|
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-10-012-016-015/1379-A
(PATLUR)
|
2910012000NRG23270520220389273
|
29/05/2022
|
Pachiammal
|
2910012WL012657
|
Pachiammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-016-001/1185-A
(PATLUR)
|
2910012000NRG23270520220389242
|
29/05/2022
|
Rajeswari
|
2910012WL012657
|
Rajeswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-001/1418-A
(PATLUR)
|
2910012000NRG23270520220389243
|
29/05/2022
|
Sumathi
|
2910012WL012657
|
Sumathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-016-002/1152-A
(PATLUR)
|
2910012000NRG23270520220389248
|
29/05/2022
|
Santha
|
2910012WL012657
|
Santha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-002/1316-A
(PATLUR)
|
2910012000NRG23270520220389252
|
29/05/2022
|
Valli
|
2910012WL012657
|
Valli
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-016-002/1491-A
(PATLUR)
|
2910012000NRG23270520220389253
|
29/05/2022
|
Machiyammal
|
2910012WL012657
|
Machiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Machiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-004/1320-A
(PATLUR)
|
2910012000NRG23270520220389498
|
29/05/2022
|
Chinnathambi
|
2910012WL012662
|
Chinnathambi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-006/1190-A
(PATLUR)
|
2910012000NRG23270520220389261
|
29/05/2022
|
Parvathi
|
2910012WL012657
|
Parvathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-006/1475-A
(PATLUR)
|
2910012000NRG23270520220389264
|
29/05/2022
|
Saroja
|
2910012WL012657
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-006/1479-A
(PATLUR)
|
2910012000NRG23270520220389268
|
29/05/2022
|
Kaliyammal
|
2910012WL012657
|
Kaliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-009/1158-A
(PATLUR)
|
2910012000NRG23270520220389499
|
29/05/2022
|
Kuppayee
|
2910012WL012662
|
Kuppayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMMAPET
|
TN-10-012-016-009/1198-A
(PATLUR)
|
2910012000NRG23270520220389500
|
29/05/2022
|
Easwari
|
2910012WL012662
|
Easwari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-016-009/1361-A
(PATLUR)
|
2910012000NRG23270520220389501
|
29/05/2022
|
Selvi
|
2910012WL012662
|
Selvi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
AMMAPET
|
TN-10-012-016-009/1440-A
(PATLUR)
|
2910012000NRG23270520220389502
|
29/05/2022
|
ramasamy
|
2910012WL012662
|
ramasamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-016-009/1523-A
(PATLUR)
|
2910012000NRG23270520220389503
|
29/05/2022
|
Arumugam
|
2910012WL012662
|
Arumugam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-016-009/773
(PATLUR)
|
2910012000NRG23270520220389505
|
29/05/2022
|
PAPPATHI
|
2910012WL012662
|
PAPPATHI
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-016-010/1200-A
(PATLUR)
|
2910012000NRG23270520220389506
|
29/05/2022
|
Seetha
|
2910012WL012662
|
Seetha
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-016-013/1458-A
(PATLUR)
|
2910012000NRG23270520220389272
|
29/05/2022
|
Chinnapillai
|
2910012WL012657
|
Chinnapillai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-016-016/1011-A
(PATLUR)
|
2910012000NRG23270520220389274
|
29/05/2022
|
Rasammal
|
2910012WL012657
|
Rasammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-016-016/1025-A
(PATLUR)
|
2910012000NRG23270520220389275
|
29/05/2022
|
Deepa
|
2910012WL012657
|
Deepa
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-016-016/1034-A
(PATLUR)
|
2910012000NRG23270520220389511
|
29/05/2022
|
kamalam
|
2910012WL012662
|
kamalam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-016-016/1037-A
(PATLUR)
|
2910012000NRG23270520220389276
|
29/05/2022
|
santhi
|
2910012WL012657
|
santhi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-016-016/1050-A
(PATLUR)
|
2910012000NRG23270520220389512
|
29/05/2022
|
devi
|
2910012WL012662
|
devi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-016-016/1053-A
(PATLUR)
|
2910012000NRG23270520220389277
|
29/05/2022
|
Sarasu
|
2910012WL012657
|
Sarasu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-016-016/108-A
(PATLUR)
|
2910012000NRG23270520220389513
|
29/05/2022
|
Angayee
|
2910012WL012662
|
Angayee
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-016-016/114-A
