|
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-10-012-010-001/1309-A
(KURHICHI)
|
2910012000NRG22010420222731402
|
04/04/2022
|
Dhanam
|
2910012WL093997
|
Dhanam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-001/1332-A
(KURHICHI)
|
2910012000NRG22010420222731403
|
04/04/2022
|
Maithili
|
2910012WL093997
|
Maithili
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-002/1293-A
(KURHICHI)
|
2910012000NRG22010420222731413
|
04/04/2022
|
Mallika
|
2910012WL093997
|
Mallika
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-002/1294-A
(KURHICHI)
|
2910012000NRG22010420222731414
|
04/04/2022
|
Sengodu
|
2910012WL093997
|
Sengodu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengodu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG22010420222731415
|
04/04/2022
|
Santhi
|
2910012WL093997
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-002/1343-A
(KURHICHI)
|
2910012000NRG22010420222731416
|
04/04/2022
|
Seegaamani
|
2910012WL093997
|
Seegaamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seegaamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-003/116
(KURHICHI)
|
2910012000NRG22010420222731421
|
04/04/2022
|
Kolanthayee M
|
2910012WL093997
|
Kolanthayee M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanthayee M
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-003/1170-A
(KURHICHI)
|
2910012000NRG22010420222731422
|
04/04/2022
|
Ladha
|
2910012WL093997
|
Ladha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ladha
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-003/1268-A
(KURHICHI)
|
2910012000NRG22010420222731423
|
04/04/2022
|
Ammasai
|
2910012WL093997
|
Ammasai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-003/935
(KURHICHI)
|
2910012000NRG22010420222731426
|
04/04/2022
|
rajamani
|
2910012WL093997
|
rajamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-003/936
(KURHICHI)
|
2910012000NRG22010420222731427
|
04/04/2022
|
selvi
|
2910012WL093997
|
selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-003/987-A
(KURHICHI)
|
2910012000NRG22010420222731702
|
04/04/2022
|
Sembayee
|
2910012WL094010
|
Sembayee
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-004/1000-A
(KURHICHI)
|
2910012000NRG22010420222731428
|
04/04/2022
|
Chinnna ponnu
|
2910012WL093997
|
Chinnna ponnu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnna ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMMAPET
|
TN-10-012-010-005/1127-A
(KURHICHI)
|
2910012000NRG22010420222731227
|
04/04/2022
|
Devi
|
2910012WL093992
|
Devi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-005/1128-A
(KURHICHI)
|
2910012000NRG22010420222731228
|
04/04/2022
|
Alphonesmari
|
2910012WL093992
|
Alphonesmari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alphonesmari
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-010-005/1327-A
(KURHICHI)
|
2910012000NRG22010420222731229
|
04/04/2022
|
Kaliyammal
|
2910012WL093992
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-005/970-A
(KURHICHI)
|
2910012000NRG22010420222731231
|
04/04/2022
|
Govindhammal
|
2910012WL093992
|
Govindhammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-006/1158-A
(KURHICHI)
|
2910012000NRG22010420222731232
|
04/04/2022
|
Prama Devi. S
|
2910012WL093992
|
Prama Devi. S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prama Devi. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-006/1177-A
(KURHICHI)
|
2910012000NRG22010420222731233
|
04/04/2022
|
Mekala
|
2910012WL093992
|
Mekala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-010-006/1262-A
(KURHICHI)
|
2910012000NRG22010420222731234
|
04/04/2022
|
Arunthathy
|
2910012WL093992
|
Arunthathy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunthathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-010-007/1005-A
(KURHICHI)
|
2910012000NRG22010420222731429
|
04/04/2022
|
Soolaiyammal.S
|
2910012WL093997
|
Soolaiyammal.S
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soolaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-010-007/1006-A
(KURHICHI)
|
2910012000NRG22010420222731430
|
04/04/2022
|
Sarasal.S
|
2910012WL093997
|
