|
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-10-012-019-001/706-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935309
|
24/11/2022
|
Perumayee
|
2910012WL058125
|
Perumayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/707-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935311
|
24/11/2022
|
Sellavel
|
2910012WL058125
|
Sellavel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellavel
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-001/739-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935312
|
24/11/2022
|
Ramaya
|
2910012WL058125
|
Ramaya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-019-001/747-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935313
|
24/11/2022
|
Eswari
|
2910012WL058125
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-001/774-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935314
|
24/11/2022
|
Madhammal
|
2910012WL058125
|
Madhammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-001/814-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935315
|
24/11/2022
|
Jayachitra
|
2910012WL058125
|
Jayachitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-001/816-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935316
|
24/11/2022
|
Perumal
|
2910012WL058125
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-001/818-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935317
|
24/11/2022
|
Vasantha
|
2910012WL058125
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-019-001/819-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935318
|
24/11/2022
|
Saritha
|
2910012WL058125
|
Saritha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-019-001/826-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935320
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-001/839-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935321
|
24/11/2022
|
Ammasai
|
2910012WL058125
|
Ammasai
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-019-001/842-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935322
|
24/11/2022
|
Rasathi
|
2910012WL058125
|
Rasathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-019-001/848-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935323
|
24/11/2022
|
Deivanai
|
2910012WL058125
|
Deivanai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMMAPET
|
TN-10-012-019-001/852-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935324
|
24/11/2022
|
Mani
|
2910012WL058125
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-019-001/860-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935325
|
24/11/2022
|
Bhavuni
|
2910012WL058125
|
Bhavuni
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bhavuni
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-019-001/936-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935326
|
24/11/2022
|
Rukumani
|
2910012WL058125
|
Rukumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-019-001/939-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935408
|
24/11/2022
|
Kala
|
2910012WL058126
|
Kala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-019-002/780-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935409
|
24/11/2022
|
Priya
|
2910012WL058126
|
Priya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-019-002/866-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935410
|
24/11/2022
|
Kavitha
|
2910012WL058126
|
Kavitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-019-002/975-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935411
|
24/11/2022
|
Chithradevi
|
2910012WL058126
|
Chithradevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMMAPET
|
TN-10-012-019-003/987-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935327
|
24/11/2022
|
Vijayalakshmi
|
2910012WL058125
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-019-004/710-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935413
|
24/11/2022
|
Janaki
|
2910012WL058126
|
Janaki
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-019-004/768-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935414
|
24/11/2022
|
Ramasamy
|
2910012WL058126
|
Ramasamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-019-004/892-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935415
|
24/11/2022
|
Ammasai
|
2910012WL058126
|
Ammasai
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-019-004/893-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935416
|
24/11/2022
|
Palaniammal
|
2910012WL058126
|
Palaniammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-019-004/973-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935417
|
24/11/2022
|
Sampooranam
|
2910012WL058126
|
Sampooranam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sampooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMMAPET
|
TN-10-012-019-005/950-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935328
|
24/11/2022
|
Chellammal
|
2910012WL058125
|
Chellammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-019-005/951-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935329
|
24/11/2022
|
Sagunthala
|
2910012WL058125
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-019-009/745-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935431
|
24/11/2022
|
Suganthi
|
2910012WL058126
|
Suganthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-019-009/764-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935432
|
24/11/2022
|
Palaniyammal
|
2910012WL058126
|
Palaniyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
AMMAPET
|
TN-10-012-019-009/784-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935433
|
24/11/2022
|
Sundrammal
|
2910012WL058126
|
Sundrammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-019-009/785-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935435
|
24/11/2022
|
Ranimary
|
2910012WL058126
|
