|
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
|
MAILAM
|
TN-04-011-041-041/749
(THENALAPAKKAM)
|
2904011000NRG23210320234914635
|
22/03/2023
|
Senbagavalli
|
2904011WL144434
|
Senbagavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/733
(THENALAPAKKAM)
|
2904011000NRG23210320234914360
|
22/03/2023
|
susila
|
2904011WL144434
|
susila
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-041-041/755
(THENALAPAKKAM)
|
2904011000NRG23210320234914640
|
22/03/2023
|
Thundamani
|
2904011WL144434
|
Thundamani
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thundamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-041-001/671
(THENALAPAKKAM)
|
2904011000NRG23210320234914357
|
22/03/2023
|
Tamilselvi
|
2904011WL144434
|
Tamilselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-001/682
(THENALAPAKKAM)
|
2904011000NRG23210320234914358
|
22/03/2023
|
Thamilrasi
|
2904011WL144434
|
Thamilrasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thamilrasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/10
(THENALAPAKKAM)
|
2904011000NRG23210320234914362
|
22/03/2023
|
Subramani
|
2904011WL144434
|
Subramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/100
(THENALAPAKKAM)
|
2904011000NRG23210320234914363
|
22/03/2023
|
Lakshmi
|
2904011WL144434
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-041-041/102
(THENALAPAKKAM)
|
2904011000NRG23210320234914364
|
22/03/2023
|
Sathiyavani
|
2904011WL144434
|
Sathiyavani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/103
(THENALAPAKKAM)
|
2904011000NRG23210320234914365
|
22/03/2023
|
Sarala
|
2904011WL144434
|
Sarala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/105
(THENALAPAKKAM)
|
2904011000NRG23210320234914366
|
22/03/2023
|
alamelu
|
2904011WL144434
|
alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/106
(THENALAPAKKAM)
|
2904011000NRG23210320234914367
|
22/03/2023
|
Allimuthu
|
2904011WL144434
|
Allimuthu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/107
(THENALAPAKKAM)
|
2904011000NRG23210320234914368
|
22/03/2023
|
Vanitha
|
2904011WL144434
|
Vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/108
(THENALAPAKKAM)
|
2904011000NRG23210320234914369
|
22/03/2023
|
Rajalakshmi
|
2904011WL144434
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/110
(THENALAPAKKAM)
|
2904011000NRG23210320234914371
|
22/03/2023
|
Chanthira
|
2904011WL144434
|
Chanthira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/111
(THENALAPAKKAM)
|
2904011000NRG23210320234914372
|
22/03/2023
|
Moganthas
|
2904011WL144434
|
Moganthas
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Moganthas
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/112
(THENALAPAKKAM)
|
2904011000NRG23210320234914373
|
22/03/2023
|
ambiga
|
2904011WL144434
|
ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/113
(THENALAPAKKAM)
|
2904011000NRG23210320234914374
|
22/03/2023
|
Dhanam
|
2904011WL144434
|
Dhanam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/115
(THENALAPAKKAM)
|
2904011000NRG23210320234914376
|
22/03/2023
|
Sarasu
|
2904011WL144434
|
Sarasu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-041-041/116
(THENALAPAKKAM)
|
2904011000NRG23210320234914377
|
22/03/2023
|
Indirani
|
2904011WL144434
|
Indirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/117
(THENALAPAKKAM)
|
2904011000NRG23210320234914378
|
22/03/2023
|
Alamelu
|
2904011WL144434
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/118
(THENALAPAKKAM)
|
2904011000NRG23210320234914379
|
22/03/2023
|
Malarkodi
|
2904011WL144434
|
Malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/119
(THENALAPAKKAM)
|
2904011000NRG23210320234914380
|
22/03/2023
|
Krishnaveni
|
2904011WL144434
|
Krishnaveni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/12
(THENALAPAKKAM)
|
2904011000NRG23210320234914381
|
22/03/2023
|
Bhuvaneswari
|
2904011WL144434
|
Bhuvaneswari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/121
(THENALAPAKKAM)
|
2904011000NRG23210320234914383
|
22/03/2023
|
Kooteswari
|
2904011WL144434
|
Kooteswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kooteswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/122
(THENALAPAKKAM)
|
2904011000NRG23210320234914384
|
22/03/2023
|
Kuppu
|
2904011WL144434
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/123
(THENALAPAKKAM)
|
2904011000NRG23210320234914385
|
22/03/2023
|
ranjitha
|
2904011WL144434
|
ranjitha
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730457
|
|
ranjitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/124
(THENALAPAKKAM)
|
2904011000NRG23210320234914386
|
22/03/2023
|
Rajakumari
|
2904011WL144434
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/125
(THENALAPAKKAM)
|
2904011000NRG23210320234914387
|
22/03/2023
|
Ganthimathi
|
2904011WL144434
|
Ganthimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/126
(THENALAPAKKAM)
|
2904011000NRG23210320234914388
|
22/03/2023
|
Sarala
|
2904011WL144434
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/128
(THENALAPAKKAM)
|
2904011000NRG23210320234914390
|
22/03/2023
|
Paripooranam
|
2904011WL144434
|
Paripooranam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/13
(THENALAPAKKAM)
|
2904011000NRG23210320234914392
|
22/03/2023
|
MUNIYAMMAL
|
2904011WL144434
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/131
(THENALAPAKKAM)
|
2904011000NRG23210320234914393
|
22/03/2023
|
Dhanalakshmi
|
2904011WL144434
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/132
(THENALAPAKKAM)
|
2904011000NRG23210320234914394
|
22/03/2023
|
Santhi
|
2904011WL144434
|
Santhi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/134
(THENALAPAKKAM)
|
2904011000NRG23210320234914395
|
22/03/2023
|
murugan
|
2904011WL144434
|
murugan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/136
(THENALAPAKKAM)
|
2904011000NRG23210320234914396
|
22/03/2023
|
Meyyammal
|
2904011WL144434
|
Meyyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meyyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/137
(THENALAPAKKAM)
|
2904011000NRG23210320234914397
|
22/03/2023
|
vijiya
|
2904011WL144434
|
vijiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/138
(THENALAPAKKAM)
|
2904011000NRG23210320234914398
|
22/03/2023
|
Yasothai
|
2904011WL144434
|
Yasothai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/139
(THENALAPAKKAM)
|
2904011000NRG23210320234914399
|
22/03/2023
|
Valli
|
2904011WL144434
|
Valli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/14
(THENALAPAKKAM)
|
2904011000NRG23210320234914400
|
22/03/2023
|
parasakthi
|
2904011WL144434
|
parasakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
parasakthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/140
(THENALAPAKKAM)
|
2904011000NRG23210320234914401
|
22/03/2023
|
Malliga
|
2904011WL144434
|
Malliga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/141
(THENALAPAKKAM)
|
2904011000NRG23210320234914402
|
22/03/2023
|
Enbavalli
|
2904011WL144434
|
Enbavalli
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Enbavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/142
(THENALAPAKKAM)
|
2904011000NRG23210320234914403
|
22/03/2023
|
indhirani
|
2904011WL144434
|
indhirani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-041-041/143
(THENALAPAKKAM)
|
2904011000NRG23210320234914404
|
22/03/2023
|
Vasugi
|
2904011WL144434
|
Vasugi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/145
(THENALAPAKKAM)
|
2904011000NRG23210320234914405
|
22/03/2023
|
Manjini
|
2904011WL144434
|
Manjini
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjini
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/146
(THENALAPAKKAM)
|
2904011000NRG23210320234914406
|
22/03/2023
|
Poorani
|
2904011WL144434
|
Poorani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/16
(THENALAPAKKAM)
|
2904011000NRG23210320234914408
|
22/03/2023
|
AMULU
|
2904011WL144434
|
AMULU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/18
(THENALAPAKKAM)
|
2904011000NRG23210320234914409
|
22/03/2023
|
BHARATHI
|
2904011WL144434
|
BHARATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/195
(THENALAPAKKAM)
|
2904011000NRG23210320234914410
|
22/03/2023
|
Rajini
|
2904011WL144434
|
Rajini
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajini
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-041-041/199
(THENALAPAKKAM)
|
2904011000NRG23210320234914411
|
22/03/2023
|
Pachaiyammal
|
2904011WL144434
|
Pachaiyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/2
(THENALAPAKKAM)
|
2904011000NRG23210320234914412
|
22/03/2023
|
Saratha
|
2904011WL144434
|
Saratha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/202
(THENALAPAKKAM)
|
2904011000NRG23210320234914414
|
22/03/2023
|
Pathamavathi
|
2904011WL144434
|
Pathamavathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pathamavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/209
(THENALAPAKKAM)
|
2904011000NRG23210320234914415
|
22/03/2023
|
Alamelu
|
2904011WL144434
|
Alamelu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/224
(THENALAPAKKAM)
|
2904011000NRG23210320234914417
|
22/03/2023
|
Vasantha
|
2904011WL144434
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/229
(THENALAPAKKAM)
|
2904011000NRG23210320234914418
|
22/03/2023
|
meyile
|
2904011WL144434
|
meyile
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
meyile
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/23
(THENALAPAKKAM)
|
2904011000NRG23210320234914419
|
22/03/2023
|
ELANGANI
|
2904011WL144434
|
ELANGANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
ELANGANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/230
(THENALAPAKKAM)
|
2904011000NRG23210320234914420
|
22/03/2023
|
Kamala
|
2904011WL144434
|
Kamala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23210320234914421
|
22/03/2023
|
Pathmavathi
|
2904011WL144434
|
Pathmavathi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-041-041/232
(THENALAPAKKAM)
|
2904011000NRG23210320234914422
|
22/03/2023
|
Rajeswari
|
2904011WL144434
|
Rajeswari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/233
(THENALAPAKKAM)
|
2904011000NRG23210320234914424
|
22/03/2023
|
Alli
|
2904011WL144434
|
Alli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-041-041/233
(THENALAPAKKAM)
|
2904011000NRG23210320234914423
|
22/03/2023
|
Jansirani
|
2904011WL144434
|
Jansirani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-041-041/234
(THENALAPAKKAM)
|
2904011000NRG23210320234914425
|
22/03/2023
|
RAJAVALLI
|
2904011WL144434
|
RAJAVALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/235
(THENALAPAKKAM)
|
2904011000NRG23210320234914426
|
22/03/2023
|
Amirthashila
|
2904011WL144434
|
Amirthashila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amirthashila
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/236
(THENALAPAKKAM)
|
2904011000NRG23210320234914427
|
22/03/2023
|
Kamalakanni
|
2904011WL144434
|
Kamalakanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamalakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-041-041/237
(THENALAPAKKAM)
|
2904011000NRG23210320234914428
|
22/03/2023
|
Lakshmi
|
2904011WL144434
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/238
(THENALAPAKKAM)
|
2904011000NRG23210320234914429
|
22/03/2023
|
Malar
|
2904011WL144434
|
Malar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-041-041/24
(THENALAPAKKAM)
|
2904011000NRG23210320234914430
|
22/03/2023
|
bakkiyam
|
2904011WL144434
|
bakkiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/240
(THENALAPAKKAM)
|
2904011000NRG23210320234914431
|
22/03/2023
|
Poonjolai
|
2904011WL144434
|
Poonjolai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-041-041/241
(THENALAPAKKAM)
|
2904011000NRG23210320234914432
|
22/03/2023
|
Ponnammal
|
2904011WL144434
|
Ponnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/242
(THENALAPAKKAM)
|
2904011000NRG23210320234914433
|
22/03/2023
|
malliga
|
2904011WL144434
|
malliga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-041-041/244
(THENALAPAKKAM)
|
2904011000NRG23210320234914434
|
22/03/2023
|
GANTHIMATHI
|
2904011WL144434
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-041-041/245
(THENALAPAKKAM)
|
2904011000NRG23210320234914435
|
22/03/2023
|
GANTHIMATHI
|
2904011WL144434
