|
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-10-012-019-001/133
(SINGAMPETTAI)
|
2910012000NRG23290920221521664
|
29/09/2022
|
Amutha
|
2910012WL046625
|
Amutha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/777-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521666
|
29/09/2022
|
Renugadevi
|
2910012WL046625
|
Renugadevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/807-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521667
|
29/09/2022
|
Parvathi
|
2910012WL046625
|
Parvathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/821-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521668
|
29/09/2022
|
Nanchappan
|
2910012WL046625
|
Nanchappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nanchappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/849-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521669
|
29/09/2022
|
Chinnammal
|
2910012WL046625
|
Chinnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/850-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521670
|
29/09/2022
|
Palaniyammal
|
2910012WL046625
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/853-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521671
|
29/09/2022
|
Jothi
|
2910012WL046625
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/861-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521672
|
29/09/2022
|
Mariyammal
|
2910012WL046625
|
Mariyammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/863-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521560
|
29/09/2022
|
Revathi
|
2910012WL046619
|
Revathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/864-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521673
|
29/09/2022
|
Sivakami
|
2910012WL046625
|
Sivakami
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/936-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521674
|
29/09/2022
|
Rukumani
|
2910012WL046625
|
Rukumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/939-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521389
|
29/09/2022
|
Kala
|
2910012WL046616
|
Kala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMMAPET
|
TN-10-012-019-002/866-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521391
|
29/09/2022
|
Kavitha
|
2910012WL046616
|
Kavitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-019-002/942-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521392
|
29/09/2022
|
Gandhi
|
2910012WL046616
|
Gandhi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-019-003/741-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521678
|
29/09/2022
|
Sellamuthu
|
2910012WL046625
|
Sellamuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-003/782-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521679
|
29/09/2022
|
Ayyammal
|
2910012WL046625
|
Ayyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-003/881-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521680
|
29/09/2022
|
Araei
|
2910012WL046625
|
Araei
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Araei
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-019-003/885-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521681
|
29/09/2022
|
Jothimani
|
2910012WL046625
|
Jothimani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-003/886-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521682
|
29/09/2022
|
Eswari
|
2910012WL046625
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-004/710-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521395
|
29/09/2022
|
Janaki
|
2910012WL046616
|
Janaki
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-019-004/729-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521396
|
29/09/2022
|
Indarani
|
2910012WL046616
|
Indarani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-004/892-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521397
|
29/09/2022
|
Ammasai
|
2910012WL046616
|
Ammasai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-004/893-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521398
|
29/09/2022
|
Palaniammal
|
2910012WL046616
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-005/923-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521685
|
29/09/2022
|
Eswari
|
2910012WL046625
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-005/951-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521686
|
29/09/2022
|
Sagunthala
|
2910012WL046625
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-006/700-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521403
|
29/09/2022
|
Saroja
|
2910012WL046616
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-019-006/824-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521404
|
29/09/2022
|
Revathi
|
2910012WL046616
|
Revathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-006/957-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521405
|
29/09/2022
|
Rathna
|
2910012WL046616
|
Rathna
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-019-006/960-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521406
|
29/09/2022
|
Palaniammal
|
2910012WL046616
|
Palaniammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-009/745-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521420
|
29/09/2022
|
Suganthi
|
2910012WL046616
|
Suganthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-019-009/785-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521421
|
29/09/2022
|
Ranimary
|
2910012WL046616
|
Ranimary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ranimary
|
RATNAKAR BANK(607393)
|
|
32
|
AMMAPET
|
TN-10-012-019-009/786-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521422
|
29/09/2022
|
Kamalam
|
2910012WL046616
|
Kamalam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-019-009/897-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521423
|
29/09/2022
|
Logeshwari
|
2910012WL046616
|
Logeshwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-019-009/903-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521424
|
29/09/2022
|
Renugadevi
|
2910012WL046616
|
Renugadevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMMAPET
|
TN-10-012-019-009/907-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521425
|
29/09/2022
|
Kannayal
|
2910012WL046616
|
Kannayal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-019-009/908-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521426
