|
10/06/2022
|
Thavasimani
|
2910012WL016394
|
Thavasimani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavasimani
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/1019-A
(KURHICHI)
|
2910012000NRG23090620220526348
|
10/06/2022
|
Poongodi.V
|
2910012WL016394
|
Poongodi.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi.V
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/102-A
(KURHICHI)
|
2910012000NRG23090620220525945
|
10/06/2022
|
Palaniyammal
|
2910012WL016385
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/103-A
(KURHICHI)
|
2910012000NRG23090620220525946
|
10/06/2022
|
Lakshmi
|
2910012WL016385
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/107-A
(KURHICHI)
|
2910012000NRG23090620220525948
|
10/06/2022
|
Iyyammal
|
2910012WL016385
|
Iyyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/111-A
(KURHICHI)
|
2910012000NRG23090620220525949
|
10/06/2022
|
Vellaiyammal
|
2910012WL016385
|
Vellaiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/112-A
(KURHICHI)
|
2910012000NRG23090620220525950
|
10/06/2022
|
Ananthayee
|
2910012WL016385
|
Ananthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/1139-A
(KURHICHI)
|
2910012000NRG23090620220526349
|
10/06/2022
|
Lakshmi
|
2910012WL016394
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/1148-A
(KURHICHI)
|
2910012000NRG23090620220526350
|
10/06/2022
|
Pavayee
|
2910012WL016394
|
Pavayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/115-A
(KURHICHI)
|
2910012000NRG23090620220525951
|
10/06/2022
|
Vijiya
|
2910012WL016385
|
Vijiya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/1152-A
(KURHICHI)
|
2910012000NRG23090620220526351
|
10/06/2022
|
Muthayal
|
2910012WL016394
|
Muthayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/1165-A
(KURHICHI)
|
2910012000NRG23090620220526352
|
10/06/2022
|
Rani
|
2910012WL016394
|
Rani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/1176-A
(KURHICHI)
|
2910012000NRG23090620220526353
|
10/06/2022
|
Kalavathi
|
2910012WL016394
|
Kalavathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG23090620220525952
|
10/06/2022
|
Solaikgounder
|
2910012WL016385
|
Solaikgounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/1180-A
(KURHICHI)
|
2910012000NRG23090620220526354
|
10/06/2022
|
Seerangammal
|
2910012WL016394
|
Seerangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/1186-A
(KURHICHI)
|
2910012000NRG23090620220526355
|
10/06/2022
|
Loganayagi
|
2910012WL016394
|
Loganayagi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/1190-A
(KURHICHI)
|
2910012000NRG23090620220526356
|
10/06/2022
|
Kamala
|
2910012WL016394
|
Kamala
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/1196-A
(KURHICHI)
|
2910012000NRG23090620220526358
|
10/06/2022
|
Lakshmi
|
2910012WL016394
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/120-A
(KURHICHI)
|
2910012000NRG23090620220525953
|
10/06/2022
|
Sadaiyappan
|
2910012WL016385
|
Sadaiyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadaiyappan
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/1201-A
(KURHICHI)
|
2910012000NRG23090620220526359
|
10/06/2022
|
Mani
|
2910012WL016394
|
Mani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/1203-A
(KURHICHI)
|
2910012000NRG23090620220526360
|
10/06/2022
|
Eswari
|
2910012WL016394
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/1209-A
(KURHICHI)
|
2910012000NRG23090620220526361
|
10/06/2022
|
Perumayee
|
2910012WL016394
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/121-A
(KURHICHI)
|
2910012000NRG23090620220525954
|
10/06/2022
|
Ayyammal.T
|
2910012WL016385
|
Ayyammal.T
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal.T
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/1225-A
(KURHICHI)
|
2910012000NRG23090620220526362
|
10/06/2022
|
Selvi
|
2910012WL016394
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/1226-A
(KURHICHI)
|
2910012000NRG23090620220526363
|
10/06/2022
|
Umadhevi
|
2910012WL016394
|
Umadhevi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umadhevi
|
BANK OF BARODA(606985)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/123-A
(KURHICHI)
|
2910012000NRG23090620220525955
|
10/06/2022
|
kulanthayammal
|
2910012WL016385
|
kulanthayammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
kulanthayammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/1230-A
