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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323APB_FTO_1710385
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 THALAINAYAR TN-14-005-017-001/737
(SITHAIMOOR) 		2914005000NRG23290320232799165 29/03/2023 suganya 2914005WL057395 suganya 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 suganya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-001/738
(SITHAIMOOR) 		2914005000NRG23290320232799166 29/03/2023 Vedanayagi 2914005WL057395 Vedanayagi 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 Vedanayagi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-017-001/753
(SITHAIMOOR) 		2914005000NRG23290320232799170 29/03/2023 Nathiya 2914005WL057395 Nathiya 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 Nathiya INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-017-001/755
(SITHAIMOOR) 		2914005000NRG23290320232799171 29/03/2023 Kanimozhi 2914005WL057395 Kanimozhi 00176 IDIB000E026 440 440 Processed 02/04/2023 008365046 Kanimozhi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-017-001/758
(SITHAIMOOR) 		2914005000NRG23290320232799172 29/03/2023 Sharmeela 2914005WL057395 Sharmeela 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Sharmeela INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23290320232799177 29/03/2023 Balan 2914005WL057395 Balan 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 Balan INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-017-017/148-A
(SITHAIMOOR) 		2914005000NRG23290320232799190 29/03/2023 Sutha 2914005WL057395 Sutha 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Sutha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-017-017/183-A
(SITHAIMOOR) 		2914005000NRG23290320232799195 29/03/2023 KARTHIKEYAN 2914005WL057395 KARTHIKEYAN 00176 IDIB000E026 440 440 Processed 02/04/2023 008365046 KARTHIKEYAN INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-017-017/338-A
(SITHAIMOOR) 		2914005000NRG23290320232799204 29/03/2023 RANI 2914005WL057395 RANI 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 RANI STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23290320232799216 29/03/2023 RAMADOSS 2914005WL057395 RAMADOSS 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 RAMADOSS INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-017-017/430-A
(SITHAIMOOR) 		2914005000NRG23290320232799247 29/03/2023 SELLAPPA 2914005WL057395 SELLAPPA 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 SELLAPPA INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-017-017/441-A
(SITHAIMOOR) 		2914005000NRG23290320232799260 29/03/2023 KUMARASAMI 2914005WL057395 KUMARASAMI 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 KUMARASAMI STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-017-017/498-A
(SITHAIMOOR) 		2914005000NRG23290320232799285 29/03/2023 VEERASEKARAN 2914005WL057395 VEERASEKARAN 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 VEERASEKARAN INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-017-017/675
(SITHAIMOOR) 		2914005000NRG23290320232799331 29/03/2023 Muthulakshmi 2914005WL057395 Muthulakshmi 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Muthulakshmi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-017-017/74
(SITHAIMOOR) 		2914005000NRG23290320232799342 29/03/2023 Murugaiyan 2914005WL057395 Murugaiyan 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Murugaiyan INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-017-017/761
(SITHAIMOOR) 		2914005000NRG23290320232799347 29/03/2023 Mahalakshmi 2914005WL057395 Mahalakshmi 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-017-017/79-A
(SITHAIMOOR) 		2914005000NRG23290320232799349 29/03/2023 SAGUNTHALA S 2914005WL057395 SAGUNTHALA S 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 SAGUNTHALA S INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-017-017/799
(SITHAIMOOR) 		2914005000NRG23290320232799350 29/03/2023 Maithili 2914005WL057395 Maithili 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Maithili INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-017-017/800
(SITHAIMOOR) 		2914005000NRG23290320232799352 29/03/2023 Amutha 2914005WL057395 Amutha 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Amutha INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-017-017/808
(SITHAIMOOR) 		2914005000NRG23290320232799353 29/03/2023 Gobu 2914005WL057395 Gobu 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 Gobu INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-017-017/811
(SITHAIMOOR) 		2914005000NRG23290320232799355 29/03/2023 Mathavi 2914005WL057395 Mathavi 00176 IDIB000E026 660 660 Processed 02/04/2023 008365046 Mathavi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-017-018/762
(SITHAIMOOR) 		2914005000NRG23290320232799368 29/03/2023 Ramesh 2914005WL057395 Ramesh 00176 IDIB000E026 880 880 Processed 02/04/2023 008365046 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 17160 17160
23 THALAINAYAR TN-14-005-017-001/776
(SITHAIMOOR) 		2914005000NRG23290320232799175 29/03/2023 Rathiga 2914005WL057395 Rathiga 00227 KVBL0001225 880 880 Processed 02/04/2023 008365046 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
24 THALAINAYAR TN-14-005-017-017/12-A
(SITHAIMOOR) 		2914005000NRG23290320232799178 29/03/2023 ANBALAGAN.K 2914005WL057395 ANBALAGAN.K 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 ANBALAGAN.K PUNJAB NATIONAL BANK(508568)
25 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23290320232799206 29/03/2023 PICHAMUTHU 2914005WL057395 PICHAMUTHU 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 PICHAMUTHU STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23290320232799217 29/03/2023 VASANTHI 2914005WL057395 VASANTHI 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 VASANTHI PUNJAB NATIONAL BANK(508568)