Sarasal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-010-007/1241-A
(KURHICHI)
|
2910012000NRG22010420222731696
|
04/04/2022
|
Chitra
|
2910012WL094008
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-010-007/1265-A
(KURHICHI)
|
2910012000NRG22010420222731431
|
04/04/2022
|
Sollaiyammal
|
2910012WL093997
|
Sollaiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sollaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-010-007/1317-A
(KURHICHI)
|
2910012000NRG22010420222731432
|
04/04/2022
|
Vijiya
|
2910012WL093997
|
Vijiya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-010-007/1348-A
(KURHICHI)
|
2910012000NRG22010420222731697
|
04/04/2022
|
Ponnusamy
|
2910012WL094008
|
Ponnusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-010-008/1016
(KURHICHI)
|
2910012000NRG22010420222731242
|
04/04/2022
|
Pachiammal.S
|
2910012WL093992
|
Pachiammal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMMAPET
|
TN-10-012-010-009/1054-A
(KURHICHI)
|
2910012000NRG22010420222731245
|
04/04/2022
|
Devayee M
|
2910012WL093992
|
Devayee M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devayee M
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-010-009/1059-A
(KURHICHI)
|
2910012000NRG22010420222731246
|
04/04/2022
|
Valliyammal
|
2910012WL093992
|
Valliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-010-009/1292-A
(KURHICHI)
|
2910012000NRG22010420222731249
|
04/04/2022
|
Seengari
|
2910012WL093992
|
Seengari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seengari
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-010-009/1296-A
(KURHICHI)
|
2910012000NRG22010420222731250
|
04/04/2022
|
Jothimani
|
2910012WL093992
|
Jothimani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-010-009/1324-A
(KURHICHI)
|
2910012000NRG22010420222731251
|
04/04/2022
|
Vennila
|
2910012WL093992
|
Vennila
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-010-009/1328-A
(KURHICHI)
|
2910012000NRG22010420222731252
|
04/04/2022
|
Kaliyammal
|
2910012WL093992
|
Kaliyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-010-009/1351-A
(KURHICHI)
|
2910012000NRG22010420222731253
|
04/04/2022
|
Palaniyammal
|
2910012WL093992
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-010-010/100-A
(KURHICHI)
|
2910012000NRG22010420222731434
|
04/04/2022
|
ayyammal
|
2910012WL093997
|
ayyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1019-A
(KURHICHI)
|
2910012000NRG22010420222731269
|
04/04/2022
|
Poongodi.V
|
2910012WL093992
|
Poongodi.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi.V
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-010-010/103-A
(KURHICHI)
|
2910012000NRG22010420222731435
|
04/04/2022
|
Lakshmi
|
2910012WL093997
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-010-010/107-A
(KURHICHI)
|
2910012000NRG22010420222731437
|
04/04/2022
|
Iyyammal
|
2910012WL093997
|
Iyyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-010-010/110-A
(KURHICHI)
|
2910012000NRG22010420222731438
|
04/04/2022
|
Muthammal.S
|
2910012WL093997
|
Muthammal.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-010-010/112-A
(KURHICHI)
|
2910012000NRG22010420222731439
|
04/04/2022
|
Ananthayee
|
2910012WL093997
|
Ananthayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1139-A
(KURHICHI)
|
2910012000NRG22010420222731270
|
04/04/2022
|
Lakshmi
|
2910012WL093992
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1148-A
(KURHICHI)
|
2910012000NRG22010420222731271
|
04/04/2022
|
Pavayee
|
2910012WL093992
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-010-010/115-A
(KURHICHI)
|
2910012000NRG22010420222731440
|
04/04/2022
|
Vijiya
|
2910012WL093997
|
Vijiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1152-A
(KURHICHI)
|
2910012000NRG22010420222731272
|
04/04/2022
|
Muthayal
|
2910012WL093992
|
Muthayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1165-A
(KURHICHI)
|
2910012000NRG22010420222731273
|
04/04/2022
|
Rani
|
2910012WL093992
|
Rani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMMAPET
|
TN-10-012-010-010/118-A
(KURHICHI)
|
2910012000NRG22010420222731441
|
04/04/2022
|
Solaikgounder
