Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323APB_FTO_1677886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-017-001/731
(SITHAIMOOR) 		2914005000NRG23210320232698827 21/03/2023 Muneeswari 2914005WL055752 Muneeswari 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Muneeswari INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-001/746
(SITHAIMOOR) 		2914005000NRG23210320232698830 21/03/2023 Veerasekaran 2914005WL055752 Veerasekaran 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Veerasekaran INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-017-001/772
(SITHAIMOOR) 		2914005000NRG23210320232698833 21/03/2023 Rajitha 2914005WL055752 Rajitha 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALAINAYAR TN-14-005-017-001/778
(SITHAIMOOR) 		2914005000NRG23210320232698834 21/03/2023 Punitha 2914005WL055752 Punitha 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Punitha INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-017-001/780
(SITHAIMOOR) 		2914005000NRG23210320232698835 21/03/2023 Rani 2914005WL055752 Rani 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-017-001/786
(SITHAIMOOR) 		2914005000NRG23210320232698836 21/03/2023 Dhanam 2914005WL055752 Dhanam 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-017-001/810
(SITHAIMOOR) 		2914005000NRG23210320232698840 21/03/2023 Geetha 2914005WL055752 Geetha 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-017-001/826
(SITHAIMOOR) 		2914005000NRG23210320232698844 21/03/2023 Rajavelu 2914005WL055752 Rajavelu 00176 IDIB000E026 880 880 Processed 31/03/2023 025730392 Rajavelu INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAINAYAR TN-14-005-017-001/844
(SITHAIMOOR) 		2914005000NRG23210320232698845 21/03/2023 Mahalakshmi 2914005WL055752 Mahalakshmi 00176 IDIB000E026 1100 1100 Processed 30/03/2023 025730392 Mahalakshmi SOUTH INDIAN BANK(607167)
10 THALAINAYAR TN-14-005-017-002/782
(SITHAIMOOR) 		2914005000NRG23210320232698850 21/03/2023 Thirulogasundari 2914005WL055752 Thirulogasundari 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Thirulogasundari STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-017-002/809
(SITHAIMOOR) 		2914005000NRG23210320232698852 21/03/2023 Gunaseela 2914005WL055752 Gunaseela 00176 IDIB000E026 1100 1100 Processed 30/03/2023 025730392 Gunaseela CENTRAL BANK OF INDIA(607115)
12 THALAINAYAR TN-14-005-017-002/838
(SITHAIMOOR) 		2914005000NRG23210320232698853 21/03/2023 Gowri 2914005WL055752 Gowri 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
13 THALAINAYAR TN-14-005-017-002/842
(SITHAIMOOR) 		2914005000NRG23210320232698855 21/03/2023 Mangayarkarasi 2914005WL055752 Mangayarkarasi 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Mangayarkarasi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-017-017/155-A
(SITHAIMOOR) 		2914005000NRG23210320232698881 21/03/2023 KUMARASAMY 2914005WL055752 KUMARASAMY 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 KUMARASAMY INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-017-017/168
(SITHAIMOOR) 		2914005000NRG23210320232698898 21/03/2023 Rajenthiran 2914005WL055752 Rajenthiran 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Rajenthiran STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-017-017/172-A
(SITHAIMOOR) 		2914005000NRG23210320232698903 21/03/2023 IELAGOVAN 2914005WL055752 IELAGOVAN 00176 IDIB000E026 660 660 Processed 31/03/2023 025730392 IELAGOVAN INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-017-017/173-A
(SITHAIMOOR) 		2914005000NRG23210320232698906 21/03/2023 THARUMALINGAM 2914005WL055752 THARUMALINGAM 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 THARUMALINGAM INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-017-017/181
(SITHAIMOOR) 		2914005000NRG23210320232698912 21/03/2023 Jawaharlal 2914005WL055752 Jawaharlal 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Jawaharlal INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-017-017/211-A
(SITHAIMOOR) 		2914005000NRG23210320232698934 21/03/2023 SEKAR 2914005WL055752 SEKAR 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 SEKAR INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-017-017/219-A
(SITHAIMOOR) 		2914005000NRG23210320232698941 21/03/2023 GUNO 2914005WL055752 GUNO 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 GUNO INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-017-017/266-A
(SITHAIMOOR) 		2914005000NRG23210320232698971 21/03/2023 PAKRISAMY 2914005WL055752 PAKRISAMY 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 PAKRISAMY INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-017-017/294-A
(SITHAIMOOR) 		2914005000NRG23210320232698992 21/03/2023 Anandaselvam 2914005WL055752 Anandaselvam 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Anandaselvam INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-017-017/297-A
(SITHAIMOOR) 		2914005000NRG23210320232698995 21/03/2023 THAIYAN 2914005WL055752 THAIYAN 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 THAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAINAYAR TN-14-005-017-017/380-A
(SITHAIMOOR) 		2914005000NRG23210320232699018 21/03/2023 RAJANDRAN 2914005WL055752 RAJANDRAN 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 RAJANDRAN INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-017-017/597-A
(SITHAIMOOR) 		2914005000NRG23210320232699048 21/03/2023 JAYALAKSHMI 2914005WL055752 JAYALAKSHMI 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THALAINAYAR TN-14-005-017-017/626
(SITHAIMOOR) 		2914005000NRG23210320232699057 21/03/2023 Mahendran 2914005WL055752 Mahendran 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Mahendran INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-017-017/653
(SITHAIMOOR) 		2914005000NRG23210320232699069 21/03/2023 Kanagavalli 2914005WL055752 Kanagavalli 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAINAYAR TN-14-005-017-017/654
(SITHAIMOOR) 		2914005000NRG23210320232699071 21/03/2023 Sathish 2914005WL055752 Sathish 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Sathish STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-017-017/672
(SITHAIMOOR) 		2914005000NRG23210320232699088 21/03/2023 Packrisamy 2914005WL055752 Packrisamy 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Packrisamy INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-017-017/768
(SITHAIMOOR) 		2914005000NRG23210320232699099 21/03/2023 Anjugam 2914005WL055752 Anjugam 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Anjugam INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-017-018/818
(SITHAIMOOR) 		2914005000NRG23210320232699104 21/03/2023 Kanaga 2914005WL055752 Kanaga 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025730392 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38500 38500
32 THALAINAYAR TN-14-005-017-017/660
(SITHAIMOOR) 		2914005000NRG23210320232699078 21/03/2023 Gothandaraman 2914005WL055752 Gothandaraman 00176 IDIB000K100 1320 1320 Processed 31/03/2023 025730392 Gothandaraman INDIAN BANK(607105)
SubTotal 1320 1320
33 THALAINAYAR TN-14-005-017-017/682
(SITHAIMOOR) 		2914005000NRG23210320232699095 21/03/2023 mathavan 2914005WL055752 mathavan 00176 IDIB000T042 220 220 Processed 31/03/2023 025730392 mathavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
