|
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-10-012-005-003/529-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301109
|
20/05/2022
|
Krishnammal
|
2910012WL010155
|
Krishnammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-003/574-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301110
|
20/05/2022
|
Dhanalakshmi
|
2910012WL010155
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMMAPET
|
TN-10-012-005-003/593-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301111
|
20/05/2022
|
Sakunthala
|
2910012WL010155
|
Sakunthala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-005-003/636-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301112
|
20/05/2022
|
Muthammal
|
2910012WL010155
|
Muthammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-003/647-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301113
|
20/05/2022
|
Alamelu
|
2910012WL010155
|
Alamelu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-005-003/652-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301114
|
20/05/2022
|
Lakshmi
|
2910012WL010155
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-005-004/612-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301118
|
20/05/2022
|
Kulanthaiyammal
|
2910012WL010155
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-004/653-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301119
|
20/05/2022
|
Nallakgounder
|
2910012WL010155
|
Nallakgounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallakgounder
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-005-005/10-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301121
|
20/05/2022
|
Pavayee.R
|
2910012WL010155
|
Pavayee.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-005-005/118-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301122
|
20/05/2022
|
Sampooranam
|
2910012WL010155
|
Sampooranam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-005-005/12-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301123
|
20/05/2022
|
Kulliyammal.A
|
2910012WL010155
|
Kulliyammal.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulliyammal.A
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-005-005/13-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301124
|
20/05/2022
|
Mathammal
|
2910012WL010155
|
Mathammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-005-005/132-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301125
|
20/05/2022
|
Mariyammal.M
|
2910012WL010155
|
Mariyammal.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-005-005/134-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301126
|
20/05/2022
|
Annapoorani
|
2910012WL010155
|
Annapoorani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-005-005/140-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301127
|
20/05/2022
|
Nallathambi
|
2910012WL010155
|
Nallathambi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-005-005/144-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301128
|
20/05/2022
|
Rajammal
|
2910012WL010155
|
Rajammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-005-005/145-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301129
|
20/05/2022
|
Saroja
|
2910012WL010155
|
Saroja
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-005-005/153-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301130
|
20/05/2022
|
ALAMELU.M
|
2910012WL010155
|
ALAMELU.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-005-005/154-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301131
|
20/05/2022
|
Seethalakshmi
|
2910012WL010155
|
Seethalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-005-005/156-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301132
|
20/05/2022
|
Sagunthala
|
2910012WL010155
|
Sagunthala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-005-005/16-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301133
|
20/05/2022
|
Jothi.V
|
2910012WL010155
|
Jothi.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-005-005/163-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301134
|
20/05/2022
|
Ammasai
|
2910012WL010155
|
Ammasai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-005-005/165-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301135
|
20/05/2022
|
Kaveriyammal
|
2910012WL010155
|
Kaveriyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-005-005/167-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301136
|
20/05/2022
|
Radhamani
|
2910012WL010155
|
Radhamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMMAPET
|
TN-10-012-005-005/175-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301137
|
20/05/2022
|
Guruvayammal.K
|
2910012WL010155
|
Guruvayammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruvayammal.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-005-005/18-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301138
|
20/05/2022
|
Muthayee
|
2910012WL010155
|
Muthayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-005-005/181-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301139
|
20/05/2022
|
Miniammal.S
|
2910012WL010155
|
Miniammal.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Miniammal.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-005-005/188-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301140
|
20/05/2022
|
Mariyammal
|
2910012WL010155
|
Mariyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-005-005/198-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301141
|
20/05/2022
|
Kanthammal.P
|
2910012WL010155
|
Kanthammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanthammal.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-005-005/202-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301142
|
20/05/2022
|
Palaniappan
|
2910012WL010155
|
Palaniappan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-005-005/207-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301143
|
20/05/2022
|
Madhammal.P
|
2910012WL010155
|
Madhammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhammal.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-005-005/208-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301144
|
20/05/2022
|
Eswari
|
2910012WL010155
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-005-005/209-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301145
|
20/05/2022
|
Dhanal
|
2910012WL010155
|
Dhanal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-005-005/211-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301146
|
20/05/2022
|
Eswari.C
|
2910012WL010155
|
Eswari.C
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari.C
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-005-005/214-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301147
|
20/05/2022
|
Kaveri
|
2910012WL010155
|
Kaveri
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-005-005/215-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301148
|
20/05/2022
|
Eswari
|
2910012WL010155
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-005-005/217-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301149
|
20/05/2022
|
Muthaayi.S
|
2910012WL010155
|
Muthaayi.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthaayi.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-005-005/218-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301150
|
20/05/2022
|
Pushpa
|
2910012WL010155
|
Pushpa
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-005-005/222-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301152
|
20/05/2022
|
Vellachi.K
|
2910012WL010155
|
Vellachi.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellachi.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-005-005/23-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301153
|
20/05/2022
|
Pushpa.R
|
2910012WL010155
|
Pushpa.R
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa.R
