|
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-10-012-014-014/65-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741013
|
02/07/2022
|
Papathi
|
2910012WL023362
|
Papathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-014-002/1001-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741037
|
02/07/2022
|
Tamilselvi
|
2910012WL023363
|
Tamilselvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-002/987-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741042
|
02/07/2022
|
Dharini
|
2910012WL023363
|
Dharini
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dharini
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-002/989-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741043
|
02/07/2022
|
Vasanthi
|
2910012WL023363
|
Vasanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-014-003/965-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741058
|
02/07/2022
|
Saleema
|
2910012WL023363
|
Saleema
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saleema
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-003/991-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741059
|
02/07/2022
|
Kamila begam
|
2910012WL023363
|
Kamila begam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamila begam
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-006/931-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741060
|
02/07/2022
|
Dhanalakshmi
|
2910012WL023363
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-006/978-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741061
|
02/07/2022
|
Chitra
|
2910012WL023363
|
Chitra
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-007/929-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741063
|
02/07/2022
|
Amsa
|
2910012WL023363
|
Amsa
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-014/111-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740986
|
02/07/2022
|
Sundari
|
2910012WL023362
|
Sundari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-014-014/140-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741072
|
02/07/2022
|
Chinnammal
|
2910012WL023363
|
Chinnammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/142-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741073
|
02/07/2022
|
Mathammal
|
2910012WL023363
|
Mathammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741074
|
02/07/2022
|
Beema
|
2910012WL023363
|
Beema
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-014-014/157-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741075
|
02/07/2022
|
Jelibabibi
|
2910012WL023363
|
Jelibabibi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jelibabibi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-014-014/176-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741076
|
02/07/2022
|
Sarasu
|
2910012WL023363
|
Sarasu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-014-014/179-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741077
|
02/07/2022
|
Maragatham.E
|
2910012WL023363
|
Maragatham.E
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maragatham.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-014-014/180-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741078
|
02/07/2022
|
Lakshmi
|
2910012WL023363
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-014-014/183-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741079
|
02/07/2022
|
Kamala
|
2910012WL023363
|
Kamala
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-014-014/192-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741081
|
02/07/2022
|
Sakuthala
|
2910012WL023363
|
Sakuthala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-014-014/198-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741082
|
02/07/2022
|
Guruvayi
|
2910012WL023363
|
Guruvayi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvayi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-014-014/200-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741083
|
02/07/2022
|
Peramayee
|
2910012WL023363
|
Peramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-014-014/201-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741084
|
02/07/2022
|
Sarasu
|
2910012WL023363
|
Sarasu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741085
|
02/07/2022
|
Ramasamy
|
2910012WL023363
|
Ramasamy
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-014-014/206-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741086
|
02/07/2022
|
Kuruvayee
|
2910012WL023363
|
Kuruvayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuruvayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-014-014/207-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741143
|
02/07/2022
|
Rasammal
|
2910012WL023366
|
Rasammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-014-014/211-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741087
|
02/07/2022
|
Ammakkal
|
2910012WL023363
|
Ammakkal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammakkal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-014-014/213-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741139
|
02/07/2022
|
Kannayee
|
2910012WL023364
|
Kannayee
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayee
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-014-014/234-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741088
|
02/07/2022
|
Poongodi
|
2910012WL023363
|
Poongodi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-014-014/236
(ODDAPALAYAM)
|
2910012000NRG23010720220741144
|
02/07/2022
|
Chitra
|
2910012WL023366
|
Chitra
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-014-014/240-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741089
|
02/07/2022
|
Peramayee
|
2910012WL023363
|
Peramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-014-014/258-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741090
|
02/07/2022
|
Saroja
|
2910012WL023363
|
Saroja
