|
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
|
PALLIPET
|
TN-02-008-006-005/806-A
(Karalambakkam)
|
2902008000NRG23220320233331645
|
22/03/2023
|
Soniya
|
2902008WL077149
|
Soniya
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Soniya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-006-006/280-A
(Karalambakkam)
|
2902008000NRG23220320233336149
|
22/03/2023
|
Dharani
|
2902008WL077227
|
Dharani
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dharani
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-006-006/529-a
(Karalambakkam)
|
2902008000NRG23220320233336882
|
22/03/2023
|
Sukanya
|
2902008WL077236
|
Sukanya
|
00176
|
IDIB000N115
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sukanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PALLIPET
|
TN-02-008-006-006/586-a
(Karalambakkam)
|
2902008000NRG23220320233336188
|
22/03/2023
|
sangeetha
|
2902008WL077227
|
sangeetha
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-006-006/665-A
(Karalambakkam)
|
2902008000NRG23220320233336898
|
22/03/2023
|
Dhanalakshmi
|
2902008WL077236
|
Dhanalakshmi
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-006-006/846-A
(Karalambakkam)
|
2902008000NRG23220320233336214
|
22/03/2023
|
Chitibabu naidu
|
2902008WL077227
|
Chitibabu naidu
|
00176
|
IDIB000N115
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chitibabu naidu
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-006-006/860-A
(Karalambakkam)
|
2902008000NRG23220320233336216
|
22/03/2023
|
Lokesh babau
|
2902008WL077227
|
Lokesh babau
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lokesh babau
|
HDFC BANK LTD(607152)
|
|
8
|
PALLIPET
|
TN-02-008-006-006/903-A
(Karalambakkam)
|
2902008000NRG23220320233336920
|
22/03/2023
|
Shoba
|
2902008WL077236
|
Shoba
|
00176
|
IDIB000N115
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shoba
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-006-006/912-A
(Karalambakkam)
|
2902008000NRG23220320233336924
|
22/03/2023
|
Thulasi
|
2902008WL077236
|
Thulasi
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-006-006/924-A
(Karalambakkam)
|
2902008000NRG23220320233336223
|
22/03/2023
|
Suresh
|
2902008WL077227
|
Suresh
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-006-006/973-A
(Karalambakkam)
|
2902008000NRG23220320233336934
|
22/03/2023
|
Lahshmi Priya
|
2902008WL077236
|
Lahshmi Priya
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lahshmi Priya
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-006-008/852-A
(Karalambakkam)
|
2902008000NRG23220320233336939
|
22/03/2023
|
Pushpa
|
2902008WL077236
|
Pushpa
|
00176
|
IDIB000N115
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
PALLIPET
|
TN-02-008-006-007/827-A
(Karalambakkam)
|
2902008000NRG23220320233336229
|
22/03/2023
|
Manjula
|
2902008WL077227
|
Manjula
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
PALLIPET
|
TN-02-008-006-005/729-A
(Karalambakkam)
|
2902008000NRG23220320233331643
|
22/03/2023
|
Sathiya
|
2902008WL077149
|
Sathiya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-006-005/782-A
(Karalambakkam)
|
2902008000NRG23220320233331644
|
22/03/2023
|
Lakshmi
|
2902008WL077149
|
Lakshmi
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-006-005/960-A
(Karalambakkam)
|
2902008000NRG23220320233331647
|
22/03/2023
|
Kowsalya
|
2902008WL077149
|
Kowsalya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PALLIPET
|
TN-02-008-006-006/1-A
(Karalambakkam)
|
2902008000NRG23220320233336828
|
22/03/2023
|
R.Bonthamma
|
2902008WL077236
|
R.Bonthamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Bonthamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-006-006/10-A
(Karalambakkam)
|
2902008000NRG23220320233336129
|
22/03/2023
|
S.Rajammal
|
2902008WL077227
|
S.Rajammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-006-006/11-A
(Karalambakkam)
|
2902008000NRG23220320233336829
|
22/03/2023
|
Muniammal
|
2902008WL077236
|
Muniammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-006-006/13-A
(Karalambakkam)
|
2902008000NRG23220320233336830
|
22/03/2023
|
V.Chinnamma
|
2902008WL077236
|
V.Chinnamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-006-006/132-A
(Karalambakkam)
|
2902008000NRG23220320233336130
|
22/03/2023
|
N.Sarasa
|
2902008WL077227
|
N.Sarasa
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Sarasa
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-006-006/160-A
(Karalambakkam)
|
2902008000NRG23220320233331648
|
22/03/2023
|
G.Pandamma
|
2902008WL077149
|
G.Pandamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Pandamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-006-006/17-A
(Karalambakkam)
|
2902008000NRG23220320233336131
|
22/03/2023
|
C.Mangammal
|
2902008WL077227
|
C.Mangammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Mangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-006-006/173-A
(Karalambakkam)
|
2902008000NRG23220320233331649
|
22/03/2023
|
Jayakodi
|
2902008WL077149
|
Jayakodi
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-006-006/175-A
(Karalambakkam)
|
2902008000NRG23220320233331650
|
22/03/2023
|
S.Vijaya
|
2902008WL077149
|
S.Vijaya
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-006-006/179-A
(Karalambakkam)
|
2902008000NRG23220320233331651
|
22/03/2023
|
S.Muniyammal
|
2902008WL077149
|
S.Muniyammal
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-006-006/18-A
(Karalambakkam)
|
2902008000NRG23220320233336132
|
22/03/2023
|
Gopiammal
|
2902008WL077227
|
Gopiammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gopiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-006-006/180-A
(Karalambakkam)
|
2902008000NRG23220320233331652
|
22/03/2023
|
K.Rajeswari
|
2902008WL077149
|
K.Rajeswari
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-006-006/181-A
(Karalambakkam)
|
2902008000NRG23220320233331653
|
22/03/2023
|
R.Nirmala
|
2902008WL077149
|
R.Nirmala
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-006-006/182-A
(Karalambakkam)
|
2902008000NRG23220320233331654
|
22/03/2023
|
S.Suguna
|
2902008WL077149
|
S.Suguna
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Suguna
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-006-006/183-A
(Karalambakkam)
|
2902008000NRG23220320233331655
|
22/03/2023
|
.Muniyammal
|
2902008WL077149
|
.Muniyammal
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-006-006/184-A
(Karalambakkam)
|
2902008000NRG23220320233331656
|
22/03/2023
|
Pandammal
|
2902008WL077149
|
Pandammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-006-006/185-A
(Karalambakkam)
|
2902008000NRG23220320233331657
|
22/03/2023
|
E.Radha
|
2902008WL077149
|
E.Radha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.Radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-006-006/186-A
(Karalambakkam)
|
2902008000NRG23220320233331658
|
22/03/2023
|
M.Chinnappan
|
2902008WL077149
|
M.Chinnappan
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-006-006/187-A
(Karalambakkam)
|
2902008000NRG23220320233331659
|
22/03/2023
|
E.Kumari
|
2902008WL077149
|
E.Kumari
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.Kumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-006-006/19-A
(Karalambakkam)
|
2902008000NRG23220320233336133
|
22/03/2023
|
G.Subbulamma
|
2902008WL077227
|
