|
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-10-012-002-002/102
(BHOOTAPADI)
|
2910012000NRG23150720220873791
|
15/07/2022
|
Sellavel.T
|
2910012WL028039
|
Sellavel.T
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellavel.T
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-002-002/117-A
(BHOOTAPADI)
|
2910012000NRG23150720220873127
|
15/07/2022
|
Pachiyamma
|
2910012WL028011
|
Pachiyamma
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-002-002/12-A
(BHOOTAPADI)
|
2910012000NRG23150720220873795
|
15/07/2022
|
Chitra
|
2910012WL028039
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-002-002/122-A
(BHOOTAPADI)
|
2910012000NRG23150720220873796
|
15/07/2022
|
Palaniammal
|
2910012WL028039
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-002-002/14-A
(BHOOTAPADI)
|
2910012000NRG23150720220873130
|
15/07/2022
|
Sampoornam
|
2910012WL028011
|
Sampoornam
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-002-002/144-A
(BHOOTAPADI)
|
2910012000NRG23150720220873797
|
15/07/2022
|
ragavan
|
2910012WL028039
|
ragavan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-002-002/149-A
(BHOOTAPADI)
|
2910012000NRG23150720220873798
|
15/07/2022
|
Moorthi
|
2910012WL028039
|
Moorthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-002-002/150-A
(BHOOTAPADI)
|
2910012000NRG23150720220873799
|
15/07/2022
|
Sellammal
|
2910012WL028039
|
Sellammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-002-002/176-A
(BHOOTAPADI)
|
2910012000NRG23150720220873131
|
15/07/2022
|
Valli
|
2910012WL028011
|
Valli
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-002-002/188-A
(BHOOTAPADI)
|
2910012000NRG23150720220873132
|
15/07/2022
|
Palaniyammal
|
2910012WL028011
|
Palaniyammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-002-002/19-A
(BHOOTAPADI)
|
2910012000NRG23150720220873800
|
15/07/2022
|
Susila
|
2910012WL028039
|
Susila
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-002-002/198-A
(BHOOTAPADI)
|
2910012000NRG23150720220873801
|
15/07/2022
|
Mallika
|
2910012WL028039
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-002-002/199-A
(BHOOTAPADI)
|
2910012000NRG23150720220873133
|
15/07/2022
|
Pappathi
|
2910012WL028011
|
Pappathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-002-002/200-A
(BHOOTAPADI)
|
2910012000NRG23150720220873134
|
15/07/2022
|
Ramya
|
2910012WL028011
|
Ramya
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-002-002/219-a
(BHOOTAPADI)
|
2910012000NRG23150720220873135
|
15/07/2022
|
Guruvayee
|
2910012WL028011
|
Guruvayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-002-002/227
(BHOOTAPADI)
|
2910012000NRG23150720220873803
|
15/07/2022
|
Sembal
|
2910012WL028039
|
Sembal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sembal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-002-002/232-a
(BHOOTAPADI)
|
2910012000NRG23150720220873136
|
15/07/2022
|
Valli
|
2910012WL028011
|
Valli
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-002-002/237-A
(BHOOTAPADI)
|
2910012000NRG23150720220873137
|
15/07/2022
|
Selvi
|
2910012WL028011
|
Selvi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-002-002/24-A
(BHOOTAPADI)
|
2910012000NRG23150720220873138
|
15/07/2022
|
Perumal
|
2910012WL028011
|
Perumal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-002-002/240-A
(BHOOTAPADI)
|
2910012000NRG23150720220873139
|
15/07/2022
|
Nagaraj
|
2910012WL028011
|
Nagaraj
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
21
|
AMMAPET
|
TN-10-012-002-002/251-A
(BHOOTAPADI)
|
2910012000NRG23150720220873804
|
15/07/2022
|
kaliyammal
|
2910012WL028039
|
kaliyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-002-002/26-A
(BHOOTAPADI)
|
2910012000NRG23150720220873805
|
15/07/2022
|
Rajammal
|
2910012WL028039
|
Rajammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-002-002/271-A
(BHOOTAPADI)
|
2910012000NRG23150720220873806
|
15/07/2022
|
Papathi
|
2910012WL028039
|
Papathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-002-002/278-A
(BHOOTAPADI)
|
2910012000NRG23150720220873140
|
15/07/2022
|
Velayee
|