34 THALAINAYAR TN-14-005-017-001/796
(SITHAIMOOR) 		2914005000NRG23210320232698838 21/03/2023 Veeramani 2914005WL055752 Veeramani 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 Veeramani PUNJAB NATIONAL BANK(508568)
35 THALAINAYAR TN-14-005-017-002/840
(SITHAIMOOR) 		2914005000NRG23210320232698854 21/03/2023 Saranya 2914005WL055752 Saranya 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 Saranya PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-017-017/156-A
(SITHAIMOOR) 		2914005000NRG23210320232698882 21/03/2023 VEGADRAMAN 2914005WL055752 VEGADRAMAN 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 VEGADRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAINAYAR TN-14-005-017-017/187-A
(SITHAIMOOR) 		2914005000NRG23210320232698920 21/03/2023 JAYARAMAN 2914005WL055752 JAYARAMAN 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 JAYARAMAN PUNJAB NATIONAL BANK(508568)
38 THALAINAYAR TN-14-005-017-017/286-A
(SITHAIMOOR) 		2914005000NRG23210320232698986 21/03/2023 SEKAR 2914005WL055752 SEKAR 00354 PUNB0283800 1100 1100 Processed 31/03/2023 025730392 SEKAR PUNJAB NATIONAL BANK(508568)
39 THALAINAYAR TN-14-005-017-017/288-A
(SITHAIMOOR) 		2914005000NRG23210320232698988 21/03/2023 KATHAN 2914005WL055752 KATHAN 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 KATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THALAINAYAR TN-14-005-017-017/467-A
(SITHAIMOOR) 		2914005000NRG23210320232699026 21/03/2023 NAGARAJ 2914005WL055752 NAGARAJ 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 NAGARAJ PUNJAB NATIONAL BANK(508568)
41 THALAINAYAR TN-14-005-017-017/676
(SITHAIMOOR) 		2914005000NRG23210320232699090 21/03/2023 Packrisami 2914005WL055752 Packrisami 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 Packrisami PUNJAB NATIONAL BANK(508568)
42 THALAINAYAR TN-14-005-017-018/819
(SITHAIMOOR) 		2914005000NRG23210320232699105 21/03/2023 Jayasunthari 2914005WL055752 Jayasunthari 00354 PUNB0283800 1320 1320 Processed 31/03/2023 025730392 Jayasunthari PUNJAB NATIONAL BANK(508568)
SubTotal 11660 11660
43 THALAINAYAR TN-14-005-017-017/636
(SITHAIMOOR) 		2914005000NRG23210320232699063 21/03/2023 Buvaneswari 2914005WL055752 Buvaneswari 00415 SBIN0000936 1320 1320 Processed 31/03/2023 025730392 Buvaneswari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
44 THALAINAYAR TN-14-005-017-001/712
(SITHAIMOOR) 		2914005000NRG23210320232698826 21/03/2023 Latha 2914005WL055752 Latha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-017-001/732
(SITHAIMOOR) 		2914005000NRG23210320232698828 21/03/2023 Usha 2914005WL055752 Usha 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-017-001/746
(SITHAIMOOR) 		2914005000NRG23210320232698829 21/03/2023 Suba 2914005WL055752 Suba 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Suba STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-017-001/749
(SITHAIMOOR) 		2914005000NRG23210320232698831 21/03/2023 Sangeetha 2914005WL055752 Sangeetha 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-017-001/771
(SITHAIMOOR) 		2914005000NRG23210320232698832 21/03/2023 Veerammal 2914005WL055752 Veerammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-017-001/794
(SITHAIMOOR) 		2914005000NRG23210320232698837 21/03/2023 Lakshmi 2914005WL055752 Lakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-017-001/802
(SITHAIMOOR) 		2914005000NRG23210320232698839 21/03/2023 Vijayakumarai 2914005WL055752 Vijayakumarai 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Vijayakumarai INDIA POST PAYMENTS BANK LIMITED(508528)
51 THALAINAYAR TN-14-005-017-001/812
(SITHAIMOOR) 		2914005000NRG23210320232698841 21/03/2023 Malarkoadi 2914005WL055752 Malarkoadi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Malarkoadi STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-017-001/820
(SITHAIMOOR) 		2914005000NRG23210320232698842 21/03/2023 Prema 2914005WL055752 Prema 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-017-001/821
(SITHAIMOOR) 		2914005000NRG23210320232698843 21/03/2023 Thangarasu 2914005WL055752 Thangarasu 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Thangarasu STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-017-002/715
(SITHAIMOOR) 		2914005000NRG23210320232698846 21/03/2023 Tamilarasi 2914005WL055752 Tamilarasi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-017-002/735
(SITHAIMOOR) 		2914005000NRG23210320232698847 21/03/2023 Priya 2914005WL055752 Priya 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
56 THALAINAYAR TN-14-005-017-002/739
(SITHAIMOOR) 		2914005000NRG23210320232698848 21/03/2023 santha 2914005WL055752 santha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 santha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THALAINAYAR TN-14-005-017-002/747
(SITHAIMOOR) 		2914005000NRG23210320232698849 21/03/2023 Jaya 2914005WL055752 Jaya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-017-017/103-A
(SITHAIMOOR) 		2914005000NRG23210320232698858 21/03/2023 KANAGAMMAL 2914005WL055752 KANAGAMMAL 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 KANAGAMMAL STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-017-017/103-A
(SITHAIMOOR) 		2914005000NRG23210320232698857 21/03/2023 PANEER 2914005WL055752 PANEER 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 PANEER PUNJAB NATIONAL BANK(508568)
60 THALAINAYAR TN-14-005-017-017/104-A
(SITHAIMOOR) 		2914005000NRG23210320232698859 21/03/2023 Saraswathi 2914005WL055752 Saraswathi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Saraswathi PUNJAB NATIONAL BANK(508568)
61 THALAINAYAR TN-14-005-017-017/105-A
(SITHAIMOOR) 		2914005000NRG23210320232698860 21/03/2023 PICHAIAMMAL 2914005WL055752 PICHAIAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PICHAIAMMAL STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-017-017/107-A
(SITHAIMOOR) 		2914005000NRG23210320232698861 21/03/2023 SITHRA 2914005WL055752 SITHRA 00415 SBIN0009754 880 880 Processed 31/03/2023 025730392 SITHRA STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-017-017/108
(SITHAIMOOR) 		2914005000NRG23210320232698862 21/03/2023 Kiliyammal 2914005WL055752 Kiliyammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kiliyammal STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-017-017/109-A
(SITHAIMOOR) 		2914005000NRG23210320232698863 21/03/2023 VERASELVI 2914005WL055752 VERASELVI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VERASELVI STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-017-017/110-A
(SITHAIMOOR) 		2914005000NRG23210320232698864 21/03/2023 VALARMATHI 2914005WL055752 VALARMATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-017-017/112-A
(SITHAIMOOR) 		2914005000NRG23210320232698865 21/03/2023 RASU 2914005WL055752 RASU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RASU STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-017-017/113-A
(SITHAIMOOR) 		2914005000NRG23210320232698867 21/03/2023 Pathma 2914005WL055752 Pathma 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Pathma STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-017-017/113-A
(SITHAIMOOR) 		2914005000NRG23210320232698866 21/03/2023 Sennivasan 2914005WL055752 Sennivasan 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sennivasan STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-017-017/114-A