27 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23290320232799220 29/03/2023 CHITRAVEL 2914005WL057395 CHITRAVEL 00354 PUNB0283800 440 440 Processed 02/04/2023 008365046 CHITRAVEL PUNJAB NATIONAL BANK(508568)
28 THALAINAYAR TN-14-005-017-017/4-A
(SITHAIMOOR) 		2914005000NRG23290320232799233 29/03/2023 SINNAPONNU.G 2914005WL057395 SINNAPONNU.G 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 SINNAPONNU.G PUNJAB NATIONAL BANK(508568)
29 THALAINAYAR TN-14-005-017-017/765
(SITHAIMOOR) 		2914005000NRG23290320232799348 29/03/2023 Gomathi 2914005WL057395 Gomathi 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 Gomathi PUNJAB NATIONAL BANK(508568)
30 THALAINAYAR TN-14-005-017-017/799
(SITHAIMOOR) 		2914005000NRG23290320232799351 29/03/2023 Ananth 2914005WL057395 Ananth 00354 PUNB0283800 880 880 Processed 02/04/2023 008365046 Ananth PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
31 THALAINAYAR TN-14-005-017-017/639
(SITHAIMOOR) 		2914005000NRG23290320232799325 29/03/2023 Selvam 2914005WL057395 Selvam 00354 PUNB0743500 440 440 Processed 02/04/2023 008365046 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
32 THALAINAYAR TN-14-005-017-001/26
(SITHAIMOOR) 		2914005000NRG23290320232799158 29/03/2023 Lalitha 2914005WL057395 Lalitha 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Lalitha STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-017-001/27
(SITHAIMOOR) 		2914005000NRG23290320232799159 29/03/2023 Rathiyammal 2914005WL057395 Rathiyammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Rathiyammal STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-017-001/28
(SITHAIMOOR) 		2914005000NRG23290320232799160 29/03/2023 Valarmathi 2914005WL057395 Valarmathi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Valarmathi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-017-001/33
(SITHAIMOOR) 		2914005000NRG23290320232799161 29/03/2023 Banumathi 2914005WL057395 Banumathi 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Banumathi STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-017-001/34
(SITHAIMOOR) 		2914005000NRG23290320232799162 29/03/2023 Kala 2914005WL057395 Kala 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAINAYAR TN-14-005-017-001/720
(SITHAIMOOR) 		2914005000NRG23290320232799163 29/03/2023 Bhuvaneswari 2914005WL057395 Bhuvaneswari 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Bhuvaneswari STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-017-001/745
(SITHAIMOOR) 		2914005000NRG23290320232799167 29/03/2023 Gowsalya 2914005WL057395 Gowsalya 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Gowsalya STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23290320232799169 29/03/2023 Kalaiselvi 2914005WL057395 Kalaiselvi 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Kalaiselvi KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-017-001/760
(SITHAIMOOR) 		2914005000NRG23290320232799173 29/03/2023 Rasammal 2914005WL057395 Rasammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Rasammal PUNJAB NATIONAL BANK(508568)
41 THALAINAYAR TN-14-005-017-017/128
(SITHAIMOOR) 		2914005000NRG23290320232799180 29/03/2023 Shanthi 2914005WL057395 Shanthi 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 Shanthi STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-017-017/130-A
(SITHAIMOOR) 		2914005000NRG23290320232799181 29/03/2023 Rajeswari 2914005WL057395 Rajeswari 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Rajeswari RATNAKAR BANK(607393)
43 THALAINAYAR TN-14-005-017-017/131-A
(SITHAIMOOR) 		2914005000NRG23290320232799182 29/03/2023 MANIMEKALAI 2914005WL057395 MANIMEKALAI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MANIMEKALAI STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-017-017/132-A
(SITHAIMOOR) 		2914005000NRG23290320232799183 29/03/2023 MURUGADOSS 2914005WL057395 MURUGADOSS 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 MURUGADOSS INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-017-017/132-A
(SITHAIMOOR) 		2914005000NRG23290320232799184 29/03/2023 Rajathi 2914005WL057395 Rajathi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Rajathi INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-017-017/133-A
(SITHAIMOOR) 		2914005000NRG23290320232799185 29/03/2023 SARASWATHI 2914005WL057395 SARASWATHI 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAINAYAR TN-14-005-017-017/136-A
(SITHAIMOOR) 		2914005000NRG23290320232799186 29/03/2023 CHANDRA 2914005WL057395 CHANDRA 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 CHANDRA STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-017-017/139-A
(SITHAIMOOR) 		2914005000NRG23290320232799187 29/03/2023 KOKILAM 2914005WL057395 KOKILAM 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 KOKILAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 THALAINAYAR TN-14-005-017-017/141-A
(SITHAIMOOR) 		2914005000NRG23290320232799188 29/03/2023 Sellammal 2914005WL057395 Sellammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 THALAINAYAR TN-14-005-017-017/144-A
(SITHAIMOOR) 		2914005000NRG23290320232799189 29/03/2023 NAVAMANI 2914005WL057395 NAVAMANI 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 NAVAMANI INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-017-017/149-A
(SITHAIMOOR) 		2914005000NRG23290320232799191 29/03/2023 GUNASUNDARI 2914005WL057395 GUNASUNDARI 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 GUNASUNDARI STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-017-017/150-A
