|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-006-005/806-A
(Karalambakkam)
|
2902008000NRG23301220222584810
|
31/12/2022
|
Soniya
|
2902008WL063444
|
Soniya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Soniya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-006-005/896-A
(Karalambakkam)
|
2902008000NRG23301220222584815
|
31/12/2022
|
Sathiya swathi
|
2902008WL063444
|
Sathiya swathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathiya swathi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-006-005/935-A
(Karalambakkam)
|
2902008000NRG23301220222584817
|
31/12/2022
|
Saraswathi
|
2902008WL063444
|
Saraswathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-006-006/507-a
(Karalambakkam)
|
2902008000NRG23301220222585067
|
31/12/2022
|
R.Suba
|
2902008WL063448
|
R.Suba
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Suba
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-006-006/529-a
(Karalambakkam)
|
2902008000NRG23301220222585072
|
31/12/2022
|
Sukanya
|
2902008WL063448
|
Sukanya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sukanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PALLIPET
|
TN-02-008-006-006/665-A
(Karalambakkam)
|
2902008000NRG23301220222585089
|
31/12/2022
|
Dhanalakshmi
|
2902008WL063448
|
Dhanalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-006-006/903-A
(Karalambakkam)
|
2902008000NRG23301220222585114
|
31/12/2022
|
Shoba
|
2902008WL063448
|
Shoba
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shoba
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-006-006/912-A
(Karalambakkam)
|
2902008000NRG23301220222585119
|
31/12/2022
|
Thulasi
|
2902008WL063448
|
Thulasi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-006-006/936-A
(Karalambakkam)
|
2902008000NRG23301220222584902
|
31/12/2022
|
Ranjitha
|
2902008WL063444
|
Ranjitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-006-006/973-A
(Karalambakkam)
|
2902008000NRG23301220222585130
|
31/12/2022
|
Lahshmi Priya
|
2902008WL063448
|
Lahshmi Priya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lahshmi Priya
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-006-008/852-A
(Karalambakkam)
|
2902008000NRG23301220222585135
|
31/12/2022
|
Pushpa
|
2902008WL063448
|
Pushpa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PALLIPET
|
TN-02-008-006-005/782-A
(Karalambakkam)
|
2902008000NRG23301220222584808
|
31/12/2022
|
Lakshmi
|
2902008WL063444
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-006-005/794-A
(Karalambakkam)
|
2902008000NRG23301220222584809
|
31/12/2022
|
Meri
|
2902008WL063444
|
Meri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-006-005/810-A
(Karalambakkam)
|
2902008000NRG23301220222584811
|
31/12/2022
|
Jayapal
|
2902008WL063444
|
Jayapal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayapal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALLIPET
|
TN-02-008-006-005/819-A
(Karalambakkam)
|
2902008000NRG23301220222584813
|
31/12/2022
|
Gayathiri
|
2902008WL063444
|
Gayathiri
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-006-005/844-A
(Karalambakkam)
|
2902008000NRG23301220222584814
|
31/12/2022
|
Vanitha
|
2902008WL063444
|
Vanitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-006-005/960-A
(Karalambakkam)
|
2902008000NRG23301220222584818
|
31/12/2022
|
Kowsalya
|
2902008WL063444
|
Kowsalya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PALLIPET
|
TN-02-008-006-006/1-A
(Karalambakkam)
|
2902008000NRG23301220222585013
|
31/12/2022
|
R.Bonthamma
|
2902008WL063448
|
R.Bonthamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Bonthamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-006-006/11-A
(Karalambakkam)
|
2902008000NRG23301220222585014
|
31/12/2022
|
Muniammal
|
2902008WL063448
|
Muniammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-006-006/13-A
(Karalambakkam)
|
2902008000NRG23301220222585015
|
31/12/2022
|
V.Chinnamma
|
2902008WL063448
|
V.Chinnamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-006-006/160-A
(Karalambakkam)
|
2902008000NRG23301220222584819
|
31/12/2022
|
G.Pandamma
|
2902008WL063444
|
G.Pandamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Pandamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-006-006/170-A
(Karalambakkam)
|
2902008000NRG23301220222584820
|
31/12/2022
|
S.Dayalam
|
2902008WL063444
|
