|
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)
|
2910012000NRG23290720221017933
|
29/07/2022
|
Krishnammal
|
2910012WL031990
|
Krishnammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-003/543-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017934
|
29/07/2022
|
Chinnammal.P
|
2910012WL031990
|
Chinnammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-005-003/573-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018163
|
29/07/2022
|
Vijaya
|
2910012WL031998
|
Vijaya
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-005-003/574-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017935
|
29/07/2022
|
Dhanalakshmi
|
2910012WL031990
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-005-003/593-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017936
|
29/07/2022
|
Sakunthala
|
2910012WL031990
|
Sakunthala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-005-003/636-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017937
|
29/07/2022
|
Muthammal
|
2910012WL031990
|
Muthammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-005-003/637-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018170
|
29/07/2022
|
Poongodi
|
2910012WL031999
|
Poongodi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-003/646-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018177
|
29/07/2022
|
Sivagami
|
2910012WL032000
|
Sivagami
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-005-003/647-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017938
|
29/07/2022
|
Alamelu
|
2910012WL031990
|
Alamelu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-005-004/612-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017943
|
29/07/2022
|
Kulanthaiyammal
|
2910012WL031990
|
Kulanthaiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-005-004/653-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017944
|
29/07/2022
|
Nallakgounder
|
2910012WL031990
|
Nallakgounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallakgounder
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-005-005/10-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017946
|
29/07/2022
|
Pavayee.R
|
2910012WL031990
|
Pavayee.R
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-005-005/118-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017947
|
29/07/2022
|
Sampooranam
|
2910012WL031990
|
Sampooranam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-005-005/12-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017948
|
29/07/2022
|
Kulliyammal.A
|
2910012WL031990
|
Kulliyammal.A
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulliyammal.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-005-005/13-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018184
|
29/07/2022
|
Mathammal
|
2910012WL032001
|
Mathammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-005-005/132-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017949
|
29/07/2022
|
Mariyammal.M
|
2910012WL031990
|
Mariyammal.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-005-005/134-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017950
|
29/07/2022
|
Annapoorani
|
2910012WL031990
|
Annapoorani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-005-005/137-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017951
|
29/07/2022
|
Kalaivani.P
|
2910012WL031990
|
Kalaivani.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-005-005/138-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018179
|
29/07/2022
|
Maheswari.D
|
2910012WL032000
|
Maheswari.D
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-005-005/140-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017952
|
29/07/2022
|
Nallathambi
|
2910012WL031990
|
Nallathambi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-005-005/144-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017953
|
29/07/2022
|
Rajammal
|
2910012WL031990
|
Rajammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-005-005/150-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017954
|
29/07/2022
|
Vasanthal
|
2910012WL031990
|
Vasanthal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-005-005/154-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017955
|
29/07/2022
|
Seethalakshmi
|
2910012WL031990
|
Seethalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-005-005/156-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017956
|
29/07/2022
|
Sagunthala
|
2910012WL031990
|
Sagunthala
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-005-005/158-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017957
|
29/07/2022
|
Vasantha
|
2910012WL031990
|
Vasantha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-005-005/16-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018040
|
29/07/2022
|
Jothi.V
|
2910012WL031991
|
Jothi.V
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-005-005/163-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017958
|
29/07/2022
|
Ammasai
|
2910012WL031990
|
Ammasai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-005-005/165-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017959
|
29/07/2022
|
Kaveriyammal
|
2910012WL031990
|
Kaveriyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-005-005/18-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017960
|
29/07/2022
|
Muthayee
|
2910012WL031990
|
Muthayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-005-005/181-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017961
|
29/07/2022
|
Miniammal.S
|
2910012WL031990
|
Miniammal.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniammal.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-005-005/187-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017962
|
29/07/2022
|
Sivakami.T
|
2910012WL031990
|
Sivakami.T
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami.T
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-005-005/189-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018180
|
29/07/2022
|
Sivakami
|
2910012WL032000
|
Sivakami
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-005-005/190-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018185
|
29/07/2022
|
Sampooranam.A
|
2910012WL032001
|
Sampooranam.A
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam.A
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-005-005/191-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018164
|
29/07/2022
|
Alamelu.G
|
2910012WL031998
|
Alamelu.G
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-005-005/195-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017963
|
29/07/2022
|
Ambika.S
|
2910012WL031990
|
Ambika.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambika.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-005-005/198-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017964
|
29/07/2022
|
Kanthammal.P
|
2910012WL031990
|
Kanthammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthammal.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-005-005/202-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017965
|
29/07/2022
|
Palaniappan
|
2910012WL031990
|
Palaniappan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-005-005/209-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017966
|
29/07/2022
|
Dhanal
|
2910012WL031990
|