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-014-014/266-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740987
|
02/07/2022
|
Miniyayee
|
2910012WL023362
|
Miniyayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Miniyayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-014-014/277-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740988
|
02/07/2022
|
Selvi
|
2910012WL023362
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-014-014/279-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740989
|
02/07/2022
|
Palaniammal
|
2910012WL023362
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-014-014/29-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740990
|
02/07/2022
|
Manimegalai
|
2910012WL023362
|
Manimegalai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-014-014/291-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740991
|
02/07/2022
|
Pappayee
|
2910012WL023362
|
Pappayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-014-014/292-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741091
|
02/07/2022
|
Sampooranam
|
2910012WL023363
|
Sampooranam
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-014-014/293-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741092
|
02/07/2022
|
Devi
|
2910012WL023363
|
Devi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-014-014/309-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741093
|
02/07/2022
|
garuppayee
|
2910012WL023363
|
garuppayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
garuppayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-014-014/328-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741095
|
02/07/2022
|
Velliyammal
|
2910012WL023363
|
Velliyammal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-014-014/364-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740992
|
02/07/2022
|
Aarayee
|
2910012WL023362
|
Aarayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-014-014/365-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740993
|
02/07/2022
|
Kannupillai
|
2910012WL023362
|
Kannupillai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannupillai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-014-014/371-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740994
|
02/07/2022
|
Angamuthu
|
2910012WL023362
|
Angamuthu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-014-014/399-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741145
|
02/07/2022
|
Radhamani
|
2910012WL023366
|
Radhamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-014-014/407-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741097
|
02/07/2022
|
Lakshmi
|
2910012WL023363
|
Lakshmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-014-014/41-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740995
|
02/07/2022
|
Jothi
|
2910012WL023362
|
Jothi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-014-014/415-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740996
|
02/07/2022
|
Kamatchi
|
2910012WL023362
|
Kamatchi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-014-014/436-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741098
|
02/07/2022
|
Kannayal
|
2910012WL023363
|
Kannayal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-014-014/440-a
(ODDAPALAYAM)
|
2910012000NRG23010720220740997
|
02/07/2022
|
Janaki.N
|
2910012WL023362
|
Janaki.N
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki.N
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-014-014/441-a
(ODDAPALAYAM)
|
2910012000NRG23010720220740998
|
02/07/2022
|
Jayanthi
|
2910012WL023362
|
Jayanthi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-014-014/450-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741099
|
02/07/2022
|
Veerammal
|
2910012WL023363
|
Veerammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-014-014/457-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741100
|
02/07/2022
|
Poongodi
|
2910012WL023363
|
Poongodi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-014-014/458-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741101
|
02/07/2022
|
Vasanthi
|
2910012WL023363
|
Vasanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-014-014/459-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741102
|
02/07/2022
|
irusaye
|
2910012WL023363
|
irusaye
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
irusaye
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-014-014/46-A
(ODDAPALAYAM)
|
2910012000NRG23010720220740999
|
02/07/2022
|
Guruvayee
|
2910012WL023362
|
Guruvayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-014-014/464-a
(ODDAPALAYAM)
|
2910012000NRG23010720220741103
|
02/07/2022
|
Palaniammal
|
2910012WL023363
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-014-014/476-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741000
|
02/07/2022
|
Sampoornam
|
2910012WL023362
|
Sampoornam
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-014-014/494-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741104
|
02/07/2022
|
Kamatchi
|
2910012WL023363
|
Kamatchi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-014-014/498-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741001
|
02/07/2022
|
Miniyammal
|
2910012WL023362
|
Miniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-014-014/499-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741002
|
02/07/2022
|
Sarawathi
|
2910012WL023362
|
Sarawathi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarawathi
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-014-014/5-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741003
|
02/07/2022
|
Kamatchi
|
2910012WL023362
|
Kamatchi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-014-014/500-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741105
|
02/07/2022
|
Selvi
|
2910012WL023363
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-014-014/501-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741106
|
02/07/2022
|
Veerammal
|