(KURHICHI)
|
2910012000NRG23090620220526364
|
10/06/2022
|
Jayalakshmi
|
2910012WL016394
|
Jayalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/1232-A
(KURHICHI)
|
2910012000NRG23090620220526365
|
10/06/2022
|
Jayalakshmi
|
2910012WL016394
|
Jayalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/125-A
(KURHICHI)
|
2910012000NRG23090620220525957
|
10/06/2022
|
Kolanthayee.P
|
2910012WL016385
|
Kolanthayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kolanthayee.P
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/1251-A
(KURHICHI)
|
2910012000NRG23090620220526367
|
10/06/2022
|
Dhilagavathi
|
2910012WL016394
|
Dhilagavathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhilagavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/1252-A
(KURHICHI)
|
2910012000NRG23090620220526368
|
10/06/2022
|
Malliga
|
2910012WL016394
|
Malliga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/1254-A
(KURHICHI)
|
2910012000NRG23090620220526369
|
10/06/2022
|
Kannammal
|
2910012WL016394
|
Kannammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/129-A
(KURHICHI)
|
2910012000NRG23090620220525959
|
10/06/2022
|
Parameshwari
|
2910012WL016385
|
Parameshwari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/130-A
(KURHICHI)
|
2910012000NRG23090620220525960
|
10/06/2022
|
Poonkodi
|
2910012WL016385
|
Poonkodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/1304-A
(KURHICHI)
|
2910012000NRG23090620220526370
|
10/06/2022
|
Nanchayal
|
2910012WL016394
|
Nanchayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanchayal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/131-A
(KURHICHI)
|
2910012000NRG23090620220525961
|
10/06/2022
|
Ammini.A
|
2910012WL016385
|
Ammini.A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammini.A
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/136-A
(KURHICHI)
|
2910012000NRG23090620220525962
|
10/06/2022
|
Sampoornam.S
|
2910012WL016385
|
Sampoornam.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sampoornam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/137-A
(KURHICHI)
|
2910012000NRG23090620220525963
|
10/06/2022
|
Eswari.S
|
2910012WL016385
|
Eswari.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/140-A
(KURHICHI)
|
2910012000NRG23090620220525965
|
10/06/2022
|
Kanthayee
|
2910012WL016385
|
Kanthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/142-A
(KURHICHI)
|
2910012000NRG23090620220525966
|
10/06/2022
|
Kunjaya
|
2910012WL016385
|
Kunjaya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/147-A
(KURHICHI)
|
2910012000NRG23090620220525968
|
10/06/2022
|
rathinam
|
2910012WL016385
|
rathinam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/191-A
(KURHICHI)
|
2910012000NRG23090620220525973
|
10/06/2022
|
Shanthi
|
2910012WL016385
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/195-A
(KURHICHI)
|
2910012000NRG23090620220525974
|
10/06/2022
|
Kanakavalli
|
2910012WL016385
|
Kanakavalli
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/211-A
(KURHICHI)
|
2910012000NRG23090620220526377
|
10/06/2022
|
Sampoornam
|
2910012WL016394
|
Sampoornam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/216-A
(KURHICHI)
|
2910012000NRG23090620220526378
|
10/06/2022
|
Sithayi
|
2910012WL016394
|
Sithayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sithayi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/217-A
(KURHICHI)
|
2910012000NRG23090620220526379
|
10/06/2022
|
Pachal
|
2910012WL016394
|
Pachal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/221-A
(KURHICHI)
|
2910012000NRG23090620220526380
|
10/06/2022
|
Sundharammal
|
2910012WL016394
|
Sundharammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/228-A
(KURHICHI)
|
2910012000NRG23090620220526381
|
10/06/2022
|
Rasathi
|
2910012WL016394
|
Rasathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/229-A
(KURHICHI)
|
2910012000NRG23090620220526382
|
10/06/2022
|
Kamala.v
|
2910012WL016394
|
Kamala.v
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala.v
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/23-A
(KURHICHI)
|
2910012000NRG23090620220525975
|
10/06/2022
|
Valarmathi.V
|
2910012WL016385
|
Valarmathi.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi.V
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/234-A