Ranimary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ranimary
|
RATNAKAR BANK(607393)
|
|
33
|
AMMAPET
|
TN-10-012-019-009/896-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935436
|
24/11/2022
|
Devi
|
2910012WL058126
|
Devi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-019-009/902-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935438
|
24/11/2022
|
Nirmala
|
2910012WL058126
|
Nirmala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-019-009/903-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935439
|
24/11/2022
|
Renugadevi
|
2910012WL058126
|
Renugadevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMMAPET
|
TN-10-012-019-009/906-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935440
|
24/11/2022
|
Sagunthala
|
2910012WL058126
|
Sagunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-019-009/907-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935441
|
24/11/2022
|
Kannayal
|
2910012WL058126
|
Kannayal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-019-009/908-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935442
|
24/11/2022
|
Mudhumani
|
2910012WL058126
|
Mudhumani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mudhumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-019-009/909-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935443
|
24/11/2022
|
Radha
|
2910012WL058126
|
Radha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-019-009/922-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935444
|
24/11/2022
|
Kalaiyarasi
|
2910012WL058126
|
Kalaiyarasi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-019-009/961-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935445
|
24/11/2022
|
Chitra
|
2910012WL058126
|
Chitra
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-019-013/701-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935448
|
24/11/2022
|
Alamelu
|
2910012WL058126
|
Alamelu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMMAPET
|
TN-10-012-019-013/913-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935331
|
24/11/2022
|
Srirangayee
|
2910012WL058125
|
Srirangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Srirangayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-019-013/956-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935449
|
24/11/2022
|
Kalamani
|
2910012WL058126
|
Kalamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-019-019/1-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935332
|
24/11/2022
|
Seeranagan
|
2910012WL058125
|
Seeranagan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seeranagan
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-019-019/100-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935333
|
24/11/2022
|
Miniyammal.M
|
2910012WL058125
|
Miniyammal.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Miniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-019-019/111-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935334
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-019-019/120-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935335
|
24/11/2022
|
Sundarmmal
|
2910012WL058125
|
Sundarmmal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundarmmal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-019-019/122-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935336
|
24/11/2022
|
Pushba
|
2910012WL058125
|
Pushba
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushba
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-019-019/123-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935499
|
24/11/2022
|
Sathishkumar
|
2910012WL058127
|
Sathishkumar
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-019-019/157-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935455
|
24/11/2022
|
Seerangayee
|
2910012WL058126
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMMAPET
|
TN-10-012-019-019/158-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935456
|
24/11/2022
|
Chinnaponnu.P
|
2910012WL058126
|
Chinnaponnu.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-019-019/162-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935457
|
24/11/2022
|
Solaiyammal.P
|
2910012WL058126
|
Solaiyammal.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Solaiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-019-019/19-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935458
|
24/11/2022
|
Eswari
|
2910012WL058126
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-019-019/223-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935501
|
24/11/2022
|
Geetha
|
2910012WL058128
|
Geetha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-019-019/257-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935459
|
24/11/2022
|
Jothi
|
2910012WL058126
|
Jothi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMMAPET
|
TN-10-012-019-019/261-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935337
|
24/11/2022
|
Kamaladevi
|
2910012WL058125
|
Kamaladevi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMMAPET
|
TN-10-012-019-019/264-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935338
|
24/11/2022
|
Sellammal
|
2910012WL058125
|
Sellammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-019-019/270-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935339
|
24/11/2022
|
Perumayee.S
|
2910012WL058125
|
Perumayee.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumayee.S
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMMAPET
|
TN-10-012-019-019/275-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935340
|
24/11/2022
|
Eawari.M
|
2910012WL058125
|
Eawari.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eawari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMMAPET
|
TN-10-012-019-019/276-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935341
|
24/11/2022
|
Ponniyammal.M
|
2910012WL058125
