|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-006-002/549
(KALPAVI)
|
2910012000NRG23060520220183372
|
07/05/2022
|
Valli
|
2910012WL006621
|
Valli
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-002/581-A
(KALPAVI)
|
2910012000NRG23060520220183374
|
07/05/2022
|
Perumayee
|
2910012WL006621
|
Perumayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-002/603-A
(KALPAVI)
|
2910012000NRG23060520220183375
|
07/05/2022
|
Velayammal
|
2910012WL006621
|
Velayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-002/617-A
(KALPAVI)
|
2910012000NRG23060520220183376
|
07/05/2022
|
Karpagam
|
2910012WL006621
|
Karpagam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-002/624-A
(KALPAVI)
|
2910012000NRG23060520220183377
|
07/05/2022
|
Rathinammal
|
2910012WL006621
|
Rathinammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-002/706-A
(KALPAVI)
|
2910012000NRG23060520220183378
|
07/05/2022
|
Palaniyammal
|
2910012WL006621
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-002/708-A
(KALPAVI)
|
2910012000NRG23060520220183379
|
07/05/2022
|
Thulasimani
|
2910012WL006621
|
Thulasimani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-002/712-A
(KALPAVI)
|
2910012000NRG23060520220183380
|
07/05/2022
|
Chinnammal
|
2910012WL006621
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-003/584-A
(KALPAVI)
|
2910012000NRG23060520220183383
|
07/05/2022
|
Pachiyannan
|
2910012WL006621
|
Pachiyannan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-003/586-A
(KALPAVI)
|
2910012000NRG23060520220183384
|
07/05/2022
|
Velumani
|
2910012WL006621
|
Velumani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-003/649-A
(KALPAVI)
|
2910012000NRG23060520220183385
|
07/05/2022
|
Sudha
|
2910012WL006621
|
Sudha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-003/686-A
(KALPAVI)
|
2910012000NRG23060520220183386
|
07/05/2022
|
Santhi
|
2910012WL006621
|
Santhi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-003/710-A
(KALPAVI)
|
2910012000NRG23060520220183387
|
07/05/2022
|
Mehala
|
2910012WL006621
|
Mehala
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mehala
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-003/755-A
(KALPAVI)
|
2910012000NRG23060520220183456
|
07/05/2022
|
Vijiya
|
2910012WL006623
|
Vijiya
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-005/561-A
(KALPAVI)
|
2910012000NRG23060520220183237
|
07/05/2022
|
Dharaveni
|
2910012WL006619
|
Dharaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-005/566-A
(KALPAVI)
|
2910012000NRG23060520220183238
|
07/05/2022
|
Komarayi
|
2910012WL006619
|
Komarayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komarayi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-006-005/572-A
(KALPAVI)
|
2910012000NRG23060520220183239
|
07/05/2022
|
Muthulakshmi
|
2910012WL006619
|
Muthulakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-005/628-A
(KALPAVI)
|
2910012000NRG23060520220183241
|
07/05/2022
|
Dhanalakshmi
|
2910012WL006619
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-005/674
(KALPAVI)
|
2910012000NRG23060520220183242
|
07/05/2022
|
Pavayee
|
2910012WL006619
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-005/693-A
(KALPAVI)
|
2910012000NRG23060520220183243
|
07/05/2022
|
Rangammal
|
2910012WL006619
|
Rangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-005/697-A
(KALPAVI)
|
2910012000NRG23060520220183244
|
07/05/2022
|
Parvathy
|
2910012WL006619
|
Parvathy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-005/698-A
(KALPAVI)
|
2910012000NRG23060520220183245
|
07/05/2022
|
Rasammal
|
2910012WL006619
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23060520220183246
|
07/05/2022
|
Mallika
|
2910012WL006619
|
Mallika
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-005/713-A
(KALPAVI)
|
2910012000NRG23060520220183457
|
07/05/2022
|
Vasanthi
|
2910012WL006624
|
Vasanthi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-005/714-A
(KALPAVI)
|
2910012000NRG23060520220183247
|