S.Dayalam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Dayalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-006-006/171-A
(Karalambakkam)
|
2902008000NRG23301220222584821
|
31/12/2022
|
Devi
|
2902008WL063444
|
Devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-006-006/172-A
(Karalambakkam)
|
2902008000NRG23301220222584822
|
31/12/2022
|
M.Semala
|
2902008WL063444
|
M.Semala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Semala
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-006-006/173-A
(Karalambakkam)
|
2902008000NRG23301220222584823
|
31/12/2022
|
Jayakodi
|
2902008WL063444
|
Jayakodi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-006-006/174-A
(Karalambakkam)
|
2902008000NRG23301220222584824
|
31/12/2022
|
SI.Nagammal
|
2902008WL063444
|
SI.Nagammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
SI.Nagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PALLIPET
|
TN-02-008-006-006/175-A
(Karalambakkam)
|
2902008000NRG23301220222584825
|
31/12/2022
|
S.Vijaya
|
2902008WL063444
|
S.Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-006-006/176-A
(Karalambakkam)
|
2902008000NRG23301220222584826
|
31/12/2022
|
K.Govindhammal
|
2902008WL063444
|
K.Govindhammal
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-006-006/177-A
(Karalambakkam)
|
2902008000NRG23301220222584827
|
31/12/2022
|
ganapathi
|
2902008WL063444
|
ganapathi
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-006-006/178-A
(Karalambakkam)
|
2902008000NRG23301220222584828
|
31/12/2022
|
S.Chinnapappa
|
2902008WL063444
|
S.Chinnapappa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-006-006/179-A
(Karalambakkam)
|
2902008000NRG23301220222584829
|
31/12/2022
|
S.Muniyammal
|
2902008WL063444
|
S.Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-006-006/180-A
(Karalambakkam)
|
2902008000NRG23301220222584830
|
31/12/2022
|
K.Rajeswari
|
2902008WL063444
|
K.Rajeswari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-006-006/181-A
(Karalambakkam)
|
2902008000NRG23301220222584831
|
31/12/2022
|
R.Nirmala
|
2902008WL063444
|
R.Nirmala
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Nirmala
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-006-006/182-A
(Karalambakkam)
|
2902008000NRG23301220222584832
|
31/12/2022
|
S.Suguna
|
2902008WL063444
|
S.Suguna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Suguna
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-006-006/183-A
(Karalambakkam)
|
2902008000NRG23301220222584833
|
31/12/2022
|
.Muniyammal
|
2902008WL063444
|
.Muniyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-006-006/184-A
(Karalambakkam)
|
2902008000NRG23301220222584834
|
31/12/2022
|
Pandammal
|
2902008WL063444
|
Pandammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pandammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-006-006/185-A
(Karalambakkam)
|
2902008000NRG23301220222584835
|
31/12/2022
|
E.Radha
|
2902008WL063444
|
E.Radha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.Radha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-006-006/186-A
(Karalambakkam)
|
2902008000NRG23301220222584836
|
31/12/2022
|
M.Chinnappan
|
2902008WL063444
|
M.Chinnappan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-006-006/187-A
(Karalambakkam)
|
2902008000NRG23301220222584837
|
31/12/2022
|
E.Kumari
|
2902008WL063444
|
E.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.Kumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-006-006/190-A
(Karalambakkam)
|
2902008000NRG23301220222584838
|
31/12/2022
|
Sanjeevi
|
2902008WL063444
|
Sanjeevi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-006-006/191-A
(Karalambakkam)
|
2902008000NRG23301220222584839
|
31/12/2022
|
S.Chitra
|
2902008WL063444
|
S.Chitra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-006-006/192-A
(Karalambakkam)
|
2902008000NRG23301220222584840
|
31/12/2022
|
S.Selvi
|
2902008WL063444
|
S.Selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PALLIPET
|
TN-02-008-006-006/193-A
(Karalambakkam)
|
2902008000NRG23301220222584841
|
31/12/2022
|
Manickam
|
2902008WL063444
|
Manickam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-006-006/194-A
(Karalambakkam)
|
2902008000NRG23301220222584842
|
31/12/2022
|
K.Savithri
|
2902008WL063444
|
K.Savithri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Savithri
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-006-006/195-A
(Karalambakkam)
|
2902008000NRG23301220222584843