(SITHAIMOOR) 		2914005000NRG23210320232698868 21/03/2023 SAROJA 2914005WL055752 SAROJA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAROJA STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-017-017/115-A
(SITHAIMOOR) 		2914005000NRG23210320232698869 21/03/2023 SEVU 2914005WL055752 SEVU 00415 SBIN0009754 880 880 Processed 31/03/2023 025730392 SEVU STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-017-017/116-A
(SITHAIMOOR) 		2914005000NRG23210320232698870 21/03/2023 Govindarasu 2914005WL055752 Govindarasu 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Govindarasu STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-017-017/117-A
(SITHAIMOOR) 		2914005000NRG23210320232698871 21/03/2023 SANTHI 2914005WL055752 SANTHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-017-017/118-A
(SITHAIMOOR) 		2914005000NRG23210320232698873 21/03/2023 MEENA 2914005WL055752 MEENA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MEENA STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-017-017/118-A
(SITHAIMOOR) 		2914005000NRG23210320232698872 21/03/2023 NAGARAJAN 2914005WL055752 NAGARAJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NAGARAJAN STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-017-017/119-A
(SITHAIMOOR) 		2914005000NRG23210320232698874 21/03/2023 KALIYAPPAN 2914005WL055752 KALIYAPPAN 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 THALAINAYAR TN-14-005-017-017/119-A
(SITHAIMOOR) 		2914005000NRG23210320232698875 21/03/2023 MALLIKA 2914005WL055752 MALLIKA 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 MALLIKA STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-017-017/120-A
(SITHAIMOOR) 		2914005000NRG23210320232698876 21/03/2023 Anjammal 2914005WL055752 Anjammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-017-017/121-A
(SITHAIMOOR) 		2914005000NRG23210320232698877 21/03/2023 RATHIYAMMAL 2914005WL055752 RATHIYAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RATHIYAMMAL STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-017-017/122-A
(SITHAIMOOR) 		2914005000NRG23210320232698878 21/03/2023 PAKKIYAVATHI 2914005WL055752 PAKKIYAVATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PAKKIYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THALAINAYAR TN-14-005-017-017/123-A
(SITHAIMOOR) 		2914005000NRG23210320232698879 21/03/2023 SAVITHRI 2914005WL055752 SAVITHRI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 SAVITHRI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-017-017/154-A
(SITHAIMOOR) 		2914005000NRG23210320232698880 21/03/2023 Santhi 2914005WL055752 Santhi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-017-017/156-A
(SITHAIMOOR) 		2914005000NRG23210320232698883 21/03/2023 Amsavali 2914005WL055752 Amsavali 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Amsavali INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-017-017/157-A
(SITHAIMOOR) 		2914005000NRG23210320232698884 21/03/2023 Elamathy 2914005WL055752 Elamathy 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Elamathy INDIA POST PAYMENTS BANK LIMITED(508528)
84 THALAINAYAR TN-14-005-017-017/160-A
(SITHAIMOOR) 		2914005000NRG23210320232698885 21/03/2023 CHANDRA 2914005WL055752 CHANDRA 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-017-017/161-A
(SITHAIMOOR) 		2914005000NRG23210320232698886 21/03/2023 GANESAN 2914005WL055752 GANESAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 GANESAN STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-017-017/161-A
(SITHAIMOOR) 		2914005000NRG23210320232698887 21/03/2023 MALLIGA 2914005WL055752 MALLIGA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-017-017/162-A
(SITHAIMOOR) 		2914005000NRG23210320232698889 21/03/2023 KALAIVANI 2914005WL055752 KALAIVANI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025730392 KALAIVANI BANK OF INDIA(508505)
88 THALAINAYAR TN-14-005-017-017/162-A
(SITHAIMOOR) 		2914005000NRG23210320232698888 21/03/2023 Murugathas 2914005WL055752 Murugathas 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Murugathas STATE BANK OF INDIA(508548)
89 THALAINAYAR TN-14-005-017-017/163-A
(SITHAIMOOR) 		2914005000NRG23210320232698890 21/03/2023 LOGAMMAL 2914005WL055752 LOGAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 LOGAMMAL STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-017-017/164-A
(SITHAIMOOR) 		2914005000NRG23210320232698892 21/03/2023 MALA 2914005WL055752 MALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THALAINAYAR TN-14-005-017-017/164-A
(SITHAIMOOR) 		2914005000NRG23210320232698891 21/03/2023 SUBRAMANIYAN 2914005WL055752 SUBRAMANIYAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 THALAINAYAR TN-14-005-017-017/165-A
(SITHAIMOOR) 		2914005000NRG23210320232698893 21/03/2023 SHANMUGAM 2914005WL055752 SHANMUGAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SHANMUGAM STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-017-017/165-A
(SITHAIMOOR) 		2914005000NRG23210320232698894 21/03/2023 THILAGAVATHI 2914005WL055752 THILAGAVATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 THILAGAVATHI STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-017-017/166-A
(SITHAIMOOR) 		2914005000NRG23210320232698895 21/03/2023 Snega 2914005WL055752 Snega 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Snega STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-017-017/167-A
(SITHAIMOOR) 		2914005000NRG23210320232698897 21/03/2023 ANNATHI 2914005WL055752 ANNATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANNATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THALAINAYAR TN-14-005-017-017/167-A
(SITHAIMOOR) 		2914005000NRG23210320232698896 21/03/2023 Packrisamy 2914005WL055752 Packrisamy 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Packrisamy INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-017-017/168
(SITHAIMOOR) 		2914005000NRG23210320232698899 21/03/2023 Ravathi 2914005WL055752 Ravathi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Ravathi STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-017-017/17-A
(SITHAIMOOR) 		2914005000NRG23210320232698900 21/03/2023 Saraswathi 2914005WL055752 Saraswathi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THALAINAYAR TN-14-005-017-017/170-A
(SITHAIMOOR) 		2914005000NRG23210320232698901 21/03/2023 LILAVATHI 2914005WL055752 LILAVATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 LILAVATHI STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-017-017/171-A
(SITHAIMOOR) 		2914005000NRG23210320232698902 21/03/2023 Pushpalatha 2914005WL055752 Pushpalatha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Pushpalatha STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-017-017/172-A
(SITHAIMOOR) 		2914005000NRG23210320232698904 21/03/2023 INDRANI 2914005WL055752 INDRANI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 INDRANI INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-017-017/173-A
(SITHAIMOOR) 		2914005000NRG23210320232698905 21/03/2023 VEMBU 2914005WL055752 VEMBU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VEMBU STATE BANK OF INDIA(508548)
103 THALAINAYAR TN-14-005-017-017/176-A
(SITHAIMOOR) 		2914005000NRG23210320232698907 21/03/2023 MURUGESAN 2914005WL055752 MURUGESAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MURUGESAN STATE BANK OF INDIA(508548)