07/05/2022
|
Maheshwari
|
2910012WL006619
|
Maheshwari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/1-A
(KALPAVI)
|
2910012000NRG23060520220183253
|
07/05/2022
|
N.Ramayai
|
2910012WL006619
|
N.Ramayai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Ramayai
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/137-A
(KALPAVI)
|
2910012000NRG23060520220183254
|
07/05/2022
|
Thulasimani
|
2910012WL006619
|
Thulasimani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/16-A
(KALPAVI)
|
2910012000NRG23060520220183393
|
07/05/2022
|
Santhamani
|
2910012WL006621
|
Santhamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/17-A
(KALPAVI)
|
2910012000NRG23060520220183394
|
07/05/2022
|
.Krishaveni
|
2910012WL006621
|
.Krishaveni
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
.Krishaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23060520220183395
|
07/05/2022
|
Marayammal
|
2910012WL006621
|
Marayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/190-A
(KALPAVI)
|
2910012000NRG23060520220183396
|
07/05/2022
|
Poonjolai
|
2910012WL006621
|
Poonjolai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/2-A
(KALPAVI)
|
2910012000NRG23060520220183255
|
07/05/2022
|
Devi.K
|
2910012WL006619
|
Devi.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/206-A
(KALPAVI)
|
2910012000NRG23060520220183397
|
07/05/2022
|
Valliammal.K
|
2910012WL006621
|
Valliammal.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal.K
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/224-A
(KALPAVI)
|
2910012000NRG23060520220183398
|
07/05/2022
|
jaya
|
2910012WL006621
|
jaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/23-A
(KALPAVI)
|
2910012000NRG23060520220183399
|
07/05/2022
|
Perumayee.P
|
2910012WL006621
|
Perumayee.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/230-A
(KALPAVI)
|
2910012000NRG23060520220183400
|
07/05/2022
|
Sulachana.M
|
2910012WL006621
|
Sulachana.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulachana.M
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/234-A
(KALPAVI)
|
2910012000NRG23060520220183401
|
07/05/2022
|
Pavayee
|
2910012WL006621
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/236-A
(KALPAVI)
|
2910012000NRG23060520220183402
|
07/05/2022
|
Chinnakannal
|
2910012WL006621
|
Chinnakannal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/245-A
(KALPAVI)
|
2910012000NRG23060520220183256
|
07/05/2022
|
Arukani.R
|
2910012WL006619
|
Arukani.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukani.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/247-A
(KALPAVI)
|
2910012000NRG23060520220183403
|
07/05/2022
|
Thangavel
|
2910012WL006621
|
Thangavel
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/25-A
(KALPAVI)
|
2910012000NRG23060520220183404
|
07/05/2022
|
Rathinam
|
2910012WL006621
|
Rathinam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/252-A
(KALPAVI)
|
2910012000NRG23060520220183405
|
07/05/2022
|
Prema
|
2910012WL006621
|
Prema
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23060520220183258
|
07/05/2022
|
Chinnathangam
|
2910012WL006619
|
Chinnathangam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/253-A
(KALPAVI)
|
2910012000NRG23060520220183257
|
07/05/2022
|
Kamala.M
|
2910012WL006619
|
Kamala.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/254-A
(KALPAVI)
|
2910012000NRG23060520220183259
|
07/05/2022
|
Chinnappilli
|
2910012WL006619
|
Chinnappilli
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnappilli
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/256-A
(KALPAVI)
|
2910012000NRG23060520220183260
|
07/05/2022
|
Kunjammal
|
2910012WL006619
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/257-A
(KALPAVI)
|
2910012000NRG23060520220183261
|
07/05/2022
|
Kunjammal
|
2910012WL006619
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/259-A
(KALPAVI)
|
2910012000NRG23060520220183262
|
07/05/2022
|
Pappal
|
2910012WL006619
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/26-A
