|
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-10-012-008-002/1222-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649727
|
23/06/2022
|
Kaliyammal
|
2910012WL020306
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-008-002/1256-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649728
|
23/06/2022
|
Eswari
|
2910012WL020306
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-008-002/1270-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649729
|
23/06/2022
|
Sarasu
|
2910012WL020306
|
Sarasu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-008-002/1335-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649914
|
23/06/2022
|
Sakthivel
|
2910012WL020309
|
Sakthivel
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-008-005/1262-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649788
|
23/06/2022
|
Bakkiyam
|
2910012WL020307
|
Bakkiyam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-008-008/1002-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649733
|
23/06/2022
|
Selvi
|
2910012WL020306
|
Selvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-008-008/101-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649735
|
23/06/2022
|
Madhammal
|
2910012WL020306
|
Madhammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1035-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649737
|
23/06/2022
|
Perumayi
|
2910012WL020306
|
Perumayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1036-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649789
|
23/06/2022
|
Alamelu
|
2910012WL020307
|
Alamelu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1047-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649790
|
23/06/2022
|
Chitra
|
2910012WL020307
|
Chitra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1075-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649738
|
23/06/2022
|
Palaniyammal
|
2910012WL020306
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1077-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649739
|
23/06/2022
|
Parkavi
|
2910012WL020306
|
Parkavi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parkavi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1085-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649740
|
23/06/2022
|
Thangal
|
2910012WL020306
|
Thangal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1091-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649742
|
23/06/2022
|
intharani
|
2910012WL020306
|
intharani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
intharani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1108-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649791
|
23/06/2022
|
Palaniyammal
|
2910012WL020307
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1109-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649792
|
23/06/2022
|
Shanthamani
|
2910012WL020307
|
Shanthamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-008-008/1117-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649743
|
23/06/2022
|
Palaniammal
|
2910012WL020306
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-008-008/1128-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649923
|
23/06/2022
|
Kethirinmari
|
2910012WL020310
|
Kethirinmari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kethirinmari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-008-008/1151-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649744
|
23/06/2022
|
Jothi
|
2910012WL020306
|
Jothi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-008-008/1214-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649745
|
23/06/2022
|
Chellammal
|
2910012WL020306
|
Chellammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-008-008/1216-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649746
|
23/06/2022
|
Kalaiarasi N
|
2910012WL020306
|
Kalaiarasi N
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiarasi N
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-008-008/1218-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649747
|
23/06/2022
|
Annakodi S
|
2910012WL020306
|
Annakodi S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakodi S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMMAPET
|
TN-10-012-008-008/1226-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649748
|
23/06/2022
|
Saravanamail
|
2910012WL020306
|
Saravanamail
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saravanamail
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-008-008/1257-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649749
|
23/06/2022
|
Nagamani
|
2910012WL020306
|
Nagamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-008-008/1259-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649750
|
23/06/2022
|
Lakshmi
|
2910012WL020306
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-008-008/1261-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649751
|
23/06/2022
|
Matheshwari
|
2910012WL020306
|
Matheshwari
|
00415
|
SBIN0007589
|
880
|
880
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMMAPET
|
TN-10-012-008-008/1263-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649924
|
23/06/2022
|
Nirmala
|
2910012WL020310
|
Nirmala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-008-008/1281-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649752
|
23/06/2022
|
Chandra
|
2910012WL020306
|
Chandra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-008-008/21-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649771
|
23/06/2022
|
Rasathi
|
2910012WL020306
|
Rasathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-008-008/236-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649793
|
23/06/2022
|
Kulliyammal
|
2910012WL020307
|
Kulliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kulliyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-008-008/238-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649794
|
23/06/2022
|
Seerangayee
|
2910012WL020307
|
Seerangayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMMAPET
|
TN-10-012-008-008/258-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649795
|
23/06/2022
|
Subramani
|
2910012WL020307
|
Subramani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-008-008/260-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649796
|
23/06/2022
|
Thangammal
|
2910012WL020307
|
Thangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-008-008/263-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649797
|
23/06/2022
|
Sokkammal
|
2910012WL020307
|
Sokkammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-008-008/264-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649798
|
23/06/2022
|
Palaniammal
|
2910012WL020307
|
Palaniammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-008-008/267-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649799