2910012WL028011
|
Velayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-002-002/279-A
(BHOOTAPADI)
|
2910012000NRG23150720220873141
|
15/07/2022
|
Annakilli
|
2910012WL028011
|
Annakilli
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-002-002/285-A
(BHOOTAPADI)
|
2910012000NRG23150720220873142
|
15/07/2022
|
Kuruvaal
|
2910012WL028011
|
Kuruvaal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuruvaal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-002-002/29-A
(BHOOTAPADI)
|
2910012000NRG23150720220873143
|
15/07/2022
|
Santhaal
|
2910012WL028011
|
Santhaal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhaal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-002-002/290-A
(BHOOTAPADI)
|
2910012000NRG23150720220873144
|
15/07/2022
|
Gurvaal
|
2910012WL028011
|
Gurvaal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurvaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-002-002/291-A
(BHOOTAPADI)
|
2910012000NRG23150720220873145
|
15/07/2022
|
Lakshmi
|
2910012WL028011
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-002-002/299-A
(BHOOTAPADI)
|
2910012000NRG23150720220873146
|
15/07/2022
|
Sidhayee
|
2910012WL028011
|
Sidhayee
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sidhayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-002-002/302-A
(BHOOTAPADI)
|
2910012000NRG23150720220873147
|
15/07/2022
|
Sampoornam
|
2910012WL028011
|
Sampoornam
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-002-002/310-A
(BHOOTAPADI)
|
2910012000NRG23150720220873807
|
15/07/2022
|
Perumayee
|
2910012WL028039
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-002-002/317-A
(BHOOTAPADI)
|
2910012000NRG23150720220873808
|
15/07/2022
|
Eswari
|
2910012WL028039
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-002-002/318-A
(BHOOTAPADI)
|
2910012000NRG23150720220873809
|
15/07/2022
|
Mariyammal
|
2910012WL028039
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-002-002/325-A
(BHOOTAPADI)
|
2910012000NRG23150720220873148
|
15/07/2022
|
Lakshmi
|
2910012WL028011
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-002-002/327-A
(BHOOTAPADI)
|
2910012000NRG23150720220873812
|
15/07/2022
|
Miniyammal
|
2910012WL028039
|
Miniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-002-002/338-a
(BHOOTAPADI)
|
2910012000NRG23150720220873813
|
15/07/2022
|
Mathammal
|
2910012WL028039
|
Mathammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-002-002/34-A
(BHOOTAPADI)
|
2910012000NRG23150720220873149
|
15/07/2022
|
Kannayal
|
2910012WL028011
|
Kannayal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-002-002/350-a
(BHOOTAPADI)
|
2910012000NRG23150720220873150
|
15/07/2022
|
Amsa
|
2910012WL028011
|
Amsa
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-002-002/352-a
(BHOOTAPADI)
|
2910012000NRG23150720220873151
|
15/07/2022
|
Senniammal.K
|
2910012WL028011
|
Senniammal.K
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senniammal.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-002-002/362-A
(BHOOTAPADI)
|
2910012000NRG23150720220873815
|
15/07/2022
|
Gurusmari
|
2910012WL028039
|
Gurusmari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurusmari
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-002-002/364-a
(BHOOTAPADI)
|
2910012000NRG23150720220873152
|
15/07/2022
|
Ramalingam
|
2910012WL028011
|
Ramalingam
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-002-002/366-A
(BHOOTAPADI)
|
2910012000NRG23150720220873816
|
15/07/2022
|
Devi
|
2910012WL028039
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-002-002/379-A
(BHOOTAPADI)
|
2910012000NRG23150720220873153
|
15/07/2022
|
Thavasiyammal
|
2910012WL028011
|
Thavasiyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-002-002/382-A
(BHOOTAPADI)
|
2910012000NRG23150720220873154
|
15/07/2022
|
Sundrammal
|
2910012WL028011
|
Sundrammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-002-002/383-A
(BHOOTAPADI)
|
2910012000NRG23150720220873155
|
15/07/2022
|
Yasoda
|
2910012WL028011
|
Yasoda
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasoda