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-041-041/246
(THENALAPAKKAM)
|
2904011000NRG23210320234914436
|
22/03/2023
|
NAGAMMAL
|
2904011WL144434
|
NAGAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/247
(THENALAPAKKAM)
|
2904011000NRG23210320234914437
|
22/03/2023
|
valarmathi
|
2904011WL144434
|
valarmathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/249
(THENALAPAKKAM)
|
2904011000NRG23210320234914438
|
22/03/2023
|
Ganga
|
2904011WL144434
|
Ganga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/25
(THENALAPAKKAM)
|
2904011000NRG23210320234914439
|
22/03/2023
|
Ramalingam
|
2904011WL144434
|
Ramalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/250
(THENALAPAKKAM)
|
2904011000NRG23210320234914440
|
22/03/2023
|
Ammachi
|
2904011WL144434
|
Ammachi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/252
(THENALAPAKKAM)
|
2904011000NRG23210320234914441
|
22/03/2023
|
Santhi
|
2904011WL144434
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-041-041/253
(THENALAPAKKAM)
|
2904011000NRG23210320234914442
|
22/03/2023
|
Malar
|
2904011WL144434
|
Malar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/256
(THENALAPAKKAM)
|
2904011000NRG23210320234914443
|
22/03/2023
|
karupayi
|
2904011WL144434
|
karupayi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
karupayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/259
(THENALAPAKKAM)
|
2904011000NRG23210320234914444
|
22/03/2023
|
Kundumani
|
2904011WL144434
|
Kundumani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kundumani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MAILAM
|
TN-04-011-041-041/26
(THENALAPAKKAM)
|
2904011000NRG23210320234914445
|
22/03/2023
|
Susila
|
2904011WL144434
|
Susila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/261
(THENALAPAKKAM)
|
2904011000NRG23210320234914446
|
22/03/2023
|
Pottukkanni
|
2904011WL144434
|
Pottukkanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pottukkanni
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/265
(THENALAPAKKAM)
|
2904011000NRG23210320234914447
|
22/03/2023
|
Sagunthala
|
2904011WL144434
|
Sagunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAILAM
|
TN-04-011-041-041/266
(THENALAPAKKAM)
|
2904011000NRG23210320234914448
|
22/03/2023
|
BALAYI
|
2904011WL144434
|
BALAYI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
BALAYI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-041-041/267
(THENALAPAKKAM)
|
2904011000NRG23210320234914449
|
22/03/2023
|
Egavalli
|
2904011WL144434
|
Egavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-041-041/268
(THENALAPAKKAM)
|
2904011000NRG23210320234914450
|
22/03/2023
|
Valliyammai
|
2904011WL144434
|
Valliyammai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/269
(THENALAPAKKAM)
|
2904011000NRG23210320234914451
|
22/03/2023
|
Saranya
|
2904011WL144434
|
Saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/27
(THENALAPAKKAM)
|
2904011000NRG23210320234914452
|
22/03/2023
|
SURIYAGANDHI
|
2904011WL144434
|
SURIYAGANDHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
SURIYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/270
(THENALAPAKKAM)
|
2904011000NRG23210320234914453
|
22/03/2023
|
gunasundhari
|
2904011WL144434
|
gunasundhari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/271
(THENALAPAKKAM)
|
2904011000NRG23210320234914454
|
22/03/2023
|
Sagunthala
|
2904011WL144434
|
Sagunthala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/272
(THENALAPAKKAM)
|
2904011000NRG23210320234914455
|
22/03/2023
|
Muthulakshmi
|
2904011WL144434
|
Muthulakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/273
(THENALAPAKKAM)
|
2904011000NRG23210320234914456
|
22/03/2023
|
sivaraman
|
2904011WL144434
|
sivaraman
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sivaraman
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/276
(THENALAPAKKAM)
|
2904011000NRG23210320234914459
|
22/03/2023
|
Kalyani
|
2904011WL144434
|
Kalyani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/277
(THENALAPAKKAM)
|
2904011000NRG23210320234914460
|
22/03/2023
|
Govinthammal
|
2904011WL144434
|
Govinthammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/28
(THENALAPAKKAM)
|
2904011000NRG23210320234914461
|
22/03/2023
|
Rajakumari
|
2904011WL144434
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/286
(THENALAPAKKAM)
|
2904011000NRG23210320234914462
|
22/03/2023
|
Ananthavel
|
2904011WL144434
|
Ananthavel
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ananthavel
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-041-041/29
(THENALAPAKKAM)
|
2904011000NRG23210320234914463
|
22/03/2023
|
Poongavanam
|
2904011WL144434
|
Poongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-041-041/295
(THENALAPAKKAM)
|
2904011000NRG23210320234914464
|
22/03/2023
|
Lakshmi
|
2904011WL144434
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-041-041/3
(THENALAPAKKAM)
|
2904011000NRG23210320234914465
|
22/03/2023
|
segar
|
2904011WL144434
|
segar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
segar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/30
(THENALAPAKKAM)
|
2904011000NRG23210320234914466
|
22/03/2023
|
Sarala
|
2904011WL144434
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/31
(THENALAPAKKAM)
|
2904011000NRG23210320234914467
|
22/03/2023
|
Athilakshmi
|
2904011WL144434
|
Athilakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/32
(THENALAPAKKAM)
|
2904011000NRG23210320234914468
|
22/03/2023
|
Perumal
|
2904011WL144434
|
Perumal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/33
(THENALAPAKKAM)
|
2904011000NRG23210320234914469
|
22/03/2023
|
Shanthi
|
2904011WL144434
|
Shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/331
(THENALAPAKKAM)
|
2904011000NRG23210320234914470
|
22/03/2023
|
Chellammal
|
2904011WL144434
|
Chellammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/333
(THENALAPAKKAM)
|
2904011000NRG23210320234914471
|
22/03/2023
|
Arumugam
|
2904011WL144434
|
Arumugam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/334
(THENALAPAKKAM)
|
2904011000NRG23210320234914472
|
22/03/2023
|
Ellammal
|
2904011WL144434
|
Ellammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/335
(THENALAPAKKAM)
|
2904011000NRG23210320234914473
|
22/03/2023
|
Chandra
|
2904011WL144434
|
Chandra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-041-041/336
(THENALAPAKKAM)
|
2904011000NRG23210320234914474
|
22/03/2023
|
Rani
|
2904011WL144434
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-041-041/337
(THENALAPAKKAM)
|
2904011000NRG23210320234914475
|
22/03/2023
|
jenilrani
|
2904011WL144434
|
jenilrani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
jenilrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-041-041/340
(THENALAPAKKAM)
|
2904011000NRG23210320234914476
|
22/03/2023
|
ELUMALAI
|
2904011WL144434
|
ELUMALAI
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-041-041/341
(THENALAPAKKAM)
|
2904011000NRG23210320234914477
|
22/03/2023
|
Kalyani
|
2904011WL144434
|
Kalyani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-041-041/343
(THENALAPAKKAM)
|
2904011000NRG23210320234914478
|
22/03/2023
|
Anjalai
|
2904011WL144434
|
Anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-041-041/347
(THENALAPAKKAM)
|
2904011000NRG23210320234914479
|
22/03/2023
|
Meenatchi
|
2904011WL144434
|
Meenatchi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-041-041/35
(THENALAPAKKAM)
|
2904011000NRG23210320234914480
|
22/03/2023
|
Ammachi
|
2904011WL144434
|
Ammachi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-041-041/350
(THENALAPAKKAM)
|
2904011000NRG23210320234914481
|
22/03/2023
|
Kalyani
|
2904011WL144434
|
Kalyani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-041-041/351
(THENALAPAKKAM)
|
2904011000NRG23210320234914482
|
22/03/2023
|
Ranjitham
|
2904011WL144434
|
Ranjitham
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-041-041/352
(THENALAPAKKAM)
|
2904011000NRG23210320234914483
|
22/03/2023
|
Nirmala
|
2904011WL144434
|
Nirmala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-041-041/355
(THENALAPAKKAM)
|
2904011000NRG23210320234914484
|
22/03/2023
|
SELVI
|
2904011WL144434
|
SELVI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-041-041/356
(THENALAPAKKAM)
|
2904011000NRG23210320234914485
|
22/03/2023
|
Tamilarasi
|
2904011WL144434
|
Tamilarasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAILAM
|
TN-04-011-041-041/359
(THENALAPAKKAM)
|
2904011000NRG23210320234914486
|
22/03/2023
|
govindhammal
|
2904011WL144434
|
govindhammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MAILAM
|
TN-04-011-041-041/363
(THENALAPAKKAM)
|
2904011000NRG23210320234914487
|
22/03/2023
|
thirumurugan
|
2904011WL144434
|
thirumurugan
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-041-041/364
(THENALAPAKKAM)
|
2904011000NRG23210320234914488
|
22/03/2023
|
CHELLAMMAL
|
2904011WL144434
|
CHELLAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-041-041/365
(THENALAPAKKAM)
|
2904011000NRG23210320234914489
|
22/03/2023
|
Anjalai
|
2904011WL144434
|
Anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-041-041/366
(THENALAPAKKAM)
|
2904011000NRG23210320234914490
|
22/03/2023
|
Selvam
|
2904011WL144434
|
Selvam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-041-041/367
(THENALAPAKKAM)
|
2904011000NRG23210320234914491
|
22/03/2023
|
Jeeva
|
2904011WL144434
|
Jeeva
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-041-041/368
(THENALAPAKKAM)
|
2904011000NRG23210320234914492
|
22/03/2023
|
Selvi
|
2904011WL144434
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-041-041/37
(THENALAPAKKAM)
|
2904011000NRG23210320234914493
|
22/03/2023
|
Santhiralekha
|
2904011WL144434
|
Santhiralekha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-041-041/372
(THENALAPAKKAM)
|
2904011000NRG23210320234914494
|
22/03/2023
|
Manimegalai
|
2904011WL144434
|
Manimegalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-041-041/374
(THENALAPAKKAM)
|
2904011000NRG23210320234914495
|
22/03/2023
|
Santhiralekha
|
2904011WL144434
|
Santhiralekha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-041-041/375
(THENALAPAKKAM)
|
2904011000NRG23210320234914496
|
22/03/2023
|
anjalai
|
2904011WL144434
|
anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MAILAM
|
TN-04-011-041-041/376
(THENALAPAKKAM)
|
2904011000NRG23210320234914497
|
22/03/2023
|
Amutha
|
2904011WL144434
|
Amutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-041-041/379
(THENALAPAKKAM)
|
2904011000NRG23210320234914498
|
22/03/2023
|
ILLAMALLI
|
2904011WL144434
|
ILLAMALLI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-041-041/38
(THENALAPAKKAM)
|
2904011000NRG23210320234914499
|
22/03/2023
|
Mangai
|
2904011WL144434
|
Mangai
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-041-041/382
(THENALAPAKKAM)
|
2904011000NRG23210320234914500
|
22/03/2023
|
KALLIYAMMAL
|
2904011WL144434
|
KALLIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-041-041/383
(THENALAPAKKAM)
|
2904011000NRG23210320234914501
|
22/03/2023
|
Kalaivani
|
2904011WL144434
|
Kalaivani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-041-041/386
(THENALAPAKKAM)
|
2904011000NRG23210320234914502
|
22/03/2023
|
PAVUNAMMAL
|
2904011WL144434
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-041-041/388
(THENALAPAKKAM)
|
2904011000NRG23210320234914503
|
22/03/2023
|
GOVITHAMMAL
|
2904011WL144434
|
GOVITHAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAILAM
|
TN-04-011-041-041/39
(THENALAPAKKAM)
|
2904011000NRG23210320234914504
|
22/03/2023
|
Parvathi
|
2904011WL144434
|
Parvathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-041-041/4
(THENALAPAKKAM)
|
2904011000NRG23210320234914505
|
22/03/2023
|
muniyammal
|
2904011WL144434
|
muniyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-041-041/40
(THENALAPAKKAM)
|
2904011000NRG23210320234914506
|
22/03/2023
|
Varathammal
|
2904011WL144434
|
Varathammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-041-041/41
(THENALAPAKKAM)
|
2904011000NRG23210320234914507
|
22/03/2023
|
Muruvammal
|
2904011WL144434
|
Muruvammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-041-041/413
(THENALAPAKKAM)
|
2904011000NRG23210320234914508
|
22/03/2023
|
Bhavani
|
2904011WL144434
|
