|
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-10-012-006-002/549
(KALPAVI)
|
2910012000NRG23261020221711880
|
26/10/2022
|
Valli
|
2910012WL051742
|
Valli
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-006-002/624-A
(KALPAVI)
|
2910012000NRG23261020221711881
|
26/10/2022
|
Rathinammal
|
2910012WL051742
|
Rathinammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-006-002/647-A
(KALPAVI)
|
2910012000NRG23261020221711882
|
26/10/2022
|
Radha
|
2910012WL051742
|
Radha
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-006-002/706-A
(KALPAVI)
|
2910012000NRG23261020221711883
|
26/10/2022
|
Palaniyammal
|
2910012WL051742
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-006-002/708-A
(KALPAVI)
|
2910012000NRG23261020221711884
|
26/10/2022
|
Thulasimani
|
2910012WL051742
|
Thulasimani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-006-002/712-A
(KALPAVI)
|
2910012000NRG23261020221711885
|
26/10/2022
|
Chinnammal
|
2910012WL051742
|
Chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-006-003/584-A
(KALPAVI)
|
2910012000NRG23261020221711888
|
26/10/2022
|
Pachiyannan
|
2910012WL051742
|
Pachiyannan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiyannan
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-006-003/586-A
(KALPAVI)
|
2910012000NRG23261020221711889
|
26/10/2022
|
Velumani
|
2910012WL051742
|
Velumani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-006-003/649-A
(KALPAVI)
|
2910012000NRG23261020221711890
|
26/10/2022
|
Sudha
|
2910012WL051742
|
Sudha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-006-003/686-A
(KALPAVI)
|
2910012000NRG23261020221711891
|
26/10/2022
|
Santhi
|
2910012WL051742
|
Santhi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-006-003/710-A
(KALPAVI)
|
2910012000NRG23261020221711892
|
26/10/2022
|
Mehala
|
2910012WL051742
|
Mehala
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mehala
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-006-003/732-A
(KALPAVI)
|
2910012000NRG23261020221711893
|
26/10/2022
|
Karuppayee
|
2910012WL051742
|
Karuppayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-006-005/702-A
(KALPAVI)
|
2910012000NRG23261020221712143
|
26/10/2022
|
Mallika
|
2910012WL051750
|
Mallika
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-006-006/102-A
(KALPAVI)
|
2910012000NRG23261020221712144
|
26/10/2022
|
Pavalayee
|
2910012WL051750
|
Pavalayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavalayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-006-006/107-A
(KALPAVI)
|
2910012000NRG23261020221712145
|
26/10/2022
|
Santhamani
|
2910012WL051750
|
Santhamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-006-006/112-A
(KALPAVI)
|
2910012000NRG23261020221712146
|
26/10/2022
|
Pappathi
|
2910012WL051750
|
Pappathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-006-006/120-A
(KALPAVI)
|
2910012000NRG23261020221712147
|
26/10/2022
|
Srirangammal
|
2910012WL051750
|
Srirangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Srirangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-006-006/136-A
(KALPAVI)
|
2910012000NRG23261020221712148
|
26/10/2022
|
Mani
|
2910012WL051750
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-006-006/139-A
(KALPAVI)
|
2910012000NRG23261020221712149
|
26/10/2022
|
Santhamani
|
2910012WL051750
|
Santhamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-006-006/140-A
(KALPAVI)
|
2910012000NRG23261020221712150
|
26/10/2022
|
Thavasiyammal
|
2910012WL051750
|
Thavasiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-006-006/142-A
(KALPAVI)
|
2910012000NRG23261020221712151
|
26/10/2022
|
Marakkal
|
2910012WL051750
|
Marakkal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-006-006/153-A
(KALPAVI)
|
2910012000NRG23261020221712152
|
26/10/2022
|
Lakshmi.S
|
2910012WL051750
|
Lakshmi.S
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-006-006/16-A
(KALPAVI)
|
2910012000NRG23261020221711903
|
26/10/2022
|
Santhamani
|
2910012WL051742
|
Santhamani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-006-006/163-A
(KALPAVI)
|
2910012000NRG23261020221711904
|
26/10/2022
|
Sivakami
|
2910012WL051742
|
Sivakami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-006-006/168-A
(KALPAVI)
|
2910012000NRG23261020221711905
|
26/10/2022
|
Deepa
|
2910012WL051742
|
Deepa
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-006-006/17-A
(KALPAVI)
|
2910012000NRG23261020221711906
|