(PATLUR)
|
2910012000NRG23270520220389514
|
29/05/2022
|
Pachiyannan
|
2910012WL012662
|
Pachiyannan
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-016-016/115-A
(PATLUR)
|
2910012000NRG23270520220389515
|
29/05/2022
|
Chandramathi
|
2910012WL012662
|
Chandramathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-016-016/1151-A
(PATLUR)
|
2910012000NRG23270520220389516
|
29/05/2022
|
Jayammal
|
2910012WL012662
|
Jayammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-016-016/12-A
(PATLUR)
|
2910012000NRG23270520220389278
|
29/05/2022
|
Kunjayal
|
2910012WL012657
|
Kunjayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-016-016/13-A
(PATLUR)
|
2910012000NRG23270520220389279
|
29/05/2022
|
S.Radha
|
2910012WL012657
|
S.Radha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Radha
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-016-016/130-A
(PATLUR)
|
2910012000NRG23270520220389517
|
29/05/2022
|
Sempanan
|
2910012WL012662
|
Sempanan
|
00415
|
SBIN0007590
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sempanan
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-016-016/134-A
(PATLUR)
|
2910012000NRG23270520220389518
|
29/05/2022
|
Masaiyan
|
2910012WL012662
|
Masaiyan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masaiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-016-016/141-A
(PATLUR)
|
2910012000NRG23270520220389520
|
29/05/2022
|
MARIYAPPAN
|
2910012WL012662
|
MARIYAPPAN
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-016-016/144-A
(PATLUR)
|
2910012000NRG23270520220389521
|
29/05/2022
|
Savithri
|
2910012WL012662
|
Savithri
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-016-016/1442-A
(PATLUR)
|
2910012000NRG23270520220389522
|
29/05/2022
|
Ambika
|
2910012WL012662
|
Ambika
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-016-016/178-A
(PATLUR)
|
2910012000NRG23270520220389526
|
29/05/2022
|
Arumugam.K
|
2910012WL012662
|
Arumugam.K
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-016-016/204-A
(PATLUR)
|
2910012000NRG23270520220389529
|
29/05/2022
|
Ammasai
|
2910012WL012662
|
Ammasai
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-016-016/232-A
(PATLUR)
|
2910012000NRG23270520220389280
|
29/05/2022
|
sempayee
|
2910012WL012657
|
sempayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
sempayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-016-016/233-A
(PATLUR)
|
2910012000NRG23270520220389281
|
29/05/2022
|
Ramayee
|
2910012WL012657
|
Ramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-016-016/247-A
(PATLUR)
|
2910012000NRG23270520220389283
|
29/05/2022
|
Mariammal
|
2910012WL012657
|
Mariammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-016-016/249-A
(PATLUR)
|
2910012000NRG23270520220389284
|
29/05/2022
|
RAMAYEE
|
2910012WL012657
|
RAMAYEE
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-016-016/251-A
(PATLUR)
|
2910012000NRG23270520220389286
|
29/05/2022
|
Angammal.S
|
2910012WL012657
|
Angammal.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-016-016/256-A
(PATLUR)
|
2910012000NRG23270520220389287
|
29/05/2022
|
malarkodi
|
2910012WL012657
|
malarkodi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-016-016/260-A
(PATLUR)
|
2910012000NRG23270520220389288
|
29/05/2022
|
Sundaraal
|
2910012WL012657
|
Sundaraal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaraal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-016-016/266-A
(PATLUR)
|
2910012000NRG23270520220389289
|
29/05/2022
|
Muthammal
|
2910012WL012657
|
Muthammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-016-016/27-A
(PATLUR)
|
2910012000NRG23270520220389290
|
29/05/2022
|
Nagammal
|
2910012WL012657
|
Nagammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-016-016/304-A
(PATLUR)
|
2910012000NRG23270520220389292
|
29/05/2022
|
Guruvan
|
2910012WL012657
|
Guruvan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvan
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-016-016/316-A
(PATLUR)
|
2910012000NRG23270520220389530
|
29/05/2022
|
Perumayee
|
2910012WL012662
|
Perumayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-016-016/323-A
(PATLUR)
|
2910012000NRG23270520220389531
|
29/05/2022