2910012WL023363
|
Veerammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-014-014/524-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741107
|
02/07/2022
|
Lakshmi
|
2910012WL023363
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-014-014/527-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741004
|
02/07/2022
|
Ammasi.R
|
2910012WL023362
|
Ammasi.R
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-014-014/536-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741108
|
02/07/2022
|
Vediyammal
|
2910012WL023363
|
Vediyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-014-014/537-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741005
|
02/07/2022
|
Parameshwari
|
2910012WL023362
|
Parameshwari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-014-014/538-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741109
|
02/07/2022
|
Kupayee
|
2910012WL023363
|
Kupayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMMAPET
|
TN-10-012-014-014/54-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741006
|
02/07/2022
|
Sarasu
|
2910012WL023362
|
Sarasu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-014-014/557-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741007
|
02/07/2022
|
Kunjammal
|
2910012WL023362
|
Kunjammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-014-014/563-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741110
|
02/07/2022
|
Pavayee
|
2910012WL023363
|
Pavayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-014-014/568-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741111
|
02/07/2022
|
Palaniyammal
|
2910012WL023363
|
Palaniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-014-014/583-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741112
|
02/07/2022
|
Lakshmi
|
2910012WL023363
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-014-014/587-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741009
|
02/07/2022
|
Ramayee
|
2910012WL023362
|
Ramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-014-014/599-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741010
|
02/07/2022
|
Chokkayee.A
|
2910012WL023362
|
Chokkayee.A
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chokkayee.A
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-014-014/600-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741011
|
02/07/2022
|
Palaniyammal
|
2910012WL023362
|
Palaniyammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-014-014/601-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741146
|
02/07/2022
|
Sivakami
|
2910012WL023366
|
Sivakami
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-014-014/608-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741114
|
02/07/2022
|
Alamelu
|
2910012WL023363
|
Alamelu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-014-014/616-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741115
|
02/07/2022
|
Sarasu.V
|
2910012WL023363
|
Sarasu.V
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu.V
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-014-014/63-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741012
|
02/07/2022
|
Thavasiammal
|
2910012WL023362
|
Thavasiammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavasiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-014-014/630-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741116
|
02/07/2022
|
Lakshmi
|
2910012WL023363
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-014-014/675-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741014
|
02/07/2022
|
kasthuri
|
2910012WL023362
|
kasthuri
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-014-014/677-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741015
|
02/07/2022
|
Rathinammal
|
2910012WL023362
|
Rathinammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-014-014/678-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741016
|
02/07/2022
|
Ramayee
|
2910012WL023362
|
Ramayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-014-014/683-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741017
|
02/07/2022
|
Lakshmi
|
2910012WL023362
|
Lakshmi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-014-014/686-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741117
|
02/07/2022
|
Pachiammal
|
2910012WL023363
|
Pachiammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-014-014/693-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741151
|
02/07/2022
|
Selvi
|
2910012WL023367
|
Selvi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-014-014/697-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741118
|
02/07/2022
|
Kalaiammal
|
2910012WL023363
|
Kalaiammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-014-014/7-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741020
|
02/07/2022
|
Thenayal
|
2910012WL023362
|
Thenayal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenayal
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-014-014/70-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741021
|
02/07/2022
|
Palaniyammal
|
2910012WL023362
|
Palaniyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-014-014/701-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741022
|
02/07/2022
|
Matheswarai
|
2910012WL023362
|
Matheswarai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Matheswarai
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-014-014/702-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741023
|
02/07/2022
|
Maheswarai
|
2910012WL023362
|
Maheswarai
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswarai
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-014-014/703-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741024
|
02/07/2022
|
Lakshmi
|
2910012WL023362
|
Lakshmi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-014-014/708-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741025
|
02/07/2022
|
Chithra
|
2910012WL023362
|
Chithra
