|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-014-002/942-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790948
|
04/11/2022
|
Kalavathi
|
2910012WL054041
|
Kalavathi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-002/989-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790949
|
04/11/2022
|
Vasanthi
|
2910012WL054041
|
Vasanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-014-003/965-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790961
|
04/11/2022
|
Saleema
|
2910012WL054041
|
Saleema
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saleema
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-003/991-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790962
|
04/11/2022
|
Kamila begam
|
2910012WL054041
|
Kamila begam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamila begam
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-007/929-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790963
|
04/11/2022
|
Amsa
|
2910012WL054041
|
Amsa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-008/934-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784701
|
04/11/2022
|
Mariammal
|
2910012WL053915
|
Mariammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-014/142-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790967
|
04/11/2022
|
Mathammal
|
2910012WL054041
|
Mathammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-014/157-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790968
|
04/11/2022
|
Jelibabibi
|
2910012WL054041
|
Jelibabibi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jelibabibi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-014/180-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790969
|
04/11/2022
|
Lakshmi
|
2910012WL054041
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-014/192-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790970
|
04/11/2022
|
Sakuthala
|
2910012WL054041
|
Sakuthala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-014/198-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790971
|
04/11/2022
|
Guruvayi
|
2910012WL054041
|
Guruvayi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/200-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790972
|
04/11/2022
|
Peramayee
|
2910012WL054041
|
Peramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/206-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790973
|
04/11/2022
|
Kuruvayee
|
2910012WL054041
|
Kuruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuruvayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/235-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790974
|
04/11/2022
|
Vijaya
|
2910012WL054041
|
Vijaya
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/258-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790975
|
04/11/2022
|
Saroja
|
2910012WL054041
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/278-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784704
|
04/11/2022
|
Sellammal
|
2910012WL053915
|
Sellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/279-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784705
|
04/11/2022
|
Palaniammal
|
2910012WL053915
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784706
|
04/11/2022
|
Manimegalai
|
2910012WL053915
|
Manimegalai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/291-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784707
|
04/11/2022
|
Pappayee
|
2910012WL053915
|
Pappayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/303-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790976
|
04/11/2022
|
Guruvayammal
|
2910012WL054041
|
Guruvayammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/308-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790977
|
04/11/2022
|
Easwari
|
2910012WL054041
|
Easwari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/309-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790978
|
04/11/2022
|
garuppayee
|
2910012WL054041
|
garuppayee
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
garuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/364-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784708
|
04/11/2022
|
Aarayee
|
2910012WL053915
|
Aarayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/365-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784709
|
04/11/2022
|
Kannupillai
|
2910012WL053915
|
Kannupillai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannupillai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/380-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784710
|
04/11/2022
|
Selvi
|
2910012WL053915
|
Selvi
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/388-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784765
|
04/11/2022
|
Easwari
|
2910012WL053917
|
Easwari
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/389-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784711
|
04/11/2022
|
Sundarammal
|
2910012WL053915
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/403-a
(ODDAPALAYAM)
|
2910012000NRG23041120221784712
|
04/11/2022
|
Jayammal
|
2910012WL053915
|
Jayammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/41-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784713
|
04/11/2022
|
Jothi
|
2910012WL053915
|
Jothi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/42-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784792
|
04/11/2022
|
Thavasiammal
|
2910012WL053919
|
Thavasiammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavasiammal
|
IDBI BANK(607095)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/436-a
(ODDAPALAYAM)
|
2910012000NRG23041120221790979
|
04/11/2022
|
Kannayal
|
2910012WL054041
|
Kannayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/440-a
(ODDAPALAYAM)
|
2910012000NRG23041120221784715
|
04/11/2022
|
Janaki.N
|
2910012WL053915
|
Janaki.N
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki.N