26/10/2022
|
.Krishaveni
|
2910012WL051742
|
.Krishaveni
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
.Krishaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23261020221711907
|
26/10/2022
|
Marayammal
|
2910012WL051742
|
Marayammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-006-006/190-A
(KALPAVI)
|
2910012000NRG23261020221711908
|
26/10/2022
|
Poonjolai
|
2910012WL051742
|
Poonjolai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-006-006/230-A
(KALPAVI)
|
2910012000NRG23261020221711909
|
26/10/2022
|
Sulachana.M
|
2910012WL051742
|
Sulachana.M
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulachana.M
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-006-006/234-A
(KALPAVI)
|
2910012000NRG23261020221711910
|
26/10/2022
|
Pavayee
|
2910012WL051742
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-006-006/235-A
(KALPAVI)
|
2910012000NRG23261020221711911
|
26/10/2022
|
Devi
|
2910012WL051742
|
Devi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-006-006/243-A
(KALPAVI)
|
2910012000NRG23261020221712153
|
26/10/2022
|
Manjula
|
2910012WL051750
|
Manjula
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMMAPET
|
TN-10-012-006-006/244-A
(KALPAVI)
|
2910012000NRG23261020221712154
|
26/10/2022
|
Palaniyammal
|
2910012WL051750
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-006-006/25-A
(KALPAVI)
|
2910012000NRG23261020221711912
|
26/10/2022
|
Rathinam
|
2910012WL051742
|
Rathinam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-006-006/26-A
(KALPAVI)
|
2910012000NRG23261020221711913
|
26/10/2022
|
Nagammal
|
2910012WL051742
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-006-006/27-A
(KALPAVI)
|
2910012000NRG23261020221711914
|
26/10/2022
|
Miniya Gounder
|
2910012WL051742
|
Miniya Gounder
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Miniya Gounder
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-006-006/271-A
(KALPAVI)
|
2910012000NRG23261020221711915
|
26/10/2022
|
Chinnapillai
|
2910012WL051742
|
Chinnapillai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-006-006/28-A
(KALPAVI)
|
2910012000NRG23261020221711916
|
26/10/2022
|
Lakshmi
|
2910012WL051742
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-006-006/282-A
(KALPAVI)
|
2910012000NRG23261020221711917
|
26/10/2022
|
Malathi
|
2910012WL051742
|
Malathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-006-006/283-A
(KALPAVI)
|
2910012000NRG23261020221711918
|
26/10/2022
|
Palaniyammal.P
|
2910012WL051742
|
Palaniyammal.P
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-006-006/29-A
(KALPAVI)
|
2910012000NRG23261020221711919
|
26/10/2022
|
Mariyammal
|
2910012WL051742
|
Mariyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-006-006/292-A
(KALPAVI)
|
2910012000NRG23261020221711920
|
26/10/2022
|
Palaniyammal
|
2910012WL051742
|
Palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-006-006/296-A
(KALPAVI)
|
2910012000NRG23261020221711921
|
26/10/2022
|
PALANIAMMAL
|
2910012WL051742
|
PALANIAMMAL
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-006-006/297-a
(KALPAVI)
|
2910012000NRG23261020221711922
|
26/10/2022
|
Selvi
|
2910012WL051742
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-006-006/30-A
(KALPAVI)
|
2910012000NRG23261020221711923
|
26/10/2022
|
Pongayammal
|
2910012WL051742
|
Pongayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pongayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMMAPET
|
TN-10-012-006-006/303-a
(KALPAVI)
|
2910012000NRG23261020221711924
|
26/10/2022
|
Santhi
|
2910012WL051742
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-006-006/31-A
(KALPAVI)
|
2910012000NRG23261020221711926
|
26/10/2022
|
Pappathi.R
|
2910012WL051742
|
Pappathi.R
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi.R
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-006-006/325-A
(KALPAVI)
|
2910012000NRG23261020221712155
|
26/10/2022
|
Rathina
|
2910012WL051750
|
Rathina
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-006-006/330-A
(KALPAVI)
|
2910012000NRG23261020221711927
|
26/10/2022
|
Jayammal
|
2910012WL051742
|
Jayammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-006-006/331-A
(KALPAVI)
|
2910012000NRG23261020221711928
|
26/10/2022
|
Saraswathi
|
2910012WL051742
|
Saraswathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-006-006/340-A
(KALPAVI)
|
2910012000NRG23261020221711929
|
26/10/2022
|
Muthayee
|
2910012WL051742
|
Muthayee