G.Subbulamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Subbulamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-006-006/190-A
(Karalambakkam)
|
2902008000NRG23220320233331660
|
22/03/2023
|
Sanjeevi
|
2902008WL077149
|
Sanjeevi
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-006-006/191-A
(Karalambakkam)
|
2902008000NRG23220320233331661
|
22/03/2023
|
S.Chitra
|
2902008WL077149
|
S.Chitra
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Chitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-006-006/193-A
(Karalambakkam)
|
2902008000NRG23220320233331662
|
22/03/2023
|
Manickam
|
2902008WL077149
|
Manickam
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-006-006/197-A
(Karalambakkam)
|
2902008000NRG23220320233331663
|
22/03/2023
|
N.Neela
|
2902008WL077149
|
N.Neela
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Neela
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-006-006/2-A
(Karalambakkam)
|
2902008000NRG23220320233336134
|
22/03/2023
|
Dhanaraj
|
2902008WL077227
|
Dhanaraj
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanaraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-006-006/20-A
(Karalambakkam)
|
2902008000NRG23220320233336135
|
22/03/2023
|
Chinnammal
|
2902008WL077227
|
Chinnammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-006-006/215-A
(Karalambakkam)
|
2902008000NRG23220320233331664
|
22/03/2023
|
E.ChinnaPonnu
|
2902008WL077149
|
E.ChinnaPonnu
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.ChinnaPonnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-006-006/218-A
(Karalambakkam)
|
2902008000NRG23220320233336136
|
22/03/2023
|
T.Munilakshmi
|
2902008WL077227
|
T.Munilakshmi
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-006-006/219-A
(Karalambakkam)
|
2902008000NRG23220320233336137
|
22/03/2023
|
M.Saroja
|
2902008WL077227
|
M.Saroja
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-006-006/22-A
(Karalambakkam)
|
2902008000NRG23220320233336138
|
22/03/2023
|
N.Govindhammal
|
2902008WL077227
|
N.Govindhammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-006-006/220-A
(Karalambakkam)
|
2902008000NRG23220320233336139
|
22/03/2023
|
N.Govindhammal
|
2902008WL077227
|
N.Govindhammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-006-006/221-A
(Karalambakkam)
|
2902008000NRG23220320233336140
|
22/03/2023
|
Sampoornam
|
2902008WL077227
|
Sampoornam
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-006-006/223-A
(Karalambakkam)
|
2902008000NRG23220320233336141
|
22/03/2023
|
M.Valliyamma
|
2902008WL077227
|
M.Valliyamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-006-006/224-A
(Karalambakkam)
|
2902008000NRG23220320233336142
|
22/03/2023
|
G.Chinnammal
|
2902008WL077227
|
G.Chinnammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-006-006/226-A
(Karalambakkam)
|
2902008000NRG23220320233336143
|
22/03/2023
|
Rangamma
|
2902008WL077227
|
Rangamma
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-006-006/227-A
(Karalambakkam)
|
2902008000NRG23220320233336144
|
22/03/2023
|
A.Varalakshmi
|
2902008WL077227
|
A.Varalakshmi
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
A.Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-006-006/23-A
(Karalambakkam)
|
2902008000NRG23220320233336831
|
22/03/2023
|
R.Chitra
|
2902008WL077236
|
R.Chitra
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-006-006/231-A
(Karalambakkam)
|
2902008000NRG23220320233336145
|
22/03/2023
|
P.Santhi
|
2902008WL077227
|
P.Santhi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-006-006/232-A
(Karalambakkam)
|
2902008000NRG23220320233336146
|
22/03/2023
|
Muniyammal
|
2902008WL077227
|
Muniyammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-006-006/24-A
(Karalambakkam)
|
2902008000NRG23220320233336832
|
22/03/2023
|
E.Sarasu
|
2902008WL077236
|
E.Sarasu
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.Sarasu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-006-006/25-A
(Karalambakkam)
|
2902008000NRG23220320233336833
|
22/03/2023
|
K.Kumari
|
2902008WL077236
|
K.Kumari
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Kumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-006-006/278-A
(Karalambakkam)
|
2902008000NRG23220320233336147
|
22/03/2023
|
M.Munirathinam
|
2902008WL077227
|
M.Munirathinam
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-006-006/279-A
(Karalambakkam)
|
2902008000NRG23220320233336148
|
22/03/2023
|
Rajeswari
|
2902008WL077227
|
Rajeswari
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-006-006/28-A
(Karalambakkam)
|
2902008000NRG23220320233336834
|
22/03/2023
|
G.Kuppammal
|
2902008WL077236
|
G.Kuppammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-006-006/286-A
(Karalambakkam)
|
2902008000NRG23220320233336150
|
22/03/2023
|
P.varalakshmi
|
2902008WL077227
|
P.varalakshmi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-006-006/287-A
(Karalambakkam)
|
2902008000NRG23220320233336151
|
22/03/2023
|
Ravi
|
2902008WL077227
|
Ravi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-006-006/289-A
(Karalambakkam)
|
2902008000NRG23220320233336152
|
22/03/2023
|
Valliammal
|
2902008WL077227
|
Valliammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-006-006/29-A
(Karalambakkam)
|
2902008000NRG23220320233336835
|
22/03/2023
|
C.Chinnaponnu
|
2902008WL077236
|
C.Chinnaponnu
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-006-006/290-A
(Karalambakkam)
|
2902008000NRG23220320233336153
|
22/03/2023
|
R.Saraswathi
|
2902008WL077227
|
R.Saraswathi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-006-006/3-A
(Karalambakkam)
|
2902008000NRG23220320233336836
|
22/03/2023
|
Subramani
|
2902008WL077236
|
Subramani
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-006-006/30-A
(Karalambakkam)
|
2902008000NRG23220320233336837
|
22/03/2023
|
V.Narsammal
|
2902008WL077236
|
V.Narsammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Narsammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-006-006/304-A
(Karalambakkam)
|
2902008000NRG23220320233331665
|
22/03/2023
|
K.Arputham
|
2902008WL077149
|
K.Arputham
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Arputham
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-006-006/312-A
(Karalambakkam)
|
2902008000NRG23220320233331666
|
22/03/2023
|
P.yasotha
|
2902008WL077149
|
P.yasotha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.yasotha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-006-006/313-A
(Karalambakkam)
|
2902008000NRG23220320233331667
|
22/03/2023
|
Dhanabakkiyam
|
2902008WL077149
|
Dhanabakkiyam
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-006-006/32-A
(Karalambakkam)
|
2902008000NRG23220320233336838
|
22/03/2023
|
S.parvathy
|
2902008WL077236
|
S.parvathy
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
S.parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-006-006/322-A
(Karalambakkam)
|
2902008000NRG23220320233336839
|
22/03/2023
|
C.Govindhammal
|
2902008WL077236
|
C.Govindhammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-006-006/325-A
(Karalambakkam)
|
2902008000NRG23220320233336840
|
22/03/2023
|
S.Krishnamma
|
2902008WL077236
|
S.Krishnamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-006-006/33-A
(Karalambakkam)
|
2902008000NRG23220320233336156
|
22/03/2023
|
G.Easumani
|
2902008WL077227
|
G.Easumani
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Easumani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-006-006/331-A