|
31/12/2022
|
K.Kaliamma
|
2902008WL063444
|
K.Kaliamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Kaliamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-006-006/196-A
(Karalambakkam)
|
2902008000NRG23301220222584844
|
31/12/2022
|
Vasantha
|
2902008WL063444
|
Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-006-006/197-A
(Karalambakkam)
|
2902008000NRG23301220222584845
|
31/12/2022
|
N.Neela
|
2902008WL063444
|
N.Neela
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Neela
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-006-006/198-A
(Karalambakkam)
|
2902008000NRG23301220222584846
|
31/12/2022
|
S.Amirtham
|
2902008WL063444
|
S.Amirtham
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Amirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-006-006/199-A
(Karalambakkam)
|
2902008000NRG23301220222584847
|
31/12/2022
|
A.Salammal
|
2902008WL063444
|
A.Salammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Salammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-006-006/200-A
(Karalambakkam)
|
2902008000NRG23301220222584848
|
31/12/2022
|
G.Mangaikarasi
|
2902008WL063444
|
G.Mangaikarasi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Mangaikarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-006-006/201-A
(Karalambakkam)
|
2902008000NRG23301220222584849
|
31/12/2022
|
E.Vanitha
|
2902008WL063444
|
E.Vanitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-006-006/202-A
(Karalambakkam)
|
2902008000NRG23301220222584850
|
31/12/2022
|
Muniammal
|
2902008WL063444
|
Muniammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-006-006/204-A
(Karalambakkam)
|
2902008000NRG23301220222584852
|
31/12/2022
|
tamilselvi
|
2902008WL063444
|
tamilselvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-006-006/205-A
(Karalambakkam)
|
2902008000NRG23301220222584853
|
31/12/2022
|
M.Govindhammal
|
2902008WL063444
|
M.Govindhammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-006-006/206-A
(Karalambakkam)
|
2902008000NRG23301220222584854
|
31/12/2022
|
A.Nagammal
|
2902008WL063444
|
A.Nagammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-006-006/207-A
(Karalambakkam)
|
2902008000NRG23301220222584855
|
31/12/2022
|
G.vinayagam
|
2902008WL063444
|
G.vinayagam
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.vinayagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-006-006/210-A
(Karalambakkam)
|
2902008000NRG23301220222584856
|
31/12/2022
|
S.Malar
|
2902008WL063444
|
S.Malar
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Malar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-006-006/211-A
(Karalambakkam)
|
2902008000NRG23301220222584857
|
31/12/2022
|
V.Valliyammal
|
2902008WL063444
|
V.Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-006-006/212-A
(Karalambakkam)
|
2902008000NRG23301220222584858
|
31/12/2022
|
S.Jayanthi
|
2902008WL063444
|
S.Jayanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-006-006/214-A
(Karalambakkam)
|
2902008000NRG23301220222584859
|
31/12/2022
|
G.Poomani
|
2902008WL063444
|
G.Poomani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Poomani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-006-006/215-A
(Karalambakkam)
|
2902008000NRG23301220222584860
|
31/12/2022
|
E.ChinnaPonnu
|
2902008WL063444
|
E.ChinnaPonnu
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.ChinnaPonnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-006-006/216-A
(Karalambakkam)
|
2902008000NRG23301220222584861
|
31/12/2022
|
M.Muthammal
|
2902008WL063444
|
M.Muthammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-006-006/217-A
(Karalambakkam)
|
2902008000NRG23301220222584862
|
31/12/2022
|
Kuppammal
|
2902008WL063444
|
Kuppammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-006-006/23-A
(Karalambakkam)
|
2902008000NRG23301220222585016
|
31/12/2022
|
R.Chitra
|
2902008WL063448
|
R.Chitra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Chitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-006-006/24-A
(Karalambakkam)
|
2902008000NRG23301220222585017
|
31/12/2022
|
E.Sarasu
|
2902008WL063448
|
E.Sarasu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.Sarasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-006-006/25-A
(Karalambakkam)
|
2902008000NRG23301220222585018
|
31/12/2022
|
K.Kumari
|
2902008WL063448
|
K.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Kumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-006-006/26-A