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-006-006/348-A
(KALPAVI)
|
2910012000NRG23261020221712156
|
26/10/2022
|
Saroja.S
|
2910012WL051750
|
Saroja.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-006-006/368-A
(KALPAVI)
|
2910012000NRG23261020221711930
|
26/10/2022
|
Parvathi
|
2910012WL051742
|
Parvathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMMAPET
|
TN-10-012-006-006/379-A
(KALPAVI)
|
2910012000NRG23261020221711933
|
26/10/2022
|
Annakodi
|
2910012WL051742
|
Annakodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-006-006/383-A
(KALPAVI)
|
2910012000NRG23261020221712157
|
26/10/2022
|
Sakunthala
|
2910012WL051750
|
Sakunthala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-006-006/394-a
(KALPAVI)
|
2910012000NRG23261020221711934
|
26/10/2022
|
Pappathi
|
2910012WL051742
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-006-006/398-a
(KALPAVI)
|
2910012000NRG23261020221712158
|
26/10/2022
|
Shanthi
|
2910012WL051750
|
Shanthi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-006-006/400-A
(KALPAVI)
|
2910012000NRG23261020221712159
|
26/10/2022
|
Pavayee
|
2910012WL051750
|
Pavayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-006-006/405-A
(KALPAVI)
|
2910012000NRG23261020221712161
|
26/10/2022
|
Poongodi
|
2910012WL051750
|
Poongodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-006-006/413-A
(KALPAVI)
|
2910012000NRG23261020221711547
|
26/10/2022
|
Neelavathi
|
2910012WL051735
|
Neelavathi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-006-006/423-A
(KALPAVI)
|
2910012000NRG23261020221712162
|
26/10/2022
|
Chinnakkannal.T
|
2910012WL051750
|
Chinnakkannal.T
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnakkannal.T
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-006-006/433-A
(KALPAVI)
|
2910012000NRG23261020221711935
|
26/10/2022
|
Santhamani.S
|
2910012WL051742
|
Santhamani.S
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhamani.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-006-006/434-A
(KALPAVI)
|
2910012000NRG23261020221711936
|
26/10/2022
|
palaniyammal
|
2910012WL051742
|
palaniyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-006-006/445-A
(KALPAVI)
|
2910012000NRG23261020221711937
|
26/10/2022
|
Pavayee
|
2910012WL051742
|
Pavayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-006-006/447-A
(KALPAVI)
|
2910012000NRG23261020221712163
|
26/10/2022
|
Thenayal
|
2910012WL051750
|
Thenayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thenayal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-006-006/451-A
(KALPAVI)
|
2910012000NRG23261020221711938
|
26/10/2022
|
Ramasamy
|
2910012WL051742
|
Ramasamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-006-006/458-A
(KALPAVI)
|
2910012000NRG23261020221712164
|
26/10/2022
|
Vijaya
|
2910012WL051750
|
Vijaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-006-006/459-A
(KALPAVI)
|
2910012000NRG23261020221712165
|
26/10/2022
|
Pappal
|
2910012WL051750
|
Pappal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-006-006/469-A
(KALPAVI)
|
2910012000NRG23261020221711939
|
26/10/2022
|
Ramayammal
|
2910012WL051742
|
Ramayammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-006-006/477-A
(KALPAVI)
|
2910012000NRG23261020221711940
|
26/10/2022
|
nallammal
|
2910012WL051742
|
nallammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-006-006/480-A
(KALPAVI)
|
2910012000NRG23261020221711941
|
26/10/2022
|
Pavayee
|
2910012WL051742
|
Pavayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-006-006/482-A
(KALPAVI)
|
2910012000NRG23261020221712166
|
26/10/2022
|
Sampoornam
|
2910012WL051750
|
Sampoornam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-006-006/490-A
(KALPAVI)
|
2910012000NRG23261020221711942
|
26/10/2022
|
Saraswathi
|
2910012WL051742
|
Saraswathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-006-006/496-A
(KALPAVI)
|
2910012000NRG23261020221712167
|
26/10/2022
|
pappathi
|
2910012WL051750
|
pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-006-006/499-A
(KALPAVI)
|
2910012000NRG23261020221712168
|
26/10/2022
|
Palaniyammal
|
2910012WL051750
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-006-006/502-A
(KALPAVI)
|
2910012000NRG23261020221711943
|
26/10/2022
|
rasammal
|
2910012WL051742
|
rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
rasammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-006-006/503-A
(KALPAVI)
|