Bhavani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-041-041/419
(THENALAPAKKAM)
|
2904011000NRG23210320234914509
|
22/03/2023
|
ELLAMMAL
|
2904011WL144434
|
ELLAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-041-041/44
(THENALAPAKKAM)
|
2904011000NRG23210320234914510
|
22/03/2023
|
Selvi
|
2904011WL144434
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-041-041/442
(THENALAPAKKAM)
|
2904011000NRG23210320234914511
|
22/03/2023
|
Theivanai
|
2904011WL144434
|
Theivanai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAILAM
|
TN-04-011-041-041/447
(THENALAPAKKAM)
|
2904011000NRG23210320234914513
|
22/03/2023
|
Poongodi
|
2904011WL144434
|
Poongodi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-041-041/449
(THENALAPAKKAM)
|
2904011000NRG23210320234914514
|
22/03/2023
|
Vanamayil
|
2904011WL144434
|
Vanamayil
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MAILAM
|
TN-04-011-041-041/450
(THENALAPAKKAM)
|
2904011000NRG23210320234914515
|
22/03/2023
|
Munusamy
|
2904011WL144434
|
Munusamy
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-041-041/453
(THENALAPAKKAM)
|
2904011000NRG23210320234914516
|
22/03/2023
|
VEERAMMAL
|
2904011WL144434
|
VEERAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MAILAM
|
TN-04-011-041-041/454
(THENALAPAKKAM)
|
2904011000NRG23210320234914517
|
22/03/2023
|
Muthumari
|
2904011WL144434
|
Muthumari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-041-041/457
(THENALAPAKKAM)
|
2904011000NRG23210320234914518
|
22/03/2023
|
sivakami
|
2904011WL144434
|
sivakami
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MAILAM
|
TN-04-011-041-041/46
(THENALAPAKKAM)
|
2904011000NRG23210320234914519
|
22/03/2023
|
Jothi
|
2904011WL144434
|
Jothi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-041-041/462
(THENALAPAKKAM)
|
2904011000NRG23210320234914520
|
22/03/2023
|
premakumari
|
2904011WL144434
|
premakumari
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
premakumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-041-041/463
(THENALAPAKKAM)
|
2904011000NRG23210320234914521
|
22/03/2023
|
Kalaivani
|
2904011WL144434
|
Kalaivani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-041-041/464
(THENALAPAKKAM)
|
2904011000NRG23210320234914522
|
22/03/2023
|
Valli
|
2904011WL144434
|
Valli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-041-041/47
(THENALAPAKKAM)
|
2904011000NRG23210320234914523
|
22/03/2023
|
Dhanalakshmi
|
2904011WL144434
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-041-041/470
(THENALAPAKKAM)
|
2904011000NRG23210320234914524
|
22/03/2023
|
Vithiya
|
2904011WL144434
|
Vithiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vithiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-041-041/471
(THENALAPAKKAM)
|
2904011000NRG23210320234914525
|
22/03/2023
|
Kullapattu
|
2904011WL144434
|
Kullapattu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kullapattu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAILAM
|
TN-04-011-041-041/472
(THENALAPAKKAM)
|
2904011000NRG23210320234914526
|
22/03/2023
|
Kasinathan
|
2904011WL144434
|
Kasinathan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-041-041/473
(THENALAPAKKAM)
|
2904011000NRG23210320234914527
|
22/03/2023
|
Parimala
|
2904011WL144434
|
Parimala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAILAM
|
TN-04-011-041-041/481
(THENALAPAKKAM)
|
2904011000NRG23210320234914530
|
22/03/2023
|
Ambika
|
2904011WL144434
|
Ambika
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAILAM
|
TN-04-011-041-041/483-B
(THENALAPAKKAM)
|
2904011000NRG23210320234914531
|
22/03/2023
|
sornalatha
|
2904011WL144434
|
sornalatha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sornalatha
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-041-041/484
(THENALAPAKKAM)
|
2904011000NRG23210320234914532
|
22/03/2023
|
Selvarani
|
2904011WL144434
|
Selvarani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAILAM
|
TN-04-011-041-041/486-B
(THENALAPAKKAM)
|
2904011000NRG23210320234914533
|
22/03/2023
|
Manchula
|
2904011WL144434
|
Manchula
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manchula
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAILAM
|
TN-04-011-041-041/488
(THENALAPAKKAM)
|
2904011000NRG23210320234914534
|
22/03/2023
|
PRIYA
|
2904011WL144434
|
PRIYA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-041-041/49
(THENALAPAKKAM)
|
2904011000NRG23210320234914535
|
22/03/2023
|
Munusamy
|
2904011WL144434
|
Munusamy
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-041-041/499
(THENALAPAKKAM)
|
2904011000NRG23210320234914536
|
22/03/2023
|
Ramani
|
2904011WL144434
|
Ramani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-041-041/5
(THENALAPAKKAM)
|
2904011000NRG23210320234914537
|
22/03/2023
|
Latha
|
2904011WL144434
|
Latha
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-041-041/501
(THENALAPAKKAM)
|
2904011000NRG23210320234914539
|
22/03/2023
|
Mariyammal
|
2904011WL144434
|
Mariyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-041-041/503
(THENALAPAKKAM)
|
2904011000NRG23210320234914540
|
22/03/2023
|
Santhi
|
2904011WL144434
|
Santhi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-041-041/506
(THENALAPAKKAM)
|
2904011000NRG23210320234914541
|
22/03/2023
|
Sangeetha
|
2904011WL144434
|
Sangeetha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAILAM
|
TN-04-011-041-041/51
(THENALAPAKKAM)
|
2904011000NRG23210320234914543
|
22/03/2023
|
Indira
|
2904011WL144434
|
Indira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-041-041/511
(THENALAPAKKAM)
|
2904011000NRG23210320234914545
|
22/03/2023
|
selvarani
|
2904011WL144434
|
selvarani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MAILAM
|
TN-04-011-041-041/512
(THENALAPAKKAM)
|
2904011000NRG23210320234914546
|
22/03/2023
|
Sarasu
|
2904011WL144434
|
Sarasu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-041-041/513
(THENALAPAKKAM)
|
2904011000NRG23210320234914547
|
22/03/2023
|
VIJAYAKUMARI
|
2904011WL144434
|
VIJAYAKUMARI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-041-041/514
(THENALAPAKKAM)
|
2904011000NRG23210320234914548
|
22/03/2023
|