(KURHICHI)
|
2910012000NRG23090620220526383
|
10/06/2022
|
Rasathi
|
2910012WL016394
|
Rasathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/25-A
(KURHICHI)
|
2910012000NRG23090620220525976
|
10/06/2022
|
Poongodi
|
2910012WL016385
|
Poongodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/263-A
(KURHICHI)
|
2910012000NRG23090620220526384
|
10/06/2022
|
Pavayee
|
2910012WL016394
|
Pavayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/270-A
(KURHICHI)
|
2910012000NRG23090620220525977
|
10/06/2022
|
Mani
|
2910012WL016385
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/284-A
(KURHICHI)
|
2910012000NRG23090620220525978
|
10/06/2022
|
Vijaya.S
|
2910012WL016385
|
Vijaya.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/305-A
(KURHICHI)
|
2910012000NRG23090620220525979
|
10/06/2022
|
Palaniyammal
|
2910012WL016385
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/34-A
(KURHICHI)
|
2910012000NRG23090620220525980
|
10/06/2022
|
Lakshmi
|
2910012WL016385
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/40-A
(KURHICHI)
|
2910012000NRG23090620220525981
|
10/06/2022
|
Jaya.G
|
2910012WL016385
|
Jaya.G
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya.G
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/41-A
(KURHICHI)
|
2910012000NRG23090620220525982
|
10/06/2022
|
Logammal
|
2910012WL016385
|
Logammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/419-A
(KURHICHI)
|
2910012000NRG23090620220525983
|
10/06/2022
|
Valarmathi
|
2910012WL016385
|
Valarmathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/42-A
(KURHICHI)
|
2910012000NRG23090620220525984
|
10/06/2022
|
Kamala.S
|
2910012WL016385
|
Kamala.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala.S
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/420-A
(KURHICHI)
|
2910012000NRG23090620220525985
|
10/06/2022
|
Pachiammal.K
|
2910012WL016385
|
Pachiammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiammal.K
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/428-A
(KURHICHI)
|
2910012000NRG23090620220525986
|
10/06/2022
|
Papathi
|
2910012WL016385
|
Papathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/442-A
(KURHICHI)
|
2910012000NRG23090620220525987
|
10/06/2022
|
Kulanthaiyammal
|
2910012WL016385
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/444-A
(KURHICHI)
|
2910012000NRG23090620220525988
|
10/06/2022
|
Kolandaiammal
|
2910012WL016385
|
Kolandaiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kolandaiammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/446-A
(KURHICHI)
|
2910012000NRG23090620220525989
|
10/06/2022
|
Palaniammal
|
2910012WL016385
|
Palaniammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/449-a
(KURHICHI)
|
2910012000NRG23090620220525990
|
10/06/2022
|
Palaniammal
|
2910012WL016385
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/45-A
(KURHICHI)
|
2910012000NRG23090620220525991
|
10/06/2022
|
Mariyammal.G
|
2910012WL016385
|
Mariyammal.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal.G
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/450-A
(KURHICHI)
|
2910012000NRG23090620220525992
|
10/06/2022
|
Karupayee
|
2910012WL016385
|
Karupayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/453-A
(KURHICHI)
|
2910012000NRG23090620220525993
|
10/06/2022
|
Saroja
|
2910012WL016385
|
Saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/454-A
(KURHICHI)
|
2910012000NRG23090620220526385
|
10/06/2022
|
Manju
|
2910012WL016394
|
Manju
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/459-a
(KURHICHI)
|
2910012000NRG23090620220525994
|
10/06/2022
|
Solaichi
|
2910012WL016385
|
Solaichi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Solaichi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/46-A
(KURHICHI)
|
2910012000NRG23090620220525995
|
10/06/2022
|
Sembayee.E
|
2910012WL016385
|
Sembayee.E
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sembayee.E
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/465-a
(KURHICHI)
|
2910012000NRG23090620220525996
|
10/06/2022
|
Pachiammal
|
2910012WL016385
|
Pachiammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/467-a
(KURHICHI)
|
2910012000NRG23090620220525997
|
10/06/2022
|
Mariyaee
|
2910012WL016385
|
Mariyaee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/470-a
(KURHICHI)
|