Dhanal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-005-005/21-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018186
|
29/07/2022
|
Bala krishnan
|
2910012WL032001
|
Bala krishnan
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bala krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMMAPET
|
TN-10-012-005-005/210-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017967
|
29/07/2022
|
Jayalakshmi.P
|
2910012WL031990
|
Jayalakshmi.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-005-005/215-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017968
|
29/07/2022
|
Eswari
|
2910012WL031990
|
Eswari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-005-005/217-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017969
|
29/07/2022
|
Muthaayi.S
|
2910012WL031990
|
Muthaayi.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthaayi.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-005-005/218-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017970
|
29/07/2022
|
Pushpa
|
2910012WL031990
|
Pushpa
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-005-005/230-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017972
|
29/07/2022
|
Nallammal
|
2910012WL031990
|
Nallammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-005-005/240-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017973
|
29/07/2022
|
Pavayi
|
2910012WL031990
|
Pavayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-005-005/26-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017974
|
29/07/2022
|
Kuppayee.M
|
2910012WL031990
|
Kuppayee.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-005-005/271-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017975
|
29/07/2022
|
Chithayee.E
|
2910012WL031990
|
Chithayee.E
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithayee.E
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-005-005/272-a
(KADAPPANALLUR)
|
2910012000NRG23290720221018181
|
29/07/2022
|
Sampooranam.V
|
2910012WL032000
|
Sampooranam.V
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam.V
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-005-005/273-a
(KADAPPANALLUR)
|
2910012000NRG23290720221018172
|
29/07/2022
|
Perumayi
|
2910012WL031999
|
Perumayi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-005-005/275-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017976
|
29/07/2022
|
Ayyammal.C
|
2910012WL031990
|
Ayyammal.C
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal.C
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-005-005/276-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017977
|
29/07/2022
|
Eswari.A
|
2910012WL031990
|
Eswari.A
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-005-005/277-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017978
|
29/07/2022
|
Palaniammal.P
|
2910012WL031990
|
Palaniammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-005-005/28-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018165
|
29/07/2022
|
Palaniammal.K
|
2910012WL031998
|
Palaniammal.K
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-005-005/280-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017979
|
29/07/2022
|
Palaniyammal
|
2910012WL031990
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-005-005/287-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017980
|
29/07/2022
|
Lakshmi
|
2910012WL031990
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-005-005/29-a
(KADAPPANALLUR)
|
2910012000NRG23290720221017981
|
29/07/2022
|
Seerangayi
|
2910012WL031990
|
Seerangayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seerangayi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-005-005/3-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017982
|
29/07/2022
|
Suseela.R
|
2910012WL031990
|
Suseela.R
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suseela.R
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-005-005/300-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017983
|
29/07/2022
|
ponnayal.M
|
2910012WL031990
|
ponnayal.M
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ponnayal.M
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-005-005/302-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017984
|
29/07/2022
|
Ananthayee.P
|
2910012WL031990
|
Ananthayee.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthayee.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-005-005/303-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017985
|
29/07/2022
|
Lakshmi
|
2910012WL031990
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-005-005/306-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017986
|
29/07/2022
|
Peramagounder
|
2910012WL031990
|
Peramagounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramagounder
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-005-005/308-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017987
|
29/07/2022
|
Sussela.D
|
2910012WL031990
|
Sussela.D
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sussela.D
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-005-005/310-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017989
|
29/07/2022
|
Minichiammal.P
|
2910012WL031990
|
Minichiammal.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Minichiammal.P
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-005-005/311-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017990
|
29/07/2022
|
Perumayee.P
|
2910012WL031990
|
Perumayee.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-005-005/32-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018041
|
29/07/2022
|
Ewari
|
2910012WL031991
|
Ewari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ewari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMMAPET
|
TN-10-012-005-005/321-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018173
|
29/07/2022
|
Seerangayee.P
|
2910012WL031999
|
Seerangayee.P
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seerangayee.P
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-005-005/331-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018182
|
29/07/2022
|
Selvi
|
2910012WL032000
|
Selvi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-005-005/345-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017991
|
29/07/2022
|
Kannayal.N
|
2910012WL031990
|
Kannayal.N
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal.N
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-005-005/349-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018174
|
29/07/2022
|
Chandra
|
2910012WL031999
|
Chandra
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-005-005/354-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017992
|
29/07/2022
|
Perumal
|
2910012WL031990
|
Perumal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-005-005/357-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018166
|
29/07/2022
|
Chinnammal.V
|
2910012WL031998
|
Chinnammal.V
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal.V
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-005-005/371-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017993
|
29/07/2022
|
Sathyavathi
|
2910012WL031990
|
Sathyavathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-005-005/387-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017994
|
29/07/2022
|
Pavayi
|
2910012WL031990
|
Pavayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-005-005/402-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017995