104 THALAINAYAR TN-14-005-017-017/176-A
(SITHAIMOOR) 		2914005000NRG23210320232698908 21/03/2023 SANTHI 2914005WL055752 SANTHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THALAINAYAR TN-14-005-017-017/178-A
(SITHAIMOOR) 		2914005000NRG23210320232698909 21/03/2023 MEENAKSHI 2914005WL055752 MEENAKSHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MEENAKSHI STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-017-017/179-A
(SITHAIMOOR) 		2914005000NRG23210320232698911 21/03/2023 Chandra 2914005WL055752 Chandra 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-017-017/179-A
(SITHAIMOOR) 		2914005000NRG23210320232698910 21/03/2023 MUTHUKRISHNAN 2914005WL055752 MUTHUKRISHNAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MUTHUKRISHNAN STATE BANK OF INDIA(508548)
108 THALAINAYAR TN-14-005-017-017/181
(SITHAIMOOR) 		2914005000NRG23210320232698913 21/03/2023 Vembu 2914005WL055752 Vembu 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
109 THALAINAYAR TN-14-005-017-017/182-A
(SITHAIMOOR) 		2914005000NRG23210320232698914 21/03/2023 Panneerselvam 2914005WL055752 Panneerselvam 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Panneerselvam INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-017-017/182-A
(SITHAIMOOR) 		2914005000NRG23210320232698915 21/03/2023 VASUGI 2914005WL055752 VASUGI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VASUGI STATE BANK OF INDIA(508548)
111 THALAINAYAR TN-14-005-017-017/185-A
(SITHAIMOOR) 		2914005000NRG23210320232698916 21/03/2023 SAGUNTHALA 2914005WL055752 SAGUNTHALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAGUNTHALA STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-017-017/185-A
(SITHAIMOOR) 		2914005000NRG23210320232698917 21/03/2023 VEGADESAN 2914005WL055752 VEGADESAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VEGADESAN STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-017-017/186-A
(SITHAIMOOR) 		2914005000NRG23210320232698919 21/03/2023 ANJAMMAL 2914005WL055752 ANJAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-017-017/186-A
(SITHAIMOOR) 		2914005000NRG23210320232698918 21/03/2023 NAGARAJAN 2914005WL055752 NAGARAJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NAGARAJAN STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-017-017/187-A
(SITHAIMOOR) 		2914005000NRG23210320232698921 21/03/2023 ANBUKARASI 2914005WL055752 ANBUKARASI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANBUKARASI INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-017-017/188-A
(SITHAIMOOR) 		2914005000NRG23210320232698922 21/03/2023 REVATHI 2914005WL055752 REVATHI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THALAINAYAR TN-14-005-017-017/189
(SITHAIMOOR) 		2914005000NRG23210320232698923 21/03/2023 Sagunthala 2914005WL055752 Sagunthala 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
118 THALAINAYAR TN-14-005-017-017/191-A
(SITHAIMOOR) 		2914005000NRG23210320232698924 21/03/2023 ANJALAKSHI 2914005WL055752 ANJALAKSHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANJALAKSHI RATNAKAR BANK(607393)
119 THALAINAYAR TN-14-005-017-017/194
(SITHAIMOOR) 		2914005000NRG23210320232698926 21/03/2023 Kala 2914005WL055752 Kala 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
120 THALAINAYAR TN-14-005-017-017/194
(SITHAIMOOR) 		2914005000NRG23210320232698925 21/03/2023 Rajagopal 2914005WL055752 Rajagopal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Rajagopal STATE BANK OF INDIA(508548)
121 THALAINAYAR TN-14-005-017-017/195-A
(SITHAIMOOR) 		2914005000NRG23210320232698927 21/03/2023 MEENACHI 2914005WL055752 MEENACHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THALAINAYAR TN-14-005-017-017/196-A
(SITHAIMOOR) 		2914005000NRG23210320232698928 21/03/2023 NATARAJAN 2914005WL055752 NATARAJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THALAINAYAR TN-14-005-017-017/196-A
(SITHAIMOOR) 		2914005000NRG23210320232698929 21/03/2023 SELVI 2914005WL055752 SELVI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-017-017/204-A
(SITHAIMOOR) 		2914005000NRG23210320232698930 21/03/2023 VASANTHA 2914005WL055752 VASANTHA 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THALAINAYAR TN-14-005-017-017/205
(SITHAIMOOR) 		2914005000NRG23210320232698931 21/03/2023 Malarkodi 2914005WL055752 Malarkodi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Malarkodi RATNAKAR BANK(607393)
126 THALAINAYAR TN-14-005-017-017/206-A
(SITHAIMOOR) 		2914005000NRG23210320232698932 21/03/2023 Malliga 2914005WL055752 Malliga 00415 SBIN0009754 880 880 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
127 THALAINAYAR TN-14-005-017-017/210
(SITHAIMOOR) 		2914005000NRG23210320232698933 21/03/2023 Mallika 2914005WL055752 Mallika 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
128 THALAINAYAR TN-14-005-017-017/211-A
(SITHAIMOOR) 		2914005000NRG23210320232698935 21/03/2023 GOMATHI 2914005WL055752 GOMATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THALAINAYAR TN-14-005-017-017/212-A
(SITHAIMOOR) 		2914005000NRG23210320232698936 21/03/2023 CHITHRA 2914005WL055752 CHITHRA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 CHITHRA STATE BANK OF INDIA(508548)
130 THALAINAYAR TN-14-005-017-017/213-A
(SITHAIMOOR) 		2914005000NRG23210320232698937 21/03/2023 REVATHI 2914005WL055752 REVATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-017-017/214-A
(SITHAIMOOR) 		2914005000NRG23210320232698939 21/03/2023 SANDHA 2914005WL055752 SANDHA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SANDHA STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-017-017/214-A
(SITHAIMOOR) 		2914005000NRG23210320232698938 21/03/2023 SELVARAJ 2914005WL055752 SELVARAJ 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 SELVARAJ STATE BANK OF INDIA(508548)
133 THALAINAYAR TN-14-005-017-017/215-A
(SITHAIMOOR) 		2914005000NRG23210320232698940 21/03/2023 MANIMEKALAI 2914005WL055752 MANIMEKALAI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MANIMEKALAI STATE BANK OF INDIA(508548)
134 THALAINAYAR TN-14-005-017-017/224-A
(SITHAIMOOR) 		2914005000NRG23210320232698942 21/03/2023 JAYA 2914005WL055752 JAYA 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 JAYA STATE BANK OF INDIA(508548)
135 THALAINAYAR TN-14-005-017-017/227-A
(SITHAIMOOR) 		2914005000NRG23210320232698943 21/03/2023 SAVITHRI 2914005WL055752 SAVITHRI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAVITHRI STATE BANK OF INDIA(508548)
136 THALAINAYAR TN-14-005-017-017/235-A
(SITHAIMOOR) 		2914005000NRG23210320232698944 21/03/2023 Geetha 2914005WL055752 Geetha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
137 THALAINAYAR TN-14-005-017-017/236-A
(SITHAIMOOR) 		2914005000NRG23210320232698946 21/03/2023 ANNALAKSHMI 2914005WL055752 ANNALAKSHMI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THALAINAYAR TN-14-005-017-017/236-A
(SITHAIMOOR) 		2914005000NRG23210320232698945 21/03/2023 PALU 2914005WL055752 PALU 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 PALU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THALAINAYAR TN-14-005-017-017/237-A
(SITHAIMOOR) 		2914005000NRG23210320232698947 21/03/2023 RATHIKA 2914005WL055752 RATHIKA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RATHIKA STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-017-017/240-A