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMMAPET
|
TN-10-012-005-005/240-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301154
|
20/05/2022
|
Pavayi
|
2910012WL010155
|
Pavayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-005-005/246-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301155
|
20/05/2022
|
Shanthi
|
2910012WL010155
|
Shanthi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-005-005/25-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301156
|
20/05/2022
|
Seerangammal
|
2910012WL010155
|
Seerangammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-005-005/255-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301157
|
20/05/2022
|
Mariyammal.K
|
2910012WL010155
|
Mariyammal.K
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-005-005/258-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301158
|
20/05/2022
|
Tamilarasi
|
2910012WL010155
|
Tamilarasi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-005-005/26-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301159
|
20/05/2022
|
Kuppayee.M
|
2910012WL010155
|
Kuppayee.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayee.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-005-005/267-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301160
|
20/05/2022
|
Mariyammal
|
2910012WL010155
|
Mariyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-005-005/268-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301161
|
20/05/2022
|
Veerayammal.A
|
2910012WL010155
|
Veerayammal.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerayammal.A
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-005-005/270-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301162
|
20/05/2022
|
Rangammal.K
|
2910012WL010155
|
Rangammal.K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal.K
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-005-005/271-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301163
|
20/05/2022
|
Chithayee.E
|
2910012WL010155
|
Chithayee.E
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithayee.E
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-005-005/275-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301164
|
20/05/2022
|
Ayyammal.C
|
2910012WL010155
|
Ayyammal.C
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal.C
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-005-005/276-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301165
|
20/05/2022
|
Eswari.A
|
2910012WL010155
|
Eswari.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari.A
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-005-005/277-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301166
|
20/05/2022
|
Palaniammal.P
|
2910012WL010155
|
Palaniammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-005-005/278-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301167
|
20/05/2022
|
Vijaya.M
|
2910012WL010155
|
Vijaya.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-005-005/280-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301168
|
20/05/2022
|
Palaniyammal
|
2910012WL010155
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-005-005/287-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301169
|
20/05/2022
|
Lakshmi
|
2910012WL010155
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-005-005/289-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301170
|
20/05/2022
|
Pazhaniammal
|
2910012WL010155
|
Pazhaniammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-005-005/29-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301171
|
20/05/2022
|
Seerangayi
|
2910012WL010155
|
Seerangayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMMAPET
|
TN-10-012-005-005/291-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301172
|
20/05/2022
|
Muthupillai
|
2910012WL010155
|
Muthupillai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-005-005/293-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301173
|
20/05/2022
|
Seerangaiyee.S
|
2910012WL010155
|
Seerangaiyee.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangaiyee.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-005-005/3-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301174
|
20/05/2022
|
Suseela.R
|
2910012WL010155
|
Suseela.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suseela.R
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-005-005/30-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301175
|
20/05/2022
|
Uthirammal.P
|
2910012WL010155
|
Uthirammal.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uthirammal.P
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-005-005/302-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301176
|
20/05/2022
|
Ananthayee.P
|
2910012WL010155
|
Ananthayee.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthayee.P
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-005-005/305-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301177
|
20/05/2022
|
Lakshmi
|
2910012WL010155
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-005-005/306-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301178
|
20/05/2022
|
Peramagounder
|
2910012WL010155
|
Peramagounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peramagounder
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-005-005/308-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301179
|
20/05/2022
|
Sussela.D
|
2910012WL010155
|
Sussela.D
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sussela.D
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-005-005/310-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301181
|
20/05/2022
|
Minichiammal.P
|
2910012WL010155
|
Minichiammal.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minichiammal.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-005-005/311-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301182
|
20/05/2022
|
Perumayee.P
|
2910012WL010155
|
Perumayee.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-005-005/32-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301183
|
20/05/2022
|
Ewari
|
2910012WL010155
|
Ewari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ewari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-005-005/320-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301184
|
20/05/2022
|
Bakkiammal.M
|
2910012WL010155
|
Bakkiammal.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiammal.M
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-005-005/324-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301185
|
20/05/2022
|
sutha
|
2910012WL010155
|
sutha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-005-005/326-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301186
|
20/05/2022
|
Vijiya.M
|
2910012WL010155
|
Vijiya.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya.M
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-005-005/345-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301187
|
20/05/2022
|
Kannayal.N
|
2910012WL010155
|
Kannayal.N
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannayal.N
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-005-005/349-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301188
|
20/05/2022
|
Chandra
|
2910012WL010155
|
Chandra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-005-005/354-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301189
|
20/05/2022
|
Perumal
|
2910012WL010155
|
Perumal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-005-005/357-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301190
|
20/05/2022
|
Chinnammal.V
|
2910012WL010155
|
Chinnammal.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal.V
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-005-005/371-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301191
|
20/05/2022