|
2910012WL093997
|
Solaikgounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaikgounder
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1180-A
(KURHICHI)
|
2910012000NRG22010420222731274
|
04/04/2022
|
Seerangammal
|
2910012WL093992
|
Seerangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-010-010/1186-A
(KURHICHI)
|
2910012000NRG22010420222731275
|
04/04/2022
|
Loganayagi
|
2910012WL093992
|
Loganayagi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-010-010/1187-A
(KURHICHI)
|
2910012000NRG22010420222731276
|
04/04/2022
|
Sivakami
|
2910012WL093992
|
Sivakami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-010-010/1196-A
(KURHICHI)
|
2910012000NRG22010420222731277
|
04/04/2022
|
Lakshmi
|
2910012WL093992
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-010-010/1197-A
(KURHICHI)
|
2910012000NRG22010420222731278
|
04/04/2022
|
Bakkiyam
|
2910012WL093992
|
Bakkiyam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-010-010/120-A
(KURHICHI)
|
2910012000NRG22010420222731442
|
04/04/2022
|
Sadaiyappan
|
2910012WL093997
|
Sadaiyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sadaiyappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-010-010/1203-A
(KURHICHI)
|
2910012000NRG22010420222731279
|
04/04/2022
|
Eswari
|
2910012WL093992
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-010-010/121-A
(KURHICHI)
|
2910012000NRG22010420222731443
|
04/04/2022
|
Ayyammal.T
|
2910012WL093997
|
Ayyammal.T
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal.T
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-010-010/1226-A
(KURHICHI)
|
2910012000NRG22010420222731280
|
04/04/2022
|
Umadhevi
|
2910012WL093992
|
Umadhevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umadhevi
|
BANK OF BARODA(606985)
|
|
56
|
AMMAPET
|
TN-10-012-010-010/123-A
(KURHICHI)
|
2910012000NRG22010420222731444
|
04/04/2022
|
kulanthayammal
|
2910012WL093997
|
kulanthayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
kulanthayammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-010-010/1230-A
(KURHICHI)
|
2910012000NRG22010420222731282
|
04/04/2022
|
Jayalakshmi
|
2910012WL093992
|
Jayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-010-010/1231-A
(KURHICHI)
|
2910012000NRG22010420222731283
|
04/04/2022
|
Paruvatham
|
2910012WL093992
|
Paruvatham
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-010-010/124-A
(KURHICHI)
|
2910012000NRG22010420222731445
|
04/04/2022
|
Solaiyammal
|
2910012WL093997
|
Solaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-010-010/1240-A
(KURHICHI)
|
2910012000NRG22010420222731284
|
04/04/2022
|
Rejinamery
|
2910012WL093992
|
Rejinamery
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rejinamery
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-010-010/125-A
(KURHICHI)
|
2910012000NRG22010420222731446
|
04/04/2022
|
Kolanthayee.P
|
2910012WL093997
|
Kolanthayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanthayee.P
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-010-010/1252-A
(KURHICHI)
|
2910012000NRG22010420222731286
|
04/04/2022
|
Malliga
|
2910012WL093992
|
Malliga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-010-010/1254-A
(KURHICHI)
|
2910012000NRG22010420222731287
|
04/04/2022
|
Kannammal
|
2910012WL093992
|
Kannammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-010-010/128-A
(KURHICHI)
|
2910012000NRG22010420222731448
|
04/04/2022
|
Palaniammal.K
|
2910012WL093997
|
Palaniammal.K
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-010-010/1366-A
(KURHICHI)
|
2910012000NRG22010420222731288
|
04/04/2022
|
Anantha lakshmi
|
2910012WL093992
|
Anantha lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anantha lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMMAPET
|
TN-10-012-010-010/137-A
(KURHICHI)
|
2910012000NRG22010420222731450
|
04/04/2022
|
Eswari.S
|
2910012WL093997
|
Eswari.S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-010-010/142-A
(KURHICHI)
|
2910012000NRG22010420222731451
|
04/04/2022
|
Kunjaya
|
2910012WL093997
|
Kunjaya
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-010-010/146-A