(KALPAVI)
|
2910012000NRG23060520220183406
|
07/05/2022
|
Nagammal
|
2910012WL006621
|
Nagammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/260-A
(KALPAVI)
|
2910012000NRG23060520220183263
|
07/05/2022
|
Nagammal
|
2910012WL006619
|
Nagammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/262-A
(KALPAVI)
|
2910012000NRG23060520220183264
|
07/05/2022
|
Baby
|
2910012WL006619
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/265-A
(KALPAVI)
|
2910012000NRG23060520220183265
|
07/05/2022
|
Kandayee
|
2910012WL006619
|
Kandayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/27-A
(KALPAVI)
|
2910012000NRG23060520220183407
|
07/05/2022
|
Miniya Gounder
|
2910012WL006621
|
Miniya Gounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniya Gounder
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/274-A
(KALPAVI)
|
2910012000NRG23060520220183408
|
07/05/2022
|
Lalitha
|
2910012WL006621
|
Lalitha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/275-A
(KALPAVI)
|
2910012000NRG23060520220183266
|
07/05/2022
|
Chitra
|
2910012WL006619
|
Chitra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/28-A
(KALPAVI)
|
2910012000NRG23060520220183409
|
07/05/2022
|
Lakshmi
|
2910012WL006621
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/282-A
(KALPAVI)
|
2910012000NRG23060520220183411
|
07/05/2022
|
Malathi
|
2910012WL006621
|
Malathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/283-A
(KALPAVI)
|
2910012000NRG23060520220183412
|
07/05/2022
|
Palaniyammal.P
|
2910012WL006621
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/285-A
(KALPAVI)
|
2910012000NRG23060520220183267
|
07/05/2022
|
Suseela.T
|
2910012WL006619
|
Suseela.T
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/287-A
(KALPAVI)
|
2910012000NRG23060520220183268
|
07/05/2022
|
Kuppulakshmi.V
|
2910012WL006619
|
Kuppulakshmi.V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/290-A
(KALPAVI)
|
2910012000NRG23060520220183413
|
07/05/2022
|
Palaniyammal
|
2910012WL006621
|
Palaniyammal
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/292-A
(KALPAVI)
|
2910012000NRG23060520220183414
|
07/05/2022
|
Palaniyammal
|
2910012WL006621
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/295-a
(KALPAVI)
|
2910012000NRG23060520220183415
|
07/05/2022
|
Ponkodi
|
2910012WL006621
|
Ponkodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/297-a
(KALPAVI)
|
2910012000NRG23060520220183416
|
07/05/2022
|
Selvi
|
2910012WL006621
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/3-A
(KALPAVI)
|
2910012000NRG23060520220183269
|
07/05/2022
|
Chitra.G
|
2910012WL006619
|
Chitra.G
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra.G
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/30-A
(KALPAVI)
|
2910012000NRG23060520220183417
|
07/05/2022
|
Pongayammal
|
2910012WL006621
|
Pongayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/301-a
(KALPAVI)
|
2910012000NRG23060520220183270
|
07/05/2022
|
Rasammal
|
2910012WL006619
|
Rasammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/303-a
(KALPAVI)
|
2910012000NRG23060520220183418
|
07/05/2022
|
Santhi
|
2910012WL006621
|
Santhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/304-a
(KALPAVI)
|
2910012000NRG23060520220183459
|
07/05/2022
|
Leelavathy
|
2910012WL006624
|
Leelavathy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/305-a
(KALPAVI)
|
2910012000NRG23060520220183271
|
07/05/2022
|
Rajeswari.S
|
2910012WL006619
|
Rajeswari.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/310-a
(KALPAVI)
|
2910012000NRG23060520220183272
|
07/05/2022
|
perumayee
|
2910012WL006619
|
perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
perumayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/314-a
(KALPAVI)
|
2910012000NRG23060520220183274
|
07/05/2022
|
Mathammal.R
|
2910012WL006619
|
Mathammal.R
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/315-A
(KALPAVI)
|
2910012000NRG23060520220183275
|
07/05/2022
|
Mathammal.R
|
2910012WL006619
|
Mathammal.R