|
23/06/2022
|
Palaniyammal
|
2910012WL020307
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-008-008/269-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649800
|
23/06/2022
|
Angayee
|
2910012WL020307
|
Angayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Angayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMMAPET
|
TN-10-012-008-008/27-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649772
|
23/06/2022
|
Arumugan
|
2910012WL020306
|
Arumugan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-008-008/270-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649801
|
23/06/2022
|
Priya
|
2910012WL020307
|
Priya
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-008-008/278-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649802
|
23/06/2022
|
Guruvayee
|
2910012WL020307
|
Guruvayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-008-008/284-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649803
|
23/06/2022
|
Umadevi
|
2910012WL020307
|
Umadevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-008-008/285-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649804
|
23/06/2022
|
Mailee
|
2910012WL020307
|
Mailee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mailee
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-008-008/296-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649805
|
23/06/2022
|
Senpagavalli
|
2910012WL020307
|
Senpagavalli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-008-008/298-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649806
|
23/06/2022
|
Sarasu
|
2910012WL020307
|
Sarasu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-008-008/300-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649807
|
23/06/2022
|
Aarayee
|
2910012WL020307
|
Aarayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-008-008/302-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649808
|
23/06/2022
|
Santhi
|
2910012WL020307
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-008-008/307-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649809
|
23/06/2022
|
Lakshmi
|
2910012WL020307
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-008-008/312-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649810
|
23/06/2022
|
Palaniyammal
|
2910012WL020307
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-008-008/313-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649811
|
23/06/2022
|
Tamilarasi
|
2910012WL020307
|
Tamilarasi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-008-008/314-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649812
|
23/06/2022
|
Ambika
|
2910012WL020307
|
Ambika
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMMAPET
|
TN-10-012-008-008/318-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649813
|
23/06/2022
|
Thamaraiselvi
|
2910012WL020307
|
Thamaraiselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-008-008/326-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649814
|
23/06/2022
|
Guruvayee
|
2910012WL020307
|
Guruvayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-008-008/330-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649815
|
23/06/2022
|
Angayi
|
2910012WL020307
|
Angayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-008-008/334-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649816
|
23/06/2022
|
santhiya
|
2910012WL020307
|
santhiya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-008-008/340-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649817
|
23/06/2022
|
Palaniammal.G
|
2910012WL020307
|
Palaniammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal.G
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-008-008/372-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649818
|
23/06/2022
|
Arunachi
|
2910012WL020307
|
Arunachi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-008-008/374-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649773
|
23/06/2022
|
Mariammal
|
2910012WL020306
|
Mariammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-008-008/386-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649819
|
23/06/2022
|
Nanjappan
|
2910012WL020307
|
Nanjappan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjappan
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-008-008/430-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649820
|
23/06/2022
|
Annapoorni
|
2910012WL020307
|
Annapoorni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapoorni
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-008-008/480-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649821
|
23/06/2022
|
Palaniyammal
|
2910012WL020307
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-008-008/509-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649822
|
23/06/2022
|
Irulammal
|
2910012WL020307
|
Irulammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irulammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMMAPET
|
TN-10-012-008-008/509-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649823
|
23/06/2022
|
Mayla
|
2910012WL020307
|
Mayla
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayla
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-008-008/514-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649824
|
23/06/2022
|
Kandasamy
|
2910012WL020307
|
Kandasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-008-008/59-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649774
|
23/06/2022
|
Rajeswari
|
2910012WL020306
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-008-008/62-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649775
|
23/06/2022
|
Santhi
|
2910012WL020306
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMMAPET
|
TN-10-012-008-008/63-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649776
|
23/06/2022
|
Mathammal
|
2910012WL020306
|
Mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-008-008/641-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649825
|
23/06/2022
|
Kamala
|
2910012WL020307
|
Kamala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-008-008/69-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649777
|
23/06/2022
|
Rangitha
|
2910012WL020306
|
Rangitha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-008-008/71-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649778
|
23/06/2022
|
Ramayee
|
2910012WL020306
|
Ramayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-008-008/748-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649828
|
23/06/2022
|
Nallagounder
|
2910012WL020307
|
Nallagounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallagounder
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-008-008/779-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649829
|
23/06/2022
|
Rasammal
|