(KURHICHI)
|
2910012000NRG22010420222731452
|
04/04/2022
|
Sellammal
|
2910012WL093997
|
Sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-010-010/167-A
(KURHICHI)
|
2910012000NRG22010420222731454
|
04/04/2022
|
Rasammal.R
|
2910012WL093997
|
Rasammal.R
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-010-010/216-A
(KURHICHI)
|
2910012000NRG22010420222731291
|
04/04/2022
|
Sithayi
|
2910012WL093992
|
Sithayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sithayi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-010-010/217-A
(KURHICHI)
|
2910012000NRG22010420222731292
|
04/04/2022
|
Pachal
|
2910012WL093992
|
Pachal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-010-010/221-A
(KURHICHI)
|
2910012000NRG22010420222731293
|
04/04/2022
|
Sundharammal
|
2910012WL093992
|
Sundharammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-010-010/223-A
(KURHICHI)
|
2910012000NRG22010420222731700
|
04/04/2022
|
Perumayi
|
2910012WL094009
|
Perumayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-010-010/229-A
(KURHICHI)
|
2910012000NRG22010420222731294
|
04/04/2022
|
Kamala.v
|
2910012WL093992
|
Kamala.v
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala.v
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-010-010/236-A
(KURHICHI)
|
2910012000NRG22010420222731701
|
04/04/2022
|
Arukkani
|
2910012WL094009
|
Arukkani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-010-010/263-A
(KURHICHI)
|
2910012000NRG22010420222731295
|
04/04/2022
|
Pavayee
|
2910012WL093992
|
Pavayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-010-010/270-A
(KURHICHI)
|
2910012000NRG22010420222731457
|
04/04/2022
|
Mani
|
2910012WL093997
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-010-010/284-A
(KURHICHI)
|
2910012000NRG22010420222731458
|
04/04/2022
|
Vijaya.S
|
2910012WL093997
|
Vijaya.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-010-010/305-A
(KURHICHI)
|
2910012000NRG22010420222731459
|
04/04/2022
|
Palaniyammal
|
2910012WL093997
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-010-010/35-A
(KURHICHI)
|
2910012000NRG22010420222731460
|
04/04/2022
|
Revathi
|
2910012WL093997
|
Revathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-010-010/419-A
(KURHICHI)
|
2910012000NRG22010420222731461
|
04/04/2022
|
Valarmathi
|
2910012WL093997
|
Valarmathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-010-010/42-A
(KURHICHI)
|
2910012000NRG22010420222731462
|
04/04/2022
|
Kamala.S
|
2910012WL093997
|
Kamala.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala.S
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-010-010/420-A
(KURHICHI)
|
2910012000NRG22010420222731463
|
04/04/2022
|
Pachiammal.K
|
2910012WL093997
|
Pachiammal.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiammal.K
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-010-010/424-A
(KURHICHI)
|
2910012000NRG22010420222731464
|
04/04/2022
|
Leelavathi.T
|
2910012WL093997
|
Leelavathi.T
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leelavathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
AMMAPET
|
TN-10-012-010-010/428-A
(KURHICHI)
|
2910012000NRG22010420222731465
|
04/04/2022
|
Papathi
|
2910012WL093997
|
Papathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-010-010/445-A
(KURHICHI)
|
2910012000NRG22010420222731466
|
04/04/2022
|
Eswari
|
2910012WL093997
|
Eswari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-010-010/446-A
(KURHICHI)
|
2910012000NRG22010420222731467
|
04/04/2022
|
Palaniammal
|
2910012WL093997
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-010-010/45-A
(KURHICHI)
|
2910012000NRG22010420222731468
|
04/04/2022
|
Mariyammal.G
|
2910012WL093997
|
Mariyammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal.G
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-010-010/453-A
(KURHICHI)
|
2910012000NRG22010420222731469
|
04/04/2022
|
Saroja
|
2910012WL093997
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-010-010/454-A
(KURHICHI)
|
2910012000NRG22010420222731296
|
04/04/2022
|
Manju
|
2910012WL093992
|
Manju
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-010-010/46-A