(Karalambakkam)
|
2902008000NRG23301220222585019
|
31/12/2022
|
M.Susila
|
2902008WL063448
|
M.Susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Susila
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-006-006/273-A
(Karalambakkam)
|
2902008000NRG23301220222584863
|
31/12/2022
|
V.Malliga
|
2902008WL063444
|
V.Malliga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Malliga
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-006-006/275-A
(Karalambakkam)
|
2902008000NRG23301220222584864
|
31/12/2022
|
alamelu
|
2902008WL063444
|
alamelu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-006-006/28-A
(Karalambakkam)
|
2902008000NRG23301220222585020
|
31/12/2022
|
G.Kuppammal
|
2902008WL063448
|
G.Kuppammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-006-006/29-A
(Karalambakkam)
|
2902008000NRG23301220222585021
|
31/12/2022
|
C.Chinnaponnu
|
2902008WL063448
|
C.Chinnaponnu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-006-006/30-A
(Karalambakkam)
|
2902008000NRG23301220222585022
|
31/12/2022
|
V.Narsammal
|
2902008WL063448
|
V.Narsammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Narsammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-006-006/301-A
(Karalambakkam)
|
2902008000NRG23301220222584865
|
31/12/2022
|
Santha kumar
|
2902008WL063444
|
Santha kumar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santha kumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-006-006/302-A
(Karalambakkam)
|
2902008000NRG23301220222584866
|
31/12/2022
|
C.Venkatammal
|
2902008WL063444
|
C.Venkatammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-006-006/304-A
(Karalambakkam)
|
2902008000NRG23301220222584867
|
31/12/2022
|
K.Arputham
|
2902008WL063444
|
K.Arputham
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Arputham
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-006-006/308-A
(Karalambakkam)
|
2902008000NRG23301220222584868
|
31/12/2022
|
K.Rani
|
2902008WL063444
|
K.Rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-006-006/312-A
(Karalambakkam)
|
2902008000NRG23301220222584869
|
31/12/2022
|
P.yasotha
|
2902008WL063444
|
P.yasotha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.yasotha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-006-006/313-A
(Karalambakkam)
|
2902008000NRG23301220222584870
|
31/12/2022
|
Dhanabakkiyam
|
2902008WL063444
|
Dhanabakkiyam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-006-006/316-A
(Karalambakkam)
|
2902008000NRG23301220222584871
|
31/12/2022
|
lakshmi
|
2902008WL063444
|
lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-006-006/317-A
(Karalambakkam)
|
2902008000NRG23301220222584872
|
31/12/2022
|
Vanitha
|
2902008WL063444
|
Vanitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-006-006/32-A
(Karalambakkam)
|
2902008000NRG23301220222585023
|
31/12/2022
|
S.parvathy
|
2902008WL063448
|
S.parvathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
S.parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-006-006/322-A
(Karalambakkam)
|
2902008000NRG23301220222585024
|
31/12/2022
|
C.Govindhammal
|
2902008WL063448
|
C.Govindhammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-006-006/325-A
(Karalambakkam)
|
2902008000NRG23301220222585025
|
31/12/2022
|
S.Krishnamma
|
2902008WL063448
|
S.Krishnamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-006-006/331-A
(Karalambakkam)
|
2902008000NRG23301220222585026
|
31/12/2022
|
Subbulu
|
2902008WL063448
|
Subbulu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037268502
|
|
Subbulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALLIPET
|
TN-02-008-006-006/332-A
(Karalambakkam)
|
2902008000NRG23301220222585027
|
31/12/2022
|
Krishnaveni. N
|
2902008WL063448
|
Krishnaveni. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni. N
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALLIPET
|
TN-02-008-006-006/333-A
(Karalambakkam)
|
2902008000NRG23301220222585028
|
31/12/2022
|
A.Deepa
|
2902008WL063448
|
A.Deepa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Deepa
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALLIPET
|
TN-02-008-006-006/334-A
(Karalambakkam)
|
2902008000NRG23301220222585029
|
31/12/2022
|
S.Sujatha
|
2902008WL063448
|
S.Sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALLIPET
|
TN-02-008-006-006/342-A
(Karalambakkam)
|
2902008000NRG23301220222584873