|
29/09/2022
|
Mudhumani
|
2910012WL046616
|
Mudhumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mudhumani
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-009/909-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521427
|
29/09/2022
|
Radha
|
2910012WL046616
|
Radha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521428
|
29/09/2022
|
Kalaiyarasi
|
2910012WL046616
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521429
|
29/09/2022
|
Chitra
|
2910012WL046616
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-010/787-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521431
|
29/09/2022
|
Rathna
|
2910012WL046616
|
Rathna
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-010/926-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521432
|
29/09/2022
|
Muthulakshmi
|
2910012WL046616
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-019-010/980-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521433
|
29/09/2022
|
Sivasakthi
|
2910012WL046616
|
Sivasakthi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-019-010/988-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521434
|
29/09/2022
|
Kaliyammal
|
2910012WL046616
|
Kaliyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-012/788-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521689
|
29/09/2022
|
Muthu
|
2910012WL046625
|
Muthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-013/832-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521436
|
29/09/2022
|
Sundarambal
|
2910012WL046616
|
Sundarambal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-013/918-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521437
|
29/09/2022
|
Mariyammal
|
2910012WL046616
|
Mariyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-019-013/919-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521438
|
29/09/2022
|
Parvathi
|
2910012WL046616
|
Parvathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-013/955-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521439
|
29/09/2022
|
Kamala
|
2910012WL046616
|
Kamala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-013/974-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521440
|
29/09/2022
|
Hemalatha
|
2910012WL046616
|
Hemalatha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/106-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521441
|
29/09/2022
|
Mohana
|
2910012WL046616
|
Mohana
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/123-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521647
|
29/09/2022
|
Sathishkumar
|
2910012WL046624
|
Sathishkumar
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/125-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521444
|
29/09/2022
|
Pappathi
|
2910012WL046616
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/130-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521447
|
29/09/2022
|
Chinnammal
|
2910012WL046616
|
Chinnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/141-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521449
|
29/09/2022
|
Malliga
|
2910012WL046616
|
Malliga
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/143-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521450
|
29/09/2022
|
Kaveri.V
|
2910012WL046616
|
Kaveri.V
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaveri.V
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/144-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521451
|
29/09/2022
|
Maheshwari.M
|
2910012WL046616
|
Maheshwari.M
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheshwari.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/157-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521452
|
29/09/2022
|
Seerangayee
|
2910012WL046616
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/158-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521453
|
29/09/2022
|
Chinnaponnu.P
|
2910012WL046616
|
Chinnaponnu.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/162-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521454
|
29/09/2022
|
Solaiyammal.P
|
2910012WL046616
|
Solaiyammal.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Solaiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/216-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521690
|
29/09/2022
|
Palaniyammal.C
|
2910012WL046625
|
Palaniyammal.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal.C
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/227-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521691
|
29/09/2022
|
Erusayee
|
2910012WL046625
|
Erusayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/228-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521692
|
29/09/2022
|
Gomathy
|
2910012WL046625
|
Gomathy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/234-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521561
|
29/09/2022
|
Shanmugam
|
2910012WL046619
|
Shanmugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/239-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521693
|
29/09/2022
|
Sampu
|
2910012WL046625
|
Sampu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sampu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/244-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521694
|
29/09/2022
|
Alamelu
|
2910012WL046625
|
Alamelu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/249-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521695
|
29/09/2022
|
Kalliyammal
|
2910012WL046625
|
Kalliyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/25-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521455
|
29/09/2022
|
Radha
|
2910012WL046616
|
Radha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/251-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521696
|
29/09/2022
|
Irrusayee
|
2910012WL046625
|
Irrusayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Irrusayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/256-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521698
|
29/09/2022
|
Lakshmi
|
2910012WL046625
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/257-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521456
|
29/09/2022
|
Jothi
|
2910012WL046616
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521699
|
29/09/2022
|
Kamaladevi
|