(SITHAIMOOR) 		2914005000NRG23290320232799192 29/03/2023 Tamilselvi 2914005WL057395 Tamilselvi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THALAINAYAR TN-14-005-017-017/16-A
(SITHAIMOOR) 		2914005000NRG23290320232799193 29/03/2023 Murugan 2914005WL057395 Murugan 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Murugan STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-017-017/18-A
(SITHAIMOOR) 		2914005000NRG23290320232799194 29/03/2023 NAGAMMAL 2914005WL057395 NAGAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 NAGAMMAL STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-017-017/2-A
(SITHAIMOOR) 		2914005000NRG23290320232799196 29/03/2023 CHITRA.S 2914005WL057395 CHITRA.S 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 CHITRA.S INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-017-017/20-A
(SITHAIMOOR) 		2914005000NRG23290320232799197 29/03/2023 PUSHPAM.U 2914005WL057395 PUSHPAM.U 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 PUSHPAM.U INDIA POST PAYMENTS BANK LIMITED(508528)
57 THALAINAYAR TN-14-005-017-017/21
(SITHAIMOOR) 		2914005000NRG23290320232799198 29/03/2023 Shanmugasundaram 2914005WL057395 Shanmugasundaram 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Shanmugasundaram STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-017-017/231-A
(SITHAIMOOR) 		2914005000NRG23290320232799199 29/03/2023 Anathavalli 2914005WL057395 Anathavalli 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Anathavalli INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-017-017/232-A
(SITHAIMOOR) 		2914005000NRG23290320232799200 29/03/2023 SARATHAM 2914005WL057395 SARATHAM 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SARATHAM STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-017-017/233-A
(SITHAIMOOR) 		2914005000NRG23290320232799201 29/03/2023 JAYALAKSHMI 2914005WL057395 JAYALAKSHMI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 JAYALAKSHMI STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-017-017/3
(SITHAIMOOR) 		2914005000NRG23290320232799202 29/03/2023 Vasantha 2914005WL057395 Vasantha 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
62 THALAINAYAR TN-14-005-017-017/331-A
(SITHAIMOOR) 		2914005000NRG23290320232799203 29/03/2023 JAYA 2914005WL057395 JAYA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 JAYA STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-017-017/339-A
(SITHAIMOOR) 		2914005000NRG23290320232799205 29/03/2023 VIJAYA 2914005WL057395 VIJAYA 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 VIJAYA STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23290320232799207 29/03/2023 MARIYAMMAL 2914005WL057395 MARIYAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MARIYAMMAL STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-017-017/346-A
(SITHAIMOOR) 		2914005000NRG23290320232799208 29/03/2023 CHITRA 2914005WL057395 CHITRA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 CHITRA STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-017-017/347-A
(SITHAIMOOR) 		2914005000NRG23290320232799209 29/03/2023 SUSILA 2914005WL057395 SUSILA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SUSILA STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-017-017/348-A
(SITHAIMOOR) 		2914005000NRG23290320232799210 29/03/2023 Vasuki 2914005WL057395 Vasuki 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Vasuki STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-017-017/35-A
(SITHAIMOOR) 		2914005000NRG23290320232799211 29/03/2023 DURAISAMY 2914005WL057395 DURAISAMY 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 THALAINAYAR TN-14-005-017-017/350-A
(SITHAIMOOR) 		2914005000NRG23290320232799212 29/03/2023 ARUMUGAM 2914005WL057395 ARUMUGAM 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 ARUMUGAM STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-017-017/350-A
(SITHAIMOOR) 		2914005000NRG23290320232799213 29/03/2023 KANAKKAMMAL 2914005WL057395 KANAKKAMMAL 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 KANAKKAMMAL STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-017-017/351-A
(SITHAIMOOR) 		2914005000NRG23290320232799214 29/03/2023 SAGUTHALA 2914005WL057395 SAGUTHALA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SAGUTHALA STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-017-017/352-A
(SITHAIMOOR) 		2914005000NRG23290320232799215 29/03/2023 VETHAVALLI 2914005WL057395 VETHAVALLI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VETHAVALLI INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-017-017/358-A
(SITHAIMOOR) 		2914005000NRG23290320232799218 29/03/2023 VASUKI 2914005WL057395 VASUKI 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 VASUKI STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-017-017/36-A
(SITHAIMOOR) 		2914005000NRG23290320232799219 29/03/2023 PATTAMMAL.K 2914005WL057395 PATTAMMAL.K 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 PATTAMMAL.K STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23290320232799221 29/03/2023 MALARSELVI 2914005WL057395 MALARSELVI 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 MALARSELVI STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-017-017/361-A
(SITHAIMOOR) 		2914005000NRG23290320232799222 29/03/2023 ARULSELVI 2914005WL057395 ARULSELVI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 ARULSELVI STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-017-017/363-A
(SITHAIMOOR) 		2914005000NRG23290320232799223 29/03/2023 ACHAMMAL 2914005WL057395 ACHAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 ACHAMMAL STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-017-017/364-A