|
Ponniyammal.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-019-019/277-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935342
|
24/11/2022
|
Seerangayee
|
2910012WL058125
|
Seerangayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-019-019/281-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935343
|
24/11/2022
|
Kalaiselvi
|
2910012WL058125
|
Kalaiselvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-019-019/303-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935344
|
24/11/2022
|
Sithammal
|
2910012WL058125
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-019-019/31-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935345
|
24/11/2022
|
Mariammal
|
2910012WL058125
|
Mariammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-019-019/315-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935460
|
24/11/2022
|
Saradambal
|
2910012WL058126
|
Saradambal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saradambal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-019-019/316-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935461
|
24/11/2022
|
Annapurani
|
2910012WL058126
|
Annapurani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-019-019/324-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935462
|
24/11/2022
|
Thangamani
|
2910012WL058126
|
Thangamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMMAPET
|
TN-10-012-019-019/325-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935463
|
24/11/2022
|
Vijaya
|
2910012WL058126
|
Vijaya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-019-019/330-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935464
|
24/11/2022
|
Pavayee
|
2910012WL058126
|
Pavayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-019-019/333-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935465
|
24/11/2022
|
Muthulakshmi
|
2910012WL058126
|
Muthulakshmi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-019-019/336-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935466
|
24/11/2022
|
Sernammal
|
2910012WL058126
|
Sernammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sernammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-019-019/338-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935467
|
24/11/2022
|
RajaMani
|
2910012WL058126
|
RajaMani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
RajaMani
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-019-019/339-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935468
|
24/11/2022
|
Jayamary
|
2910012WL058126
|
Jayamary
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-019-019/344-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935469
|
24/11/2022
|
Ramayee
|
2910012WL058126
|
Ramayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMMAPET
|
TN-10-012-019-019/349-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935346
|
24/11/2022
|
Valarmathi
|
2910012WL058125
|
Valarmathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMMAPET
|
TN-10-012-019-019/356-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935347
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-019-019/38-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935470
|
24/11/2022
|
Mani
|
2910012WL058126
|
Mani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
AMMAPET
|
TN-10-012-019-019/423-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935349
|
24/11/2022
|
Arukkani
|
2910012WL058125
|
Arukkani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-019-019/434-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935351
|
24/11/2022
|
Chitra
|
2910012WL058125
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMMAPET
|
TN-10-012-019-019/44-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935352
|
24/11/2022
|
Shanmugavalli
|
2910012WL058125
|
Shanmugavalli
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-019-019/440-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935353
|
24/11/2022
|
Guruvammal.P
|
2910012WL058125
|
Guruvammal.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-019-019/443-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935354
|
24/11/2022
|
Indhirani.S
|
2910012WL058125
|
Indhirani.S
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhirani.S
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-019-019/444-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935355
|
24/11/2022
|
Arumugam
|
2910012WL058125
|
Arumugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-019-019/445-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935356
|
24/11/2022
|
Poovayi.M
|
2910012WL058125
|
Poovayi.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poovayi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
AMMAPET
|
TN-10-012-019-019/447-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935357
|
24/11/2022
|
Irusayee.P
|
2910012WL058125
|
Irusayee.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Irusayee.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-019-019/449-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935358
|
24/11/2022
|
Chithayi.S
|
2910012WL058125
|
Chithayi.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chithayi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
AMMAPET
|
TN-10-012-019-019/450-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935359
|
24/11/2022
|
Dhannamal.Y
|
2910012WL058125
|
Dhannamal.Y
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhannamal.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-019-019/453-a
(SINGAMPETTAI)
|
2910012000NRG23241120221935360
|
24/11/2022
|
Iyammal.J
|
2910012WL058125
|
Iyammal.J
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Iyammal.J
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
AMMAPET
|
TN-10-012-019-019/462-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935471
|
24/11/2022
|