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMMAPET
|
TN-10-012-002-002/385-A
(BHOOTAPADI)
|
2910012000NRG23150720220873156
|
15/07/2022
|
Gomathi
|
2910012WL028011
|
Gomathi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-002-002/387-A
(BHOOTAPADI)
|
2910012000NRG23150720220873157
|
15/07/2022
|
Aarayee
|
2910012WL028011
|
Aarayee
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-002-002/403-A
(BHOOTAPADI)
|
2910012000NRG23150720220873158
|
15/07/2022
|
Indirani
|
2910012WL028011
|
Indirani
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-002-002/413-A
(BHOOTAPADI)
|
2910012000NRG23150720220873818
|
15/07/2022
|
Muthammal
|
2910012WL028039
|
Muthammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-002-002/421-a
(BHOOTAPADI)
|
2910012000NRG23150720220873819
|
15/07/2022
|
Rajeswari
|
2910012WL028039
|
Rajeswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-002-002/423-A
(BHOOTAPADI)
|
2910012000NRG23150720220873820
|
15/07/2022
|
Kannammal
|
2910012WL028039
|
Kannammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-002-002/424-A
(BHOOTAPADI)
|
2910012000NRG23150720220873821
|
15/07/2022
|
Kaliyammal
|
2910012WL028039
|
Kaliyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-002-002/430-A
(BHOOTAPADI)
|
2910012000NRG23150720220873159
|
15/07/2022
|
Sampoornam
|
2910012WL028011
|
Sampoornam
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-002-002/437-A
(BHOOTAPADI)
|
2910012000NRG23150720220873160
|
15/07/2022
|
Lakshmi
|
2910012WL028011
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-002-002/439-A
(BHOOTAPADI)
|
2910012000NRG23150720220873822
|
15/07/2022
|
Sivakami
|
2910012WL028039
|
Sivakami
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMMAPET
|
TN-10-012-002-002/440-A
(BHOOTAPADI)
|
2910012000NRG23150720220873823
|
15/07/2022
|
Selvi
|
2910012WL028039
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMMAPET
|
TN-10-012-002-002/446-A
(BHOOTAPADI)
|
2910012000NRG23150720220873824
|
15/07/2022
|
Kanaga
|
2910012WL028039
|
Kanaga
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-002-002/451-A
(BHOOTAPADI)
|
2910012000NRG23150720220873825
|
15/07/2022
|
Chandra
|
2910012WL028039
|
Chandra
|
00415
|
SBIN0002193
|
1100
|
1100
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
60
|
AMMAPET
|
TN-10-012-002-002/458-A
(BHOOTAPADI)
|
2910012000NRG23150720220873161
|
15/07/2022
|
Kunjammal
|
2910012WL028011
|
Kunjammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-002-002/461-A
(BHOOTAPADI)
|
2910012000NRG23150720220873826
|
15/07/2022
|
Bharathi
|
2910012WL028039
|
Bharathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-002-002/464-A
(BHOOTAPADI)
|
2910012000NRG23150720220873162
|
15/07/2022
|
Chenniyammal
|
2910012WL028011
|
Chenniyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chenniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-002-002/468-A
(BHOOTAPADI)
|
2910012000NRG23150720220873827
|
15/07/2022
|
Thilagavathi
|
2910012WL028039
|
Thilagavathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-002-002/478-A
(BHOOTAPADI)
|
2910012000NRG23150720220873828
|
15/07/2022
|
Kanagavalli
|
2910012WL028039
|
Kanagavalli
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-002-002/519-A
(BHOOTAPADI)
|
2910012000NRG23150720220873829
|
15/07/2022
|
Kalaiselvi
|
2910012WL028039
|
Kalaiselvi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-002-002/521-A
(BHOOTAPADI)
|
2910012000NRG23150720220873163
|
15/07/2022
|
Saroja
|
2910012WL028011
|
Saroja
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-002-002/524-A
(BHOOTAPADI)
|
2910012000NRG23150720220873164
|
15/07/2022
|
Sampoornam
|
2910012WL028011
|
Sampoornam
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-002-002/525-A
(BHOOTAPADI)
|
2910012000NRG23150720220873259
|
15/07/2022
|
Lakshmi.E
|
2910012WL028013
|
Lakshmi.E
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-002-002/527-A
(BHOOTAPADI)
|
2910012000NRG23150720220873830
|
15/07/2022
|
Valarmathi
|
2910012WL028039
|
Valarmathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-002-002/528-A
(BHOOTAPADI)
|