2910012000NRG23090620220525998
|
10/06/2022
|
Nallayee
|
2910012WL016385
|
Nallayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/471-a
(KURHICHI)
|
2910012000NRG23090620220526000
|
10/06/2022
|
Nallayee
|
2910012WL016385
|
Nallayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/478-A
(KURHICHI)
|
2910012000NRG23090620220526002
|
10/06/2022
|
Mathu
|
2910012WL016385
|
Mathu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/48-A
(KURHICHI)
|
2910012000NRG23090620220526003
|
10/06/2022
|
Chinnammal.K
|
2910012WL016385
|
Chinnammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal.K
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/491-A
(KURHICHI)
|
2910012000NRG23090620220526004
|
10/06/2022
|
Minichiammal
|
2910012WL016385
|
Minichiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minichiammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-010-010/492-A
(KURHICHI)
|
2910012000NRG23090620220526005
|
10/06/2022
|
Eswari
|
2910012WL016385
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-010/494-A
(KURHICHI)
|
2910012000NRG23090620220526006
|
10/06/2022
|
Pachiammal
|
2910012WL016385
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-010/5-A
(KURHICHI)
|
2910012000NRG23090620220526007
|
10/06/2022
|
Angayee.M
|
2910012WL016385
|
Angayee.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angayee.M
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-010-010/511-A
(KURHICHI)
|
2910012000NRG23090620220526008
|
10/06/2022
|
Sivakami
|
2910012WL016385
|
Sivakami
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-010-010/521-A
(KURHICHI)
|
2910012000NRG23090620220526386
|
10/06/2022
|
Kannayal
|
2910012WL016394
|
Kannayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-010/523-A
(KURHICHI)
|
2910012000NRG23090620220526388
|
10/06/2022
|
eswari
|
2910012WL016394
|
eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-010-010/524-A
(KURHICHI)
|
2910012000NRG23090620220526389
|
10/06/2022
|
MariyammaL
|
2910012WL016394
|
MariyammaL
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MariyammaL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-010-010/53-A
(KURHICHI)
|
2910012000NRG23090620220526009
|
10/06/2022
|
Perumayee
|
2910012WL016385
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-010-010/537-A
(KURHICHI)
|
2910012000NRG23090620220526010
|
10/06/2022
|
Vellumani
|
2910012WL016385
|
Vellumani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellumani
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-010-010/539-A
(KURHICHI)
|
2910012000NRG23090620220526011
|
10/06/2022
|
Kulanthaiyammal
|
2910012WL016385
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
AMMAPET
|
TN-10-012-010-010/547-A
(KURHICHI)
|
2910012000NRG23090620220526390
|
10/06/2022
|
Lakshmi
|
2910012WL016394
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-010-010/548-A
(KURHICHI)
|
2910012000NRG23090620220526391
|
10/06/2022
|
Sampuranam
|
2910012WL016394
|
Sampuranam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-010-010/551-A
(KURHICHI)
|
2910012000NRG23090620220526392
|
10/06/2022
|
Miniammal
|
2910012WL016394
|
Miniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Miniammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-010-010/552-A
(KURHICHI)
|
2910012000NRG23090620220526393
|
10/06/2022
|
Lakshmi
|
2910012WL016394
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-010-010/553-A
(KURHICHI)
|
2910012000NRG23090620220526394
|
10/06/2022
|
Subramaniam
|
2910012WL016394
|
Subramaniam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramaniam
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-010-010/556-A
(KURHICHI)
|
2910012000NRG23090620220526395
|
10/06/2022
|
Radha
|
2910012WL016394
|
Radha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-010-010/568-A
(KURHICHI)
|
2910012000NRG23090620220526396
|
10/06/2022
|
Chinnaammal
|
2910012WL016394
|
Chinnaammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23090620220526397
|
10/06/2022
|
Ayammal
|
2910012WL016394
|
Ayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-010-010/575-A
(KURHICHI)
|
2910012000NRG23090620220526398
|
10/06/2022
|
Rasammal
|
2910012WL016394
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-010-010/576-A
(KURHICHI)
|
2910012000NRG23090620220526399
|
10/06/2022
|
Chinnammal
|