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/45-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784716
|
04/11/2022
|
Malika
|
2910012WL053915
|
Malika
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/450-a
(ODDAPALAYAM)
|
2910012000NRG23041120221790980
|
04/11/2022
|
Veerammal
|
2910012WL054041
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/467-a
(ODDAPALAYAM)
|
2910012000NRG23041120221784717
|
04/11/2022
|
Ayithammal
|
2910012WL053915
|
Ayithammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayithammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/469-a
(ODDAPALAYAM)
|
2910012000NRG23041120221784718
|
04/11/2022
|
Amsa
|
2910012WL053915
|
Amsa
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/474-a
(ODDAPALAYAM)
|
2910012000NRG23041120221784719
|
04/11/2022
|
Shanthi
|
2910012WL053915
|
Shanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/476-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784720
|
04/11/2022
|
Sampoornam
|
2910012WL053915
|
Sampoornam
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/479-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790981
|
04/11/2022
|
Pachayee
|
2910012WL054041
|
Pachayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/49-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784721
|
04/11/2022
|
Guruvayee
|
2910012WL053915
|
Guruvayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/497-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784722
|
04/11/2022
|
Revathi
|
2910012WL053915
|
Revathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/498-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784723
|
04/11/2022
|
Miniyammal
|
2910012WL053915
|
Miniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/499-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784724
|
04/11/2022
|
Sarawathi
|
2910012WL053915
|
Sarawathi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarawathi
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/500-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790982
|
04/11/2022
|
Selvi
|
2910012WL054041
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/501-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790983
|
04/11/2022
|
Veerammal
|
2910012WL054041
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/506-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790984
|
04/11/2022
|
Paatayee
|
2910012WL054041
|
Paatayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paatayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/51-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784725
|
04/11/2022
|
Chandra.M
|
2910012WL053915
|
Chandra.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/512-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790985
|
04/11/2022
|
Madhammal
|
2910012WL054041
|
Madhammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/516-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784726
|
04/11/2022
|
Lakshmayee
|
2910012WL053915
|
Lakshmayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/527-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784727
|
04/11/2022
|
Ammasi.R
|
2910012WL053915
|
Ammasi.R
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammasi.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/528-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784728
|
04/11/2022
|
Lakshmi
|
2910012WL053915
|
Lakshmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/53-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784729
|
04/11/2022
|
Madhammal
|
2910012WL053915
|
Madhammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/537-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784730
|
04/11/2022
|
Parameshwari
|
2910012WL053915
|
Parameshwari
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/538-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790986
|
04/11/2022
|
Kupayee
|
2910012WL054041
|
Kupayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/543-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784731
|
04/11/2022
|
Malliga
|
2910012WL053915
|
Malliga
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/553-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790987
|
04/11/2022
|
Arayee
|
2910012WL054041
|
Arayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/557-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784732
|
04/11/2022
|
Kunjammal
|
2910012WL053915
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/563-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790988
|
04/11/2022
|
Pavayee
|
2910012WL054041
|
Pavayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/58-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784734
|
04/11/2022
|
Sithayee.A
|
2910012WL053915
|
Sithayee.A
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithayee.A
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/581-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790989
|
04/11/2022
|
Thenmozhi
|
2910012WL054041
|
Thenmozhi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/583-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790990
|
04/11/2022
|
Lakshmi
|
2910012WL054041
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/587-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784735
|
04/11/2022
|
Ramayee
|
2910012WL053915
|
Ramayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/596-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784736
|
04/11/2022
|
Santhal
|
2910012WL053915
|
Santhal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/597-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790992
|
04/11/2022
|
Pothumathi
|
2910012WL054041
|
Pothumathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/599-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784737
|
04/11/2022
|
Chokkayee.A
|
2910012WL053915
|
Chokkayee.A
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chokkayee.A
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/600-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784738