(SITHAIMOOR) 		2914005000NRG23210320232698948 21/03/2023 PONNUSAMY 2914005WL055752 PONNUSAMY 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PONNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
141 THALAINAYAR TN-14-005-017-017/241-A
(SITHAIMOOR) 		2914005000NRG23210320232698949 21/03/2023 LATHA 2914005WL055752 LATHA 00415 SBIN0009754 880 880 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THALAINAYAR TN-14-005-017-017/242-A
(SITHAIMOOR) 		2914005000NRG23210320232698950 21/03/2023 SAGUNDALA 2914005WL055752 SAGUNDALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THALAINAYAR TN-14-005-017-017/244-A
(SITHAIMOOR) 		2914005000NRG23210320232698951 21/03/2023 THANALAKSHMI 2914005WL055752 THANALAKSHMI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 THANALAKSHMI STATE BANK OF INDIA(508548)
144 THALAINAYAR TN-14-005-017-017/246-A
(SITHAIMOOR) 		2914005000NRG23210320232698952 21/03/2023 VANAJA 2914005WL055752 VANAJA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VANAJA STATE BANK OF INDIA(508548)
145 THALAINAYAR TN-14-005-017-017/247-A
(SITHAIMOOR) 		2914005000NRG23210320232698953 21/03/2023 THANABALAN 2914005WL055752 THANABALAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 THANABALAN STATE BANK OF INDIA(508548)
146 THALAINAYAR TN-14-005-017-017/247-A
(SITHAIMOOR) 		2914005000NRG23210320232698954 21/03/2023 VIJAYARANI 2914005WL055752 VIJAYARANI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VIJAYARANI STATE BANK OF INDIA(508548)
147 THALAINAYAR TN-14-005-017-017/248-A
(SITHAIMOOR) 		2914005000NRG23210320232698955 21/03/2023 BALU 2914005WL055752 BALU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
148 THALAINAYAR TN-14-005-017-017/248-A
(SITHAIMOOR) 		2914005000NRG23210320232698956 21/03/2023 MARY 2914005WL055752 MARY 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MARY STATE BANK OF INDIA(508548)
149 THALAINAYAR TN-14-005-017-017/249-A
(SITHAIMOOR) 		2914005000NRG23210320232698957 21/03/2023 ANGAIYARKANNI 2914005WL055752 ANGAIYARKANNI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANGAIYARKANNI STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-017-017/251-A
(SITHAIMOOR) 		2914005000NRG23210320232698959 21/03/2023 LAKSHMI 2914005WL055752 LAKSHMI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
151 THALAINAYAR TN-14-005-017-017/252-A
(SITHAIMOOR) 		2914005000NRG23210320232698960 21/03/2023 VEERASAMY 2914005WL055752 VEERASAMY 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VEERASAMY INDIAN BANK(607105)
152 THALAINAYAR TN-14-005-017-017/253-A
(SITHAIMOOR) 		2914005000NRG23210320232698961 21/03/2023 RANI 2914005WL055752 RANI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-017-017/256-A
(SITHAIMOOR) 		2914005000NRG23210320232698962 21/03/2023 KATHAN 2914005WL055752 KATHAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KATHAN STATE BANK OF INDIA(508548)
154 THALAINAYAR TN-14-005-017-017/258-A
(SITHAIMOOR) 		2914005000NRG23210320232698963 21/03/2023 KARUNANEETHI 2914005WL055752 KARUNANEETHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KARUNANEETHI STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-017-017/258-A
(SITHAIMOOR) 		2914005000NRG23210320232698964 21/03/2023 PANJAVARNAM 2914005WL055752 PANJAVARNAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 THALAINAYAR TN-14-005-017-017/259-A
(SITHAIMOOR) 		2914005000NRG23210320232698966 21/03/2023 KALA 2914005WL055752 KALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KALA STATE BANK OF INDIA(508548)
157 THALAINAYAR TN-14-005-017-017/259-A
(SITHAIMOOR) 		2914005000NRG23210320232698965 21/03/2023 MATHIYALAGAN 2914005WL055752 MATHIYALAGAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MATHIYALAGAN STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-017-017/260-A
(SITHAIMOOR) 		2914005000NRG23210320232698967 21/03/2023 SARATHAM 2914005WL055752 SARATHAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SARATHAM STATE BANK OF INDIA(508548)
159 THALAINAYAR TN-14-005-017-017/261-A
(SITHAIMOOR) 		2914005000NRG23210320232698968 21/03/2023 PATTU 2914005WL055752 PATTU 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 PATTU STATE BANK OF INDIA(508548)
160 THALAINAYAR TN-14-005-017-017/263-A
(SITHAIMOOR) 		2914005000NRG23210320232698969 21/03/2023 JAYALAKSHMI 2914005WL055752 JAYALAKSHMI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 THALAINAYAR TN-14-005-017-017/264-A
(SITHAIMOOR) 		2914005000NRG23210320232698970 21/03/2023 VADUVAMMAL 2914005WL055752 VADUVAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 THALAINAYAR TN-14-005-017-017/266-A
(SITHAIMOOR) 		2914005000NRG23210320232698972 21/03/2023 SREEMATHI 2914005WL055752 SREEMATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SREEMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THALAINAYAR TN-14-005-017-017/267-A
(SITHAIMOOR) 		2914005000NRG23210320232698973 21/03/2023 SUMATHI 2914005WL055752 SUMATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
164 THALAINAYAR TN-14-005-017-017/269-A
(SITHAIMOOR) 		2914005000NRG23210320232698974 21/03/2023 SUDAKAR 2914005WL055752 SUDAKAR 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 SUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 THALAINAYAR TN-14-005-017-017/271
(SITHAIMOOR) 		2914005000NRG23210320232698975 21/03/2023 Saroja 2914005WL055752 Saroja 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Saroja PUNJAB NATIONAL BANK(508568)
166 THALAINAYAR TN-14-005-017-017/273-A
(SITHAIMOOR) 		2914005000NRG23210320232698976 21/03/2023 Sivagami 2914005WL055752 Sivagami 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
167 THALAINAYAR TN-14-005-017-017/276-A
(SITHAIMOOR) 		2914005000NRG23210320232698977 21/03/2023 NAGAVALLI 2914005WL055752 NAGAVALLI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NAGAVALLI STATE BANK OF INDIA(508548)
168 THALAINAYAR TN-14-005-017-017/277-A
(SITHAIMOOR) 		2914005000NRG23210320232698978 21/03/2023 SATHANANTHAM 2914005WL055752 SATHANANTHAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SATHANANTHAM STATE BANK OF INDIA(508548)
169 THALAINAYAR TN-14-005-017-017/278-A
(SITHAIMOOR) 		2914005000NRG23210320232698979 21/03/2023 SUNDARAJAN 2914005WL055752 SUNDARAJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SUNDARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 THALAINAYAR TN-14-005-017-017/279-A
(SITHAIMOOR) 		2914005000NRG23210320232698980 21/03/2023 MARIYAYEE 2914005WL055752 MARIYAYEE 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MARIYAYEE STATE BANK OF INDIA(508548)
171 THALAINAYAR TN-14-005-017-017/280-A
(SITHAIMOOR) 		2914005000NRG23210320232698981 21/03/2023 LAKSHMI 2914005WL055752 LAKSHMI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
172 THALAINAYAR TN-14-005-017-017/282-A
(SITHAIMOOR) 		2914005000NRG23210320232698982 21/03/2023 SANTHI 2914005WL055752 SANTHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-017-017/283-A
(SITHAIMOOR) 		2914005000NRG23210320232698984 21/03/2023 MALATHI 2914005WL055752 MALATHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MALATHI STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-017-017/283-A
(SITHAIMOOR) 		2914005000NRG23210320232698983 21/03/2023 PARAMASIVAM 2914005WL055752 PARAMASIVAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PARAMASIVAM STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-017-017/285-A