2910012000NRG23150720220873165
|
15/07/2022
|
Jayalakshmi
|
2910012WL028011
|
Jayalakshmi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-002-002/532-A
(BHOOTAPADI)
|
2910012000NRG23150720220873831
|
15/07/2022
|
Selin
|
2910012WL028039
|
Selin
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selin
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-002-002/555-A
(BHOOTAPADI)
|
2910012000NRG23150720220873832
|
15/07/2022
|
Ponnammal
|
2910012WL028039
|
Ponnammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-002-002/560-A
(BHOOTAPADI)
|
2910012000NRG23150720220873833
|
15/07/2022
|
Ponnammal
|
2910012WL028039
|
Ponnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-002-002/571-A
(BHOOTAPADI)
|
2910012000NRG23150720220873834
|
15/07/2022
|
Veerammal
|
2910012WL028039
|
Veerammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-002-002/575-A
(BHOOTAPADI)
|
2910012000NRG23150720220873835
|
15/07/2022
|
Kunjammal
|
2910012WL028039
|
Kunjammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-002-002/576-A
(BHOOTAPADI)
|
2910012000NRG23150720220873836
|
15/07/2022
|
Chandra
|
2910012WL028039
|
Chandra
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-002-002/579-A
(BHOOTAPADI)
|
2910012000NRG23150720220873260
|
15/07/2022
|
Palaniyammal
|
2910012WL028013
|
Palaniyammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-002-002/580-A
(BHOOTAPADI)
|
2910012000NRG23150720220873837
|
15/07/2022
|
Sembayee
|
2910012WL028039
|
Sembayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sembayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-002-002/582-A
(BHOOTAPADI)
|
2910012000NRG23150720220873261
|
15/07/2022
|
Siva
|
2910012WL028013
|
Siva
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Siva
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-002-002/585-A
(BHOOTAPADI)
|
2910012000NRG23150720220873838
|
15/07/2022
|
Lakshmi
|
2910012WL028039
|
Lakshmi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-002-002/590-A
(BHOOTAPADI)
|
2910012000NRG23150720220873839
|
15/07/2022
|
Jegathambal
|
2910012WL028039
|
Jegathambal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-002-002/592-A
(BHOOTAPADI)
|
2910012000NRG23150720220873840
|
15/07/2022
|
Mathammal
|
2910012WL028039
|
Mathammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-002-002/604-A
(BHOOTAPADI)
|
2910012000NRG23150720220873841
|
15/07/2022
|
Maheswari
|
2910012WL028039
|
Maheswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-002-002/608-A
(BHOOTAPADI)
|
2910012000NRG23150720220873166
|
15/07/2022
|
Saraswathi
|
2910012WL028011
|
Saraswathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-002-002/612-A
(BHOOTAPADI)
|
2910012000NRG23150720220873842
|
15/07/2022
|
Neelavathi
|
2910012WL028039
|
Neelavathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-002-002/626-A
(BHOOTAPADI)
|
2910012000NRG23150720220873843
|
15/07/2022
|
Periyannan
|
2910012WL028039
|
Periyannan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyannan
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-002-002/627-A
(BHOOTAPADI)
|
2910012000NRG23150720220873167
|
15/07/2022
|
Kamala
|
2910012WL028011
|
Kamala
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-002-002/634-A
(BHOOTAPADI)
|
2910012000NRG23150720220873844
|
15/07/2022
|
Kunjal
|
2910012WL028039
|
Kunjal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-002-002/641-A
(BHOOTAPADI)
|
2910012000NRG23150720220873845
|
15/07/2022
|
Pappathi
|
2910012WL028039
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-002-002/651-A
(BHOOTAPADI)
|
2910012000NRG23150720220873168
|
15/07/2022
|
Ponkiyammal
|
2910012WL028011
|
Ponkiyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-002-002/654-A
(BHOOTAPADI)
|
2910012000NRG23150720220873169
|
15/07/2022
|
Jothi
|
2910012WL028011
|
Jothi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-002-002/655-A
(BHOOTAPADI)
|
2910012000NRG23150720220873847
|
15/07/2022
|
Poongodi
|
2910012WL028039
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-002-002/660-A
(BHOOTAPADI)
|
2910012000NRG23150720220873848
|