(Karalambakkam)
|
2902008000NRG23220320233336841
|
22/03/2023
|
Subbulu
|
2902008WL077236
|
Subbulu
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Subbulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-006-006/332-A
(Karalambakkam)
|
2902008000NRG23220320233336842
|
22/03/2023
|
Krishnaveni. N
|
2902008WL077236
|
Krishnaveni. N
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni. N
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-006-006/333-A
(Karalambakkam)
|
2902008000NRG23220320233336843
|
22/03/2023
|
A.Deepa
|
2902008WL077236
|
A.Deepa
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
A.Deepa
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-006-006/334-A
(Karalambakkam)
|
2902008000NRG23220320233336844
|
22/03/2023
|
S.Sujatha
|
2902008WL077236
|
S.Sujatha
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-006-006/338-A
(Karalambakkam)
|
2902008000NRG23220320233336157
|
22/03/2023
|
krishnamanthadi
|
2902008WL077227
|
krishnamanthadi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
krishnamanthadi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-006-006/352-A
(Karalambakkam)
|
2902008000NRG23220320233336158
|
22/03/2023
|
N.Govindhammal
|
2902008WL077227
|
N.Govindhammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-006-006/354-A
(Karalambakkam)
|
2902008000NRG23220320233336159
|
22/03/2023
|
A.Mandiyamma
|
2902008WL077227
|
A.Mandiyamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
A.Mandiyamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALLIPET
|
TN-02-008-006-006/358-A
(Karalambakkam)
|
2902008000NRG23220320233336160
|
22/03/2023
|
S.sivagami
|
2902008WL077227
|
S.sivagami
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.sivagami
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-006-006/359-A
(Karalambakkam)
|
2902008000NRG23220320233336847
|
22/03/2023
|
K.pownu
|
2902008WL077236
|
K.pownu
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.pownu
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-006-006/36-A
(Karalambakkam)
|
2902008000NRG23220320233336848
|
22/03/2023
|
S.Sindhamani
|
2902008WL077236
|
S.Sindhamani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALLIPET
|
TN-02-008-006-006/360-A
(Karalambakkam)
|
2902008000NRG23220320233336849
|
22/03/2023
|
S.ammu
|
2902008WL077236
|
S.ammu
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.ammu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALLIPET
|
TN-02-008-006-006/362-A
(Karalambakkam)
|
2902008000NRG23220320233336850
|
22/03/2023
|
sumathi
|
2902008WL077236
|
sumathi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALLIPET
|
TN-02-008-006-006/364-A
(Karalambakkam)
|
2902008000NRG23220320233336851
|
22/03/2023
|
E.muniyammal
|
2902008WL077236
|
E.muniyammal
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.muniyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
PALLIPET
|
TN-02-008-006-006/366-A
(Karalambakkam)
|
2902008000NRG23220320233336161
|
22/03/2023
|
Valliammal
|
2902008WL077227
|
Valliammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALLIPET
|
TN-02-008-006-006/367-A
(Karalambakkam)
|
2902008000NRG23220320233336162
|
22/03/2023
|
Muniammal
|
2902008WL077227
|
Muniammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALLIPET
|
TN-02-008-006-006/37-A
(Karalambakkam)
|
2902008000NRG23220320233336163
|
22/03/2023
|
G.Bujjiyamma
|
2902008WL077227
|
G.Bujjiyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Bujjiyamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALLIPET
|
TN-02-008-006-006/374-A
(Karalambakkam)
|
2902008000NRG23220320233336164
|
22/03/2023
|
R.padma
|
2902008WL077227
|
R.padma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.padma
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALLIPET
|
TN-02-008-006-006/375-A
(Karalambakkam)
|
2902008000NRG23220320233336852
|
22/03/2023
|
P.manjula
|
2902008WL077236
|
P.manjula
|
00415
|
SBIN0006997
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.manjula
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALLIPET
|
TN-02-008-006-006/377-A
(Karalambakkam)
|
2902008000NRG23220320233336165
|
22/03/2023
|
nagamma
|
2902008WL077227
|
nagamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
nagamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALLIPET
|
TN-02-008-006-006/381-A
(Karalambakkam)
|
2902008000NRG23220320233336853
|
22/03/2023
|
S.parvathi
|
2902008WL077236
|
S.parvathi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.parvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALLIPET
|
TN-02-008-006-006/384-A
(Karalambakkam)
|
2902008000NRG23220320233336166
|
22/03/2023
|
kumari
|
2902008WL077227
|
kumari
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALLIPET
|
TN-02-008-006-006/385-A
(Karalambakkam)
|
2902008000NRG23220320233336854
|
22/03/2023
|
Bojjiammal
|
2902008WL077236
|
Bojjiammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bojjiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALLIPET
|
TN-02-008-006-006/386-A
(Karalambakkam)
|
2902008000NRG23220320233336855
|
22/03/2023
|
S.thangaraj
|
2902008WL077236
|
S.thangaraj
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
S.thangaraj
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-006-006/388-A
(Karalambakkam)
|
2902008000NRG23220320233331668
|
22/03/2023
|
C.mariyamma
|
2902008WL077149
|
C.mariyamma
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.mariyamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALLIPET
|
TN-02-008-006-006/389-A
(Karalambakkam)
|
2902008000NRG23220320233336167
|
22/03/2023
|
chinnamma
|
2902008WL077227
|
chinnamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALLIPET
|
TN-02-008-006-006/39-A
(Karalambakkam)
|
2902008000NRG23220320233336856
|
22/03/2023
|
Govindammal
|
2902008WL077236
|
Govindammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALLIPET
|
TN-02-008-006-006/393-A
(Karalambakkam)
|
2902008000NRG23220320233336857
|
22/03/2023
|
S.valliyamma
|
2902008WL077236
|
S.valliyamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.valliyamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALLIPET
|
TN-02-008-006-006/4-A
(Karalambakkam)
|
2902008000NRG23220320233336858
|
22/03/2023
|
S.Muniyammal
|
2902008WL077236
|
S.Muniyammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALLIPET
|
TN-02-008-006-006/40-A
(Karalambakkam)
|
2902008000NRG23220320233336859
|
22/03/2023
|
T.Neelamma
|
2902008WL077236
|
T.Neelamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Neelamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALLIPET
|
TN-02-008-006-006/404-A
(Karalambakkam)
|
2902008000NRG23220320233336860
|
22/03/2023
|
govindammal
|
2902008WL077236
|
govindammal
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALLIPET
|
TN-02-008-006-006/406-A
(Karalambakkam)
|
2902008000NRG23220320233336168
|
22/03/2023
|
Anniyammal
|
2902008WL077227
|
Anniyammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALLIPET
|
TN-02-008-006-006/407-A
(Karalambakkam)
|
2902008000NRG23220320233336169
|
22/03/2023
|
S.kanniyammal
|
2902008WL077227
|
S.kanniyammal
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALLIPET
|
TN-02-008-006-006/409-A
(Karalambakkam)
|
2902008000NRG23220320233336861
|
22/03/2023
|
S.sampuranam
|
2902008WL077236
|
S.sampuranam