(SITHAIMOOR) 		2914005000NRG23210320232698985 21/03/2023 BOOPATHY 2914005WL055752 BOOPATHY 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 BOOPATHY STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-017-017/286-A
(SITHAIMOOR) 		2914005000NRG23210320232698987 21/03/2023 MALA 2914005WL055752 MALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MALA STATE BANK OF INDIA(508548)
177 THALAINAYAR TN-14-005-017-017/288-A
(SITHAIMOOR) 		2914005000NRG23210320232698989 21/03/2023 PITCHAMMAL 2914005WL055752 PITCHAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 PITCHAMMAL STATE BANK OF INDIA(508548)
178 THALAINAYAR TN-14-005-017-017/290-A
(SITHAIMOOR) 		2914005000NRG23210320232698990 21/03/2023 KILIYAMMAL 2914005WL055752 KILIYAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KILIYAMMAL STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-017-017/292-A
(SITHAIMOOR) 		2914005000NRG23210320232698991 21/03/2023 BANU 2914005WL055752 BANU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
180 THALAINAYAR TN-14-005-017-017/294-A
(SITHAIMOOR) 		2914005000NRG23210320232698993 21/03/2023 RATHIGA 2914005WL055752 RATHIGA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RATHIGA STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-017-017/296-A
(SITHAIMOOR) 		2914005000NRG23210320232698994 21/03/2023 PANJAVARNAM 2914005WL055752 PANJAVARNAM 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 THALAINAYAR TN-14-005-017-017/297-A
(SITHAIMOOR) 		2914005000NRG23210320232698996 21/03/2023 RENGAMMAL 2914005WL055752 RENGAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RENGAMMAL STATE BANK OF INDIA(508548)
183 THALAINAYAR TN-14-005-017-017/298
(SITHAIMOOR) 		2914005000NRG23210320232698997 21/03/2023 Lakshmi 2914005WL055752 Lakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
184 THALAINAYAR TN-14-005-017-017/303-A
(SITHAIMOOR) 		2914005000NRG23210320232698998 21/03/2023 SELVI 2914005WL055752 SELVI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
185 THALAINAYAR TN-14-005-017-017/304-A
(SITHAIMOOR) 		2914005000NRG23210320232699000 21/03/2023 JAGATHAMBAL 2914005WL055752 JAGATHAMBAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 JAGATHAMBAL STATE BANK OF INDIA(508548)
186 THALAINAYAR TN-14-005-017-017/304-A
(SITHAIMOOR) 		2914005000NRG23210320232698999 21/03/2023 THANGARASU 2914005WL055752 THANGARASU 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 THANGARASU STATE BANK OF INDIA(508548)
187 THALAINAYAR TN-14-005-017-017/309-A
(SITHAIMOOR) 		2914005000NRG23210320232699001 21/03/2023 THANGAPONNU 2914005WL055752 THANGAPONNU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 THANGAPONNU STATE BANK OF INDIA(508548)
188 THALAINAYAR TN-14-005-017-017/310-A
(SITHAIMOOR) 		2914005000NRG23210320232699003 21/03/2023 CHANDRA 2914005WL055752 CHANDRA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
189 THALAINAYAR TN-14-005-017-017/310-A
(SITHAIMOOR) 		2914005000NRG23210320232699002 21/03/2023 RAMAN 2914005WL055752 RAMAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 THALAINAYAR TN-14-005-017-017/311-A
(SITHAIMOOR) 		2914005000NRG23210320232699004 21/03/2023 Sulochana 2914005WL055752 Sulochana 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
191 THALAINAYAR TN-14-005-017-017/312-A
(SITHAIMOOR) 		2914005000NRG23210320232699005 21/03/2023 MANIMEKALAI 2914005WL055752 MANIMEKALAI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 MANIMEKALAI STATE BANK OF INDIA(508548)
192 THALAINAYAR TN-14-005-017-017/313-A
(SITHAIMOOR) 		2914005000NRG23210320232699006 21/03/2023 AMSAVALLI 2914005WL055752 AMSAVALLI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 AMSAVALLI STATE BANK OF INDIA(508548)
193 THALAINAYAR TN-14-005-017-017/315-A
(SITHAIMOOR) 		2914005000NRG23210320232699007 21/03/2023 MALAR 2914005WL055752 MALAR 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 THALAINAYAR TN-14-005-017-017/317-A
(SITHAIMOOR) 		2914005000NRG23210320232699008 21/03/2023 SUNDRAMPAL 2914005WL055752 SUNDRAMPAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SUNDRAMPAL STATE BANK OF INDIA(508548)
195 THALAINAYAR TN-14-005-017-017/318-A
(SITHAIMOOR) 		2914005000NRG23210320232699009 21/03/2023 AJAMMAL 2914005WL055752 AJAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 AJAMMAL STATE BANK OF INDIA(508548)
196 THALAINAYAR TN-14-005-017-017/319-A
(SITHAIMOOR) 		2914005000NRG23210320232699010 21/03/2023 MARIMUTHU 2914005WL055752 MARIMUTHU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 THALAINAYAR TN-14-005-017-017/320-A
(SITHAIMOOR) 		2914005000NRG23210320232699011 21/03/2023 BALU 2914005WL055752 BALU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 BALU STATE BANK OF INDIA(508548)
198 THALAINAYAR TN-14-005-017-017/321-A
(SITHAIMOOR) 		2914005000NRG23210320232699012 21/03/2023 SAROJA 2914005WL055752 SAROJA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAROJA STATE BANK OF INDIA(508548)
199 THALAINAYAR TN-14-005-017-017/323-A
(SITHAIMOOR) 		2914005000NRG23210320232699014 21/03/2023 SAKUNTHALA 2914005WL055752 SAKUNTHALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THALAINAYAR TN-14-005-017-017/323-A
(SITHAIMOOR) 		2914005000NRG23210320232699013 21/03/2023 SUKURU 2914005WL055752 SUKURU 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SUKURU STATE BANK OF INDIA(508548)
201 THALAINAYAR TN-14-005-017-017/328-A
(SITHAIMOOR) 		2914005000NRG23210320232699015 21/03/2023 ANJAN 2914005WL055752 ANJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 THALAINAYAR TN-14-005-017-017/329-A
(SITHAIMOOR) 		2914005000NRG23210320232699016 21/03/2023 Jayakodi 2914005WL055752 Jayakodi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Jayakodi STATE BANK OF INDIA(508548)
203 THALAINAYAR TN-14-005-017-017/335-A
(SITHAIMOOR) 		2914005000NRG23210320232699017 21/03/2023 MEENA 2914005WL055752 MEENA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MEENA STATE BANK OF INDIA(508548)
204 THALAINAYAR TN-14-005-017-017/380-A
(SITHAIMOOR) 		2914005000NRG23210320232699019 21/03/2023 Rani 2914005WL055752 Rani 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
205 THALAINAYAR TN-14-005-017-017/421-A
(SITHAIMOOR) 		2914005000NRG23210320232699020 21/03/2023 Divya 2914005WL055752 Divya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
206 THALAINAYAR TN-14-005-017-017/462-A
(SITHAIMOOR) 		2914005000NRG23210320232699022 21/03/2023 INDIRANI 2914005WL055752 INDIRANI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THALAINAYAR TN-14-005-017-017/462-A
(SITHAIMOOR) 		2914005000NRG23210320232699021 21/03/2023 SASIKUMAR 2914005WL055752 SASIKUMAR 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 THALAINAYAR TN-14-005-017-017/464-A
(SITHAIMOOR) 		2914005000NRG23210320232699023 21/03/2023 Rani 2914005WL055752 Rani 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
209 THALAINAYAR TN-14-005-017-017/465-A
(SITHAIMOOR) 		2914005000NRG23210320232699024 21/03/2023 Savithiri 2914005WL055752 Savithiri 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
210 THALAINAYAR TN-14-005-017-017/466-A
(SITHAIMOOR) 		2914005000NRG23210320232699025 21/03/2023 RAJALAKSHMI 2914005WL055752 RAJALAKSHMI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THALAINAYAR TN-14-005-017-017/467-A