Sithammal
|
2910012WL058126
|
Sithammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sithammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-019-019/48-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935361
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-019-019/481
(SINGAMPETTAI)
|
2910012000NRG23241120221935362
|
24/11/2022
|
Madhammal.K
|
2910012WL058125
|
Madhammal.K
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhammal.K
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-019-019/498-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935363
|
24/11/2022
|
Guruvayee.R
|
2910012WL058125
|
Guruvayee.R
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Guruvayee.R
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-019-019/499-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935364
|
24/11/2022
|
Chitayee.S
|
2910012WL058125
|
Chitayee.S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitayee.S
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-019-019/509-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935365
|
24/11/2022
|
Pappa
|
2910012WL058125
|
Pappa
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
AMMAPET
|
TN-10-012-019-019/51-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935366
|
24/11/2022
|
Easwari
|
2910012WL058125
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMMAPET
|
TN-10-012-019-019/511-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935367
|
24/11/2022
|
Pushpa.M
|
2910012WL058125
|
Pushpa.M
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpa.M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
AMMAPET
|
TN-10-012-019-019/520-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935368
|
24/11/2022
|
Palaniammal
|
2910012WL058125
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMMAPET
|
TN-10-012-019-019/532-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935369
|
24/11/2022
|
selvi
|
2910012WL058125
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-019-019/538-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935370
|
24/11/2022
|
Pavayee
|
2910012WL058125
|
Pavayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-019-019/541-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935371
|
24/11/2022
|
Palaniammal
|
2910012WL058125
|
Palaniammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMMAPET
|
TN-10-012-019-019/542-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935372
|
24/11/2022
|
Tamilarasi
|
2910012WL058125
|
Tamilarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMMAPET
|
TN-10-012-019-019/55-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935373
|
24/11/2022
|
Muthulakshmi
|
2910012WL058125
|
Muthulakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMMAPET
|
TN-10-012-019-019/551-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935374
|
24/11/2022
|
Aiythal
|
2910012WL058125
|
Aiythal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aiythal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMMAPET
|
TN-10-012-019-019/553-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935375
|
24/11/2022
|
Kauverai
|
2910012WL058125
|
Kauverai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kauverai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-019-019/554-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935376
|
24/11/2022
|
thangammal
|
2910012WL058125
|
thangammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
AMMAPET
|
TN-10-012-019-019/56-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935377
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-019-019/566-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935378
|
24/11/2022
|
Perumal
|
2910012WL058125
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMMAPET
|
TN-10-012-019-019/57-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935379
|
24/11/2022
|
Dhana
|
2910012WL058125
|
Dhana
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhana
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMMAPET
|
TN-10-012-019-019/58-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935474
|
24/11/2022
|
Nallammal.A
|
2910012WL058126
|
Nallammal.A
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nallammal.A
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMMAPET
|
TN-10-012-019-019/582-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935475
|
24/11/2022
|
Selvi
|
2910012WL058126
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMMAPET
|
TN-10-012-019-019/608-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935476
|
24/11/2022
|
Devi
|
2910012WL058126
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMMAPET
|
TN-10-012-019-019/624-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935380
|
24/11/2022
|
sampoornam
|
2910012WL058125
|
sampoornam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-019-019/625-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935382
|
24/11/2022
|
Jothi
|
2910012WL058125
|
Jothi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMMAPET
|
TN-10-012-019-019/625-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935381
|
24/11/2022
|
Pappathi
|
2910012WL058125
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMMAPET
|
TN-10-012-019-019/626-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935383
|
24/11/2022
|
Easwari
|
2910012WL058125
|
Easwari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-019-019/633-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935384
|
24/11/2022
|
Easwari
|
2910012WL058125
|
Easwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
AMMAPET
|
TN-10-012-019-019/635-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935385
|
24/11/2022
|
Ayyammal
|
2910012WL058125
|
Ayyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-019-019/639-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935479
|