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.sampuranam
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALLIPET
|
TN-02-008-006-006/41-A
(Karalambakkam)
|
2902008000NRG23220320233336862
|
22/03/2023
|
E.Dhanalaksimi
|
2902008WL077236
|
E.Dhanalaksimi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.Dhanalaksimi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALLIPET
|
TN-02-008-006-006/410-A
(Karalambakkam)
|
2902008000NRG23220320233336170
|
22/03/2023
|
Magimani
|
2902008WL077227
|
Magimani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Magimani
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALLIPET
|
TN-02-008-006-006/411-A
(Karalambakkam)
|
2902008000NRG23220320233336863
|
22/03/2023
|
rajammal
|
2902008WL077236
|
rajammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALLIPET
|
TN-02-008-006-006/412-A
(Karalambakkam)
|
2902008000NRG23220320233336864
|
22/03/2023
|
Chinnammal
|
2902008WL077236
|
Chinnammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALLIPET
|
TN-02-008-006-006/417-A
(Karalambakkam)
|
2902008000NRG23220320233331669
|
22/03/2023
|
sivagami
|
2902008WL077149
|
sivagami
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALLIPET
|
TN-02-008-006-006/42-A
(Karalambakkam)
|
2902008000NRG23220320233336865
|
22/03/2023
|
Govinthammal
|
2902008WL077236
|
Govinthammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALLIPET
|
TN-02-008-006-006/424-A
(Karalambakkam)
|
2902008000NRG23220320233336866
|
22/03/2023
|
C.valliyamma
|
2902008WL077236
|
C.valliyamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.valliyamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALLIPET
|
TN-02-008-006-006/426-A
(Karalambakkam)
|
2902008000NRG23220320233336171
|
22/03/2023
|
periyakka
|
2902008WL077227
|
periyakka
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
periyakka
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALLIPET
|
TN-02-008-006-006/43-A
(Karalambakkam)
|
2902008000NRG23220320233336867
|
22/03/2023
|
S.Neelammal
|
2902008WL077236
|
S.Neelammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Neelammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALLIPET
|
TN-02-008-006-006/435-A
(Karalambakkam)
|
2902008000NRG23220320233331670
|
22/03/2023
|
V.uma
|
2902008WL077149
|
V.uma
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730457
|
|
V.uma
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-006-006/44-A
(Karalambakkam)
|
2902008000NRG23220320233336172
|
22/03/2023
|
G.Venkatalakshmi
|
2902008WL077227
|
G.Venkatalakshmi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALLIPET
|
TN-02-008-006-006/443-A
(Karalambakkam)
|
2902008000NRG23220320233336868
|
22/03/2023
|
D.sivamani
|
2902008WL077236
|
D.sivamani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.sivamani
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALLIPET
|
TN-02-008-006-006/449-A
(Karalambakkam)
|
2902008000NRG23220320233336173
|
22/03/2023
|
K.subbamma
|
2902008WL077227
|
K.subbamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.subbamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALLIPET
|
TN-02-008-006-006/45-A
(Karalambakkam)
|
2902008000NRG23220320233336869
|
22/03/2023
|
Indhirani. S
|
2902008WL077236
|
Indhirani. S
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indhirani. S
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALLIPET
|
TN-02-008-006-006/450-A
(Karalambakkam)
|
2902008000NRG23220320233336870
|
22/03/2023
|
S.saritha
|
2902008WL077236
|
S.saritha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
PALLIPET
|
TN-02-008-006-006/457-A
(Karalambakkam)
|
2902008000NRG23220320233336174
|
22/03/2023
|
padma
|
2902008WL077227
|
padma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALLIPET
|
TN-02-008-006-006/46-A
(Karalambakkam)
|
2902008000NRG23220320233336871
|
22/03/2023
|
J.Salamma
|
2902008WL077236
|
J.Salamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
J.Salamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALLIPET
|
TN-02-008-006-006/469-A
(Karalambakkam)
|
2902008000NRG23220320233336175
|
22/03/2023
|
Chinnakannu
|
2902008WL077227
|
Chinnakannu
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALLIPET
|
TN-02-008-006-006/47-A
(Karalambakkam)
|
2902008000NRG23220320233336872
|
22/03/2023
|
S.Lakshmi
|
2902008WL077236
|
S.Lakshmi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALLIPET
|
TN-02-008-006-006/470-A
(Karalambakkam)
|
2902008000NRG23220320233331671
|
22/03/2023
|
A.laksmi
|
2902008WL077149
|
A.laksmi
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
A.laksmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALLIPET
|
TN-02-008-006-006/48-A
(Karalambakkam)
|
2902008000NRG23220320233336873
|
22/03/2023
|
C.Neelliyamma
|
2902008WL077236
|
C.Neelliyamma
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Neelliyamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALLIPET
|
TN-02-008-006-006/486-a
(Karalambakkam)
|
2902008000NRG23220320233336874
|
22/03/2023
|
S.nagammal
|
2902008WL077236
|
S.nagammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.nagammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALLIPET
|
TN-02-008-006-006/488-A
(Karalambakkam)
|
2902008000NRG23220320233336875
|
22/03/2023
|
S.kalpana
|
2902008WL077236
|
S.kalpana
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.kalpana
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALLIPET
|
TN-02-008-006-006/49-A
(Karalambakkam)
|
2902008000NRG23220320233336876
|
22/03/2023
|
Saradha
|
2902008WL077236
|
Saradha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALLIPET
|
TN-02-008-006-006/490-a
(Karalambakkam)
|
2902008000NRG23220320233336176
|
22/03/2023
|
Banupriya
|
2902008WL077227
|
Banupriya
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALLIPET
|
TN-02-008-006-006/491-a
(Karalambakkam)
|
2902008000NRG23220320233336177
|
22/03/2023
|
pusiamma
|
2902008WL077227
|
pusiamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
pusiamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALLIPET
|
TN-02-008-006-006/494-a
(Karalambakkam)
|
2902008000NRG23220320233331672
|
22/03/2023
|
mohini
|
2902008WL077149
|
mohini
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALLIPET
|
TN-02-008-006-006/5-A
(Karalambakkam)
|
2902008000NRG23220320233336178
|
22/03/2023
|
S.Radhika
|
2902008WL077227
|
S.Radhika
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Radhika
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALLIPET
|
TN-02-008-006-006/50-A
(Karalambakkam)
|
2902008000NRG23220320233336877
|
22/03/2023
|
K.Kurumma
|
2902008WL077236
|
K.Kurumma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Kurumma
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALLIPET
|
TN-02-008-006-006/502-a
(Karalambakkam)
|
2902008000NRG23220320233336878
|
22/03/2023
|
S.meghala
|
2902008WL077236
|
S.meghala
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.meghala
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALLIPET
|
TN-02-008-006-006/503-a
(Karalambakkam)
|
2902008000NRG23220320233336879
|
22/03/2023
|
Kannaiya
|
2902008WL077236
|
Kannaiya
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALLIPET
|
TN-02-008-006-006/504-a
(Karalambakkam)
|
2902008000NRG23220320233336179
|
22/03/2023
|
K.pulliyamma
|
2902008WL077227
|
K.pulliyamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.pulliyamma