(KURHICHI)
|
2910012000NRG22010420222731470
|
04/04/2022
|
Sembayee.E
|
2910012WL093997
|
Sembayee.E
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sembayee.E
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-010-010/465-a
(KURHICHI)
|
2910012000NRG22010420222731471
|
04/04/2022
|
Pachiammal
|
2910012WL093997
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-010-010/467-a
(KURHICHI)
|
2910012000NRG22010420222731472
|
04/04/2022
|
Mariyaee
|
2910012WL093997
|
Mariyaee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
AMMAPET
|
TN-10-012-010-010/478-A
(KURHICHI)
|
2910012000NRG22010420222731473
|
04/04/2022
|
Mathu
|
2910012WL093997
|
Mathu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-010-010/480-a
(KURHICHI)
|
2910012000NRG22010420222731474
|
04/04/2022
|
Chinnapillai
|
2910012WL093997
|
Chinnapillai
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-010-010/494-A
(KURHICHI)
|
2910012000NRG22010420222731475
|
04/04/2022
|
Pachiammal
|
2910012WL093997
|
Pachiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-010-010/5-A
(KURHICHI)
|
2910012000NRG22010420222731476
|
04/04/2022
|
Angayee.M
|
2910012WL093997
|
Angayee.M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angayee.M
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-010-010/505-A
(KURHICHI)
|
2910012000NRG22010420222731477
|
04/04/2022
|
Devi
|
2910012WL093997
|
Devi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
AMMAPET
|
TN-10-012-010-010/511-A
(KURHICHI)
|
2910012000NRG22010420222731478
|
04/04/2022
|
Sivakami
|
2910012WL093997
|
Sivakami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-010-010/523-A
(KURHICHI)
|
2910012000NRG22010420222731297
|
04/04/2022
|
eswari
|
2910012WL093992
|
eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-010-010/55-A
(KURHICHI)
|
2910012000NRG22010420222731479
|
04/04/2022
|
Selvi.P
|
2910012WL093997
|
Selvi.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-010-010/552-A
(KURHICHI)
|
2910012000NRG22010420222731298
|
04/04/2022
|
Lakshmi
|
2910012WL093992
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMMAPET
|
TN-10-012-010-010/568-A
(KURHICHI)
|
2910012000NRG22010420222731299
|
04/04/2022
|
Chinnaammal
|
2910012WL093992
|
Chinnaammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-010-010/575-A
(KURHICHI)
|
2910012000NRG22010420222731300
|
04/04/2022
|
Rasammal
|
2910012WL093992
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-010-010/576-A
(KURHICHI)
|
2910012000NRG22010420222731301
|
04/04/2022
|
Chinnammal
|
2910012WL093992
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-010-010/592-A
(KURHICHI)
|
2910012000NRG22010420222731302
|
04/04/2022
|
Vasantha
|
2910012WL093992
|
Vasantha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG22010420222731480
|
04/04/2022
|
Sulochana
|
2910012WL093997
|
Sulochana
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-010-010/631-A
(KURHICHI)
|
2910012000NRG22010420222731303
|
04/04/2022
|
Kanniyammal
|
2910012WL093992
|
Kanniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-010-010/632-A
(KURHICHI)
|
2910012000NRG22010420222731304
|
04/04/2022
|
Prakashmeri.S
|
2910012WL093992
|
Prakashmeri.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prakashmeri.S
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-010-010/714-A
(KURHICHI)
|
2910012000NRG22010420222731305
|
04/04/2022
|
Kannayal
|
2910012WL093992
|
Kannayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-010-010/741-A
(KURHICHI)
|
2910012000NRG22010420222731482
|
04/04/2022
|
Poornimmal
|
2910012WL093997
|
Poornimmal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poornimmal
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-010-010/745-A
(KURHICHI)
|
2910012000NRG22010420222731483
|
04/04/2022
|
Kulanthaiyammal
|
2910012WL093997
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-010-010/750-A
(KURHICHI)
|
2910012000NRG22010420222731306
|
04/04/2022
|
Eswari
|
2910012WL093992
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-010-010/757-A
(KURHICHI)
|
2910012000NRG22010420222731484
|
04/04/2022
|
Mariyammal
|