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/317-A
(KALPAVI)
|
2910012000NRG23060520220183276
|
07/05/2022
|
sembayi
|
2910012WL006619
|
sembayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
sembayi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/32-A
(KALPAVI)
|
2910012000NRG23060520220183420
|
07/05/2022
|
Seerayammal
|
2910012WL006621
|
Seerayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/323-a
(KALPAVI)
|
2910012000NRG23060520220183277
|
07/05/2022
|
Rasammal
|
2910012WL006619
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/324-a
(KALPAVI)
|
2910012000NRG23060520220183278
|
07/05/2022
|
Sarasal
|
2910012WL006619
|
Sarasal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/326-A
(KALPAVI)
|
2910012000NRG23060520220183279
|
07/05/2022
|
Chinnammal.G
|
2910012WL006619
|
Chinnammal.G
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal.G
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/328-A
(KALPAVI)
|
2910012000NRG23060520220183280
|
07/05/2022
|
Kalaiyarasi
|
2910012WL006619
|
Kalaiyarasi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/331-A
(KALPAVI)
|
2910012000NRG23060520220183421
|
07/05/2022
|
Saraswathi
|
2910012WL006621
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/332-A
(KALPAVI)
|
2910012000NRG23060520220183281
|
07/05/2022
|
Ponnammal
|
2910012WL006619
|
Ponnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/337-A
(KALPAVI)
|
2910012000NRG23060520220183422
|
07/05/2022
|
Selvam
|
2910012WL006621
|
Selvam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/340-A
(KALPAVI)
|
2910012000NRG23060520220183423
|
07/05/2022
|
Muthayee
|
2910012WL006621
|
Muthayee
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/344-A
(KALPAVI)
|
2910012000NRG23060520220183282
|
07/05/2022
|
Sarasal
|
2910012WL006619
|
Sarasal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/350-A
(KALPAVI)
|
2910012000NRG23060520220183283
|
07/05/2022
|
Kuppammal
|
2910012WL006619
|
Kuppammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/353-A
(KALPAVI)
|
2910012000NRG23060520220183424
|
07/05/2022
|
Revathy
|
2910012WL006621
|
Revathy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/359-A
(KALPAVI)
|
2910012000NRG23060520220183425
|
07/05/2022
|
Miniammal.L
|
2910012WL006621
|
Miniammal.L
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniammal.L
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/36-A
(KALPAVI)
|
2910012000NRG23060520220183284
|
07/05/2022
|
Amaravathi.M
|
2910012WL006619
|
Amaravathi.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi.M
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-006/365-A
(KALPAVI)
|
2910012000NRG23060520220183426
|
07/05/2022
|
Uthrammal.M
|
2910012WL006621
|
Uthrammal.M
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uthrammal.M
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-006/366-A
(KALPAVI)
|
2910012000NRG23060520220183427
|
07/05/2022
|
Palaniammal
|
2910012WL006621
|
Palaniammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-006-006/368-A
(KALPAVI)
|
2910012000NRG23060520220183428
|
07/05/2022
|
Parvathi
|
2910012WL006621
|
Parvathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
AMMAPET
|
TN-10-012-006-006/369-A
(KALPAVI)
|
2910012000NRG23060520220183429
|
07/05/2022
|
Ammani.P
|
2910012WL006621
|
Ammani.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-006-006/379-A
(KALPAVI)
|
2910012000NRG23060520220183430
|
07/05/2022
|
Annakodi
|
2910012WL006621
|
Annakodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-006/394-a
(KALPAVI)
|
2910012000NRG23060520220183431
|
07/05/2022
|
Pappathi
|
2910012WL006621
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-006-006/4-A
(KALPAVI)
|
2910012000NRG23060520220183460
|
07/05/2022
|
P.Karuppanan
|
2910012WL006624
|
P.Karuppanan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-006/40-A
(KALPAVI)
|
2910012000NRG23060520220183285
|
07/05/2022
|
Pavayi
|
2910012WL006619
|
Pavayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23060520220183286