|
31/12/2022
|
Ellamaml
|
2902008WL063444
|
Ellamaml
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ellamaml
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALLIPET
|
TN-02-008-006-006/359-A
(Karalambakkam)
|
2902008000NRG23301220222585031
|
31/12/2022
|
K.pownu
|
2902008WL063448
|
K.pownu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.pownu
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALLIPET
|
TN-02-008-006-006/36-A
(Karalambakkam)
|
2902008000NRG23301220222585032
|
31/12/2022
|
S.Sindhamani
|
2902008WL063448
|
S.Sindhamani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALLIPET
|
TN-02-008-006-006/360-A
(Karalambakkam)
|
2902008000NRG23301220222585033
|
31/12/2022
|
S.ammu
|
2902008WL063448
|
S.ammu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.ammu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALLIPET
|
TN-02-008-006-006/362-A
(Karalambakkam)
|
2902008000NRG23301220222585034
|
31/12/2022
|
sumathi
|
2902008WL063448
|
sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALLIPET
|
TN-02-008-006-006/364-A
(Karalambakkam)
|
2902008000NRG23301220222585035
|
31/12/2022
|
E.muniyammal
|
2902008WL063448
|
E.muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.muniyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
PALLIPET
|
TN-02-008-006-006/369-A
(Karalambakkam)
|
2902008000NRG23301220222584874
|
31/12/2022
|
N.kumari
|
2902008WL063444
|
N.kumari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.kumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALLIPET
|
TN-02-008-006-006/375-A
(Karalambakkam)
|
2902008000NRG23301220222585036
|
31/12/2022
|
P.manjula
|
2902008WL063448
|
P.manjula
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.manjula
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALLIPET
|
TN-02-008-006-006/376-A
(Karalambakkam)
|
2902008000NRG23301220222585037
|
31/12/2022
|
K.varalaksmi
|
2902008WL063448
|
K.varalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.varalaksmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALLIPET
|
TN-02-008-006-006/381-A
(Karalambakkam)
|
2902008000NRG23301220222585038
|
31/12/2022
|
S.parvathi
|
2902008WL063448
|
S.parvathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.parvathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALLIPET
|
TN-02-008-006-006/385-A
(Karalambakkam)
|
2902008000NRG23301220222585039
|
31/12/2022
|
Bojjiammal
|
2902008WL063448
|
Bojjiammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bojjiammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALLIPET
|
TN-02-008-006-006/386-A
(Karalambakkam)
|
2902008000NRG23301220222585040
|
31/12/2022
|
S.thangaraj
|
2902008WL063448
|
S.thangaraj
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.thangaraj
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-006-006/388-A
(Karalambakkam)
|
2902008000NRG23301220222584875
|
31/12/2022
|
C.mariyamma
|
2902008WL063444
|
C.mariyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.mariyamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALLIPET
|
TN-02-008-006-006/39-A
(Karalambakkam)
|
2902008000NRG23301220222585041
|
31/12/2022
|
Govindammal
|
2902008WL063448
|
Govindammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALLIPET
|
TN-02-008-006-006/391-A
(Karalambakkam)
|
2902008000NRG23301220222584876
|
31/12/2022
|
chinnapappa
|
2902008WL063444
|
chinnapappa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALLIPET
|
TN-02-008-006-006/392-A
(Karalambakkam)
|
2902008000NRG23301220222584877
|
31/12/2022
|
Rosiammal
|
2902008WL063444
|
Rosiammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rosiammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALLIPET
|
TN-02-008-006-006/393-A
(Karalambakkam)
|
2902008000NRG23301220222585042
|
31/12/2022
|
S.valliyamma
|
2902008WL063448
|
S.valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.valliyamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALLIPET
|
TN-02-008-006-006/4-A
(Karalambakkam)
|
2902008000NRG23301220222585043
|
31/12/2022
|
S.Muniyammal
|
2902008WL063448
|
S.Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALLIPET
|
TN-02-008-006-006/40-A
(Karalambakkam)
|
2902008000NRG23301220222585044
|
31/12/2022
|
T.Neelamma
|
2902008WL063448
|
T.Neelamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.Neelamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALLIPET
|