|
Sarasaal.G
|
2910012WL012662
|
Sarasaal.G
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasaal.G
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-016-016/33-A
(PATLUR)
|
2910012000NRG23270520220389293
|
29/05/2022
|
Rathamani
|
2910012WL012657
|
Rathamani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-016-016/34-A
(PATLUR)
|
2910012000NRG23270520220389294
|
29/05/2022
|
Revathi
|
2910012WL012657
|
Revathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-016-016/342-A
(PATLUR)
|
2910012000NRG23270520220389532
|
29/05/2022
|
Siththal
|
2910012WL012662
|
Siththal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siththal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-016-016/350-A
(PATLUR)
|
2910012000NRG23270520220389533
|
29/05/2022
|
Saroja.S
|
2910012WL012662
|
Saroja.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-016-016/353-A
(PATLUR)
|
2910012000NRG23270520220389534
|
29/05/2022
|
pappathi
|
2910012WL012662
|
pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-016-016/362-A
(PATLUR)
|
2910012000NRG23270520220389535
|
29/05/2022
|
Thangammal.M
|
2910012WL012662
|
Thangammal.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23270520220389537
|
29/05/2022
|
Jayasree
|
2910012WL012662
|
Jayasree
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-016-016/365-A
(PATLUR)
|
2910012000NRG23270520220389536
|
29/05/2022
|
Santhamani
|
2910012WL012662
|
Santhamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-016-016/366-A
(PATLUR)
|
2910012000NRG23270520220389538
|
29/05/2022
|
Deivanai
|
2910012WL012662
|
Deivanai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-016-016/373-A
(PATLUR)
|
2910012000NRG23270520220389539
|
29/05/2022
|
Sokkammal
|
2910012WL012662
|
Sokkammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-016-016/38-A
(PATLUR)
|
2910012000NRG23270520220389295
|
29/05/2022
|
Selvi
|
2910012WL012657
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-016-016/391-A
(PATLUR)
|
2910012000NRG23270520220389540
|
29/05/2022
|
Mallika
|
2910012WL012662
|
Mallika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-016-016/393-A
(PATLUR)
|
2910012000NRG23270520220389541
|
29/05/2022
|
Veerammal
|
2910012WL012662
|
Veerammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23270520220389543
|
29/05/2022
|
Kasilingam.S
|
2910012WL012662
|
Kasilingam.S
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasilingam.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-016-016/399-A
(PATLUR)
|
2910012000NRG23270520220389542
|
29/05/2022
|
Valarmathi
|
2910012WL012662
|
Valarmathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-016-016/4-A
(PATLUR)
|
2910012000NRG23270520220389297
|
29/05/2022
|
Mani.R
|
2910012WL012657
|
Mani.R
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-016-016/417-A
(PATLUR)
|
2910012000NRG23270520220390153
|
29/05/2022
|
Latha
|
2910012WL012672
|
Latha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-016-016/426-A
(PATLUR)
|
2910012000NRG23270520220389544
|
29/05/2022
|
Kaliyammal
|
2910012WL012662
|
Kaliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-016-016/429-A
(PATLUR)
|
2910012000NRG23270520220389545
|
29/05/2022
|
Arukkani.S
|
2910012WL012662
|
Arukkani.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani.S
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-016-016/45-A
(PATLUR)
|
2910012000NRG23270520220389299
|
29/05/2022
|
Shanthi
|
2910012WL012657
|
Shanthi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMMAPET
|
TN-10-012-016-016/457-A
(PATLUR)
|
2910012000NRG23270520220389546
|
29/05/2022
|
Chithra
|
2910012WL012662
|
Chithra
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-016-016/458-A
(PATLUR)
|
2910012000NRG23270520220389547
|
29/05/2022
|
Kannammal.S
|
2910012WL012662
|
Kannammal.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-016-016/489-A
(PATLUR)
|
2910012000NRG23270520220389548
|
29/05/2022
|
Chandra
|
2910012WL012662
|
Chandra
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-016-016/5-A
(PATLUR)
|
2910012000NRG23270520220389300
|
29/05/2022
|
Ammani.M.
|
2910012WL012657
|
Ammani.M.
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammani.M.