(SITHAIMOOR) 		2914005000NRG23290320232799224 29/03/2023 MALINI 2914005WL057395 MALINI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MALINI STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-017-017/367-A
(SITHAIMOOR) 		2914005000NRG23290320232799225 29/03/2023 SINNAPPONNU 2914005WL057395 SINNAPPONNU 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SINNAPPONNU STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-017-017/370-A
(SITHAIMOOR) 		2914005000NRG23290320232799227 29/03/2023 ANJAMMAL 2914005WL057395 ANJAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 ANJAMMAL STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-017-017/370-A
(SITHAIMOOR) 		2914005000NRG23290320232799226 29/03/2023 DAKSHNAMOORTHY 2914005WL057395 DAKSHNAMOORTHY 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 DAKSHNAMOORTHY STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-017-017/384-A
(SITHAIMOOR) 		2914005000NRG23290320232799228 29/03/2023 KOGILAMBAL 2914005WL057395 KOGILAMBAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 KOGILAMBAL STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-017-017/39-A
(SITHAIMOOR) 		2914005000NRG23290320232799229 29/03/2023 THANGARASU.M 2914005WL057395 THANGARASU.M 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 THANGARASU.M STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-017-017/390-A
(SITHAIMOOR) 		2914005000NRG23290320232799230 29/03/2023 Sasikala 2914005WL057395 Sasikala 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sasikala STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-017-017/398-A
(SITHAIMOOR) 		2914005000NRG23290320232799232 29/03/2023 Prema 2914005WL057395 Prema 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Prema STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-017-017/401-A
(SITHAIMOOR) 		2914005000NRG23290320232799234 29/03/2023 INDRAGANTHI 2914005WL057395 INDRAGANTHI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 INDRAGANTHI STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-017-017/402-A
(SITHAIMOOR) 		2914005000NRG23290320232799235 29/03/2023 VASANTHA 2914005WL057395 VASANTHA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VASANTHA STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-017-017/404-A
(SITHAIMOOR) 		2914005000NRG23290320232799236 29/03/2023 RAJESWARI 2914005WL057395 RAJESWARI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 RAJESWARI STATE BANK OF INDIA(508548)
89 THALAINAYAR TN-14-005-017-017/406-A
(SITHAIMOOR) 		2914005000NRG23290320232799237 29/03/2023 MURUGAIYAN 2914005WL057395 MURUGAIYAN 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MURUGAIYAN STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-017-017/411-A
(SITHAIMOOR) 		2914005000NRG23290320232799238 29/03/2023 MANIYAMMAL 2914005WL057395 MANIYAMMAL 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
91 THALAINAYAR TN-14-005-017-017/412-A
(SITHAIMOOR) 		2914005000NRG23290320232799239 29/03/2023 PAKRISAMY 2914005WL057395 PAKRISAMY 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 PAKRISAMY STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-017-017/412-A
(SITHAIMOOR) 		2914005000NRG23290320232799240 29/03/2023 USHA 2914005WL057395 USHA 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 USHA STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-017-017/42-A
(SITHAIMOOR) 		2914005000NRG23290320232799241 29/03/2023 MARUTHAMBAL 2914005WL057395 MARUTHAMBAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MARUTHAMBAL STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-017-017/420-A
(SITHAIMOOR) 		2914005000NRG23290320232799242 29/03/2023 LALLI 2914005WL057395 LALLI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 LALLI STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-017-017/423-A
(SITHAIMOOR) 		2914005000NRG23290320232799243 29/03/2023 SANTHA 2914005WL057395 SANTHA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SANTHA STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-017-017/424-A
(SITHAIMOOR) 		2914005000NRG23290320232799244 29/03/2023 Gobalakrishnan 2914005WL057395 Gobalakrishnan 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Gobalakrishnan STATE BANK OF INDIA(508548)
97 THALAINAYAR TN-14-005-017-017/426-A
(SITHAIMOOR) 		2914005000NRG23290320232799245 29/03/2023 Adiyapatham 2914005WL057395 Adiyapatham 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Adiyapatham INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-017-017/426-A
(SITHAIMOOR) 		2914005000NRG23290320232799246 29/03/2023 SANTHI 2914005WL057395 SANTHI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SANTHI INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-017-017/430-A
(SITHAIMOOR) 		2914005000NRG23290320232799248 29/03/2023 KASDURI 2914005WL057395 KASDURI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 KASDURI STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23290320232799249 29/03/2023 BALASUBRAMANIYAN 2914005WL057395 BALASUBRAMANIYAN 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23290320232799250 29/03/2023 CHANDRA 2914005WL057395 CHANDRA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 CHANDRA STATE BANK OF INDIA(508548)
102 THALAINAYAR TN-14-005-017-017/432-A
(SITHAIMOOR) 		2914005000NRG23290320232799251 29/03/2023 KARTHIGEYAN 2914005WL057395 KARTHIGEYAN 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 KARTHIGEYAN INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-017-017/432-A
(SITHAIMOOR) 		2914005000NRG23290320232799252 29/03/2023 TAMILARASI 2914005WL057395 TAMILARASI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 TAMILARASI STATE BANK OF INDIA(508548)
104 THALAINAYAR TN-14-005-017-017/433-A