2910012WL020307
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-008-008/806-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649830
|
23/06/2022
|
Sithhayee
|
2910012WL020307
|
Sithhayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sithhayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-008-008/809-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649831
|
23/06/2022
|
Perumayee
|
2910012WL020307
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-008-008/828-a
(KESARIMANGALAM)
|
2910012000NRG23230620220649779
|
23/06/2022
|
santhy
|
2910012WL020306
|
santhy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhy
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-008-008/83-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649780
|
23/06/2022
|
Kasthuri
|
2910012WL020306
|
Kasthuri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-008-008/831-a
(KESARIMANGALAM)
|
2910012000NRG23230620220649781
|
23/06/2022
|
seerangayee
|
2910012WL020306
|
seerangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
seerangayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-008-008/858-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649835
|
23/06/2022
|
Shanmugadevi
|
2910012WL020307
|
Shanmugadevi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-008-008/859-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649836
|
23/06/2022
|
Eswari
|
2910012WL020307
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-008-008/880-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649928
|
23/06/2022
|
Kannammal
|
2910012WL020310
|
Kannammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-008-008/895-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649839
|
23/06/2022
|
Rajammal
|
2910012WL020307
|
Rajammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-008-008/912-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649783
|
23/06/2022
|
Angayi
|
2910012WL020306
|
Angayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angayi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-008-008/912-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649784
|
23/06/2022
|
Subramaniyam
|
2910012WL020306
|
Subramaniyam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramaniyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-008-008/921-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649840
|
23/06/2022
|
Sambayal
|
2910012WL020307
|
Sambayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sambayal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-008-008/936-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649842
|
23/06/2022
|
Eswari
|
2910012WL020307
|
Eswari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-008-008/937-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649843
|
23/06/2022
|
Varathammal
|
2910012WL020307
|
Varathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-008-008/940-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649844
|
23/06/2022
|
Nithya
|
2910012WL020307
|
Nithya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-008-008/941-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649845
|
23/06/2022
|
Lakshmi
|
2910012WL020307
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-008-008/943-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649785
|
23/06/2022
|
Baby
|
2910012WL020306
|
Baby
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-008-008/947-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649846
|
23/06/2022
|
Chinnammal
|
2910012WL020307
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-008-008/950-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649786
|
23/06/2022
|
Rasathi
|
2910012WL020306
|
Rasathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-008-008/967-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649848
|
23/06/2022
|
Sundarammal
|
2910012WL020307
|
Sundarammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-008-008/974-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649787
|
23/06/2022
|
Rangammal
|
2910012WL020306
|
Rangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-008-008/983-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649850
|
23/06/2022
|
Padmini
|
2910012WL020307
|
Padmini
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-008-008/985-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649851
|
23/06/2022
|
Palaniyammal
|
2910012WL020307
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-008-008/990-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649852
|
23/06/2022
|
Sellammal
|
2910012WL020307
|
Sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-008-009/1136-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649854
|
23/06/2022
|
Madeswari
|
2910012WL020307
|
Madeswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-008-009/1137-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649855
|
23/06/2022
|
Dhanalakshmi
|
2910012WL020307
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-008-009/1219-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649857
|
23/06/2022
|
Inanasi A
|
2910012WL020307
|
Inanasi A
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Inanasi A
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-008-009/1255-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649858
|
23/06/2022
|
Lakshmi
|
2910012WL020307
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-008-010/1127-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649868
|
23/06/2022
|
Pachayee
|
2910012WL020307
|
Pachayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachayee
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-008-010/1139-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649929
|
23/06/2022
|
Sarasu
|
2910012WL020310
|
Sarasu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-008-010/1232-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649870
|
23/06/2022
|
Meri
|
2910012WL020307
|
Meri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-008-010/1234-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649871
|
23/06/2022
|
Chinnaponnu
|
2910012WL020307
|
Chinnaponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-008-010/1238-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649872
|
23/06/2022
|
Sarasu
|
2910012WL020307
|
Sarasu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-008-010/1245-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649919
|
23/06/2022
|
Booraniyammal
|
2910012WL020309
|
Booraniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Booraniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-008-011/1247-A
(KESARIMANGALAM)
|
2910012000NRG23230620220649921
|
23/06/2022
|
Veerammani
|
2910012WL020309
|
Veerammani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104720
|
104720
|
|
|
|
|
|
|
|