15/07/2022
|
sivagami
|
2910012WL028039
|
sivagami
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-002-002/663-A
(BHOOTAPADI)
|
2910012000NRG23150720220873170
|
15/07/2022
|
Rukmani
|
2910012WL028011
|
Rukmani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-002-002/667-A
(BHOOTAPADI)
|
2910012000NRG23150720220873849
|
15/07/2022
|
Pappathi
|
2910012WL028039
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-002-002/672-A
(BHOOTAPADI)
|
2910012000NRG23150720220873171
|
15/07/2022
|
Yasotha
|
2910012WL028011
|
Yasotha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-002-002/678-A
(BHOOTAPADI)
|
2910012000NRG23150720220873850
|
15/07/2022
|
Mohanapal
|
2910012WL028039
|
Mohanapal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohanapal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-002-002/679-A
(BHOOTAPADI)
|
2910012000NRG23150720220873851
|
15/07/2022
|
Kamala
|
2910012WL028039
|
Kamala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-002-002/680-A
(BHOOTAPADI)
|
2910012000NRG23150720220873852
|
15/07/2022
|
Muthammal
|
2910012WL028039
|
Muthammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-002-002/685-A
(BHOOTAPADI)
|
2910012000NRG23150720220873853
|
15/07/2022
|
Palaniyammal
|
2910012WL028039
|
Palaniyammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-002-002/699-A
(BHOOTAPADI)
|
2910012000NRG23150720220873855
|
15/07/2022
|
Murugan
|
2910012WL028039
|
Murugan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-002-002/700-A
(BHOOTAPADI)
|
2910012000NRG23150720220873856
|
15/07/2022
|
Rathna
|
2910012WL028039
|
Rathna
|
00415
|
SBIN0002193
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AMMAPET
|
TN-10-012-002-002/713-A
(BHOOTAPADI)
|
2910012000NRG23150720220873857
|
15/07/2022
|
Anbazhagan
|
2910012WL028039
|
Anbazhagan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-002-002/718-A
(BHOOTAPADI)
|
2910012000NRG23150720220873858
|
15/07/2022
|
Ananthayi
|
2910012WL028039
|
Ananthayi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-002-002/742-A
(BHOOTAPADI)
|
2910012000NRG23150720220873172
|
15/07/2022
|
Ponnammal
|
2910012WL028011
|
Ponnammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-002-002/779-A
(BHOOTAPADI)
|
2910012000NRG23150720220873173
|
15/07/2022
|
Sakthivel
|
2910012WL028011
|
Sakthivel
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthivel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
AMMAPET
|
TN-10-012-002-002/780-A
(BHOOTAPADI)
|
2910012000NRG23150720220873174
|
15/07/2022
|
Mahesh
|
2910012WL028011
|
Mahesh
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-002-002/782-A
(BHOOTAPADI)
|
2910012000NRG23150720220873175
|
15/07/2022
|
Pappathi
|
2910012WL028011
|
Pappathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-002-002/814-A
(BHOOTAPADI)
|
2910012000NRG23150720220873859
|
15/07/2022
|
Sithayee.A
|
2910012WL028039
|
Sithayee.A
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sithayee.A
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-002-002/838-A
(BHOOTAPADI)
|
2910012000NRG23150720220873176
|
15/07/2022
|
Arayee
|
2910012WL028011
|
Arayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-002-002/847-A
(BHOOTAPADI)
|
2910012000NRG23150720220873860
|
15/07/2022
|
Nagammal
|
2910012WL028039
|
Nagammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-002-002/853-A
(BHOOTAPADI)
|
2910012000NRG23150720220873177
|
15/07/2022
|
Veerayee
|
2910012WL028011
|
Veerayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-002-002/867-A
(BHOOTAPADI)
|
2910012000NRG23150720220873178
|
15/07/2022
|
Isaivani
|
2910012WL028011
|
Isaivani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Isaivani
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-002-002/879-A
(BHOOTAPADI)
|
2910012000NRG23150720220873179
|
15/07/2022
|
Jeeva
|
2910012WL028011
|
Jeeva
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
CANARA BANK(508532)
|
|
115
|
AMMAPET
|
TN-10-012-002-002/913-A
(BHOOTAPADI)
|
2910012000NRG23150720220873861
|
15/07/2022
|
Veerammal
|
2910012WL028039
|
Veerammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-002-002/916-A
(BHOOTAPADI)
|
2910012000NRG23150720220873180
|
15/07/2022
|
Mythili
|
2910012WL028011
|
Mythili
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-002-003/696-A
(BHOOTAPADI)
|
2910012000NRG23150720220873183
|
15/07/2022
|
Eswari
|
2910012WL028011
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-002-003/702-A
(BHOOTAPADI)
|
2910012000NRG23150720220873869
|
15/07/2022
|
Sellammal
|
2910012WL028039
|
Sellammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-002-003/726-A
(BHOOTAPADI)
|
2910012000NRG23150720220873870
|
15/07/2022
|
Parvathi
|
2910012WL028039
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-002-003/805-A
(BHOOTAPADI)
|
2910012000NRG23150720220873871
|
15/07/2022
|
Chitra.V
|
2910012WL028039
|
Chitra.V
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra.V
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-002-003/850-A
(BHOOTAPADI)
|
2910012000NRG23150720220873872
|
15/07/2022
|
Parvathi
|
2910012WL028039
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-002-003/881-A
(BHOOTAPADI)
|
2910012000NRG23150720220873873
|
15/07/2022
|
Vijaya
|
2910012WL028039
|
Vijaya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-002-003/883-A
(BHOOTAPADI)
|
2910012000NRG23150720220873874
|
15/07/2022
|
papathi
|
2910012WL028039
|
papathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-002-003/917-A
(BHOOTAPADI)
|
2910012000NRG23150720220873875
|
15/07/2022
|
Selvi
|
2910012WL028039
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-002-005/732-A
(BHOOTAPADI)
|
2910012000NRG23150720220873880
|
15/07/2022
|
Palaniyammal
|
2910012WL028039
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-002-005/760-A
(BHOOTAPADI)
|
2910012000NRG23150720220873881
|
15/07/2022
|
Kalaiselvi
|
2910012WL028039
|
Kalaiselvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-002-005/842-A
(BHOOTAPADI)
|
2910012000NRG23150720220873882
|
15/07/2022
|
Mallika
|
2910012WL028039
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-002-007/701-A
(BHOOTAPADI)
|
2910012000NRG23150720220873889
|
15/07/2022
|
Nachaymmal
|
2910012WL028039
|
Nachaymmal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachaymmal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-002-007/709-A
(BHOOTAPADI)
|
2910012000NRG23150720220873890
|
15/07/2022
|
Selvamani
|
2910012WL028039
|
Selvamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-002-007/712-A
(BHOOTAPADI)
|
2910012000NRG23150720220873891
|
15/07/2022
|
Ganga
|
2910012WL028039
|
Ganga
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-002-007/723-A
(BHOOTAPADI)
|
2910012000NRG23150720220873892
|
15/07/2022
|
Sundrammal
|
2910012WL028039
|
Sundrammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-002-007/728-A
(BHOOTAPADI)
|
2910012000NRG23150720220873893
|
15/07/2022
|
Chinnaponnnu
|
2910012WL028039
|
Chinnaponnnu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMMAPET
|
TN-10-012-002-007/769-A
(BHOOTAPADI)
|
2910012000NRG23150720220873894
|
15/07/2022
|
Eswari
|
2910012WL028039
|
Eswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
AMMAPET
|
TN-10-012-002-007/770-A
(BHOOTAPADI)
|
2910012000NRG23150720220873895
|
15/07/2022
|
Palanisamy
|
2910012WL028039
|
Palanisamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-002-007/786-A
(BHOOTAPADI)
|
2910012000NRG23150720220873896
|
15/07/2022
|
Baby
|
2910012WL028039
|
Baby
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-002-007/798-A
(BHOOTAPADI)
|
2910012000NRG23150720220873897
|
15/07/2022
|
Matheswari.K
|
2910012WL028039
|
Matheswari.K
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Matheswari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
AMMAPET
|
TN-10-012-002-007/817-A
(BHOOTAPADI)
|
2910012000NRG23150720220873898
|
15/07/2022
|
Parvathi
|
2910012WL028039
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-002-007/826-A
(BHOOTAPADI)
|
2910012000NRG23150720220873899
|
15/07/2022
|
Mohanapriya
|
2910012WL028039
|
Mohanapriya
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohanapriya
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-002-007/841-A
(BHOOTAPADI)
|
2910012000NRG23150720220873901
|
15/07/2022
|
Rani
|
2910012WL028039
|
Rani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-002-007/899-A
(BHOOTAPADI)
|
2910012000NRG23150720220873902
|
15/07/2022
|
Mariyampushpam
|
2910012WL028039
|
Mariyampushpam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyampushpam
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-002-007/904-A
(BHOOTAPADI)
|
2910012000NRG23150720220873184
|
15/07/2022
|
Jothi
|
2910012WL028011
|
Jothi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-002-007/909-A
(BHOOTAPADI)
|
2910012000NRG23150720220873903
|
15/07/2022
|
Jaganathan
|
2910012WL028039
|
Jaganathan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-002-007/910-A
(BHOOTAPADI)
|
2910012000NRG23150720220873904
|
15/07/2022
|
Mariyammal
|
2910012WL028039
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMMAPET
|
TN-10-012-002-007/920-A
(BHOOTAPADI)
|
2910012000NRG23150720220873905
|
15/07/2022
|
Sitthan
|
2910012WL028039
|
Sitthan
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sitthan
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-002-009/247
(BHOOTAPADI)
|
2910012000NRG23150720220873192
|
15/07/2022
|
Ponnammal
|
2910012WL028011
|
Ponnammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-002-009/388
(BHOOTAPADI)
|
2910012000NRG23150720220873193
|
15/07/2022
|
Sokkalingam
|
2910012WL028011
|
Sokkalingam
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-002-009/631-A
(BHOOTAPADI)
|
2910012000NRG23150720220873194
|
15/07/2022
|
Lakshmi
|
2910012WL028011
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-002-009/789-A
(BHOOTAPADI)
|
2910012000NRG23150720220873196
|
15/07/2022
|
Girisha
|
2910012WL028011
|
Girisha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734116
|
|
Girisha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-002-009/790-A
(BHOOTAPADI)
|
2910012000NRG23150720220873197
|
15/07/2022
|
Santha.S
|
2910012WL028011
|
Santha.S
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
AMMAPET
|
TN-10-012-002-009/829-A
(BHOOTAPADI)
|
2910012000NRG23150720220873198
|
15/07/2022
|
Kaveri
|
2910012WL028011
|
Kaveri
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
AMMAPET
|
TN-10-012-002-009/835-A
(BHOOTAPADI)
|
2910012000NRG23150720220873913
|
15/07/2022
|
Rasammal
|
2910012WL028039
|
Rasammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMMAPET
|
TN-10-012-002-009/845-A
(BHOOTAPADI)
|
2910012000NRG23150720220873914
|
15/07/2022
|
Pappatthi
|
2910012WL028039
|
Pappatthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappatthi
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMMAPET
|
TN-10-012-002-009/854-A
(BHOOTAPADI)
|
2910012000NRG23150720220873199
|
15/07/2022
|
Pappathi
|
2910012WL028011
|
Pappathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-002-009/866-A
(BHOOTAPADI)
|
2910012000NRG23150720220873915
|
15/07/2022
|
Kamachi.R
|
2910012WL028039
|
Kamachi.R
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamachi.R
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-002-009/869-A
(BHOOTAPADI)
|
2910012000NRG23150720220873200
|
15/07/2022
|
Suguna
|
2910012WL028011
|
Suguna
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
AMMAPET
|
TN-10-012-002-009/875-A
(BHOOTAPADI)
|
2910012000NRG23150720220873201
|
15/07/2022
|
Kannayal
|
2910012WL028011
|
Kannayal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-002-009/893-A
(BHOOTAPADI)
|
2910012000NRG23150720220873916
|
15/07/2022
|
Thilagavathi
|
2910012WL028039
|
Thilagavathi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-002-009/912-A
(BHOOTAPADI)
|
2910012000NRG23150720220873917
|
15/07/2022
|
Paruvatham
|
2910012WL028039
|
Paruvatham
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMMAPET
|
TN-10-012-002-010/802-A
(BHOOTAPADI)
|
2910012000NRG23150720220873918
|
15/07/2022
|
Malar.P
|
2910012WL028039
|
Malar.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143658
|
143658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143658
|
143658
|
|
|
|
|
|
|
|