|
07/05/2022
|
Poongodi
|
2910012WL006619
|
Poongodi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-006/41-A
(KALPAVI)
|
2910012000NRG23060520220183287
|
07/05/2022
|
Meena
|
2910012WL006619
|
Meena
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23060520220183289
|
07/05/2022
|
Geetha
|
2910012WL006619
|
Geetha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-006/419-A
(KALPAVI)
|
2910012000NRG23060520220183288
|
07/05/2022
|
Perumayi
|
2910012WL006619
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-006-006/43-A
(KALPAVI)
|
2910012000NRG23060520220183290
|
07/05/2022
|
Arukani
|
2910012WL006619
|
Arukani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-006-006/433-A
(KALPAVI)
|
2910012000NRG23060520220183432
|
07/05/2022
|
Santhamani.S
|
2910012WL006621
|
Santhamani.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamani.S
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-006-006/445-A
(KALPAVI)
|
2910012000NRG23060520220183433
|
07/05/2022
|
Pavayee
|
2910012WL006621
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-006-006/451-A
(KALPAVI)
|
2910012000NRG23060520220183434
|
07/05/2022
|
Ramasamy
|
2910012WL006621
|
Ramasamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-006-006/46-A
(KALPAVI)
|
2910012000NRG23060520220183291
|
07/05/2022
|
Pappal
|
2910012WL006619
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-006-006/460-A
(KALPAVI)
|
2910012000NRG23060520220183292
|
07/05/2022
|
Lakshmi
|
2910012WL006619
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-006-006/467-A
(KALPAVI)
|
2910012000NRG23060520220183435
|
07/05/2022
|
Ananthayee
|
2910012WL006621
|
Ananthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-006-006/468-A
(KALPAVI)
|
2910012000NRG23060520220183436
|
07/05/2022
|
Kannayal
|
2910012WL006621
|
Kannayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-006-006/469-A
(KALPAVI)
|
2910012000NRG23060520220183437
|
07/05/2022
|
Ramayammal
|
2910012WL006621
|
Ramayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-006-006/475-A
(KALPAVI)
|
2910012000NRG23060520220183293
|
07/05/2022
|
Amsa
|
2910012WL006619
|
Amsa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-006-006/477-A
(KALPAVI)
|
2910012000NRG23060520220183438
|
07/05/2022
|
nallammal
|
2910012WL006621
|
nallammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-006-006/480-A
(KALPAVI)
|
2910012000NRG23060520220183439
|
07/05/2022
|
Pavayee
|
2910012WL006621
|
Pavayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-006-006/483-A
(KALPAVI)
|
2910012000NRG23060520220183440
|
07/05/2022
|
Sivagami
|
2910012WL006621
|
Sivagami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-006-006/49-A
(KALPAVI)
|
2910012000NRG23060520220183294
|
07/05/2022
|
Vijaya
|
2910012WL006619
|
Vijaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-006-006/490-A
(KALPAVI)
|
2910012000NRG23060520220183441
|
07/05/2022
|
Saraswathi
|
2910012WL006621
|
Saraswathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-006-006/5-A
(KALPAVI)
|
2910012000NRG23060520220183295
|
07/05/2022
|
Poongodi
|
2910012WL006619
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-006-006/50-A
(KALPAVI)
|
2910012000NRG23060520220183296
|
07/05/2022
|
Sampuranam
|
2910012WL006619
|
Sampuranam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-006-006/502-A
(KALPAVI)
|
2910012000NRG23060520220183442
|
07/05/2022
|
rasammal
|
2910012WL006621
|
rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-006-006/504-A
(KALPAVI)
|
2910012000NRG23060520220183443
|
07/05/2022
|
Muthayammal
|
2910012WL006621
|
Muthayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-006-006/508-A
(KALPAVI)
|
2910012000NRG23060520220183444
|
07/05/2022
|
Krishnaveni
|
2910012WL006621
|
Krishnaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMMAPET
|
TN-10-012-006-006/51-A
(KALPAVI)
|
2910012000NRG23060520220183297
|
07/05/2022
|
Baby
|
2910012WL006619
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-006-006/510-A