(SITHAIMOOR) 		2914005000NRG23290320232799253 29/03/2023 SINGARAVEL 2914005WL057395 SINGARAVEL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SINGARAVEL INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-017-017/436-A
(SITHAIMOOR) 		2914005000NRG23290320232799255 29/03/2023 KALARANI 2914005WL057395 KALARANI 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 KALARANI INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-017-017/436-A
(SITHAIMOOR) 		2914005000NRG23290320232799254 29/03/2023 MURUGAIYAN 2914005WL057395 MURUGAIYAN 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 MURUGAIYAN STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-017-017/437-A
(SITHAIMOOR) 		2914005000NRG23290320232799256 29/03/2023 GANASUNDARAI 2914005WL057395 GANASUNDARAI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 GANASUNDARAI STATE BANK OF INDIA(508548)
108 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23290320232799257 29/03/2023 Ameresan 2914005WL057395 Ameresan 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Ameresan STATE BANK OF INDIA(508548)
109 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23290320232799258 29/03/2023 SUTHA 2914005WL057395 SUTHA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SUTHA STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-017-017/44-A
(SITHAIMOOR) 		2914005000NRG23290320232799259 29/03/2023 MURUGAIYAN.T 2914005WL057395 MURUGAIYAN.T 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 MURUGAIYAN.T STATE BANK OF INDIA(508548)
111 THALAINAYAR TN-14-005-017-017/441-A
(SITHAIMOOR) 		2914005000NRG23290320232799261 29/03/2023 CHANDRA 2914005WL057395 CHANDRA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 CHANDRA STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-017-017/443-A
(SITHAIMOOR) 		2914005000NRG23290320232799262 29/03/2023 SUBRAMANIYAN 2914005WL057395 SUBRAMANIYAN 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 SUBRAMANIYAN STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-017-017/452-A
(SITHAIMOOR) 		2914005000NRG23290320232799263 29/03/2023 JOTHI 2914005WL057395 JOTHI 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 JOTHI STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-017-017/454-A
(SITHAIMOOR) 		2914005000NRG23290320232799264 29/03/2023 VADIVAZAKI 2914005WL057395 VADIVAZAKI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VADIVAZAKI STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-017-017/455
(SITHAIMOOR) 		2914005000NRG23290320232799265 29/03/2023 Varatharajan 2914005WL057395 Varatharajan 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Varatharajan INDIA POST PAYMENTS BANK LIMITED(508528)
116 THALAINAYAR TN-14-005-017-017/456-A
(SITHAIMOOR) 		2914005000NRG23290320232799266 29/03/2023 KANNAGI 2914005WL057395 KANNAGI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 KANNAGI STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-017-017/460-A
(SITHAIMOOR) 		2914005000NRG23290320232799268 29/03/2023 VIJAYALAKSHMI 2914005WL057395 VIJAYALAKSHMI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
118 THALAINAYAR TN-14-005-017-017/47-A
(SITHAIMOOR) 		2914005000NRG23290320232799269 29/03/2023 EZHILARASI.P 2914005WL057395 EZHILARASI.P 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 EZHILARASI.P STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-017-017/472-A
(SITHAIMOOR) 		2914005000NRG23290320232799270 29/03/2023 MALLIKA 2914005WL057395 MALLIKA 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 MALLIKA STATE BANK OF INDIA(508548)
120 THALAINAYAR TN-14-005-017-017/48-A
(SITHAIMOOR) 		2914005000NRG23290320232799271 29/03/2023 Neelavathi.D 2914005WL057395 Neelavathi.D 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Neelavathi.D INDIA POST PAYMENTS BANK LIMITED(508528)
121 THALAINAYAR TN-14-005-017-017/481-A
(SITHAIMOOR) 		2914005000NRG23290320232799273 29/03/2023 PATHMA 2914005WL057395 PATHMA 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 PATHMA INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-017-017/483-A
(SITHAIMOOR) 		2914005000NRG23290320232799274 29/03/2023 KANAKKAMMAL 2914005WL057395 KANAKKAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 KANAKKAMMAL STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-017-017/487-A
(SITHAIMOOR) 		2914005000NRG23290320232799275 29/03/2023 SEDIPAVUNU 2914005WL057395 SEDIPAVUNU 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SEDIPAVUNU INDIA POST PAYMENTS BANK LIMITED(508528)
124 THALAINAYAR TN-14-005-017-017/489-A
(SITHAIMOOR) 		2914005000NRG23290320232799276 29/03/2023 DEIVAKANNI 2914005WL057395 DEIVAKANNI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 DEIVAKANNI STATE BANK OF INDIA(508548)
125 THALAINAYAR TN-14-005-017-017/490-A
(SITHAIMOOR) 		2914005000NRG23290320232799277 29/03/2023 Ramesh 2914005WL057395 Ramesh 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 THALAINAYAR TN-14-005-017-017/490-A
(SITHAIMOOR) 		2914005000NRG23290320232799278 29/03/2023 THAMIZARASI 2914005WL057395 THAMIZARASI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 THAMIZARASI STATE BANK OF INDIA(508548)
127 THALAINAYAR TN-14-005-017-017/491-A
(SITHAIMOOR) 		2914005000NRG23290320232799279 29/03/2023 SUTHA 2914005WL057395 SUTHA 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SUTHA STATE BANK OF INDIA(508548)
128 THALAINAYAR TN-14-005-017-017/493-A
(SITHAIMOOR) 		2914005000NRG23290320232799281 29/03/2023 NATARAJAN 2914005WL057395 NATARAJAN 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 THALAINAYAR TN-14-005-017-017/493-A
(SITHAIMOOR) 		2914005000NRG23290320232799280 29/03/2023 VALLIYAMMAL 2914005WL057395 VALLIYAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 THALAINAYAR TN-14-005-017-017/496