(SITHAIMOOR) 		2914005000NRG23210320232699027 21/03/2023 JOTHI 2914005WL055752 JOTHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 JOTHI STATE BANK OF INDIA(508548)
212 THALAINAYAR TN-14-005-017-017/529
(SITHAIMOOR) 		2914005000NRG23210320232699028 21/03/2023 Vasantha 2914005WL055752 Vasantha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
213 THALAINAYAR TN-14-005-017-017/534-A
(SITHAIMOOR) 		2914005000NRG23210320232699029 21/03/2023 KOKILA 2914005WL055752 KOKILA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KOKILA STATE BANK OF INDIA(508548)
214 THALAINAYAR TN-14-005-017-017/534-A
(SITHAIMOOR) 		2914005000NRG23210320232699030 21/03/2023 KOVINDASAMY 2914005WL055752 KOVINDASAMY 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KOVINDASAMY STATE BANK OF INDIA(508548)
215 THALAINAYAR TN-14-005-017-017/535-A
(SITHAIMOOR) 		2914005000NRG23210320232699031 21/03/2023 DEVAGI 2914005WL055752 DEVAGI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 DEVAGI STATE BANK OF INDIA(508548)
216 THALAINAYAR TN-14-005-017-017/543-A
(SITHAIMOOR) 		2914005000NRG23210320232699032 21/03/2023 MANIYAMMAL 2914005WL055752 MANIYAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MANIYAMMAL STATE BANK OF INDIA(508548)
217 THALAINAYAR TN-14-005-017-017/551-A
(SITHAIMOOR) 		2914005000NRG23210320232699033 21/03/2023 Pasavalli 2914005WL055752 Pasavalli 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Pasavalli STATE BANK OF INDIA(508548)
218 THALAINAYAR TN-14-005-017-017/564-A
(SITHAIMOOR) 		2914005000NRG23210320232699034 21/03/2023 SELVI 2914005WL055752 SELVI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
219 THALAINAYAR TN-14-005-017-017/565-A
(SITHAIMOOR) 		2914005000NRG23210320232699035 21/03/2023 Nagammal 2914005WL055752 Nagammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
220 THALAINAYAR TN-14-005-017-017/566-A
(SITHAIMOOR) 		2914005000NRG23210320232699037 21/03/2023 KANIMOZHI 2914005WL055752 KANIMOZHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 KANIMOZHI STATE BANK OF INDIA(508548)
221 THALAINAYAR TN-14-005-017-017/566-A
(SITHAIMOOR) 		2914005000NRG23210320232699036 21/03/2023 RAMESH 2914005WL055752 RAMESH 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 RAMESH STATE BANK OF INDIA(508548)
222 THALAINAYAR TN-14-005-017-017/567-A
(SITHAIMOOR) 		2914005000NRG23210320232699038 21/03/2023 RAMAMIRTHAM 2914005WL055752 RAMAMIRTHAM 00415 SBIN0009754 220 220 Processed 31/03/2023 025730392 RAMAMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 THALAINAYAR TN-14-005-017-017/576-A
(SITHAIMOOR) 		2914005000NRG23210320232699039 21/03/2023 NATARAJAN 2914005WL055752 NATARAJAN 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 THALAINAYAR TN-14-005-017-017/576-A
(SITHAIMOOR) 		2914005000NRG23210320232699040 21/03/2023 Susila 2914005WL055752 Susila 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
225 THALAINAYAR TN-14-005-017-017/577-A
(SITHAIMOOR) 		2914005000NRG23210320232699041 21/03/2023 MALARKOTI 2914005WL055752 MALARKOTI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 MALARKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THALAINAYAR TN-14-005-017-017/580
(SITHAIMOOR) 		2914005000NRG23210320232699042 21/03/2023 Palanivel 2914005WL055752 Palanivel 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
227 THALAINAYAR TN-14-005-017-017/580
(SITHAIMOOR) 		2914005000NRG23210320232699043 21/03/2023 Sithraiselvi 2914005WL055752 Sithraiselvi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sithraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
228 THALAINAYAR TN-14-005-017-017/582-A
(SITHAIMOOR) 		2914005000NRG23210320232699044 21/03/2023 ANJAMMAL 2914005WL055752 ANJAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
229 THALAINAYAR TN-14-005-017-017/584-A
(SITHAIMOOR) 		2914005000NRG23210320232699045 21/03/2023 CHANDRA 2914005WL055752 CHANDRA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
230 THALAINAYAR TN-14-005-017-017/585-A
(SITHAIMOOR) 		2914005000NRG23210320232699046 21/03/2023 SAMUTHRAM 2914005WL055752 SAMUTHRAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 SAMUTHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 THALAINAYAR TN-14-005-017-017/595-A
(SITHAIMOOR) 		2914005000NRG23210320232699047 21/03/2023 MANJULA 2914005WL055752 MANJULA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 MANJULA STATE BANK OF INDIA(508548)
232 THALAINAYAR TN-14-005-017-017/600
(SITHAIMOOR) 		2914005000NRG23210320232699049 21/03/2023 Jenni 2914005WL055752 Jenni 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Jenni STATE BANK OF INDIA(508548)
233 THALAINAYAR TN-14-005-017-017/603
(SITHAIMOOR) 		2914005000NRG23210320232699050 21/03/2023 Kavitha 2914005WL055752 Kavitha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
234 THALAINAYAR TN-14-005-017-017/617
(SITHAIMOOR) 		2914005000NRG23210320232699051 21/03/2023 Sellammal 2914005WL055752 Sellammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
235 THALAINAYAR TN-14-005-017-017/621
(SITHAIMOOR) 		2914005000NRG23210320232699053 21/03/2023 Marimuthu 2914005WL055752 Marimuthu 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
236 THALAINAYAR TN-14-005-017-017/621
(SITHAIMOOR) 		2914005000NRG23210320232699052 21/03/2023 Saroja 2914005WL055752 Saroja 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
237 THALAINAYAR TN-14-005-017-017/622
(SITHAIMOOR) 		2914005000NRG23210320232699054 21/03/2023 Amutha 2914005WL055752 Amutha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
238 THALAINAYAR TN-14-005-017-017/623
(SITHAIMOOR) 		2914005000NRG23210320232699055 21/03/2023 Kavitha 2914005WL055752 Kavitha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
239 THALAINAYAR TN-14-005-017-017/625
(SITHAIMOOR) 		2914005000NRG23210320232699056 21/03/2023 Danalakshmi 2914005WL055752 Danalakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
240 THALAINAYAR TN-14-005-017-017/626
(SITHAIMOOR) 		2914005000NRG23210320232699058 21/03/2023 Gomathy 2914005WL055752 Gomathy 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Gomathy STATE BANK OF INDIA(508548)
241 THALAINAYAR TN-14-005-017-017/627
(SITHAIMOOR) 		2914005000NRG23210320232699059 21/03/2023 Sasikala 2914005WL055752 Sasikala 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
242 THALAINAYAR TN-14-005-017-017/628
(SITHAIMOOR) 		2914005000NRG23210320232699060 21/03/2023 Chitra 2914005WL055752 Chitra 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
243 THALAINAYAR TN-14-005-017-017/630
(SITHAIMOOR) 		2914005000NRG23210320232699061 21/03/2023 Jaya 2914005WL055752 Jaya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
244 THALAINAYAR TN-14-005-017-017/631-A
(SITHAIMOOR) 		2914005000NRG23210320232699062 21/03/2023 Akila 2914005WL055752 Akila 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Akila STATE BANK OF INDIA(508548)
245 THALAINAYAR TN-14-005-017-017/643
(SITHAIMOOR) 		2914005000NRG23210320232699064 21/03/2023 Indirani 2914005WL055752 Indirani 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
246 THALAINAYAR TN-14-005-017-017/649
(SITHAIMOOR) 		2914005000NRG23210320232699065 21/03/2023 Mahalakshmi 2914005WL055752 Mahalakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
247 THALAINAYAR TN-14-005-017-017/650