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALLIPET
|
TN-02-008-006-006/506-a
(Karalambakkam)
|
2902008000NRG23220320233336180
|
22/03/2023
|
subramani
|
2902008WL077227
|
subramani
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
subramani
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALLIPET
|
TN-02-008-006-006/51-A
(Karalambakkam)
|
2902008000NRG23220320233336880
|
22/03/2023
|
Lakshmi
|
2902008WL077236
|
Lakshmi
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALLIPET
|
TN-02-008-006-006/510-a
(Karalambakkam)
|
2902008000NRG23220320233336181
|
22/03/2023
|
govindhamal
|
2902008WL077227
|
govindhamal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
govindhamal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALLIPET
|
TN-02-008-006-006/511-a
(Karalambakkam)
|
2902008000NRG23220320233336881
|
22/03/2023
|
D.ponni
|
2902008WL077236
|
D.ponni
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.ponni
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALLIPET
|
TN-02-008-006-006/523-a
(Karalambakkam)
|
2902008000NRG23220320233336182
|
22/03/2023
|
D.latha
|
2902008WL077227
|
D.latha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.latha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALLIPET
|
TN-02-008-006-006/53-A
(Karalambakkam)
|
2902008000NRG23220320233336883
|
22/03/2023
|
K.Bankariyamma
|
2902008WL077236
|
K.Bankariyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Bankariyamma
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALLIPET
|
TN-02-008-006-006/535-a
(Karalambakkam)
|
2902008000NRG23220320233336183
|
22/03/2023
|
S.alamelu
|
2902008WL077227
|
S.alamelu
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.alamelu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALLIPET
|
TN-02-008-006-006/54-A
(Karalambakkam)
|
2902008000NRG23220320233336884
|
22/03/2023
|
S.Deivanai
|
2902008WL077236
|
S.Deivanai
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALLIPET
|
TN-02-008-006-006/542-a
(Karalambakkam)
|
2902008000NRG23220320233336184
|
22/03/2023
|
G.tamilarasi
|
2902008WL077227
|
G.tamilarasi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALLIPET
|
TN-02-008-006-006/545-a
(Karalambakkam)
|
2902008000NRG23220320233336885
|
22/03/2023
|
M.anushiya
|
2902008WL077236
|
M.anushiya
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.anushiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALLIPET
|
TN-02-008-006-006/55-A
(Karalambakkam)
|
2902008000NRG23220320233336886
|
22/03/2023
|
G.Amutha
|
2902008WL077236
|
G.Amutha
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Amutha
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALLIPET
|
TN-02-008-006-006/554-A
(Karalambakkam)
|
2902008000NRG23220320233331673
|
22/03/2023
|
ammu
|
2902008WL077149
|
ammu
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
ammu
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALLIPET
|
TN-02-008-006-006/559-a
(Karalambakkam)
|
2902008000NRG23220320233336887
|
22/03/2023
|
K.jaichithra
|
2902008WL077236
|
K.jaichithra
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.jaichithra
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALLIPET
|
TN-02-008-006-006/56-A
(Karalambakkam)
|
2902008000NRG23220320233336185
|
22/03/2023
|
Gangamma
|
2902008WL077227
|
Gangamma
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
PALLIPET
|
TN-02-008-006-006/57-A
(Karalambakkam)
|
2902008000NRG23220320233336888
|
22/03/2023
|
N.Venkatesan
|
2902008WL077236
|
N.Venkatesan
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALLIPET
|
TN-02-008-006-006/572-a
(Karalambakkam)
|
2902008000NRG23220320233336186
|
22/03/2023
|
C.rosamma
|
2902008WL077227
|
C.rosamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.rosamma
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALLIPET
|
TN-02-008-006-006/576-a
(Karalambakkam)
|
2902008000NRG23220320233336187
|
22/03/2023
|
R.kasthuri
|
2902008WL077227
|
R.kasthuri
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.kasthuri
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALLIPET
|
TN-02-008-006-006/578-a
(Karalambakkam)
|
2902008000NRG23220320233336889
|
22/03/2023
|
K.komathi
|
2902008WL077236
|
K.komathi
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.komathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALLIPET
|
TN-02-008-006-006/579-a
(Karalambakkam)
|
2902008000NRG23220320233336890
|
22/03/2023
|
N.ellamma
|
2902008WL077236
|
N.ellamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.ellamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALLIPET
|
TN-02-008-006-006/59-A
(Karalambakkam)
|
2902008000NRG23220320233336891
|
22/03/2023
|
S.Ranjan
|
2902008WL077236
|
S.Ranjan
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Ranjan
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALLIPET
|
TN-02-008-006-006/593-a
(Karalambakkam)
|
2902008000NRG23220320233336189
|
22/03/2023
|
V.padma
|
2902008WL077227
|
V.padma
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.padma
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALLIPET
|
TN-02-008-006-006/596-a
(Karalambakkam)
|
2902008000NRG23220320233336892
|
22/03/2023
|
C.anjali
|
2902008WL077236
|
C.anjali
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.anjali
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALLIPET
|
TN-02-008-006-006/60-A
(Karalambakkam)
|
2902008000NRG23220320233336190
|
22/03/2023
|
R.Rekha
|
2902008WL077227
|
R.Rekha
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Rekha
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALLIPET
|
TN-02-008-006-006/61-A
(Karalambakkam)
|
2902008000NRG23220320233336893
|
22/03/2023
|
D.Mandeeyamma
|
2902008WL077236
|
D.Mandeeyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.Mandeeyamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALLIPET
|
TN-02-008-006-006/611-A
(Karalambakkam)
|
2902008000NRG23220320233331674
|
22/03/2023
|
M.neela
|
2902008WL077149
|
M.neela
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.neela
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALLIPET
|
TN-02-008-006-006/612-A
(Karalambakkam)
|
2902008000NRG23220320233336894
|
22/03/2023
|
V.mageswari
|
2902008WL077236
|
V.mageswari
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.mageswari
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALLIPET
|
TN-02-008-006-006/619-A
(Karalambakkam)
|
2902008000NRG23220320233336191
|
22/03/2023
|
Govindhammal
|
2902008WL077227
|
Govindhammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALLIPET
|
TN-02-008-006-006/62-A
(Karalambakkam)
|
2902008000NRG23220320233336192
|
22/03/2023
|
S.Gangabavani
|
2902008WL077227
|
S.Gangabavani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Gangabavani
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALLIPET
|
TN-02-008-006-006/621-A
(Karalambakkam)
|
2902008000NRG23220320233331675
|
22/03/2023
|
M.saritha
|
2902008WL077149
|
M.saritha
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730457
|
|
M.saritha
|
INDIAN BANK(607105)
|
|
169
|
PALLIPET
|
TN-02-008-006-006/622-A
(Karalambakkam)
|
2902008000NRG23220320233331676
|
22/03/2023
|
Sudhakaran
|
2902008WL077149
|
Sudhakaran
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudhakaran
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALLIPET
|
TN-02-008-006-006/624-A
(Karalambakkam)
|