(SITHAIMOOR) 		2914005000NRG23290320232799282 29/03/2023 Guganeshwaran 2914005WL057395 Guganeshwaran 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Guganeshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
131 THALAINAYAR TN-14-005-017-017/496
(SITHAIMOOR) 		2914005000NRG23290320232799283 29/03/2023 Vijayalakshmi 2914005WL057395 Vijayalakshmi 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Vijayalakshmi STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-017-017/497-A
(SITHAIMOOR) 		2914005000NRG23290320232799284 29/03/2023 VENKATACHALAM 2914005WL057395 VENKATACHALAM 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VENKATACHALAM INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-017-017/499-A
(SITHAIMOOR) 		2914005000NRG23290320232799286 29/03/2023 VALLI 2914005WL057395 VALLI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VALLI INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-017-017/5-A
(SITHAIMOOR) 		2914005000NRG23290320232799287 29/03/2023 PAPPAYEE 2914005WL057395 PAPPAYEE 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 PAPPAYEE INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-017-017/50-A
(SITHAIMOOR) 		2914005000NRG23290320232799288 29/03/2023 SELLAMANI.K 2914005WL057395 SELLAMANI.K 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SELLAMANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
136 THALAINAYAR TN-14-005-017-017/500
(SITHAIMOOR) 		2914005000NRG23290320232799289 29/03/2023 Arumugam 2914005WL057395 Arumugam 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
137 THALAINAYAR TN-14-005-017-017/500
(SITHAIMOOR) 		2914005000NRG23290320232799290 29/03/2023 Santhi 2914005WL057395 Santhi 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Santhi STATE BANK OF INDIA(508548)
138 THALAINAYAR TN-14-005-017-017/504
(SITHAIMOOR) 		2914005000NRG23290320232799292 29/03/2023 Pathmapriya 2914005WL057395 Pathmapriya 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Pathmapriya STATE BANK OF INDIA(508548)
139 THALAINAYAR TN-14-005-017-017/505
(SITHAIMOOR) 		2914005000NRG23290320232799293 29/03/2023 Sundarambal 2914005WL057395 Sundarambal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sundarambal STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-017-017/507-A
(SITHAIMOOR) 		2914005000NRG23290320232799294 29/03/2023 RATHIYAMMAL 2914005WL057395 RATHIYAMMAL 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 RATHIYAMMAL STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-017-017/508-A
(SITHAIMOOR) 		2914005000NRG23290320232799295 29/03/2023 CHANDRA 2914005WL057395 CHANDRA 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THALAINAYAR TN-14-005-017-017/509-A
(SITHAIMOOR) 		2914005000NRG23290320232799296 29/03/2023 KUNJAMMAL 2914005WL057395 KUNJAMMAL 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 KUNJAMMAL STATE BANK OF INDIA(508548)
143 THALAINAYAR TN-14-005-017-017/51-A
(SITHAIMOOR) 		2914005000NRG23290320232799297 29/03/2023 VASANTHA.S 2914005WL057395 VASANTHA.S 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 VASANTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
144 THALAINAYAR TN-14-005-017-017/517-A
(SITHAIMOOR) 		2914005000NRG23290320232799299 29/03/2023 MALLIKA. 2914005WL057395 MALLIKA. 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MALLIKA. STATE BANK OF INDIA(508548)
145 THALAINAYAR TN-14-005-017-017/517-A
(SITHAIMOOR) 		2914005000NRG23290320232799298 29/03/2023 SUKRU 2914005WL057395 SUKRU 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 SUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
146 THALAINAYAR TN-14-005-017-017/52-A
(SITHAIMOOR) 		2914005000NRG23290320232799300 29/03/2023 SELVI.T 2914005WL057395 SELVI.T 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 SELVI.T STATE BANK OF INDIA(508548)
147 THALAINAYAR TN-14-005-017-017/521-A
(SITHAIMOOR) 		2914005000NRG23290320232799301 29/03/2023 INDRANI 2914005WL057395 INDRANI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 INDRANI STATE BANK OF INDIA(508548)
148 THALAINAYAR TN-14-005-017-017/531-A
(SITHAIMOOR) 		2914005000NRG23290320232799302 29/03/2023 SAMBOORNAM 2914005WL057395 SAMBOORNAM 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SAMBOORNAM STATE BANK OF INDIA(508548)
149 THALAINAYAR TN-14-005-017-017/55-A
(SITHAIMOOR) 		2914005000NRG23290320232799303 29/03/2023 ARUMUGAM.P 2914005WL057395 ARUMUGAM.P 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 ARUMUGAM.P INDIA POST PAYMENTS BANK LIMITED(508528)
150 THALAINAYAR TN-14-005-017-017/555-A
(SITHAIMOOR) 		2914005000NRG23290320232799304 29/03/2023 SUNDARI 2914005WL057395 SUNDARI 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 SUNDARI STATE BANK OF INDIA(508548)
151 THALAINAYAR TN-14-005-017-017/56-A
(SITHAIMOOR) 		2914005000NRG23290320232799305 29/03/2023 YANAMBAL 2914005WL057395 YANAMBAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 YANAMBAL STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-017-017/561-A
(SITHAIMOOR) 		2914005000NRG23290320232799306 29/03/2023 MANIYAMMAL 2914005WL057395 MANIYAMMAL 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 THALAINAYAR TN-14-005-017-017/563
(SITHAIMOOR) 		2914005000NRG23290320232799307 29/03/2023 Bairavi 2914005WL057395 Bairavi 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Bairavi INDIAN BANK(607105)
154 THALAINAYAR TN-14-005-017-017/568-A
(SITHAIMOOR) 		2914005000NRG23290320232799308 29/03/2023 SULOCHANA 2914005WL057395 SULOCHANA 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 SULOCHANA STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-017-017/574-A