|
04/11/2022
|
Palaniyammal
|
2910012WL053915
|
Palaniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/609-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790993
|
04/11/2022
|
Arayee
|
2910012WL054041
|
Arayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/61-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784739
|
04/11/2022
|
Vijaya.V
|
2910012WL053915
|
Vijaya.V
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya.V
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/627-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790994
|
04/11/2022
|
Palaniammal
|
2910012WL054041
|
Palaniammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/63-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784740
|
04/11/2022
|
Thavasiammal
|
2910012WL053915
|
Thavasiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavasiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/66-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784741
|
04/11/2022
|
Chithayee.M
|
2910012WL053915
|
Chithayee.M
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithayee.M
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/672-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784766
|
04/11/2022
|
Periyammal
|
2910012WL053917
|
Periyammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/675-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784742
|
04/11/2022
|
kasthuri
|
2910012WL053915
|
kasthuri
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/677-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784743
|
04/11/2022
|
Rathinammal
|
2910012WL053915
|
Rathinammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/678-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784744
|
04/11/2022
|
Ramayee
|
2910012WL053915
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/697-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790995
|
04/11/2022
|
Kalaiammal
|
2910012WL054041
|
Kalaiammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/7-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784747
|
04/11/2022
|
Thenayal
|
2910012WL053915
|
Thenayal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenayal
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784748
|
04/11/2022
|
Palaniyammal
|
2910012WL053915
|
Palaniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/703-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784749
|
04/11/2022
|
Lakshmi
|
2910012WL053915
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/72-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784750
|
04/11/2022
|
Sampuranam
|
2910012WL053915
|
Sampuranam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sampuranam
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/721-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784751
|
04/11/2022
|
Ramyee
|
2910012WL053915
|
Ramyee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/723-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784752
|
04/11/2022
|
Selvarani
|
2910012WL053915
|
Selvarani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/732-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790996
|
04/11/2022
|
Jothimani
|
2910012WL054041
|
Jothimani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/74-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784753
|
04/11/2022
|
Valliammal
|
2910012WL053915
|
Valliammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/767-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784754
|
04/11/2022
|
Guruviammal
|
2910012WL053915
|
Guruviammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruviammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/78-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784755
|
04/11/2022
|
Bakkiyammal
|
2910012WL053915
|
Bakkiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/786-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784756
|
04/11/2022
|
Selvi
|
2910012WL053915
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/805-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784757
|
04/11/2022
|
Selvi
|
2910012WL053915
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/820-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790997
|
04/11/2022
|
Vallimuthu
|
2910012WL054041
|
Vallimuthu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/826-A
(ODDAPALAYAM)
|
2910012000NRG23041120221790998
|
04/11/2022
|
Angamuthu
|
2910012WL054041
|
Angamuthu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/839-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784758
|
04/11/2022
|
palaniyammal
|
2910012WL053915
|
palaniyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/842-A
(ODDAPALAYAM)
|
2910012000NRG23041120221791000
|
04/11/2022
|
Lakshmi
|
2910012WL054041
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/859-A
(ODDAPALAYAM)
|
2910012000NRG23041120221791001
|
04/11/2022
|
Devaki
|
2910012WL054041
|
Devaki
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/864-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784759
|
04/11/2022
|
Rasammal
|
2910012WL053915
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/886-A
(ODDAPALAYAM)
|
2910012000NRG23041120221791002
|
04/11/2022
|
Veerammal
|
2910012WL054041
|
Veerammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784767
|
04/11/2022
|
Saroja
|
2910012WL053917
|
Saroja
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/908-A
(ODDAPALAYAM)
|
2910012000NRG23041120221784760
|
04/11/2022
|
Selvi
|
2910012WL053915
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/917-A
(ODDAPALAYAM)
|
2910012000NRG23041120221791003
|
04/11/2022
|
Jayalakshmi
|
2910012WL054041
|
Jayalakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23041120221791004
|
04/11/2022
|
Shanmugammal
|
2910012WL054041
|
Shanmugammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109264
|
109264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109264
|
109264
|
|
|
|
|
|
|
|