2910012WL046625
|
Kamaladevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/283-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521700
|
29/09/2022
|
Madhammal.B
|
2910012WL046625
|
Madhammal.B
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhammal.B
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/285-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521457
|
29/09/2022
|
Shanmugam
|
2910012WL046616
|
Shanmugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521458
|
29/09/2022
|
Latha
|
2910012WL046616
|
Latha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/303-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521701
|
29/09/2022
|
Sithammal
|
2910012WL046625
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/316-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521459
|
29/09/2022
|
Annapurani
|
2910012WL046616
|
Annapurani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/319-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521460
|
29/09/2022
|
Chinnathami
|
2910012WL046616
|
Chinnathami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnathami
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/330-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521461
|
29/09/2022
|
Pavayee
|
2910012WL046616
|
Pavayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/333-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521462
|
29/09/2022
|
Muthulakshmi
|
2910012WL046616
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521463
|
29/09/2022
|
Sernammal
|
2910012WL046616
|
Sernammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521465
|
29/09/2022
|
Kalaiappan
|
2910012WL046616
|
Kalaiappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiappan
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/337-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521464
|
29/09/2022
|
Lakshmi
|
2910012WL046616
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/338-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521466
|
29/09/2022
|
RajaMani
|
2910012WL046616
|
RajaMani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RajaMani
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/339-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521467
|
29/09/2022
|
Jayamary
|
2910012WL046616
|
Jayamary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521468
|
29/09/2022
|
Ramayee
|
2910012WL046616
|
Ramayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/36-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521469
|
29/09/2022
|
Thavasiyappan
|
2910012WL046616
|
Thavasiyappan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thavasiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/361-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521470
|
29/09/2022
|
Santhi
|
2910012WL046616
|
Santhi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/363-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521471
|
29/09/2022
|
Manimegalai
|
2910012WL046616
|
Manimegalai
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/366-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521472
|
29/09/2022
|
Sambooranam.S
|
2910012WL046616
|
Sambooranam.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sambooranam.S
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/367-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521473
|
29/09/2022
|
Alamelu.N
|
2910012WL046616
|
Alamelu.N
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu.N
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/367-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521474
|
29/09/2022
|
Nagappan
|
2910012WL046616
|
Nagappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/371-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521475
|
29/09/2022
|
Ammasai.M
|
2910012WL046616
|
Ammasai.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammasai.M
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/373-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521476
|
29/09/2022
|
Mariyammal.M
|
2910012WL046616
|
Mariyammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/375-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521477
|
29/09/2022
|
Guruvayee.P
|
2910012WL046616
|
Guruvayee.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/377-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521478
|
29/09/2022
|
Vellaiammal.K
|
2910012WL046616
|
Vellaiammal.K
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiammal.K
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/380-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521479
|
29/09/2022
|
Palaniammal
|
2910012WL046616
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/400-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521480
|
29/09/2022
|
Sellammal.I
|
2910012WL046616
|
Sellammal.I
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal.I
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/401-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521481
|
29/09/2022
|
Rasammal.A
|
2910012WL046616
|
Rasammal.A
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasammal.A
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/405-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521482
|
29/09/2022
|
Mariyammal
|
2910012WL046616
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/406-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521483
|
29/09/2022
|
Rathinammal.I
|
2910012WL046616
|
Rathinammal.I
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathinammal.I
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/414-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521484
|
29/09/2022
|
Perumal
|
2910012WL046616
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/416-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521485
|
29/09/2022
|
Arumugam
|
2910012WL046616
|
Arumugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/426-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521703
|
29/09/2022
|
Palaniyammal
|
2910012WL046625
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/428-a
(SINGAMPETTAI)
|
2910012000NRG23290920221521562
|
29/09/2022
|
Sagunthala.P
|
2910012WL046619
|
Sagunthala.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagunthala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/446-a
(SINGAMPETTAI)