(SITHAIMOOR) 		2914005000NRG23290320232799309 29/03/2023 Sumithira 2914005WL057395 Sumithira 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sumithira STATE BANK OF INDIA(508548)
156 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23290320232799311 29/03/2023 Kamachi 2914005WL057395 Kamachi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Kamachi STATE BANK OF INDIA(508548)
157 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23290320232799310 29/03/2023 PAKIRISAMY 2914005WL057395 PAKIRISAMY 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 PAKIRISAMY STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-017-017/59-A
(SITHAIMOOR) 		2914005000NRG23290320232799312 29/03/2023 Parimala. N 2914005WL057395 Parimala. N 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Parimala. N STATE BANK OF INDIA(508548)
159 THALAINAYAR TN-14-005-017-017/594-A
(SITHAIMOOR) 		2914005000NRG23290320232799313 29/03/2023 SENTHAMARISELVI 2914005WL057395 SENTHAMARISELVI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 SENTHAMARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THALAINAYAR TN-14-005-017-017/599
(SITHAIMOOR) 		2914005000NRG23290320232799314 29/03/2023 Veerammal 2914005WL057395 Veerammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Veerammal STATE BANK OF INDIA(508548)
161 THALAINAYAR TN-14-005-017-017/6-A
(SITHAIMOOR) 		2914005000NRG23290320232799315 29/03/2023 Saroja 2914005WL057395 Saroja 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Saroja STATE BANK OF INDIA(508548)
162 THALAINAYAR TN-14-005-017-017/610
(SITHAIMOOR) 		2914005000NRG23290320232799316 29/03/2023 Ratha 2914005WL057395 Ratha 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Ratha PUNJAB NATIONAL BANK(508568)
163 THALAINAYAR TN-14-005-017-017/611
(SITHAIMOOR) 		2914005000NRG23290320232799317 29/03/2023 Sangeetha 2914005WL057395 Sangeetha 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Sangeetha STATE BANK OF INDIA(508548)
164 THALAINAYAR TN-14-005-017-017/612
(SITHAIMOOR) 		2914005000NRG23290320232799318 29/03/2023 Kavitha 2914005WL057395 Kavitha 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
165 THALAINAYAR TN-14-005-017-017/614
(SITHAIMOOR) 		2914005000NRG23290320232799319 29/03/2023 Thilagavathy 2914005WL057395 Thilagavathy 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Thilagavathy STATE BANK OF INDIA(508548)
166 THALAINAYAR TN-14-005-017-017/615
(SITHAIMOOR) 		2914005000NRG23290320232799320 29/03/2023 Pathmavathi 2914005WL057395 Pathmavathi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Pathmavathi BANK OF BARODA(606985)
167 THALAINAYAR TN-14-005-017-017/616
(SITHAIMOOR) 		2914005000NRG23290320232799321 29/03/2023 Geetha 2914005WL057395 Geetha 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Geetha INDIAN BANK(607105)
168 THALAINAYAR TN-14-005-017-017/616
(SITHAIMOOR) 		2914005000NRG23290320232799322 29/03/2023 UTHIRABATHI.K 2914005WL057395 UTHIRABATHI.K 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 UTHIRABATHI.K INDIAN BANK(607105)
169 THALAINAYAR TN-14-005-017-017/619
(SITHAIMOOR) 		2914005000NRG23290320232799323 29/03/2023 Sumathi 2914005WL057395 Sumathi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sumathi STATE BANK OF INDIA(508548)
170 THALAINAYAR TN-14-005-017-017/620
(SITHAIMOOR) 		2914005000NRG23290320232799324 29/03/2023 Kamala 2914005WL057395 Kamala 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
171 THALAINAYAR TN-14-005-017-017/639
(SITHAIMOOR) 		2914005000NRG23290320232799326 29/03/2023 Arulmary 2914005WL057395 Arulmary 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Arulmary STATE BANK OF INDIA(508548)
172 THALAINAYAR TN-14-005-017-017/64-A
(SITHAIMOOR) 		2914005000NRG23290320232799327 29/03/2023 PAPPATHI.A 2914005WL057395 PAPPATHI.A 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 PAPPATHI.A STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-017-017/662
(SITHAIMOOR) 		2914005000NRG23290320232799328 29/03/2023 Sutha 2914005WL057395 Sutha 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sutha STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-017-017/665
(SITHAIMOOR) 		2914005000NRG23290320232799329 29/03/2023 Amutha 2914005WL057395 Amutha 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Amutha STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-017-017/67-A
(SITHAIMOOR) 		2914005000NRG23290320232799330 29/03/2023 VELLAIYAMMAL 2914005WL057395 VELLAIYAMMAL 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 VELLAIYAMMAL STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-017-017/69-A
(SITHAIMOOR) 		2914005000NRG23290320232799332 29/03/2023 MENAKA.M 2914005WL057395 MENAKA.M 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 MENAKA.M INDIAN BANK(607105)
177 THALAINAYAR TN-14-005-017-017/693
(SITHAIMOOR) 		2914005000NRG23290320232799333 29/03/2023 Vasanthi 2914005WL057395 Vasanthi 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 Vasanthi STATE BANK OF INDIA(508548)
178 THALAINAYAR TN-14-005-017-017/697
(SITHAIMOOR) 		2914005000NRG23290320232799334 29/03/2023 Aandal 2914005WL057395 Aandal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Aandal STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-017-017/7
(SITHAIMOOR) 		2914005000NRG23290320232799335 29/03/2023 Sumathi 2914005WL057395 Sumathi 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
180 THALAINAYAR TN-14-005-017-017/704
(SITHAIMOOR) 		2914005000NRG23290320232799336 29/03/2023 Ananthavalli 2914005WL057395 Ananthavalli 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Ananthavalli STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-017-017/71-A