|
Sathyavathi
|
2910012WL010155
|
Sathyavathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-005-005/377-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301192
|
20/05/2022
|
Pappathi
|
2910012WL010155
|
Pappathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-005-005/387-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301194
|
20/05/2022
|
Pavayi
|
2910012WL010155
|
Pavayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-005-005/4-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301195
|
20/05/2022
|
Kala
|
2910012WL010155
|
Kala
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-005-005/402-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301196
|
20/05/2022
|
Irusaiyee.A
|
2910012WL010155
|
Irusaiyee.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Irusaiyee.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMMAPET
|
TN-10-012-005-005/406-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301197
|
20/05/2022
|
Palaniyammal
|
2910012WL010155
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-005-005/417-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301237
|
20/05/2022
|
Eswari
|
2910012WL010155
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-005-005/42-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301238
|
20/05/2022
|
Angamuthu
|
2910012WL010155
|
Angamuthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-005-005/425-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301239
|
20/05/2022
|
Muthammal
|
2910012WL010155
|
Muthammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-005-005/427-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301240
|
20/05/2022
|
Angayi
|
2910012WL010155
|
Angayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-005-005/445-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301241
|
20/05/2022
|
Kannayammal
|
2910012WL010155
|
Kannayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannayammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-005-005/448-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301242
|
20/05/2022
|
Sirangammal
|
2910012WL010155
|
Sirangammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sirangammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-005-005/453
(KADAPPANALLUR)
|
2910012000NRG23200520220301243
|
20/05/2022
|
Pechimuthu
|
2910012WL010155
|
Pechimuthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pechimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-005-005/456-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301244
|
20/05/2022
|
Sengodammal
|
2910012WL010155
|
Sengodammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-005-005/457-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301245
|
20/05/2022
|
vijayalakshmi
|
2910012WL010155
|
vijayalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-005-005/468-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301246
|
20/05/2022
|
Thandayee
|
2910012WL010155
|
Thandayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-005-005/5-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301247
|
20/05/2022
|
Periyammal
|
2910012WL010155
|
Periyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-005-005/580-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301249
|
20/05/2022
|
seerangammal
|
2910012WL010155
|
seerangammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
seerangammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-005-005/609-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301250
|
20/05/2022
|
Minichi
|
2910012WL010155
|
Minichi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-005-005/61-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301251
|
20/05/2022
|
Perumayi
|
2910012WL010155
|
Perumayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-005-005/611-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301252
|
20/05/2022
|
Pavayee
|
2910012WL010155
|
Pavayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-005-005/617-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301253
|
20/05/2022
|
Guruvammal
|
2910012WL010155
|
Guruvammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMMAPET
|
TN-10-012-005-005/624-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301254
|
20/05/2022
|
Sellammal
|
2910012WL010155
|
Sellammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-005-005/640-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301255
|
20/05/2022
|
Eswari
|
2910012WL010155
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-005-005/67-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301256
|
20/05/2022
|
Baggiam
|
2910012WL010155
|
Baggiam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baggiam
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301257
|
20/05/2022
|
Perumayee
|
2910012WL010155
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-005-005/7-a
(KADAPPANALLUR)
|
2910012000NRG23200520220301258
|
20/05/2022
|
Chitra.S
|
2910012WL010155
|
Chitra.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra.S
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-005-005/76-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301262
|
20/05/2022
|
Devaki.P
|
2910012WL010155
|
Devaki.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki.P
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-005-005/77-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301263
|
20/05/2022
|
Madhammal
|
2910012WL010155
|
Madhammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-005-005/88-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301265
|
20/05/2022
|
Chitayee.P
|
2910012WL010155
|
Chitayee.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitayee.P
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-005-005/92-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301266
|
20/05/2022
|
Valliammal
|
2910012WL010155
|
Valliammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-005-005/99-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301267
|
20/05/2022
|
Saroja
|
2910012WL010155
|
Saroja
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-005-006/344
(KADAPPANALLUR)
|
2910012000NRG23200520220301268
|
20/05/2022
|
Kannammal
|
2910012WL010155
|
Kannammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-005-006/570-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301269
|
20/05/2022
|
Amsa
|
2910012WL010155
|
Amsa
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
AMMAPET
|
TN-10-012-005-006/577-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301270
|
20/05/2022
|
Murugesan
|
2910012WL010155
|
Murugesan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-005-006/585-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301271
|
20/05/2022
|
Jothi
|
2910012WL010155
|
Jothi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-005-006/592-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301272
|
20/05/2022
|
Kamala
|
2910012WL010155
|
Kamala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-005-006/633-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301273
|
20/05/2022
|
Utthiramani
|
2910012WL010155
|
Utthiramani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Utthiramani
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-005-009/467-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301275
|
20/05/2022
|
Lakshmi
|
2910012WL010155
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-005-009/534-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301276
|
20/05/2022
|
Marimuthu T
|
2910012WL010155
|
Marimuthu T
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu T
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-005-009/644-A
(KADAPPANALLUR)
|
2910012000NRG23200520220301277
|
20/05/2022
|
Palanisamy
|
2910012WL010155
|
Palanisamy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|