|
29/07/2022
|
Irusaiyee.A
|
2910012WL031990
|
Irusaiyee.A
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Irusaiyee.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMMAPET
|
TN-10-012-005-005/406-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017996
|
29/07/2022
|
Palaniyammal
|
2910012WL031990
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-005-005/42-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017997
|
29/07/2022
|
Angamuthu
|
2910012WL031990
|
Angamuthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-005-005/425-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018167
|
29/07/2022
|
Muthammal
|
2910012WL031998
|
Muthammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-005-005/427-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017998
|
29/07/2022
|
Angayi
|
2910012WL031990
|
Angayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-005-005/443-A
(KADAPPANALLUR)
|
2910012000NRG23290720221017999
|
29/07/2022
|
Poongodi
|
2910012WL031990
|
Poongodi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-005-005/448-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018000
|
29/07/2022
|
Sirangammal
|
2910012WL031990
|
Sirangammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirangammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-005-005/451-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018001
|
29/07/2022
|
Ramasamy
|
2910012WL031990
|
Ramasamy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-005-005/453
(KADAPPANALLUR)
|
2910012000NRG23290720221018002
|
29/07/2022
|
Pechimuthu
|
2910012WL031990
|
Pechimuthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pechimuthu
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-005-005/456-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018003
|
29/07/2022
|
Sengodammal
|
2910012WL031990
|
Sengodammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-005-005/457-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018042
|
29/07/2022
|
vijayalakshmi
|
2910012WL031991
|
vijayalakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-005-005/468-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018043
|
29/07/2022
|
Thandayee
|
2910012WL031991
|
Thandayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-005-005/489
(KADAPPANALLUR)
|
2910012000NRG23290720221018044
|
29/07/2022
|
Madhammal
|
2910012WL031991
|
Madhammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-005-005/591-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018004
|
29/07/2022
|
Mathammal
|
2910012WL031990
|
Mathammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-005-005/605-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018005
|
29/07/2022
|
Sulochana
|
2910012WL031990
|
Sulochana
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-005-005/609-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018006
|
29/07/2022
|
Minichi
|
2910012WL031990
|
Minichi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Minichi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-005-005/61-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018007
|
29/07/2022
|
Perumayi
|
2910012WL031990
|
Perumayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-005-005/611-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018008
|
29/07/2022
|
Pavayee
|
2910012WL031990
|
Pavayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-005-005/617-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018009
|
29/07/2022
|
Guruvammal
|
2910012WL031990
|
Guruvammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMMAPET
|
TN-10-012-005-005/62-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018010
|
29/07/2022
|
Lakshmi
|
2910012WL031990
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-005-005/622-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018183
|
29/07/2022
|
Rasammal
|
2910012WL032000
|
Rasammal
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-005-005/624-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018011
|
29/07/2022
|
Sellammal
|
2910012WL031990
|
Sellammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-005-005/628-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018012
|
29/07/2022
|
Sengodu
|
2910012WL031990
|
Sengodu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018014
|
29/07/2022
|
chitra
|
2910012WL031990
|
chitra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-005-005/68-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018013
|
29/07/2022
|
Perumayee
|
2910012WL031990
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-005-005/76-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018017
|
29/07/2022
|
Devaki.P
|
2910012WL031990
|
Devaki.P
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki.P
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-005-005/77-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018018
|
29/07/2022
|
Madhammal
|
2910012WL031990
|
Madhammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-005-005/8-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018021
|
29/07/2022
|
Chinnaponnu
|
2910012WL031990
|
Chinnaponnu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-005-005/92-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018022
|
29/07/2022
|
Valliammal
|
2910012WL031990
|
Valliammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-005-006/344
(KADAPPANALLUR)
|
2910012000NRG23290720221018023
|
29/07/2022
|
Kannammal
|
2910012WL031990
|
Kannammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-005-006/472-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018048
|
29/07/2022
|
Palaniyammal
|
2910012WL031992
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-005-006/570-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018024
|
29/07/2022
|
Amsa
|
2910012WL031990
|
Amsa
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-005-006/577-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018025
|
29/07/2022
|
Murugesan
|
2910012WL031990
|
Murugesan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMMAPET
|
TN-10-012-005-006/585-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018026
|
29/07/2022
|
Jothi
|
2910012WL031990
|
Jothi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMMAPET
|
TN-10-012-005-006/633-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018027
|
29/07/2022
|
Utthiramani
|
2910012WL031990
|
Utthiramani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Utthiramani
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-005-009/467-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018029
|
29/07/2022
|
Lakshmi
|
2910012WL031990
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-005-009/623-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018052
|
29/07/2022
|
Perumal
|
2910012WL031992
|
Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-005-009/629-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018053
|
29/07/2022
|
Kamala
|
2910012WL031992
|
Kamala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-005-009/644-A
(KADAPPANALLUR)
|
2910012000NRG23290720221018030
|
29/07/2022
|
Palanisamy
|
2910012WL031990
|
Palanisamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67688
|
67688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67688
|
67688
|
|
|
|
|
|
|
|