2910012WL016394
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-010-010/578-A
(KURHICHI)
|
2910012000NRG23090620220526400
|
10/06/2022
|
Suganthamani
|
2910012WL016394
|
Suganthamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthamani
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-010-010/579-A
(KURHICHI)
|
2910012000NRG23090620220526401
|
10/06/2022
|
Kalaivani
|
2910012WL016394
|
Kalaivani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-010-010/580-A
(KURHICHI)
|
2910012000NRG23090620220526402
|
10/06/2022
|
Valarmathi
|
2910012WL016394
|
Valarmathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-010-010/592-A
(KURHICHI)
|
2910012000NRG23090620220526403
|
10/06/2022
|
Vasantha
|
2910012WL016394
|
Vasantha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG23090620220526012
|
10/06/2022
|
Sulochana
|
2910012WL016385
|
Sulochana
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-010-010/598-A
(KURHICHI)
|
2910012000NRG23090620220526014
|
10/06/2022
|
muthayi
|
2910012WL016385
|
muthayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthayi
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-010-010/609-A
(KURHICHI)
|
2910012000NRG23090620220526404
|
10/06/2022
|
Shanmugavalli
|
2910012WL016394
|
Shanmugavalli
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-010-010/613-A
(KURHICHI)
|
2910012000NRG23090620220526405
|
10/06/2022
|
Rasammal
|
2910012WL016394
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-010-010/616-A
(KURHICHI)
|
2910012000NRG23090620220526406
|
10/06/2022
|
Rukumani
|
2910012WL016394
|
Rukumani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-010-010/627-A
(KURHICHI)
|
2910012000NRG23090620220526407
|
10/06/2022
|
Kannayal
|
2910012WL016394
|
Kannayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-010-010/630-A
(KURHICHI)
|
2910012000NRG23090620220526408
|
10/06/2022
|
Rukumani
|
2910012WL016394
|
Rukumani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
AMMAPET
|
TN-10-012-010-010/631-A
(KURHICHI)
|
2910012000NRG23090620220526409
|
10/06/2022
|
Kanniyammal
|
2910012WL016394
|
Kanniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMMAPET
|
TN-10-012-010-010/632-A
(KURHICHI)
|
2910012000NRG23090620220526410
|
10/06/2022
|
Prakashmeri.S
|
2910012WL016394
|
Prakashmeri.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prakashmeri.S
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-010-010/654-A
(KURHICHI)
|
2910012000NRG23090620220526413
|
10/06/2022
|
Jothiammal
|
2910012WL016394
|
Jothiammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMMAPET
|
TN-10-012-010-010/655-A
(KURHICHI)
|
2910012000NRG23090620220526414
|
10/06/2022
|
Perumayee
|
2910012WL016394
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-010-010/656-A
(KURHICHI)
|
2910012000NRG23090620220526415
|
10/06/2022
|
Parvathi
|
2910012WL016394
|
Parvathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-010-010/659-A
(KURHICHI)
|
2910012000NRG23090620220526416
|
10/06/2022
|
Shanthimani
|
2910012WL016394
|
Shanthimani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthimani
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMMAPET
|
TN-10-012-010-010/661-A
(KURHICHI)
|
2910012000NRG23090620220526417
|
10/06/2022
|
Maheswari
|
2910012WL016394
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-010-010/662-A
(KURHICHI)
|
2910012000NRG23090620220526418
|
10/06/2022
|
Pappathi
|
2910012WL016394
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-010-010/684-a
(KURHICHI)
|
2910012000NRG23090620220526419
|
10/06/2022
|
Rasammal
|
2910012WL016394
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMMAPET
|
TN-10-012-010-010/686-a
(KURHICHI)
|
2910012000NRG23090620220526016
|
10/06/2022
|
Velumani
|
2910012WL016385
|
Velumani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-010-010/687-a
(KURHICHI)
|
2910012000NRG23090620220526420
|
10/06/2022
|
Pappa
|
2910012WL016394
|
Pappa
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-010-010/688-a
(KURHICHI)
|
2910012000NRG23090620220526421
|
10/06/2022
|
Angayi
|
2910012WL016394
|
Angayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMMAPET
|
TN-10-012-010-010/689-a
(KURHICHI)
|
2910012000NRG23090620220526422
|
10/06/2022
|
Selvi
|
2910012WL016394
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMMAPET
|