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-016-016/500-A
(PATLUR)
|
2910012000NRG23270520220389549
|
29/05/2022
|
Rosy
|
2910012WL012662
|
Rosy
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosy
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-016-016/51-A
(PATLUR)
|
2910012000NRG23270520220389301
|
29/05/2022
|
Chinnapappa
|
2910012WL012657
|
Chinnapappa
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-016-016/515-A
(PATLUR)
|
2910012000NRG23270520220389553
|
29/05/2022
|
Madhammal
|
2910012WL012662
|
Madhammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-016-016/53-A
(PATLUR)
|
2910012000NRG23270520220389302
|
29/05/2022
|
Jothi
|
2910012WL012657
|
Jothi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-016-016/56-A
(PATLUR)
|
2910012000NRG23270520220389303
|
29/05/2022
|
Shanthi
|
2910012WL012657
|
Shanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMMAPET
|
TN-10-012-016-016/578-A
(PATLUR)
|
2910012000NRG23270520220389554
|
29/05/2022
|
Palaniyammal
|
2910012WL012662
|
Palaniyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-016-016/591-A
(PATLUR)
|
2910012000NRG23270520220390154
|
29/05/2022
|
Rukmani
|
2910012WL012672
|
Rukmani
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-016-016/603-A
(PATLUR)
|
2910012000NRG23270520220389304
|
29/05/2022
|
Kunjammal
|
2910012WL012657
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-016-016/604-A
(PATLUR)
|
2910012000NRG23270520220389305
|
29/05/2022
|
Sellammal
|
2910012WL012657
|
Sellammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-016-016/608-A
(PATLUR)
|
2910012000NRG23270520220389555
|
29/05/2022
|
jayammal
|
2910012WL012662
|
jayammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayammal
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-016-016/617-A
(PATLUR)
|
2910012000NRG23270520220389556
|
29/05/2022
|
Rajeswari
|
2910012WL012662
|
Rajeswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-016-016/623-A
(PATLUR)
|
2910012000NRG23270520220389557
|
29/05/2022
|
Manimekalai
|
2910012WL012662
|
Manimekalai
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-016-016/626-A
(PATLUR)
|
2910012000NRG23270520220389558
|
29/05/2022
|
Rajakumari
|
2910012WL012662
|
Rajakumari
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-016-016/631-A
(PATLUR)
|
2910012000NRG23270520220389306
|
29/05/2022
|
Alamelu
|
2910012WL012657
|
Alamelu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-016-016/653-A
(PATLUR)
|
2910012000NRG23270520220389307
|
29/05/2022
|
Pappathi
|
2910012WL012657
|
Pappathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-016-016/657-A
(PATLUR)
|
2910012000NRG23270520220389308
|
29/05/2022
|
Vasantha.P
|
2910012WL012657
|
Vasantha.P
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-016-016/66-A
(PATLUR)
|
2910012000NRG23270520220389309
|
29/05/2022
|
Dhana
|
2910012WL012657
|
Dhana
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhana
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMMAPET
|
TN-10-012-016-016/667-A
(PATLUR)
|
2910012000NRG23270520220389559
|
29/05/2022
|
Saraswathi
|
2910012WL012662
|
Saraswathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-016-016/675-a
(PATLUR)
|
2910012000NRG23270520220389561
|
29/05/2022
|
Rasu
|
2910012WL012662
|
Rasu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-016-016/680-A
(PATLUR)
|
2910012000NRG23270520220389311
|
29/05/2022
|
kannaki
|
2910012WL012657
|
kannaki
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
kannaki
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-016-016/7-A
(PATLUR)
|
2910012000NRG23270520220389312
|
29/05/2022
|
Malar.A
|
2910012WL012657
|
Malar.A
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar.A
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-016-016/707
(PATLUR)
|
2910012000NRG23270520220389562
|
29/05/2022
|
Sellammal
|
2910012WL012662
|
Sellammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-016-016/715-A
(PATLUR)
|
2910012000NRG23270520220389313
|
29/05/2022
|
Aarayee.C
|
2910012WL012657
|
Aarayee.C
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarayee.C
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-016-016/716-A
(PATLUR)
|
2910012000NRG23270520220389314
|
29/05/2022
|
Palaniammal.S
|
2910012WL012657
|
Palaniammal.S