Backiyalakshmi
|
2904011WL144434
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAILAM
|
TN-04-011-041-041/515
(THENALAPAKKAM)
|
2904011000NRG23210320234914549
|
22/03/2023
|
Kalaiselvi
|
2904011WL144434
|
Kalaiselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
178
|
MAILAM
|
TN-04-011-041-041/517
(THENALAPAKKAM)
|
2904011000NRG23210320234914550
|
22/03/2023
|
Thavamani
|
2904011WL144434
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-041-041/518
(THENALAPAKKAM)
|
2904011000NRG23210320234914551
|
22/03/2023
|
Aruljothi
|
2904011WL144434
|
Aruljothi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-041-041/519
(THENALAPAKKAM)
|
2904011000NRG23210320234914552
|
22/03/2023
|
jaya
|
2904011WL144434
|
jaya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-041-041/52
(THENALAPAKKAM)
|
2904011000NRG23210320234914553
|
22/03/2023
|
Kalaiyarasi
|
2904011WL144434
|
Kalaiyarasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAILAM
|
TN-04-011-041-041/520
(THENALAPAKKAM)
|
2904011000NRG23210320234914554
|
22/03/2023
|
Sivasakthi
|
2904011WL144434
|
Sivasakthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAILAM
|
TN-04-011-041-041/521
(THENALAPAKKAM)
|
2904011000NRG23210320234914555
|
22/03/2023
|
Rajalakshmi
|
2904011WL144434
|
Rajalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-041-041/522
(THENALAPAKKAM)
|
2904011000NRG23210320234914556
|
22/03/2023
|
Vendamani
|
2904011WL144434
|
Vendamani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-041-041/523
(THENALAPAKKAM)
|
2904011000NRG23210320234914557
|
22/03/2023
|
Sangeetha
|
2904011WL144434
|
Sangeetha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-041-041/524
(THENALAPAKKAM)
|
2904011000NRG23210320234914558
|
22/03/2023
|
Gayathri
|
2904011WL144434
|
Gayathri
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAILAM
|
TN-04-011-041-041/528
(THENALAPAKKAM)
|
2904011000NRG23210320234914559
|
22/03/2023
|
Kamatchi
|
2904011WL144434
|
Kamatchi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-041-041/532
(THENALAPAKKAM)
|
2904011000NRG23210320234914560
|
22/03/2023
|
Sutha
|
2904011WL144434
|
Sutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-041-041/537
(THENALAPAKKAM)
|
2904011000NRG23210320234914561
|
22/03/2023
|
Ramia
|
2904011WL144434
|
Ramia
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramia
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAILAM
|
TN-04-011-041-041/54
(THENALAPAKKAM)
|
2904011000NRG23210320234914562
|
22/03/2023
|
Parvathy
|
2904011WL144434
|
Parvathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
MAILAM
|
TN-04-011-041-041/55
(THENALAPAKKAM)
|
2904011000NRG23210320234914565
|
22/03/2023
|
Mariyammal
|
2904011WL144434
|
Mariyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAILAM
|
TN-04-011-041-041/550
(THENALAPAKKAM)
|
2904011000NRG23210320234914566
|
22/03/2023
|
Prabha
|
2904011WL144434
|
Prabha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAILAM
|
TN-04-011-041-041/551
(THENALAPAKKAM)
|
2904011000NRG23210320234914567
|
22/03/2023
|
Sandhiya
|
2904011WL144434
|
Sandhiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAILAM
|
TN-04-011-041-041/553
(THENALAPAKKAM)
|
2904011000NRG23210320234914568
|
22/03/2023
|
Gunasamvardhini
|
2904011WL144434
|
Gunasamvardhini
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gunasamvardhini
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-041-041/555
(THENALAPAKKAM)
|
2904011000NRG23210320234914569
|
22/03/2023
|
Alamelu
|
2904011WL144434
|
Alamelu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAILAM
|
TN-04-011-041-041/556
(THENALAPAKKAM)
|
2904011000NRG23210320234914570
|
22/03/2023
|
Santhi
|
2904011WL144434
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
MAILAM
|
TN-04-011-041-041/557
(THENALAPAKKAM)
|
2904011000NRG23210320234914571
|
22/03/2023
|
POYYATHUAMMAL
|
2904011WL144434
|
POYYATHUAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
POYYATHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAILAM
|
TN-04-011-041-041/560
(THENALAPAKKAM)
|
2904011000NRG23210320234914574
|
22/03/2023
|
Rajeshwari
|
2904011WL144434
|
Rajeshwari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAILAM
|
TN-04-011-041-041/564
(THENALAPAKKAM)
|
2904011000NRG23210320234914575
|
22/03/2023
|
Rathiga
|
2904011WL144434
|
Rathiga
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAILAM
|
TN-04-011-041-041/57
(THENALAPAKKAM)
|
2904011000NRG23210320234914576
|
22/03/2023
|
Nagarani
|
2904011WL144434
|
Nagarani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MAILAM
|
TN-04-011-041-041/573
(THENALAPAKKAM)
|
2904011000NRG23210320234914577
|
22/03/2023
|
Tamizharasi
|
2904011WL144434
|
Tamizharasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAILAM
|
TN-04-011-041-041/577
(THENALAPAKKAM)
|
2904011000NRG23210320234914578
|
22/03/2023
|
Chandra
|
2904011WL144434
|
Chandra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-041-041/579
(THENALAPAKKAM)
|
2904011000NRG23210320234914579
|
22/03/2023
|
Anjalai
|
2904011WL144434
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-041-041/581
(THENALAPAKKAM)
|
2904011000NRG23210320234914581
|
22/03/2023
|
Revathi
|
2904011WL144434
|
Revathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-041-041/59
(THENALAPAKKAM)
|
2904011000NRG23210320234914583
|
22/03/2023
|
malarkodi
|
2904011WL144434
|
malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAILAM
|
TN-04-011-041-041/590
(THENALAPAKKAM)
|
2904011000NRG23210320234914584
|
22/03/2023
|
Anitha
|
2904011WL144434
|
Anitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-041-041/6
(THENALAPAKKAM)
|
2904011000NRG23210320234914585
|
22/03/2023
|
Sivaranjani
|
2904011WL144434
|
Sivaranjani
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAILAM
|
TN-04-011-041-041/60
(THENALAPAKKAM)
|
2904011000NRG23210320234914586
|
22/03/2023
|
Poongavanam
|
2904011WL144434
|
Poongavanam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAILAM
|
TN-04-011-041-041/602
(THENALAPAKKAM)
|
2904011000NRG23210320234914587
|
22/03/2023
|
Ramya
|
2904011WL144434
|
Ramya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAILAM
|
TN-04-011-041-041/603
(THENALAPAKKAM)
|
2904011000NRG23210320234914588
|
22/03/2023
|
Sakthi
|
2904011WL144434
|
Sakthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAILAM
|
TN-04-011-041-041/608-A
(THENALAPAKKAM)
|
2904011000NRG23210320234914589
|
22/03/2023
|
Vijiya
|
2904011WL144434
|
Vijiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAILAM
|
TN-04-011-041-041/61
(THENALAPAKKAM)
|
2904011000NRG23210320234914590
|
22/03/2023
|
Savunthari
|
2904011WL144434
|
Savunthari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Savunthari
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAILAM
|
TN-04-011-041-041/617
(THENALAPAKKAM)
|
2904011000NRG23210320234914591
|
22/03/2023
|
sarala
|
2904011WL144434
|
sarala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sarala
|
INDIAN BANK(607105)
|
|
214
|
MAILAM
|
TN-04-011-041-041/619
(THENALAPAKKAM)
|
2904011000NRG23210320234914593
|
22/03/2023
|
Abirami
|
2904011WL144434
|
Abirami
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAILAM
|
TN-04-011-041-041/62
(THENALAPAKKAM)
|
2904011000NRG23210320234914594
|
22/03/2023
|
Parvathi
|
2904011WL144434
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAILAM
|
TN-04-011-041-041/620
(THENALAPAKKAM)
|
2904011000NRG23210320234914595
|
22/03/2023
|
Nirosha
|
2904011WL144434
|
Nirosha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAILAM
|
TN-04-011-041-041/622
(THENALAPAKKAM)
|
2904011000NRG23210320234914597
|
22/03/2023
|
Abirami
|
2904011WL144434
|
Abirami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAILAM
|
TN-04-011-041-041/624
(THENALAPAKKAM)
|
2904011000NRG23210320234914598
|
22/03/2023
|
rajeswari
|
2904011WL144434
|
rajeswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAILAM
|
TN-04-011-041-041/63
(THENALAPAKKAM)
|
2904011000NRG23210320234914600
|
22/03/2023
|
Pachaiyappan
|
2904011WL144434
|
Pachaiyappan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAILAM
|
TN-04-011-041-041/64
(THENALAPAKKAM)
|
2904011000NRG23210320234914601
|
22/03/2023
|
Mayavan
|
2904011WL144434
|
Mayavan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAILAM
|
TN-04-011-041-041/644
(THENALAPAKKAM)
|
2904011000NRG23210320234914602
|
22/03/2023
|
Manimegalai
|
2904011WL144434
|
Manimegalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAILAM
|
TN-04-011-041-041/66
(THENALAPAKKAM)
|
2904011000NRG23210320234914604
|
22/03/2023
|
amutha
|
2904011WL144434
|
amutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAILAM
|
TN-04-011-041-041/663
(THENALAPAKKAM)
|
2904011000NRG23210320234914605
|
22/03/2023
|
Magesh
|
2904011WL144434
|
Magesh
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Magesh
|
CANARA BANK(508532)
|
|
224
|
MAILAM
|
TN-04-011-041-041/666
(THENALAPAKKAM)
|
2904011000NRG23210320234914606
|
22/03/2023
|
Keerthana
|
2904011WL144434
|
Keerthana
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Keerthana
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
MAILAM
|
TN-04-011-041-041/669
(THENALAPAKKAM)
|
2904011000NRG23210320234914608
|
22/03/2023
|
Muthazhagi
|
2904011WL144434
|
Muthazhagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthazhagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
MAILAM
|
TN-04-011-041-041/67
(THENALAPAKKAM)
|
2904011000NRG23210320234914609
|
22/03/2023
|
Eagavalli
|
2904011WL144434
|
Eagavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
MAILAM
|
TN-04-011-041-041/674
(THENALAPAKKAM)
|
2904011000NRG23210320234914610
|
22/03/2023
|
barathi
|
2904011WL144434
|
barathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
barathi
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAILAM
|
TN-04-011-041-041/675
(THENALAPAKKAM)
|
2904011000NRG23210320234914611
|
22/03/2023
|
Rajalakshmi
|
2904011WL144434
|
Rajalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
229
|
MAILAM
|
TN-04-011-041-041/677
(THENALAPAKKAM)
|
2904011000NRG23210320234914612
|
22/03/2023
|
Gejalakshmi
|
2904011WL144434
|
Gejalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gejalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
MAILAM
|
TN-04-011-041-041/679
(THENALAPAKKAM)
|
2904011000NRG23210320234914613
|
22/03/2023
|
Indhumathi
|
2904011WL144434
|
Indhumathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAILAM
|
TN-04-011-041-041/68
(THENALAPAKKAM)
|
2904011000NRG23210320234914614
|
22/03/2023
|
Athilakshmi
|
2904011WL144434
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAILAM
|
TN-04-011-041-041/69
(THENALAPAKKAM)
|
2904011000NRG23210320234914615
|
22/03/2023
|
punitha
|
2904011WL144434
|
punitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAILAM
|
TN-04-011-041-041/7
(THENALAPAKKAM)
|
2904011000NRG23210320234914619
|
22/03/2023
|
Amsavalli
|
2904011WL144434
|
Amsavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAILAM
|
TN-04-011-041-041/70
(THENALAPAKKAM)
|
2904011000NRG23210320234914620
|
22/03/2023
|
MANGALAKSHMI
|
2904011WL144434
|
MANGALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAILAM
|
TN-04-011-041-041/71
(THENALAPAKKAM)
|
2904011000NRG23210320234914621
|
22/03/2023
|
Jothi
|
2904011WL144434
|
Jothi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAILAM
|
TN-04-011-041-041/720
(THENALAPAKKAM)
|
2904011000NRG23210320234914624
|
22/03/2023
|
Amsaveni
|
2904011WL144434
|
Amsaveni
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAILAM
|
TN-04-011-041-041/722
(THENALAPAKKAM)
|
2904011000NRG23210320234914626
|
22/03/2023
|
Muniyan
|
2904011WL144434
|
Muniyan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
MAILAM
|
TN-04-011-041-041/73
(THENALAPAKKAM)
|
2904011000NRG23210320234914628
|
22/03/2023
|
ilayaperumal
|
2904011WL144434
|
ilayaperumal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
ilayaperumal
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAILAM
|
TN-04-011-041-041/731
(THENALAPAKKAM)
|
2904011000NRG23210320234914629
|
22/03/2023
|
Samanraj
|
2904011WL144434
|
Samanraj
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Samanraj
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAILAM
|
TN-04-011-041-041/734
(THENALAPAKKAM)
|
2904011000NRG23210320234914631