2902008000NRG23220320233331677
|
22/03/2023
|
R.anusya
|
2902008WL077149
|
R.anusya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.anusya
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALLIPET
|
TN-02-008-006-006/625-A
(Karalambakkam)
|
2902008000NRG23220320233336193
|
22/03/2023
|
valliyamma
|
2902008WL077227
|
valliyamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
valliyamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALLIPET
|
TN-02-008-006-006/63-A
(Karalambakkam)
|
2902008000NRG23220320233336895
|
22/03/2023
|
M.Semala
|
2902008WL077236
|
M.Semala
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Semala
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALLIPET
|
TN-02-008-006-006/630-A
(Karalambakkam)
|
2902008000NRG23220320233336194
|
22/03/2023
|
V.nagalaksmi
|
2902008WL077227
|
V.nagalaksmi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.nagalaksmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALLIPET
|
TN-02-008-006-006/634-A
(Karalambakkam)
|
2902008000NRG23220320233336195
|
22/03/2023
|
V.sukesh
|
2902008WL077227
|
V.sukesh
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.sukesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
PALLIPET
|
TN-02-008-006-006/64-A
(Karalambakkam)
|
2902008000NRG23220320233336196
|
22/03/2023
|
Rosiyamma
|
2902008WL077227
|
Rosiyamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rosiyamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALLIPET
|
TN-02-008-006-006/642-A
(Karalambakkam)
|
2902008000NRG23220320233336197
|
22/03/2023
|
S.tamilrasi
|
2902008WL077227
|
S.tamilrasi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALLIPET
|
TN-02-008-006-006/643-A
(Karalambakkam)
|
2902008000NRG23220320233336198
|
22/03/2023
|
R.abirami
|
2902008WL077227
|
R.abirami
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.abirami
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALLIPET
|
TN-02-008-006-006/644-A
(Karalambakkam)
|
2902008000NRG23220320233331678
|
22/03/2023
|
K.mala
|
2902008WL077149
|
K.mala
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.mala
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALLIPET
|
TN-02-008-006-006/645-A
(Karalambakkam)
|
2902008000NRG23220320233331679
|
22/03/2023
|
S.asha
|
2902008WL077149
|
S.asha
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.asha
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALLIPET
|
TN-02-008-006-006/648-A
(Karalambakkam)
|
2902008000NRG23220320233336199
|
22/03/2023
|
rekha
|
2902008WL077227
|
rekha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALLIPET
|
TN-02-008-006-006/658-A
(Karalambakkam)
|
2902008000NRG23220320233331680
|
22/03/2023
|
kantha
|
2902008WL077149
|
kantha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALLIPET
|
TN-02-008-006-006/66-A
(Karalambakkam)
|
2902008000NRG23220320233336896
|
22/03/2023
|
J.Kumari
|
2902008WL077236
|
J.Kumari
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
J.Kumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALLIPET
|
TN-02-008-006-006/660-A
(Karalambakkam)
|
2902008000NRG23220320233336897
|
22/03/2023
|
G.reddiyamma
|
2902008WL077236
|
G.reddiyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.reddiyamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALLIPET
|
TN-02-008-006-006/666-A
(Karalambakkam)
|
2902008000NRG23220320233336899
|
22/03/2023
|
V.revathy
|
2902008WL077236
|
V.revathy
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.revathy
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALLIPET
|
TN-02-008-006-006/667-A
(Karalambakkam)
|
2902008000NRG23220320233336200
|
22/03/2023
|
anuradha
|
2902008WL077227
|
anuradha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALLIPET
|
TN-02-008-006-006/668-A
(Karalambakkam)
|
2902008000NRG23220320233336900
|
22/03/2023
|
M.rasathi
|
2902008WL077236
|
M.rasathi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.rasathi
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALLIPET
|
TN-02-008-006-006/67-A
(Karalambakkam)
|
2902008000NRG23220320233336201
|
22/03/2023
|
Stella
|
2902008WL077227
|
Stella
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALLIPET
|
TN-02-008-006-006/673-A
(Karalambakkam)
|
2902008000NRG23220320233336901
|
22/03/2023
|
D.banu
|
2902008WL077236
|
D.banu
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.banu
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALLIPET
|
TN-02-008-006-006/677-A
(Karalambakkam)
|
2902008000NRG23220320233331681
|
22/03/2023
|
Revathi
|
2902008WL077149
|
Revathi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
PALLIPET
|
TN-02-008-006-006/69-A
(Karalambakkam)
|
2902008000NRG23220320233336902
|
22/03/2023
|
Revathi
|
2902008WL077236
|
Revathi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALLIPET
|
TN-02-008-006-006/7-A
(Karalambakkam)
|
2902008000NRG23220320233336903
|
22/03/2023
|
T.Kumari
|
2902008WL077236
|
T.Kumari
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Kumari
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALLIPET
|
TN-02-008-006-006/70-A
(Karalambakkam)
|
2902008000NRG23220320233336904
|
22/03/2023
|
R.Mangammal
|
2902008WL077236
|
R.Mangammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Mangammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALLIPET
|
TN-02-008-006-006/71-A
(Karalambakkam)
|
2902008000NRG23220320233336905
|
22/03/2023
|
C.kamalamma
|
2902008WL077236
|
C.kamalamma
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.kamalamma
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALLIPET
|
TN-02-008-006-006/72-A
(Karalambakkam)
|
2902008000NRG23220320233336202
|
22/03/2023
|
Kannamma
|
2902008WL077227
|
Kannamma
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALLIPET
|
TN-02-008-006-006/73-A
(Karalambakkam)
|
2902008000NRG23220320233336906
|
22/03/2023
|
S.Ramakka
|
2902008WL077236
|
S.Ramakka
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Ramakka
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALLIPET
|
TN-02-008-006-006/74-A
(Karalambakkam)
|
2902008000NRG23220320233336203
|
22/03/2023
|
E.Subbulakshmi
|
2902008WL077227
|
E.Subbulakshmi
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
E.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALLIPET
|
TN-02-008-006-006/75-A
(Karalambakkam)
|
2902008000NRG23220320233336204
|
22/03/2023
|
Nagammal
|
2902008WL077227
|
Nagammal
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALLIPET
|
TN-02-008-006-006/76-A
(Karalambakkam)
|
2902008000NRG23220320233336907
|
22/03/2023
|
M.Desammal
|
2902008WL077236
|
M.Desammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Desammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALLIPET
|
TN-02-008-006-006/768-A
(Karalambakkam)
|
2902008000NRG23220320233336205
|
22/03/2023
|
Mani
|
2902008WL077227
|
Mani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALLIPET
|
TN-02-008-006-006/769-A
(Karalambakkam)
|
2902008000NRG23220320233336206
|
22/03/2023
|
Priyanka
|
2902008WL077227
|
Priyanka
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALLIPET
|
TN-02-008-006-006/77-A
(Karalambakkam)
|
2902008000NRG23220320233336908
|
22/03/2023
|
M.Subban
|
2902008WL077236
|
M.Subban
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Subban
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALLIPET
|
TN-02-008-006-006/770-A
(Karalambakkam)
|