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal.S
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-016-016/742-A
(PATLUR)
|
2910012000NRG23270520220389563
|
29/05/2022
|
pavalakodi
|
2910012WL012662
|
pavalakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-016-016/770-a
(PATLUR)
|
2910012000NRG23270520220389315
|
29/05/2022
|
Lakshmi.P
|
2910012WL012657
|
Lakshmi.P
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-016-016/772-A
(PATLUR)
|
2910012000NRG23270520220389316
|
29/05/2022
|
Usha
|
2910012WL012657
|
Usha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-016-016/775-A
(PATLUR)
|
2910012000NRG23270520220389317
|
29/05/2022
|
Thaviammal
|
2910012WL012657
|
Thaviammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaviammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-016-016/782
(PATLUR)
|
2910012000NRG23270520220389318
|
29/05/2022
|
Maryaee
|
2910012WL012657
|
Maryaee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maryaee
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-016-016/791-A
(PATLUR)
|
2910012000NRG23270520220389319
|
29/05/2022
|
Pushpalatha.G
|
2910012WL012657
|
Pushpalatha.G
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpalatha.G
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-016-016/800-A
(PATLUR)
|
2910012000NRG23270520220389320
|
29/05/2022
|
Saraswathi
|
2910012WL012657
|
Saraswathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-016-016/801-A
(PATLUR)
|
2910012000NRG23270520220389321
|
29/05/2022
|
Prema
|
2910012WL012657
|
Prema
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-016-016/807-A
(PATLUR)
|
2910012000NRG23270520220389322
|
29/05/2022
|
Sundarammal
|
2910012WL012657
|
Sundarammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-016-016/810-A
(PATLUR)
|
2910012000NRG23270520220389323
|
29/05/2022
|
Alakammal
|
2910012WL012657
|
Alakammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-016-016/823-A
(PATLUR)
|
2910012000NRG23270520220389324
|
29/05/2022
|
Pappu
|
2910012WL012657
|
Pappu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappu
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-016-016/824-A
(PATLUR)
|
2910012000NRG23270520220390118
|
29/05/2022
|
Perimala
|
2910012WL012669
|
Perimala
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perimala
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-016-016/862-A
(PATLUR)
|
2910012000NRG23270520220389565
|
29/05/2022
|
Sembayee
|
2910012WL012662
|
Sembayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-016-016/888-A
(PATLUR)
|
2910012000NRG23270520220389566
|
29/05/2022
|
Gurunathan
|
2910012WL012662
|
Gurunathan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-016-016/892-A
(PATLUR)
|
2910012000NRG23270520220389567
|
29/05/2022
|
Komathi
|
2910012WL012662
|
Komathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-016-016/912-A
(PATLUR)
|
2910012000NRG23270520220389569
|
29/05/2022
|
Sumthara
|
2910012WL012662
|
Sumthara
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumthara
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-016-016/917-A
(PATLUR)
|
2910012000NRG23270520220389570
|
29/05/2022
|
Sarswathi
|
2910012WL012662
|
Sarswathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarswathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-016-016/934-A
(PATLUR)
|
2910012000NRG23270520220389325
|
29/05/2022
|
Easwari
|
2910012WL012657
|
Easwari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-016-016/944-A
(PATLUR)
|
2910012000NRG23270520220390155
|
29/05/2022
|
vasanthi
|
2910012WL012672
|
vasanthi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-016-016/951-A
(PATLUR)
|
2910012000NRG23270520220389326
|
29/05/2022
|
Selvi
|
2910012WL012657
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-016-016/962-A
(PATLUR)
|
2910012000NRG23270520220389573
|
29/05/2022
|
ramayal
|
2910012WL012662
|
ramayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramayal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-016-016/970-A
(PATLUR)
|
2910012000NRG23270520220389574
|
29/05/2022
|
sengodan
|
2910012WL012662
|
sengodan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
sengodan
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-016-016/979-A
(PATLUR)
|
2910012000NRG23270520220389327
|
29/05/2022
|
rasammal
|
2910012WL012657
|
rasammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-016-016/984-A
(PATLUR)
|
2910012000NRG23270520220389576
|
29/05/2022
|
Selvi
|
2910012WL012662
|
Selvi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-016-019/1178-A
(PATLUR)
|
2910012000NRG23270520220389332
|
29/05/2022
|
Miniyammal
|
2910012WL012657
|
Miniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-016-019/1307-A
(PATLUR)
|
2910012000NRG23270520220389333
|
29/05/2022
|
Ponni
|
2910012WL012657
|
Ponni
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-016-019/1350-A
(PATLUR)
|
2910012000NRG23270520220389334
|
29/05/2022
|
Kunjammal
|
2910012WL012657
|
Kunjammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-016-020/1223-A
(PATLUR)
|
2910012000NRG23270520220389337
|
29/05/2022
|
Palanisamy
|
2910012WL012657
|
Palanisamy
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
126
|
AMMAPET
|
TN-10-012-016-022/1466-A
(PATLUR)
|
2910012000NRG23270520220389338
|
29/05/2022
|
Kalliyammal
|
2910012WL012657
|
Kalliyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-016-024/1419-A
(PATLUR)
|
2910012000NRG23270520220389339
|
29/05/2022
|
Savundiyammal
|
2910012WL012657
|
Savundiyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savundiyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-016-026/1323-A
(PATLUR)
|
2910012000NRG23270520220389340
|
29/05/2022
|
Palaniammal
|
2910012WL012657
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-016-028/1251-A
(PATLUR)
|
2910012000NRG23270520220389577
|
29/05/2022
|
Kalaivani
|
2910012WL012662
|
Kalaivani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-016-028/1336-A
(PATLUR)
|
2910012000NRG23270520220389578
|
29/05/2022
|
Pappal
|
2910012WL012662
|
Pappal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-016-028/1344-A
(PATLUR)
|
2910012000NRG23270520220389342
|
29/05/2022
|
Thangamani
|
2910012WL012657
|
Thangamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-016-028/1383-A
(PATLUR)
|
2910012000NRG23270520220389579
|
29/05/2022
|
Palaniammal
|
2910012WL012662
|
Palaniammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-016-028/1421-A
(PATLUR)
|
2910012000NRG23270520220389580
|
29/05/2022
|
papathi
|
2910012WL012662
|
papathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-016-028/1434-A
(PATLUR)
|
2910012000NRG23270520220389581
|
29/05/2022
|
sagunthala
|
2910012WL012662
|
sagunthala
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-016-028/1435-A
(PATLUR)
|
2910012000NRG23270520220389582
|
29/05/2022
|
Vennila
|
2910012WL012662
|
Vennila
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-016-028/1464-A
(PATLUR)
|
2910012000NRG23270520220389583
|
29/05/2022
|
Maheswari
|
2910012WL012662
|
Maheswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-016-028/1481-A
(PATLUR)
|
2910012000NRG23270520220390156
|
29/05/2022
|
Parvathi
|
2910012WL012672
|
Parvathi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-016-028/1513-A
(PATLUR)
|
2910012000NRG23270520220389584
|
29/05/2022
|
Mathammal
|
2910012WL012662
|
Mathammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-016-028/442
(PATLUR)
|
2910012000NRG23270520220389591
|
29/05/2022
|
ambika
|
2910012WL012662
|
ambika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-016-030/1134-A
(PATLUR)
|
2910012000NRG23270520220389343
|
29/05/2022
|
Kaliammal
|
2910012WL012657
|
Kaliammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-016-030/1135-A
(PATLUR)
|
2910012000NRG23270520220389344
|
29/05/2022
|
Parimala
|
2910012WL012657
|
Parimala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-016-030/1217-A
(PATLUR)
|
2910012000NRG23270520220389345
|
29/05/2022
|
Chithayee
|
2910012WL012657
|
Chithayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-016-030/1218-A
(PATLUR)
|
2910012000NRG23270520220389346
|
29/05/2022
|
Lakshmi
|
2910012WL012657
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-016-030/1408-A
(PATLUR)
|
2910012000NRG23270520220389347
|
29/05/2022
|
Eswari
|
2910012WL012657
|
Eswari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-016-032/1205
(PATLUR)
|
2910012000NRG23270520220390158
|
29/05/2022
|
Duraisamy
|
2910012WL012672
|
Duraisamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181804
|
181804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182684
|
182684
|
|
|
|
|
|
|
|