|
2910012000NRG23290920221521704
|
29/09/2022
|
Palaniammal.M
|
2910012WL046625
|
Palaniammal.M
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/459-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521486
|
29/09/2022
|
Malarkodi
|
2910012WL046616
|
Malarkodi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/462-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521568
|
29/09/2022
|
Sithammal
|
2910012WL046621
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/471
(SINGAMPETTAI)
|
2910012000NRG23290920221521564
|
29/09/2022
|
Vasantha
|
2910012WL046620
|
Vasantha
|
00415
|
SBIN0002193
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/476
(SINGAMPETTAI)
|
2910012000NRG23290920221521489
|
29/09/2022
|
Madhammal
|
2910012WL046616
|
Madhammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/482
(SINGAMPETTAI)
|
2910012000NRG23290920221527750
|
29/09/2022
|
Seerangayee
|
2910012WL046776
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/484
(SINGAMPETTAI)
|
2910012000NRG23290920221521705
|
29/09/2022
|
Mathammal
|
2910012WL046625
|
Mathammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-019-019/491-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521490
|
29/09/2022
|
Palanisamy
|
2910012WL046616
|
Palanisamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-019-019/492-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521706
|
29/09/2022
|
Vasantha.M
|
2910012WL046625
|
Vasantha.M
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-019-019/494-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521491
|
29/09/2022
|
Malathi.T
|
2910012WL046616
|
Malathi.T
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi.T
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-019-019/508-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521492
|
29/09/2022
|
Malathi
|
2910012WL046616
|
Malathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-019-019/52-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521494
|
29/09/2022
|
Perumayee
|
2910012WL046616
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-019-019/532-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521707
|
29/09/2022
|
selvi
|
2910012WL046625
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-019-019/537-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521495
|
29/09/2022
|
Erusayee
|
2910012WL046616
|
Erusayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-019-019/544-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521708
|
29/09/2022
|
Palaniammal
|
2910012WL046625
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-019-019/551-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521709
|
29/09/2022
|
Aiythal
|
2910012WL046625
|
Aiythal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aiythal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-019-019/569-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521496
|
29/09/2022
|
kala
|
2910012WL046616
|
kala
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-019-019/571-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521497
|
29/09/2022
|
maheshwari
|
2910012WL046616
|
maheshwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-019-019/572-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521498
|
29/09/2022
|
saritha
|
2910012WL046616
|
saritha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521499
|
29/09/2022
|
krishnaveni
|
2910012WL046616
|
krishnaveni
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-019-019/574-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521500
|
29/09/2022
|
Saroja
|
2910012WL046616
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521502
|
29/09/2022
|
Gowri
|
2910012WL046616
|
Gowri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-019-019/575-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521501
|
29/09/2022
|
Mani
|
2910012WL046616
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-019-019/576-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521503
|
29/09/2022
|
Palaniyammal
|
2910012WL046616
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-019-019/582-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521504
|
29/09/2022
|
Selvi
|
2910012WL046616
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-019-019/586-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521710
|
29/09/2022
|
Mallika
|
2910012WL046625
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-019-019/593-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521506
|
29/09/2022
|
Sundarammal
|
2910012WL046616
|
Sundarammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMMAPET
|
TN-10-012-019-019/596-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521507
|
29/09/2022
|
sampoornam
|
2910012WL046616
|
sampoornam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-019-019/597-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521508
|
29/09/2022
|
Palaniammal
|
2910012WL046616
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-019-019/597-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521509
|
29/09/2022
|
Sivagami
|
2910012WL046616
|
Sivagami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-019-019/598-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521510
|
29/09/2022
|
kalaivani
|
2910012WL046616
|
kalaivani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-019-019/6-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521511
|
29/09/2022
|
Thangayaal.U
|
2910012WL046616
|
Thangayaal.U
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangayaal.U
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMMAPET
|
TN-10-012-019-019/608-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521512
|
29/09/2022
|
Devi
|
2910012WL046616
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMMAPET
|
TN-10-012-019-019/616-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521711
|
29/09/2022
|
Palaniammal
|
2910012WL046625
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMMAPET
|
TN-10-012-019-019/620-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521712
|
29/09/2022
|
Velliammal
|
2910012WL046625
|
Velliammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-019-019/624-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521563
|
29/09/2022
|
sampoornam
|
2910012WL046619
|