2902008000NRG23220320233336207
|
22/03/2023
|
Lakshmi
|
2902008WL077227
|
Lakshmi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALLIPET
|
TN-02-008-006-006/771-A
(Karalambakkam)
|
2902008000NRG23220320233336208
|
22/03/2023
|
Valliyamma
|
2902008WL077227
|
Valliyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALLIPET
|
TN-02-008-006-006/781-A
(Karalambakkam)
|
2902008000NRG23220320233336209
|
22/03/2023
|
Sanchayamma
|
2902008WL077227
|
Sanchayamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sanchayamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALLIPET
|
TN-02-008-006-006/79-A
(Karalambakkam)
|
2902008000NRG23220320233336909
|
22/03/2023
|
Muniyamma
|
2902008WL077236
|
Muniyamma
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALLIPET
|
TN-02-008-006-006/808-A
(Karalambakkam)
|
2902008000NRG23220320233331682
|
22/03/2023
|
Ambika
|
2902008WL077149
|
Ambika
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALLIPET
|
TN-02-008-006-006/81-A
(Karalambakkam)
|
2902008000NRG23220320233336910
|
22/03/2023
|
V.Sumathi
|
2902008WL077236
|
V.Sumathi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALLIPET
|
TN-02-008-006-006/82-A
(Karalambakkam)
|
2902008000NRG23220320233336210
|
22/03/2023
|
A.Amudha
|
2902008WL077227
|
A.Amudha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
A.Amudha
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALLIPET
|
TN-02-008-006-006/83-A
(Karalambakkam)
|
2902008000NRG23220320233336911
|
22/03/2023
|
Govindamma
|
2902008WL077236
|
Govindamma
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALLIPET
|
TN-02-008-006-006/835-A
(Karalambakkam)
|
2902008000NRG23220320233336211
|
22/03/2023
|
Venkatesan
|
2902008WL077227
|
Venkatesan
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALLIPET
|
TN-02-008-006-006/837-A
(Karalambakkam)
|
2902008000NRG23220320233336212
|
22/03/2023
|
Menaka
|
2902008WL077227
|
Menaka
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALLIPET
|
TN-02-008-006-006/84-A
(Karalambakkam)
|
2902008000NRG23220320233336912
|
22/03/2023
|
R.Santhi
|
2902008WL077236
|
R.Santhi
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
PALLIPET
|
TN-02-008-006-006/842-A
(Karalambakkam)
|
2902008000NRG23220320233336913
|
22/03/2023
|
Nagarathinam
|
2902008WL077236
|
Nagarathinam
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALLIPET
|
TN-02-008-006-006/845-A
(Karalambakkam)
|
2902008000NRG23220320233336213
|
22/03/2023
|
Venkatrama naidu
|
2902008WL077227
|
Venkatrama naidu
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venkatrama naidu
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALLIPET
|
TN-02-008-006-006/85-A
(Karalambakkam)
|
2902008000NRG23220320233336215
|
22/03/2023
|
V.Meenakshi
|
2902008WL077227
|
V.Meenakshi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALLIPET
|
TN-02-008-006-006/86-A
(Karalambakkam)
|
2902008000NRG23220320233336914
|
22/03/2023
|
Geetha
|
2902008WL077236
|
Geetha
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALLIPET
|
TN-02-008-006-006/863-A
(Karalambakkam)
|
2902008000NRG23220320233336217
|
22/03/2023
|
Vani
|
2902008WL077227
|
Vani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
218
|
PALLIPET
|
TN-02-008-006-006/87-A
(Karalambakkam)
|
2902008000NRG23220320233336915
|
22/03/2023
|
V.Mariya
|
2902008WL077236
|
V.Mariya
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Mariya
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALLIPET
|
TN-02-008-006-006/874-A
(Karalambakkam)
|
2902008000NRG23220320233336916
|
22/03/2023
|
Bavitha
|
2902008WL077236
|
Bavitha
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bavitha
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALLIPET
|
TN-02-008-006-006/89-A
(Karalambakkam)
|
2902008000NRG23220320233336917
|
22/03/2023
|
Muniyammal
|
2902008WL077236
|
Muniyammal
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALLIPET
|
TN-02-008-006-006/9-A
(Karalambakkam)
|
2902008000NRG23220320233336918
|
22/03/2023
|
V.Thayaramma
|
2902008WL077236
|
V.Thayaramma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Thayaramma
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALLIPET
|
TN-02-008-006-006/902-A
(Karalambakkam)
|
2902008000NRG23220320233336919
|
22/03/2023
|
Sangeetha
|
2902008WL077236
|
Sangeetha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
223
|
PALLIPET
|
TN-02-008-006-006/907-A
(Karalambakkam)
|
2902008000NRG23220320233336922
|
22/03/2023
|
Meena
|
2902008WL077236
|
Meena
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
PALLIPET
|
TN-02-008-006-006/910-A
(Karalambakkam)
|
2902008000NRG23220320233336221
|
22/03/2023
|
Meena
|
2902008WL077227
|
Meena
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
PALLIPET
|
TN-02-008-006-006/911-A
(Karalambakkam)
|
2902008000NRG23220320233336923
|
22/03/2023
|
Kumraveni
|
2902008WL077236
|
Kumraveni
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumraveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
PALLIPET
|
TN-02-008-006-006/913-A
(Karalambakkam)
|
2902008000NRG23220320233336925
|
22/03/2023
|
Thoppamma
|
2902008WL077236
|
Thoppamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thoppamma
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALLIPET
|
TN-02-008-006-006/917-A
(Karalambakkam)
|
2902008000NRG23220320233336222
|
22/03/2023
|
Banupriya
|
2902008WL077227
|
Banupriya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALLIPET
|
TN-02-008-006-006/919-A
(Karalambakkam)
|
2902008000NRG23220320233336926
|
22/03/2023
|
Srivithiya
|
2902008WL077236
|
Srivithiya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Srivithiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALLIPET
|
TN-02-008-006-006/920-A
(Karalambakkam)
|
2902008000NRG23220320233336927
|
22/03/2023
|
Valliyammal
|
2902008WL077236
|
Valliyammal
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALLIPET
|
TN-02-008-006-006/921-A
(Karalambakkam)
|
2902008000NRG23220320233336928
|
22/03/2023
|
Subramani
|
2902008WL077236
|
Subramani
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALLIPET
|
TN-02-008-006-006/928-A
(Karalambakkam)
|
2902008000NRG23220320233336929
|
22/03/2023
|
Gayathri
|
2902008WL077236
|
Gayathri
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALLIPET
|
TN-02-008-006-006/931-A
(Karalambakkam)
|
2902008000NRG23220320233336930
|
22/03/2023
|
Sarala
|
2902008WL077236
|
Sarala
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALLIPET
|
TN-02-008-006-006/94-A
(Karalambakkam)
|
2902008000NRG23220320233336931
|
22/03/2023
|
Saroja
|
2902008WL077236
|
Saroja
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALLIPET
|
TN-02-008-006-006/95-A
(Karalambakkam)
|
2902008000NRG23220320233336225
|
22/03/2023
|
Lakshmi
|
2902008WL077227
|
Lakshmi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALLIPET
|
TN-02-008-006-006/953-A
(Karalambakkam)
|
2902008000NRG23220320233336226
|
22/03/2023
|
Gangeswari
|
2902008WL077227
|
Gangeswari
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gangeswari
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALLIPET
|
TN-02-008-006-007/809-A
(Karalambakkam)
|
2902008000NRG23220320233336227
|
22/03/2023
|
Nagarathinam
|
2902008WL077227
|
Nagarathinam
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALLIPET
|
TN-02-008-006-007/824-A
(Karalambakkam)
|
2902008000NRG23220320233336228
|
22/03/2023