2910012WL093997
|
Mariyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-010-010/808-A
(KURHICHI)
|
2910012000NRG22010420222731485
|
04/04/2022
|
Chinnammal
|
2910012WL093997
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-010-010/811-A
(KURHICHI)
|
2910012000NRG22010420222731486
|
04/04/2022
|
Valaimathi
|
2910012WL093997
|
Valaimathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valaimathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-010-010/860-A
(KURHICHI)
|
2910012000NRG22010420222731487
|
04/04/2022
|
Nithiya
|
2910012WL093997
|
Nithiya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMMAPET
|
TN-10-012-010-010/865-A
(KURHICHI)
|
2910012000NRG22010420222731488
|
04/04/2022
|
Athayee.K
|
2910012WL093997
|
Athayee.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athayee.K
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
AMMAPET
|
TN-10-012-010-010/871-A
(KURHICHI)
|
2910012000NRG22010420222731307
|
04/04/2022
|
N.Mathaswaran
|
2910012WL093992
|
N.Mathaswaran
|
00415
|
SBIN0007589
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Mathaswaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-010-010/873-A
(KURHICHI)
|
2910012000NRG22010420222731489
|
04/04/2022
|
Gokila.I
|
2910012WL093997
|
Gokila.I
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokila.I
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-010-010/876-A
(KURHICHI)
|
2910012000NRG22010420222731308
|
04/04/2022
|
Suguna
|
2910012WL093992
|
Suguna
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-010-010/88-A
(KURHICHI)
|
2910012000NRG22010420222731490
|
04/04/2022
|
Sellammal.M
|
2910012WL093997
|
Sellammal.M
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal.M
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-010-010/888-A
(KURHICHI)
|
2910012000NRG22010420222731309
|
04/04/2022
|
Muthayee
|
2910012WL093992
|
Muthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMMAPET
|
TN-10-012-010-010/89-A
(KURHICHI)
|
2910012000NRG22010420222731491
|
04/04/2022
|
Pappathi
|
2910012WL093997
|
Pappathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
AMMAPET
|
TN-10-012-010-010/919-A
(KURHICHI)
|
2910012000NRG22010420222731493
|
04/04/2022
|
mathammal
|
2910012WL093997
|
mathammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-010-010/967-A
(KURHICHI)
|
2910012000NRG22010420222731311
|
04/04/2022
|
Palaniyammal
|
2910012WL093992
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-010-010/98-A
(KURHICHI)
|
2910012000NRG22010420222731494
|
04/04/2022
|
Neelamani.P
|
2910012WL093997
|
Neelamani.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelamani.P
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMMAPET
|
TN-10-012-010-010/992-A
(KURHICHI)
|
2910012000NRG22010420222731313
|
04/04/2022
|
Palaniyammal
|
2910012WL093992
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
AMMAPET
|
TN-10-012-010-011/1099-A
(KURHICHI)
|
2910012000NRG22010420222731495
|
04/04/2022
|
Renukadevi S
|
2910012WL093997
|
Renukadevi S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renukadevi S
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-010-011/1337-A
(KURHICHI)
|
2910012000NRG22010420222731496
|
04/04/2022
|
Ayyammal
|
2910012WL093997
|
Ayyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-010-011/1338-A
(KURHICHI)
|
2910012000NRG22010420222731497
|
04/04/2022
|
Seetthalakshmi
|
2910012WL093997
|
Seetthalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-010-011/596
(KURHICHI)
|
2910012000NRG22010420222731505
|
04/04/2022
|
kannayal
|
2910012WL093997
|
kannayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannayal
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMMAPET
|
TN-10-012-010-012/1061-A
(KURHICHI)
|
2910012000NRG22010420222731314
|
04/04/2022
|
Matheswari
|
2910012WL093992
|
Matheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-010-012/942-A
(KURHICHI)
|
2910012000NRG22010420222731321
|
04/04/2022
|
Sulochana
|
2910012WL093992
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130994
|
130994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130994
|
130994
|
|
|
|
|
|
|
|