TN-10-012-010-010/690-a
(KURHICHI)
|
2910012000NRG23090620220526423
|
10/06/2022
|
Sarasu
|
2910012WL016394
|
Sarasu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMMAPET
|
TN-10-012-010-010/707-A
(KURHICHI)
|
2910012000NRG23090620220526424
|
10/06/2022
|
Mani.R
|
2910012WL016394
|
Mani.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani.R
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMMAPET
|
TN-10-012-010-010/718-A
(KURHICHI)
|
2910012000NRG23090620220526425
|
10/06/2022
|
Munusamy
|
2910012WL016394
|
Munusamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMMAPET
|
TN-10-012-010-010/726-A
(KURHICHI)
|
2910012000NRG23090620220526017
|
10/06/2022
|
Ayyammal
|
2910012WL016385
|
Ayyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMMAPET
|
TN-10-012-010-010/735-A
(KURHICHI)
|
2910012000NRG23090620220526426
|
10/06/2022
|
Chinnakkal
|
2910012WL016394
|
Chinnakkal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMMAPET
|
TN-10-012-010-010/748-A
(KURHICHI)
|
2910012000NRG23090620220526018
|
10/06/2022
|
Revathi
|
2910012WL016385
|
Revathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMMAPET
|
TN-10-012-010-010/75-A
(KURHICHI)
|
2910012000NRG23090620220526427
|
10/06/2022
|
Mariyammal
|
2910012WL016394
|
Mariyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
AMMAPET
|
TN-10-012-010-010/790-A
(KURHICHI)
|
2910012000NRG23090620220526428
|
10/06/2022
|
Baggiyam
|
2910012WL016394
|
Baggiyam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baggiyam
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMMAPET
|
TN-10-012-010-010/8-A
(KURHICHI)
|
2910012000NRG23090620220526019
|
10/06/2022
|
Perumayee
|
2910012WL016385
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMMAPET
|
TN-10-012-010-010/808-A
(KURHICHI)
|
2910012000NRG23090620220526020
|
10/06/2022
|
Chinnammal
|
2910012WL016385
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMMAPET
|
TN-10-012-010-010/816-A
(KURHICHI)
|
2910012000NRG23090620220526022
|
10/06/2022
|
Kanthayee.M
|
2910012WL016385
|
Kanthayee.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthayee.M
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMMAPET
|
TN-10-012-010-010/857-A
(KURHICHI)
|
2910012000NRG23090620220526429
|
10/06/2022
|
Sellammal.E
|
2910012WL016394
|
Sellammal.E
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal.E
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMMAPET
|
TN-10-012-010-010/860-A
(KURHICHI)
|
2910012000NRG23090620220526023
|
10/06/2022
|
Nithiya
|
2910012WL016385
|
Nithiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMMAPET
|
TN-10-012-010-010/863-A
(KURHICHI)
|
2910012000NRG23090620220526430
|
10/06/2022
|
Thangammal
|
2910012WL016394
|
Thangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMMAPET
|
TN-10-012-010-010/865-A
(KURHICHI)
|
2910012000NRG23090620220526024
|
10/06/2022
|
Athayee.K
|
2910012WL016385
|
Athayee.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athayee.K
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
AMMAPET
|
TN-10-012-010-010/871-A
(KURHICHI)
|
2910012000NRG23090620220526431
|
10/06/2022
|
N.Mathaswaran
|
2910012WL016394
|
N.Mathaswaran
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Mathaswaran
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMMAPET
|
TN-10-012-010-010/88-A
(KURHICHI)
|
2910012000NRG23090620220526025
|
10/06/2022
|
Sellammal.M
|
2910012WL016385
|
Sellammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal.M
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMMAPET
|
TN-10-012-010-010/886-A
(KURHICHI)
|
2910012000NRG23090620220526432
|
10/06/2022
|
Marakkal
|
2910012WL016394
|
Marakkal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMMAPET
|
TN-10-012-010-010/888-A
(KURHICHI)
|
2910012000NRG23090620220526433
|
10/06/2022
|
Muthayee
|
2910012WL016394
|
Muthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMMAPET
|
TN-10-012-010-010/89-A
(KURHICHI)
|
2910012000NRG23090620220526026
|
10/06/2022
|
Pappathi
|
2910012WL016385
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
AMMAPET
|
TN-10-012-010-010/898-A
(KURHICHI)
|
2910012000NRG23090620220526435
|
10/06/2022
|
pappayee
|
2910012WL016394
|
pappayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
AMMAPET
|
TN-10-012-010-010/908-A
(KURHICHI)
|
2910012000NRG23090620220526436