24/11/2022
|
Kuppayee
|
2910012WL058126
|
Kuppayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMMAPET
|
TN-10-012-019-019/647-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935386
|
24/11/2022
|
Kamala
|
2910012WL058125
|
Kamala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMMAPET
|
TN-10-012-019-019/650-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935387
|
24/11/2022
|
Pappathi
|
2910012WL058125
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-019-019/655-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935388
|
24/11/2022
|
Lakshmi
|
2910012WL058125
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMMAPET
|
TN-10-012-019-019/657-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935389
|
24/11/2022
|
Soroja
|
2910012WL058125
|
Soroja
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Soroja
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
AMMAPET
|
TN-10-012-019-019/66-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935390
|
24/11/2022
|
Vasantha
|
2910012WL058125
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMMAPET
|
TN-10-012-019-019/662-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935480
|
24/11/2022
|
selvi
|
2910012WL058126
|
selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-019-019/665-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935481
|
24/11/2022
|
Jayalakshmi
|
2910012WL058126
|
Jayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMMAPET
|
TN-10-012-019-019/67-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935391
|
24/11/2022
|
Perumayee
|
2910012WL058125
|
Perumayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
AMMAPET
|
TN-10-012-019-019/672-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935482
|
24/11/2022
|
Jaya
|
2910012WL058126
|
Jaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935484
|
24/11/2022
|
Suresh
|
2910012WL058126
|
Suresh
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMMAPET
|
TN-10-012-019-019/674-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935485
|
24/11/2022
|
Thagamani
|
2910012WL058126
|
Thagamani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-019-019/675-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935392
|
24/11/2022
|
Kamala
|
2910012WL058125
|
Kamala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
AMMAPET
|
TN-10-012-019-019/680-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935393
|
24/11/2022
|
Sanguthala
|
2910012WL058125
|
Sanguthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sanguthala
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
AMMAPET
|
TN-10-012-019-019/682-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935486
|
24/11/2022
|
Valarmathai
|
2910012WL058126
|
Valarmathai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathai
|
RATNAKAR BANK(607393)
|
|
134
|
AMMAPET
|
TN-10-012-019-019/693-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935394
|
24/11/2022
|
Sithayee
|
2910012WL058125
|
Sithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMMAPET
|
TN-10-012-019-019/73-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935396
|
24/11/2022
|
Mariyammal
|
2910012WL058125
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMMAPET
|
TN-10-012-019-019/74-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935397
|
24/11/2022
|
Mariammal
|
2910012WL058125
|
Mariammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMMAPET
|
TN-10-012-019-019/75-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935398
|
24/11/2022
|
Ammasai
|
2910012WL058125
|
Ammasai
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammasai
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
AMMAPET
|
TN-10-012-019-019/770-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935487
|
24/11/2022
|
Lakshmi
|
2910012WL058126
|
Lakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
AMMAPET
|
TN-10-012-019-019/79-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935399
|
24/11/2022
|
Ammasi
|
2910012WL058125
|
Ammasi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMMAPET
|
TN-10-012-019-019/82-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935488
|
24/11/2022
|
Indirarani
|
2910012WL058126
|
Indirarani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirarani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
AMMAPET
|
TN-10-012-019-019/85-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935400
|
24/11/2022
|
Selvi
|
2910012WL058125
|
Selvi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
AMMAPET
|
TN-10-012-019-019/93-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935401
|
24/11/2022
|
Gomathi.R
|
2910012WL058125
|
Gomathi.R
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gomathi.R
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMMAPET
|
TN-10-012-019-019/94-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935402
|
24/11/2022
|
Sampu.P
|
2910012WL058125
|
Sampu.P
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sampu.P
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMMAPET
|
TN-10-012-019-019/95-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935403
|
24/11/2022
|
Arumugam.C
|
2910012WL058125
|
Arumugam.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arumugam.C
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMMAPET
|
TN-10-012-019-019/96-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935404
|
24/11/2022
|
Mallika.S
|
2910012WL058125
|
Mallika.S
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika.S
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
AMMAPET
|
TN-10-012-019-019/967-A
(SINGAMPETTAI)
|
2910012000NRG23241120221935489
|
24/11/2022
|
Krishnaveni
|
2910012WL058126
|
Krishnaveni
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174606
|
174606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174606
|
174606
|
|
|
|
|
|
|
|