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-014-014/721-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741026
|
02/07/2022
|
Ramyee
|
2910012WL023362
|
Ramyee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-014-014/723-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741027
|
02/07/2022
|
Selvarani
|
2910012WL023362
|
Selvarani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-014-014/732-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741119
|
02/07/2022
|
Jothimani
|
2910012WL023363
|
Jothimani
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-014-014/74-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741028
|
02/07/2022
|
Valliammal
|
2910012WL023362
|
Valliammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-014-014/750
(ODDAPALAYAM)
|
2910012000NRG23010720220741120
|
02/07/2022
|
Lalliavathi
|
2910012WL023363
|
Lalliavathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalliavathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-014-014/753-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741147
|
02/07/2022
|
Shanmugavalli
|
2910012WL023366
|
Shanmugavalli
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-014-014/754-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741121
|
02/07/2022
|
Gomathi
|
2910012WL023363
|
Gomathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-014-014/767-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741029
|
02/07/2022
|
Guruviammal
|
2910012WL023362
|
Guruviammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruviammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-014-014/769-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741122
|
02/07/2022
|
Sengodu
|
2910012WL023363
|
Sengodu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-014-014/779-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741123
|
02/07/2022
|
Nandieswarai
|
2910012WL023363
|
Nandieswarai
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nandieswarai
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-014-014/78-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741030
|
02/07/2022
|
Bakkiyammal
|
2910012WL023362
|
Bakkiyammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-014-014/782-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741031
|
02/07/2022
|
Paravatham
|
2910012WL023362
|
Paravatham
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paravatham
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-014-014/790-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741124
|
02/07/2022
|
Palaniammal
|
2910012WL023363
|
Palaniammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-014-014/816
(ODDAPALAYAM)
|
2910012000NRG23010720220741125
|
02/07/2022
|
Revathi
|
2910012WL023363
|
Revathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-014-014/820-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741126
|
02/07/2022
|
Vallimuthu
|
2910012WL023363
|
Vallimuthu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallimuthu
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741127
|
02/07/2022
|
Sivakami
|
2910012WL023363
|
Sivakami
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-014-014/839-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741032
|
02/07/2022
|
palaniyammal
|
2910012WL023362
|
palaniyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-014-014/851
(ODDAPALAYAM)
|
2910012000NRG23010720220741152
|
02/07/2022
|
Balamani
|
2910012WL023367
|
Balamani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-014-014/864-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741033
|
02/07/2022
|
Rasammal
|
2910012WL023362
|
Rasammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMMAPET
|
TN-10-012-014-014/876
(ODDAPALAYAM)
|
2910012000NRG23010720220741128
|
02/07/2022
|
Veerammal
|
2910012WL023363
|
Veerammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
115
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741129
|
02/07/2022
|
Palanisamy
|
2910012WL023363
|
Palanisamy
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
116
|
AMMAPET
|
TN-10-012-014-014/886-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741130
|
02/07/2022
|
Veerammal
|
2910012WL023363
|
Veerammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-014-014/892-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741148
|
02/07/2022
|
Sevatthal
|
2910012WL023366
|
Sevatthal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sevatthal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741132
|
02/07/2022
|
rasayyan
|
2910012WL023363
|
rasayyan
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-014-014/907-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741034
|
02/07/2022
|
Perumal
|
2910012WL023362
|
Perumal
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-014-014/908-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741035
|
02/07/2022
|
Selvi
|
2910012WL023362
|
Selvi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-014-014/915-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741133
|
02/07/2022
|
Maniayee
|
2910012WL023363
|
Maniayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniayee
|
CANARA BANK(508532)
|
|
122
|
AMMAPET
|
TN-10-012-014-014/918-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741134
|
02/07/2022
|
Shanmugammal
|
2910012WL023363
|
Shanmugammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741135
|
02/07/2022
|
Kamala
|
2910012WL023363
|
Kamala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-014-014/94-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741036
|
02/07/2022
|
Jayakodi
|
2910012WL023362
|
Jayakodi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-014-014/940-A
(ODDAPALAYAM)
|
2910012000NRG23010720220741137
|
02/07/2022
|
Prema
|
2910012WL023363
|
Prema
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129374
|
129374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130474
|
130474
|
|
|
|
|
|
|
|