2910012000NRG23261020221711944
|
26/10/2022
|
manikkammal
|
2910012WL051742
|
manikkammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
manikkammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-006-006/504-A
(KALPAVI)
|
2910012000NRG23261020221711945
|
26/10/2022
|
Muthayammal
|
2910012WL051742
|
Muthayammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-006-006/510-A
(KALPAVI)
|
2910012000NRG23261020221711946
|
26/10/2022
|
Amutha
|
2910012WL051742
|
Amutha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-006-006/514-A
(KALPAVI)
|
2910012000NRG23261020221712169
|
26/10/2022
|
Cinnaponnu
|
2910012WL051750
|
Cinnaponnu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-006-006/517-A
(KALPAVI)
|
2910012000NRG23261020221711947
|
26/10/2022
|
Maliga
|
2910012WL051742
|
Maliga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-006-006/540-A
(KALPAVI)
|
2910012000NRG23261020221711948
|
26/10/2022
|
kaliyammal
|
2910012WL051742
|
kaliyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-006-006/541-A
(KALPAVI)
|
2910012000NRG23261020221711949
|
26/10/2022
|
saroja
|
2910012WL051742
|
saroja
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-006-006/543-A
(KALPAVI)
|
2910012000NRG23261020221711950
|
26/10/2022
|
vasantha
|
2910012WL051742
|
vasantha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-006-006/66-A
(KALPAVI)
|
2910012000NRG23261020221712170
|
26/10/2022
|
Mathammal
|
2910012WL051750
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-006-006/75-A
(KALPAVI)
|
2910012000NRG23261020221712171
|
26/10/2022
|
Marrayee
|
2910012WL051750
|
Marrayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marrayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-006-006/82-A
(KALPAVI)
|
2910012000NRG23261020221712172
|
26/10/2022
|
Muniammal
|
2910012WL051750
|
Muniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
AMMAPET
|
TN-10-012-006-006/92-A
(KALPAVI)
|
2910012000NRG23261020221712174
|
26/10/2022
|
chinnammal
|
2910012WL051750
|
chinnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-006-007/575-A
(KALPAVI)
|
2910012000NRG23261020221712175
|
26/10/2022
|
Thavamani
|
2910012WL051750
|
Thavamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-006-009/610-A
(KALPAVI)
|
2910012000NRG23261020221712177
|
26/10/2022
|
Santhi
|
2910012WL051750
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-006-009/741-A
(KALPAVI)
|
2910012000NRG23261020221712178
|
26/10/2022
|
Sumathi
|
2910012WL051750
|
Sumathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-006-010/573-A
(KALPAVI)
|
2910012000NRG23261020221712180
|
26/10/2022
|
Maheswari
|
2910012WL051750
|
Maheswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-006-010/576-A
(KALPAVI)
|
2910012000NRG23261020221711549
|
26/10/2022
|
Alagammal
|
2910012WL051736
|
Alagammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-006-010/577-A
(KALPAVI)
|
2910012000NRG23261020221712181
|
26/10/2022
|
Sundarammal
|
2910012WL051750
|
Sundarammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-006-010/579-A
(KALPAVI)
|
2910012000NRG23261020221712182
|
26/10/2022
|
Chinnakannu
|
2910012WL051750
|
Chinnakannu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMMAPET
|
TN-10-012-006-010/602-A
(KALPAVI)
|
2910012000NRG23261020221712183
|
26/10/2022
|
Parvathi
|
2910012WL051750
|
Parvathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-006-010/633-A
(KALPAVI)
|
2910012000NRG23261020221712184
|
26/10/2022
|
Guruvayee
|
2910012WL051750
|
Guruvayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMMAPET
|
TN-10-012-006-010/662-A
(KALPAVI)
|
2910012000NRG23261020221712185
|
26/10/2022
|
Ramayee. P
|
2910012WL051750
|
Ramayee. P
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayee. P
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-006-010/690-A
(KALPAVI)
|
2910012000NRG23261020221712186
|
26/10/2022
|
Kannayal
|
2910012WL051750
|
Kannayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-006-010/699-A
(KALPAVI)
|
2910012000NRG23261020221712187
|
26/10/2022
|
Arivumozhi
|
2910012WL051750
|
Arivumozhi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arivumozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-006-010/719-A
(KALPAVI)
|
2910012000NRG23261020221712188
|
26/10/2022
|
Maragatham
|
2910012WL051750
|
Maragatham
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66743
|
66743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66743
|
66743
|
|
|
|
|
|
|
|