|
10/06/2022
|
Saraswathi
|
2910012WL016394
|
Saraswathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMMAPET
|
TN-10-012-010-010/914-A
(KURHICHI)
|
2910012000NRG23090620220526028
|
10/06/2022
|
solaiyammal
|
2910012WL016385
|
solaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMMAPET
|
TN-10-012-010-010/919-A
(KURHICHI)
|
2910012000NRG23090620220526029
|
10/06/2022
|
mathammal
|
2910012WL016385
|
mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMMAPET
|
TN-10-012-010-010/96-A
(KURHICHI)
|
2910012000NRG23090620220526031
|
10/06/2022
|
Chitra.M
|
2910012WL016385
|
Chitra.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra.M
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMMAPET
|
TN-10-012-010-010/966-A
(KURHICHI)
|
2910012000NRG23090620220526437
|
10/06/2022
|
Chinnaponnu
|
2910012WL016394
|
Chinnaponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMMAPET
|
TN-10-012-010-010/967-A
(KURHICHI)
|
2910012000NRG23090620220526438
|
10/06/2022
|
Palaniyammal
|
2910012WL016394
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23090620220526032
|
10/06/2022
|
Rasammal
|
2910012WL016385
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMMAPET
|
TN-10-012-010-010/98-A
(KURHICHI)
|
2910012000NRG23090620220526033
|
10/06/2022
|
Neelamani.P
|
2910012WL016385
|
Neelamani.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamani.P
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMMAPET
|
TN-10-012-010-010/980-A
(KURHICHI)
|
2910012000NRG23090620220526439
|
10/06/2022
|
Sarasal
|
2910012WL016394
|
Sarasal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMMAPET
|
TN-10-012-010-010/981-A
(KURHICHI)
|
2910012000NRG23090620220526440
|
10/06/2022
|
Arukkani
|
2910012WL016394
|
Arukkani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMMAPET
|
TN-10-012-010-010/995-A
(KURHICHI)
|
2910012000NRG23090620220526442
|
10/06/2022
|
Palaniyammal.V
|
2910012WL016394
|
Palaniyammal.V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal.V
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMMAPET
|
TN-10-012-010-011/1337-A
(KURHICHI)
|
2910012000NRG23090620220526034
|
10/06/2022
|
Ayyammal
|
2910012WL016385
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMMAPET
|
TN-10-012-010-011/1338-A
(KURHICHI)
|
2910012000NRG23090620220526035
|
10/06/2022
|
Seetthalakshmi
|
2910012WL016385
|
Seetthalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seetthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-010-011/1339-A
(KURHICHI)
|
2910012000NRG23090620220526036
|
10/06/2022
|
Sowmeeya
|
2910012WL016385
|
Sowmeeya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowmeeya
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMMAPET
|
TN-10-012-010-011/497
(KURHICHI)
|
2910012000NRG23090620220526043
|
10/06/2022
|
Solachi
|
2910012WL016385
|
Solachi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Solachi
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMMAPET
|
TN-10-012-010-011/596
(KURHICHI)
|
2910012000NRG23090620220526044
|
10/06/2022
|
kannayal
|
2910012WL016385
|
kannayal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
kannayal
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMMAPET
|
TN-10-012-010-012/1060-A
(KURHICHI)
|
2910012000NRG23090620220526444
|
10/06/2022
|
Maniammal P
|
2910012WL016394
|
Maniammal P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniammal P
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMMAPET
|
TN-10-012-010-012/1061-A
(KURHICHI)
|
2910012000NRG23090620220526445
|
10/06/2022
|
Matheswari
|
2910012WL016394
|
Matheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMMAPET
|
TN-10-012-010-012/1064-A
(KURHICHI)
|
2910012000NRG23090620220526446
|
10/06/2022
|
Amaravathi K
|
2910012WL016394
|
Amaravathi K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi K
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMMAPET
|
TN-10-012-010-012/1181-A
(KURHICHI)
|
2910012000NRG23090620220526447
|
10/06/2022
|
Mani
|
2910012WL016394
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMMAPET
|
TN-10-012-010-012/942-A
(KURHICHI)
|
2910012000NRG23090620220526459
|
10/06/2022
|
Sulochana
|
2910012WL016394
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194809
|
194809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194809
|
194809
|
|
|
|
|
|
|
|