|
Soranalatha
|
2902008WL077227
|
Soranalatha
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Soranalatha
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALLIPET
|
TN-02-008-006-007/830-A
(Karalambakkam)
|
2902008000NRG23220320233336230
|
22/03/2023
|
Bhuvaneswari
|
2902008WL077227
|
Bhuvaneswari
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALLIPET
|
TN-02-008-006-007/832-A
(Karalambakkam)
|
2902008000NRG23220320233336231
|
22/03/2023
|
Radha
|
2902008WL077227
|
Radha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALLIPET
|
TN-02-008-006-007/880-A
(Karalambakkam)
|
2902008000NRG23220320233336935
|
22/03/2023
|
Vijay
|
2902008WL077236
|
Vijay
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALLIPET
|
TN-02-008-006-007/890-A
(Karalambakkam)
|
2902008000NRG23220320233336232
|
22/03/2023
|
Selvi
|
2902008WL077227
|
Selvi
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
242
|
PALLIPET
|
TN-02-008-006-007/939-A
(Karalambakkam)
|
2902008000NRG23220320233336234
|
22/03/2023
|
Venkataraju E V
|
2902008WL077227
|
Venkataraju E V
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venkataraju E V
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALLIPET
|
TN-02-008-006-008/685-A
(Karalambakkam)
|
2902008000NRG23220320233336936
|
22/03/2023
|
Govidammal
|
2902008WL077236
|
Govidammal
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALLIPET
|
TN-02-008-006-008/686-A
(Karalambakkam)
|
2902008000NRG23220320233336937
|
22/03/2023
|
Chitra
|
2902008WL077236
|
Chitra
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALLIPET
|
TN-02-008-006-008/687-A
(Karalambakkam)
|
2902008000NRG23220320233336235
|
22/03/2023
|
Rasathi
|
2902008WL077227
|
Rasathi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALLIPET
|
TN-02-008-006-008/800-A
(Karalambakkam)
|
2902008000NRG23220320233336938
|
22/03/2023
|
Pattammal
|
2902008WL077236
|
Pattammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
PALLIPET
|
TN-02-008-006-008/932-A
(Karalambakkam)
|
2902008000NRG23220320233336236
|
22/03/2023
|
Anitha
|
2902008WL077227
|
Anitha
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
CANARA BANK(508532)
|
|
248
|
PALLIPET
|
TN-02-008-006-008/938-A
(Karalambakkam)
|
2902008000NRG23220320233336940
|
22/03/2023
|
Sri Vidhya
|
2902008WL077236
|
Sri Vidhya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sri Vidhya
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALLIPET
|
TN-02-008-006-008/940-A
(Karalambakkam)
|
2902008000NRG23220320233336941
|
22/03/2023
|
Monisha
|
2902008WL077236
|
Monisha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Monisha
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALLIPET
|
TN-02-008-006-008/971-A
(Karalambakkam)
|
2902008000NRG23220320233336943
|
22/03/2023
|
selvi
|
2902008WL077236
|
selvi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALLIPET
|
TN-02-008-006-008/975-A
(Karalambakkam)
|
2902008000NRG23220320233336945
|
22/03/2023
|
Ammanni
|
2902008WL077236
|
Ammanni
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ammanni
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALLIPET
|
TN-02-008-006-009/803-A
(Karalambakkam)
|
2902008000NRG23220320233336946
|
22/03/2023
|
Devi
|
2902008WL077236
|
Devi
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALLIPET
|
TN-02-008-006-009/854-A
(Karalambakkam)
|
2902008000NRG23220320233336947
|
22/03/2023
|
Sumithara
|
2902008WL077236
|
Sumithara
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumithara
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALLIPET
|
TN-02-008-006-011/694-A
(Karalambakkam)
|
2902008000NRG23220320233336237
|
22/03/2023
|
kanamma
|
2902008WL077227
|
kanamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
kanamma
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALLIPET
|
TN-02-008-006-011/705-A
(Karalambakkam)
|
2902008000NRG23220320233336948
|
22/03/2023
|
dellirani
|
2902008WL077236
|
dellirani
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
dellirani
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALLIPET
|
TN-02-008-006-011/707-A
(Karalambakkam)
|
2902008000NRG23220320233336949
|
22/03/2023
|
palaiyathamma
|
2902008WL077236
|
palaiyathamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
palaiyathamma
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALLIPET
|
TN-02-008-006-011/709-A
(Karalambakkam)
|
2902008000NRG23220320233336238
|
22/03/2023
|
munirathinam
|
2902008WL077227
|
munirathinam
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
munirathinam
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALLIPET
|
TN-02-008-006-011/717-A
(Karalambakkam)
|
2902008000NRG23220320233331683
|
22/03/2023
|
deepa
|
2902008WL077149
|
deepa
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALLIPET
|
TN-02-008-006-011/726-A
(Karalambakkam)
|
2902008000NRG23220320233336950
|
22/03/2023
|
kalpana
|
2902008WL077236
|
kalpana
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALLIPET
|
TN-02-008-006-011/727-A
(Karalambakkam)
|
2902008000NRG23220320233336239
|
22/03/2023
|
mandiyamma
|
2902008WL077227
|
mandiyamma
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
mandiyamma
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALLIPET
|
TN-02-008-006-011/728-A
(Karalambakkam)
|
2902008000NRG23220320233336951
|
22/03/2023
|
jayalakshmi
|
2902008WL077236
|
jayalakshmi
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALLIPET
|
TN-02-008-006-011/750-A
(Karalambakkam)
|
2902008000NRG23220320233331684
|
22/03/2023
|
ILAKIYA
|
2902008WL077149
|
ILAKIYA
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
ILAKIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALLIPET
|
TN-02-008-006-011/752-A
(Karalambakkam)
|
2902008000NRG23220320233336952
|
22/03/2023
|
rajeswari
|
2902008WL077236
|
rajeswari
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
264
|
PALLIPET
|
TN-02-008-006-011/754-A
(Karalambakkam)
|
2902008000NRG23220320233336953
|
22/03/2023
|
durga
|
2902008WL077236
|
durga
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
265
|
PALLIPET
|
TN-02-008-006-011/755-A
(Karalambakkam)
|
2902008000NRG23220320233336240
|
22/03/2023
|
Chellamma
|
2902008WL077227
|
Chellamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chellamma
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALLIPET
|
TN-02-008-006-011/756-A
(Karalambakkam)
|
2902008000NRG23220320233336954
|
22/03/2023
|
Priya
|
2902008WL077236
|
Priya
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
PALLIPET
|
TN-02-008-006-011/773-A
(Karalambakkam)
|
2902008000NRG23220320233336241
|
22/03/2023
|
periyanayaki
|
2902008WL077227
|
periyanayaki
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALLIPET
|
TN-02-008-006-011/799-A
(Karalambakkam)
|
2902008000NRG23220320233336955
|
22/03/2023
|
Nathiya
|
2902008WL077236
|
Nathiya
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALLIPET
|
TN-02-008-006-012/804-A
(Karalambakkam)
|
2902008000NRG23220320233336956
|
22/03/2023
|
Sumalatha
|
2902008WL077236
|
Sumalatha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261712
|
261712
|
|
|
|
|
|
|
|
|
270
|
PALLIPET
|
TN-02-008-006-006/867-A
(Karalambakkam)
|
2902008000NRG23220320233336218
|
22/03/2023
|
Chinnapapa
|
2902008WL077227
|
Chinnapapa
|
00468
|
UBIN0821683
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279652
|
279652
|
|
|
|
|
|
|
|