(SITHAIMOOR) 		2914005000NRG23210320232699066 21/03/2023 Saritha 2914005WL055752 Saritha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Saritha STATE BANK OF INDIA(508548)
248 THALAINAYAR TN-14-005-017-017/651
(SITHAIMOOR) 		2914005000NRG23210320232699067 21/03/2023 Sutha 2914005WL055752 Sutha 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
249 THALAINAYAR TN-14-005-017-017/652
(SITHAIMOOR) 		2914005000NRG23210320232699068 21/03/2023 Seethalakshmi 2914005WL055752 Seethalakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THALAINAYAR TN-14-005-017-017/654
(SITHAIMOOR) 		2914005000NRG23210320232699070 21/03/2023 Sathya 2914005WL055752 Sathya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
251 THALAINAYAR TN-14-005-017-017/655
(SITHAIMOOR) 		2914005000NRG23210320232699072 21/03/2023 Kasthoori 2914005WL055752 Kasthoori 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
252 THALAINAYAR TN-14-005-017-017/657
(SITHAIMOOR) 		2914005000NRG23210320232699073 21/03/2023 Indirani 2914005WL055752 Indirani 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Indirani STATE BANK OF INDIA(508548)
253 THALAINAYAR TN-14-005-017-017/658
(SITHAIMOOR) 		2914005000NRG23210320232699074 21/03/2023 Janagi 2914005WL055752 Janagi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
254 THALAINAYAR TN-14-005-017-017/659
(SITHAIMOOR) 		2914005000NRG23210320232699075 21/03/2023 Kandasamy 2914005WL055752 Kandasamy 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kandasamy INDIAN BANK(607105)
255 THALAINAYAR TN-14-005-017-017/659
(SITHAIMOOR) 		2914005000NRG23210320232699076 21/03/2023 Rasathi 2914005WL055752 Rasathi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Rasathi STATE BANK OF INDIA(508548)
256 THALAINAYAR TN-14-005-017-017/660
(SITHAIMOOR) 		2914005000NRG23210320232699077 21/03/2023 Kamatchi 2914005WL055752 Kamatchi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
257 THALAINAYAR TN-14-005-017-017/661
(SITHAIMOOR) 		2914005000NRG23210320232699079 21/03/2023 Sabitha 2914005WL055752 Sabitha 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sabitha STATE BANK OF INDIA(508548)
258 THALAINAYAR TN-14-005-017-017/663
(SITHAIMOOR) 		2914005000NRG23210320232699080 21/03/2023 Silambarasi 2914005WL055752 Silambarasi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Silambarasi INDIAN BANK(607105)
259 THALAINAYAR TN-14-005-017-017/664
(SITHAIMOOR) 		2914005000NRG23210320232699081 21/03/2023 Karthik 2914005WL055752 Karthik 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Karthik STATE BANK OF INDIA(508548)
260 THALAINAYAR TN-14-005-017-017/664
(SITHAIMOOR) 		2914005000NRG23210320232699082 21/03/2023 Rubini 2914005WL055752 Rubini 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Rubini STATE BANK OF INDIA(508548)
261 THALAINAYAR TN-14-005-017-017/668
(SITHAIMOOR) 		2914005000NRG23210320232699083 21/03/2023 Vasuki 2914005WL055752 Vasuki 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
262 THALAINAYAR TN-14-005-017-017/669
(SITHAIMOOR) 		2914005000NRG23210320232699085 21/03/2023 Agilan 2914005WL055752 Agilan 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Agilan STATE BANK OF INDIA(508548)
263 THALAINAYAR TN-14-005-017-017/669
(SITHAIMOOR) 		2914005000NRG23210320232699084 21/03/2023 Anjammal 2914005WL055752 Anjammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
264 THALAINAYAR TN-14-005-017-017/671
(SITHAIMOOR) 		2914005000NRG23210320232699086 21/03/2023 Kogilavani 2914005WL055752 Kogilavani 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Kogilavani STATE BANK OF INDIA(508548)
265 THALAINAYAR TN-14-005-017-017/672
(SITHAIMOOR) 		2914005000NRG23210320232699087 21/03/2023 Amirthavalli 2914005WL055752 Amirthavalli 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Amirthavalli STATE BANK OF INDIA(508548)
266 THALAINAYAR TN-14-005-017-017/673
(SITHAIMOOR) 		2914005000NRG23210320232699089 21/03/2023 Lakshmi 2914005WL055752 Lakshmi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
267 THALAINAYAR TN-14-005-017-017/676
(SITHAIMOOR) 		2914005000NRG23210320232699091 21/03/2023 Mariyammal 2914005WL055752 Mariyammal 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
268 THALAINAYAR TN-14-005-017-017/677
(SITHAIMOOR) 		2914005000NRG23210320232699092 21/03/2023 Jayamalini 2914005WL055752 Jayamalini 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Jayamalini STATE BANK OF INDIA(508548)
269 THALAINAYAR TN-14-005-017-017/680
(SITHAIMOOR) 		2914005000NRG23210320232699093 21/03/2023 Revathi 2914005WL055752 Revathi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
270 THALAINAYAR TN-14-005-017-017/682
(SITHAIMOOR) 		2914005000NRG23210320232699094 21/03/2023 Suganya 2914005WL055752 Suganya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Suganya STATE BANK OF INDIA(508548)
271 THALAINAYAR TN-14-005-017-017/683
(SITHAIMOOR) 		2914005000NRG23210320232699096 21/03/2023 Nagarethinam 2914005WL055752 Nagarethinam 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Nagarethinam STATE BANK OF INDIA(508548)
272 THALAINAYAR TN-14-005-017-017/695
(SITHAIMOOR) 		2914005000NRG23210320232699097 21/03/2023 Anetha 2914005WL055752 Anetha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Anetha STATE BANK OF INDIA(508548)
273 THALAINAYAR TN-14-005-017-017/702
(SITHAIMOOR) 		2914005000NRG23210320232699098 21/03/2023 Poonkodi 2914005WL055752 Poonkodi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
274 THALAINAYAR TN-14-005-017-017/77-A
(SITHAIMOOR) 		2914005000NRG23210320232699100 21/03/2023 Jayanthi 2914005WL055752 Jayanthi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
275 THALAINAYAR TN-14-005-017-017/98-A
(SITHAIMOOR) 		2914005000NRG23210320232699101 21/03/2023 Suganya 2914005WL055752 Suganya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 Suganya STATE BANK OF INDIA(508548)
276 THALAINAYAR TN-14-005-017-018/707-A
(SITHAIMOOR) 		2914005000NRG23210320232699102 21/03/2023 NIRMALA 2914005WL055752 NIRMALA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025730392 NIRMALA STATE BANK OF INDIA(508548)
277 THALAINAYAR TN-14-005-017-018/716
(SITHAIMOOR) 		2914005000NRG23210320232699103 21/03/2023 Sathya 2914005WL055752 Sathya 00415 SBIN0009754 1686 1686 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
SubTotal 298026 298026
278 THALAINAYAR TN-14-005-017-002/843
(SITHAIMOOR) 		2914005000NRG23210320232698856 21/03/2023 Sangeetha 2914005WL055752 Sangeetha 00415 SBIN0071047 1320 1320 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 352366 352366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323APB_FTO_1677886 Indian Bank IDIB000E026 ETTUGUDI 38500
2 THALAINAYAR TN2914005_210323APB_FTO_1677886 Indian Bank IDIB000K100 KALLIMEDU 1320
3 THALAINAYAR TN2914005_210323APB_FTO_1677886 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 220
4 THALAINAYAR TN2914005_210323APB_FTO_1677886 Punjab National Bank PUNB0283800 KOLAPPADU 11660
5 THALAINAYAR TN2914005_210323APB_FTO_1677886 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1320
6 THALAINAYAR TN2914005_210323APB_FTO_1677886 State Bank of India SBIN0009754 Thirukkuvalai 165660
7 THALAINAYAR TN2914005_210323APB_FTO_1677886 State Bank of India SBIN0009754 TIRUKKUVALAI 132366
8 THALAINAYAR TN2914005_210323APB_FTO_1677886 State Bank of India SBIN0071047 THALAIGNAYIRU 1320

Download In Excel