(SITHAIMOOR) 		2914005000NRG23290320232799337 29/03/2023 RANI.S 2914005WL057395 RANI.S 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 RANI.S STATE BANK OF INDIA(508548)
182 THALAINAYAR TN-14-005-017-017/717
(SITHAIMOOR) 		2914005000NRG23290320232799338 29/03/2023 Thaiyalai 2914005WL057395 Thaiyalai 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Thaiyalai STATE BANK OF INDIA(508548)
183 THALAINAYAR TN-14-005-017-017/72-A
(SITHAIMOOR) 		2914005000NRG23290320232799339 29/03/2023 Tamilselvi 2914005WL057395 Tamilselvi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Tamilselvi STATE BANK OF INDIA(508548)
184 THALAINAYAR TN-14-005-017-017/733
(SITHAIMOOR) 		2914005000NRG23290320232799340 29/03/2023 Rajeswari 2914005WL057395 Rajeswari 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Rajeswari STATE BANK OF INDIA(508548)
185 THALAINAYAR TN-14-005-017-017/736
(SITHAIMOOR) 		2914005000NRG23290320232799341 29/03/2023 Sabapathi 2914005WL057395 Sabapathi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Sabapathi STATE BANK OF INDIA(508548)
186 THALAINAYAR TN-14-005-017-017/75
(SITHAIMOOR) 		2914005000NRG23290320232799343 29/03/2023 Muthammal 2914005WL057395 Muthammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Muthammal STATE BANK OF INDIA(508548)
187 THALAINAYAR TN-14-005-017-017/754
(SITHAIMOOR) 		2914005000NRG23290320232799344 29/03/2023 Ramya 2914005WL057395 Ramya 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Ramya INDIAN BANK(607105)
188 THALAINAYAR TN-14-005-017-017/76-A
(SITHAIMOOR) 		2914005000NRG23290320232799346 29/03/2023 LAKSHMI.U 2914005WL057395 LAKSHMI.U 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 LAKSHMI.U INDIA POST PAYMENTS BANK LIMITED(508528)
189 THALAINAYAR TN-14-005-017-017/76-A
(SITHAIMOOR) 		2914005000NRG23290320232799345 29/03/2023 UTHIRAPATHI 2914005WL057395 UTHIRAPATHI 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 UTHIRAPATHI STATE BANK OF INDIA(508548)
190 THALAINAYAR TN-14-005-017-017/81-A
(SITHAIMOOR) 		2914005000NRG23290320232799354 29/03/2023 PACKKIRIYAMMAL 2914005WL057395 PACKKIRIYAMMAL 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 PACKKIRIYAMMAL STATE BANK OF INDIA(508548)
191 THALAINAYAR TN-14-005-017-017/82-A
(SITHAIMOOR) 		2914005000NRG23290320232799356 29/03/2023 VARATHRAJAN 2914005WL057395 VARATHRAJAN 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 VARATHRAJAN STATE BANK OF INDIA(508548)
192 THALAINAYAR TN-14-005-017-017/83-A
(SITHAIMOOR) 		2914005000NRG23290320232799357 29/03/2023 DURAISAMY 2914005WL057395 DURAISAMY 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
193 THALAINAYAR TN-14-005-017-017/83-A
(SITHAIMOOR) 		2914005000NRG23290320232799358 29/03/2023 VAIRAKANNU 2914005WL057395 VAIRAKANNU 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 VAIRAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
194 THALAINAYAR TN-14-005-017-017/84-A
(SITHAIMOOR) 		2914005000NRG23290320232799359 29/03/2023 KERAMANI 2914005WL057395 KERAMANI 00415 SBIN0009754 440 440 Processed 02/04/2023 008365046 KERAMANI INDIAN BANK(607105)
195 THALAINAYAR TN-14-005-017-017/86-A
(SITHAIMOOR) 		2914005000NRG23290320232799360 29/03/2023 Parvatham 2914005WL057395 Parvatham 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Parvatham STATE BANK OF INDIA(508548)
196 THALAINAYAR TN-14-005-017-017/87-A
(SITHAIMOOR) 		2914005000NRG23290320232799361 29/03/2023 Lakshmi 2914005WL057395 Lakshmi 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
197 THALAINAYAR TN-14-005-017-017/88
(SITHAIMOOR) 		2914005000NRG23290320232799362 29/03/2023 Tamizarasi 2914005WL057395 Tamizarasi 00415 SBIN0009754 220 220 Processed 02/04/2023 008365046 Tamizarasi STATE BANK OF INDIA(508548)
198 THALAINAYAR TN-14-005-017-017/91-A
(SITHAIMOOR) 		2914005000NRG23290320232799363 29/03/2023 Thamayanthi 2914005WL057395 Thamayanthi 00415 SBIN0009754 660 660 Processed 02/04/2023 008365046 Thamayanthi STATE BANK OF INDIA(508548)
199 THALAINAYAR TN-14-005-017-017/92-A
(SITHAIMOOR) 		2914005000NRG23290320232799364 29/03/2023 Lakshmi 2914005WL057395 Lakshmi 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
200 THALAINAYAR TN-14-005-017-017/95-A
(SITHAIMOOR) 		2914005000NRG23290320232799365 29/03/2023 Nagammal 2914005WL057395 Nagammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Nagammal STATE BANK OF INDIA(508548)
201 THALAINAYAR TN-14-005-017-018/707-A
(SITHAIMOOR) 		2914005000NRG23290320232799366 29/03/2023 NIRMALA 2914005WL057395 NIRMALA 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 NIRMALA STATE BANK OF INDIA(508548)
202 THALAINAYAR TN-14-005-017-018/711
(SITHAIMOOR) 		2914005000NRG23290320232799367 29/03/2023 Nagammal 2914005WL057395 Nagammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Nagammal STATE BANK OF INDIA(508548)
203 THALAINAYAR TN-14-005-017-018/763
(SITHAIMOOR) 		2914005000NRG23290320232799369 29/03/2023 Pappammal 2914005WL057395 Pappammal 00415 SBIN0009754 880 880 Processed 02/04/2023 008365046 Pappammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 123884 123884
Total 148084 148084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323APB_FTO_1710385 Indian Bank IDIB000E026 ETTUGUDI 17160
2 THALAINAYAR TN2914005_290323APB_FTO_1710385 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 880
3 THALAINAYAR TN2914005_290323APB_FTO_1710385 Punjab National Bank PUNB0283800 KOLAPPADU 5720
4 THALAINAYAR TN2914005_290323APB_FTO_1710385 Punjab National Bank PUNB0743500 VALASARAVAKKAM 440
5 THALAINAYAR TN2914005_290323APB_FTO_1710385 State Bank of India SBIN0009754 Thirukkuvalai 65780
6 THALAINAYAR TN2914005_290323APB_FTO_1710385 State Bank of India SBIN0009754 TIRUKKUVALAI 58104

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