sampoornam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
AMMAPET
|
TN-10-012-019-019/631-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521713
|
29/09/2022
|
Jankai
|
2910012WL046625
|
Jankai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jankai
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-019-019/633-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521714
|
29/09/2022
|
Easwari
|
2910012WL046625
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
AMMAPET
|
TN-10-012-019-019/634-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521715
|
29/09/2022
|
Chandra
|
2910012WL046625
|
Chandra
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-019-019/639-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521515
|
29/09/2022
|
Kuppayee
|
2910012WL046616
|
Kuppayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-019-019/652-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521516
|
29/09/2022
|
Kalaiammal
|
2910012WL046616
|
Kalaiammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMMAPET
|
TN-10-012-019-019/663-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521716
|
29/09/2022
|
Muthupillai
|
2910012WL046625
|
Muthupillai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521517
|
29/09/2022
|
Jayalakshmi
|
2910012WL046616
|
Jayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMMAPET
|
TN-10-012-019-019/672-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521518
|
29/09/2022
|
Jaya
|
2910012WL046616
|
Jaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521519
|
29/09/2022
|
Suresh
|
2910012WL046616
|
Suresh
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521520
|
29/09/2022
|
Thagamani
|
2910012WL046616
|
Thagamani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMMAPET
|
TN-10-012-019-019/678-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521718
|
29/09/2022
|
Nathiya
|
2910012WL046625
|
Nathiya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
AMMAPET
|
TN-10-012-019-019/682-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521572
|
29/09/2022
|
Valarmathai
|
2910012WL046622
|
Valarmathai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valarmathai
|
RATNAKAR BANK(607393)
|
|
153
|
AMMAPET
|
TN-10-012-019-019/684-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521521
|
29/09/2022
|
Anathayaee
|
2910012WL046616
|
Anathayaee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anathayaee
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-019-019/695-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521522
|
29/09/2022
|
Indrani
|
2910012WL046616
|
Indrani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
AMMAPET
|
TN-10-012-019-019/698-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521523
|
29/09/2022
|
Parvathi
|
2910012WL046616
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-019-019/728-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521524
|
29/09/2022
|
Ponnammal
|
2910012WL046616
|
Ponnammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMMAPET
|
TN-10-012-019-019/746-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521525
|
29/09/2022
|
Palaniammal
|
2910012WL046616
|
Palaniammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
AMMAPET
|
TN-10-012-019-019/751-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521526
|
29/09/2022
|
Rajendran
|
2910012WL046616
|
Rajendran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
AMMAPET
|
TN-10-012-019-019/756-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521569
|
29/09/2022
|
Erusagounder
|
2910012WL046621
|
Erusagounder
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Erusagounder
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
AMMAPET
|
TN-10-012-019-019/770-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521528
|
29/09/2022
|
Lakshmi
|
2910012WL046616
|
Lakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
AMMAPET
|
TN-10-012-019-019/796-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521529
|
29/09/2022
|
Chithayee
|
2910012WL046616
|
Chithayee
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithayee
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMMAPET
|
TN-10-012-019-019/797-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521530
|
29/09/2022
|
Kuspu
|
2910012WL046616
|
Kuspu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuspu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
AMMAPET
|
TN-10-012-019-019/8-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521531
|
29/09/2022
|
Angammal.C
|
2910012WL046616
|
Angammal.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal.C
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMMAPET
|
TN-10-012-019-019/801-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521532
|
29/09/2022
|
Nirmala
|
2910012WL046616
|
Nirmala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-019-019/82-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521720
|
29/09/2022
|
Indirarani
|
2910012WL046625
|
Indirarani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indirarani
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
AMMAPET
|
TN-10-012-019-019/834-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521533
|
29/09/2022
|
Rangammal
|
2910012WL046616
|
Rangammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-019-019/836-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521534
|
29/09/2022
|
Eswari
|
2910012WL046616
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-019-019/837-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521535
|
29/09/2022
|
Kavitha
|
2910012WL046616
|
Kavitha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
FEDERAL BANK(607165)
|
|
169
|
AMMAPET
|
TN-10-012-019-019/85-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521721
|
29/09/2022
|
Selvi
|
2910012WL046625
|
Selvi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
AMMAPET
|
TN-10-012-019-019/90-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521722
|
29/09/2022
|
Kaveri
|
2910012WL046625
|
Kaveri
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-019-019/967-A
(SINGAMPETTAI)
|
2910012000NRG23290920221521537
|
29/09/2022
|
Krishnaveni
|
2910012WL046616
|
Krishnaveni
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203108
|
203108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203108
|
203108
|
|
|
|
|
|
|
|