|
22/03/2023
|
Mallishvari
|
2904011WL144434
|
Mallishvari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mallishvari
|
CANARA BANK(508532)
|
|
241
|
MAILAM
|
TN-04-011-041-041/74
(THENALAPAKKAM)
|
2904011000NRG23210320234914632
|
22/03/2023
|
Selvi
|
2904011WL144434
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAILAM
|
TN-04-011-041-041/746
(THENALAPAKKAM)
|
2904011000NRG23210320234914633
|
22/03/2023
|
Senthamizhselvi
|
2904011WL144434
|
Senthamizhselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
243
|
MAILAM
|
TN-04-011-041-041/747
(THENALAPAKKAM)
|
2904011000NRG23210320234914634
|
22/03/2023
|
Ramyadevi
|
2904011WL144434
|
Ramyadevi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramyadevi
|
INDIAN BANK(607105)
|
|
244
|
MAILAM
|
TN-04-011-041-041/75
(THENALAPAKKAM)
|
2904011000NRG23210320234914636
|
22/03/2023
|
Anjalai
|
2904011WL144434
|
Anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAILAM
|
TN-04-011-041-041/750
(THENALAPAKKAM)
|
2904011000NRG23210320234914637
|
22/03/2023
|
Yamunadevi
|
2904011WL144434
|
Yamunadevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Yamunadevi
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAILAM
|
TN-04-011-041-041/752
(THENALAPAKKAM)
|
2904011000NRG23210320234914638
|
22/03/2023
|
Kavitha
|
2904011WL144434
|
Kavitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
247
|
MAILAM
|
TN-04-011-041-041/760
(THENALAPAKKAM)
|
2904011000NRG23210320234914641
|
22/03/2023
|
Sengeni
|
2904011WL144434
|
Sengeni
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sengeni
|
BANK OF BARODA(606985)
|
|
248
|
MAILAM
|
TN-04-011-041-041/764
(THENALAPAKKAM)
|
2904011000NRG23210320234914643
|
22/03/2023
|
Sharmila
|
2904011WL144434
|
Sharmila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAILAM
|
TN-04-011-041-041/765
(THENALAPAKKAM)
|
2904011000NRG23210320234914644
|
22/03/2023
|
Lakshmi
|
2904011WL144434
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
250
|
MAILAM
|
TN-04-011-041-041/77
(THENALAPAKKAM)
|
2904011000NRG23210320234914645
|
22/03/2023
|
Amsa
|
2904011WL144434
|
Amsa
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAILAM
|
TN-04-011-041-041/78
(THENALAPAKKAM)
|
2904011000NRG23210320234914646
|
22/03/2023
|
GOVINTHAMMAL
|
2904011WL144434
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAILAM
|
TN-04-011-041-041/79
(THENALAPAKKAM)
|
2904011000NRG23210320234914647
|
22/03/2023
|
VEERAMMAL
|
2904011WL144434
|
VEERAMMAL
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAILAM
|
TN-04-011-041-041/8
(THENALAPAKKAM)
|
2904011000NRG23210320234914648
|
22/03/2023
|
vijayalakshmi
|
2904011WL144434
|
vijayalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAILAM
|
TN-04-011-041-041/83
(THENALAPAKKAM)
|
2904011000NRG23210320234914649
|
22/03/2023
|
Rani
|
2904011WL144434
|
Rani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAILAM
|
TN-04-011-041-041/84
(THENALAPAKKAM)
|
2904011000NRG23210320234914650
|
22/03/2023
|
Muniyammal
|
2904011WL144434
|
Muniyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAILAM
|
TN-04-011-041-041/86
(THENALAPAKKAM)
|
2904011000NRG23210320234914651
|
22/03/2023
|
Alamelu
|
2904011WL144434
|
Alamelu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAILAM
|
TN-04-011-041-041/87
(THENALAPAKKAM)
|
2904011000NRG23210320234914652
|
22/03/2023
|
Saminathan
|
2904011WL144434
|
Saminathan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAILAM
|
TN-04-011-041-041/88
(THENALAPAKKAM)
|
2904011000NRG23210320234914653
|
22/03/2023
|
Uthirambal
|
2904011WL144434
|
Uthirambal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAILAM
|
TN-04-011-041-041/90
(THENALAPAKKAM)
|
2904011000NRG23210320234914655
|
22/03/2023
|
Kengamalar
|
2904011WL144434
|
Kengamalar
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kengamalar
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAILAM
|
TN-04-011-041-041/94
(THENALAPAKKAM)
|
2904011000NRG23210320234914657
|
22/03/2023
|
Kalyani
|
2904011WL144434
|
Kalyani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAILAM
|
TN-04-011-041-041/95
(THENALAPAKKAM)
|
2904011000NRG23210320234914658
|
22/03/2023
|
Chanthira
|
2904011WL144434
|
Chanthira
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAILAM
|
TN-04-011-041-041/96
(THENALAPAKKAM)
|
2904011000NRG23210320234914659
|
22/03/2023
|
KULLAPPATTU
|
2904011WL144434
|
KULLAPPATTU
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
KULLAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAILAM
|
TN-04-011-041-041/97
(THENALAPAKKAM)
|
2904011000NRG23210320234914660
|
22/03/2023
|
Susila
|
2904011WL144434
|
Susila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAILAM
|
TN-04-011-041-041/99
(THENALAPAKKAM)
|
2904011000NRG23210320234914661
|
22/03/2023
|
Renuga
|
2904011WL144434
|
Renuga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216496
|
216496
|
|
|
|
|
|
|
|
|
265
|
MAILAM
|
TN-04-011-041-041/89
(THENALAPAKKAM)
|
2904011000NRG23210320234914654
|
22/03/2023
|
Thanalakashmi
|
2904011WL144434
|
Thanalakashmi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
266
|
MAILAM
|
TN-04-011-041-041/510
(THENALAPAKKAM)
|
2904011000NRG23210320234914544
|
22/03/2023
|
Kannan
|
2904011WL144434
|
Kannan
|
00415
|
SBIN0016123
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
267
|
MAILAM
|
TN-04-011-041-041/129
(THENALAPAKKAM)
|
2904011000NRG23210320234914391
|
22/03/2023
|
Anitha
|
2904011WL144434
|
Anitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAILAM
|
TN-04-011-041-041/507
(THENALAPAKKAM)
|
2904011000NRG23210320234914542
|
22/03/2023
|
Anandaraj
|
2904011WL144434
|
Anandaraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anandaraj
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAILAM
|
TN-04-011-041-041/56
(THENALAPAKKAM)
|
2904011000NRG23210320234914573
|
22/03/2023
|
ganesan
|
2904011WL144434
|
ganesan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
MAILAM
|
TN-04-011-041-041/761
(THENALAPAKKAM)
|
2904011000NRG23210320234914642
|
22/03/2023
|
Santhi
|
2904011WL144434
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223696
|
223696
|
|
|
|
|
|
|
|