(KALPAVI)
|
2910012000NRG23060520220183445
|
07/05/2022
|
Amutha
|
2910012WL006621
|
Amutha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-006-006/518-A
(KALPAVI)
|
2910012000NRG23060520220183298
|
07/05/2022
|
Gurusamy
|
2910012WL006619
|
Gurusamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-006-006/52-A
(KALPAVI)
|
2910012000NRG23060520220183299
|
07/05/2022
|
Nalammal
|
2910012WL006619
|
Nalammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nalammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-006-006/520-A
(KALPAVI)
|
2910012000NRG23060520220183300
|
07/05/2022
|
Mahashwari.S
|
2910012WL006619
|
Mahashwari.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahashwari.S
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-006-006/535-A
(KALPAVI)
|
2910012000NRG23060520220183446
|
07/05/2022
|
sankeetha
|
2910012WL006621
|
sankeetha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
sankeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
AMMAPET
|
TN-10-012-006-006/540-A
(KALPAVI)
|
2910012000NRG23060520220183447
|
07/05/2022
|
kaliyammal
|
2910012WL006621
|
kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-006-006/541-A
(KALPAVI)
|
2910012000NRG23060520220183448
|
07/05/2022
|
saroja
|
2910012WL006621
|
saroja
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-006-006/543-A
(KALPAVI)
|
2910012000NRG23060520220183449
|
07/05/2022
|
vasantha
|
2910012WL006621
|
vasantha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-006-006/56-A
(KALPAVI)
|
2910012000NRG23060520220183301
|
07/05/2022
|
vijaya
|
2910012WL006619
|
vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-006-006/57-A
(KALPAVI)
|
2910012000NRG23060520220183302
|
07/05/2022
|
Vasanthakumar
|
2910012WL006619
|
Vasanthakumar
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-006-006/62-A
(KALPAVI)
|
2910012000NRG23060520220183303
|
07/05/2022
|
Ramayi.P
|
2910012WL006619
|
Ramayi.P
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi.P
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23060520220183305
|
07/05/2022
|
Mathammal
|
2910012WL006619
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-006-007/568-A
(KALPAVI)
|
2910012000NRG23060520220183306
|
07/05/2022
|
Kalaiselvi
|
2910012WL006619
|
Kalaiselvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-006-007/570-A
(KALPAVI)
|
2910012000NRG23060520220183307
|
07/05/2022
|
Kandhal
|
2910012WL006619
|
Kandhal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandhal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-006-007/604-A
(KALPAVI)
|
2910012000NRG23060520220183308
|
07/05/2022
|
Shanthi
|
2910012WL006619
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
AMMAPET
|
TN-10-012-006-007/639-A
(KALPAVI)
|
2910012000NRG23060520220183309
|
07/05/2022
|
Amsalakshmi
|
2910012WL006619
|
Amsalakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsalakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-006-007/691-A
(KALPAVI)
|
2910012000NRG23060520220183310
|
07/05/2022
|
Karuppan
|
2910012WL006619
|
Karuppan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-006-007/700-A
(KALPAVI)
|
2910012000NRG23060520220183311
|
07/05/2022
|
Lakshmi
|
2910012WL006619
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-006-007/703-A
(KALPAVI)
|
2910012000NRG23060520220183312
|
07/05/2022
|
Arammal
|
2910012WL006619
|
Arammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-006-009/571-A
(KALPAVI)
|
2910012000NRG23060520220183461
|
07/05/2022
|
Kamala
|
2910012WL006624
|
Kamala
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-006-009/724-A
(KALPAVI)
|
2910012000NRG23060520220183319
|
07/05/2022
|
Veerammal
|
2910012WL006619
|
Veerammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23060520220183320
|
07/05/2022
|
Sumathi
|
2910012WL006619
|
Sumathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121114
|
121114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121114
|
121114
|
|
|
|
|
|
|
|