TN-02-008-006-006/402-A
(Karalambakkam)
|
2902008000NRG23301220222584878
|
31/12/2022
|
valliyammal
|
2902008WL063444
|
valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALLIPET
|
TN-02-008-006-006/404-A
(Karalambakkam)
|
2902008000NRG23301220222585045
|
31/12/2022
|
govindammal
|
2902008WL063448
|
govindammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALLIPET
|
TN-02-008-006-006/409-A
(Karalambakkam)
|
2902008000NRG23301220222585046
|
31/12/2022
|
S.sampuranam
|
2902008WL063448
|
S.sampuranam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.sampuranam
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALLIPET
|
TN-02-008-006-006/41-A
(Karalambakkam)
|
2902008000NRG23301220222585047
|
31/12/2022
|
E.Dhanalaksimi
|
2902008WL063448
|
E.Dhanalaksimi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
E.Dhanalaksimi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALLIPET
|
TN-02-008-006-006/411-A
(Karalambakkam)
|
2902008000NRG23301220222585048
|
31/12/2022
|
rajammal
|
2902008WL063448
|
rajammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALLIPET
|
TN-02-008-006-006/412-A
(Karalambakkam)
|
2902008000NRG23301220222585049
|
31/12/2022
|
Chinnammal
|
2902008WL063448
|
Chinnammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALLIPET
|
TN-02-008-006-006/417-A
(Karalambakkam)
|
2902008000NRG23301220222584879
|
31/12/2022
|
sivagami
|
2902008WL063444
|
sivagami
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALLIPET
|
TN-02-008-006-006/419-A
(Karalambakkam)
|
2902008000NRG23301220222584880
|
31/12/2022
|
S.nadhiya
|
2902008WL063444
|
S.nadhiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.nadhiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALLIPET
|
TN-02-008-006-006/42-A
(Karalambakkam)
|
2902008000NRG23301220222585050
|
31/12/2022
|
Govinthammal
|
2902008WL063448
|
Govinthammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALLIPET
|
TN-02-008-006-006/424-A
(Karalambakkam)
|
2902008000NRG23301220222585051
|
31/12/2022
|
C.valliyamma
|
2902008WL063448
|
C.valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.valliyamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALLIPET
|
TN-02-008-006-006/43-A
(Karalambakkam)
|
2902008000NRG23301220222585052
|
31/12/2022
|
S.Neelammal
|
2902008WL063448
|
S.Neelammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Neelammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALLIPET
|
TN-02-008-006-006/431-A
(Karalambakkam)
|
2902008000NRG23301220222584881
|
31/12/2022
|
C.sarojammal
|
2902008WL063444
|
C.sarojammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.sarojammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALLIPET
|
TN-02-008-006-006/435-A
(Karalambakkam)
|
2902008000NRG23301220222584882
|
31/12/2022
|
V.uma
|
2902008WL063444
|
V.uma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.uma
|
INDIAN BANK(607105)
|
|
120
|
PALLIPET
|
TN-02-008-006-006/436-A
(Karalambakkam)
|
2902008000NRG23301220222584883
|
31/12/2022
|
Lakshmi
|
2902008WL063444
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALLIPET
|
TN-02-008-006-006/443-A
(Karalambakkam)
|
2902008000NRG23301220222585053
|
31/12/2022
|
D.sivamani
|
2902008WL063448
|
D.sivamani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
D.sivamani
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALLIPET
|
TN-02-008-006-006/45-A
(Karalambakkam)
|
2902008000NRG23301220222585054
|
31/12/2022
|
Indhirani. S
|
2902008WL063448
|
Indhirani. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indhirani. S
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALLIPET
|
TN-02-008-006-006/450-A
(Karalambakkam)
|
2902008000NRG23301220222585055
|
31/12/2022
|
S.saritha
|
2902008WL063448
|
S.saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
PALLIPET
|
TN-02-008-006-006/46-A
(Karalambakkam)
|
2902008000NRG23301220222585056
|
31/12/2022
|
J.Salamma
|
2902008WL063448
|
J.Salamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
J.Salamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALLIPET
|
TN-02-008-006-006/47-A
(Karalambakkam)
|
2902008000NRG23301220222585057
|
31/12/2022
|
S.Lakshmi
|
2902008WL063448
|
S.Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALLIPET
|
TN-02-008-006-006/470-A
(Karalambakkam)
|
2902008000NRG23301220222584884
|
31/12/2022
|
A.laksmi
|
2902008WL063444
|
A.laksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.laksmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALLIPET
|
TN-02-008-006-006/48-A
(Karalambakkam)
|
2902008000NRG23301220222585058
|
31/12/2022
|
C.Neelliyamma
|
2902008WL063448
|
C.Neelliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.Neelliyamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALLIPET
|
TN-02-008-006-006/486-a
(Karalambakkam)
|
2902008000NRG23301220222585060
|
31/12/2022
|
S.nagammal
|
2902008WL063448
|
S.nagammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.nagammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALLIPET
|
TN-02-008-006-006/488-A
(Karalambakkam)
|
2902008000NRG23301220222585061
|
31/12/2022
|
S.kalpana
|
2902008WL063448
|
S.kalpana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.kalpana
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALLIPET
|
TN-02-008-006-006/49-A
(Karalambakkam)
|
2902008000NRG23301220222585062
|
31/12/2022
|
Saradha
|
2902008WL063448
|
Saradha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALLIPET
|
TN-02-008-006-006/494-a
(Karalambakkam)
|
2902008000NRG23301220222584885
|
31/12/2022
|
mohini
|
2902008WL063444
|
mohini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALLIPET
|
TN-02-008-006-006/499-a
(Karalambakkam)
|
2902008000NRG23301220222585063
|
31/12/2022
|
subbammal
|
2902008WL063448
|
subbammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALLIPET
|
TN-02-008-006-006/50-A
(Karalambakkam)
|
2902008000NRG23301220222585064
|
31/12/2022
|
K.Kurumma
|
2902008WL063448
|
K.Kurumma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Kurumma
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALLIPET
|
TN-02-008-006-006/502-a
(Karalambakkam)
|
2902008000NRG23301220222585065
|
31/12/2022
|
S.meghala
|
2902008WL063448
|
S.meghala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.meghala
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALLIPET
|
TN-02-008-006-006/503-a
(Karalambakkam)
|
2902008000NRG23301220222585066
|
31/12/2022
|
Kannaiya
|
2902008WL063448
|
Kannaiya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALLIPET
|
TN-02-008-006-006/51-A
(Karalambakkam)
|
2902008000NRG23301220222585068
|
31/12/2022
|
Lakshmi
|
2902008WL063448
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALLIPET
|
TN-02-008-006-006/511-a
(Karalambakkam)
|
2902008000NRG23301220222585069
|
31/12/2022
|
D.ponni
|
2902008WL063448
|
D.ponni
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
D.ponni
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALLIPET
|
TN-02-008-006-006/512-a
(Karalambakkam)
|
2902008000NRG23301220222585070
|
31/12/2022
|
vennila
|
2902008WL063448
|
vennila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALLIPET
|
TN-02-008-006-006/514-a
(Karalambakkam)
|
2902008000NRG23301220222585071
|
31/12/2022
|
Kumari
|
2902008WL063448
|
Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALLIPET
|
TN-02-008-006-006/53-A
(Karalambakkam)
|
2902008000NRG23301220222585073
|
31/12/2022
|
K.Bankariyamma
|
2902008WL063448
|
K.Bankariyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Bankariyamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALLIPET
|
TN-02-008-006-006/54-A
(Karalambakkam)
|
2902008000NRG23301220222585074
|
31/12/2022
|
S.Deivanai
|
2902008WL063448
|
S.Deivanai
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALLIPET
|
TN-02-008-006-006/545-a
(Karalambakkam)
|
2902008000NRG23301220222585075
|
31/12/2022
|
M.anushiya
|
2902008WL063448
|
M.anushiya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.anushiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALLIPET
|
TN-02-008-006-006/553-A
(Karalambakkam)
|
2902008000NRG23301220222584886
|
31/12/2022
|
A.uma
|
2902008WL063444
|
A.uma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.uma
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALLIPET
|
TN-02-008-006-006/554-A
(Karalambakkam)
|
2902008000NRG23301220222584887
|
31/12/2022
|
ammu
|
2902008WL063444
|
ammu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ammu
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALLIPET
|
TN-02-008-006-006/559-a
(Karalambakkam)
|
2902008000NRG23301220222585076
|
31/12/2022
|
K.jaichithra
|
2902008WL063448
|
K.jaichithra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.jaichithra
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALLIPET
|
TN-02-008-006-006/57-A
(Karalambakkam)
|
2902008000NRG23301220222585077
|
31/12/2022
|
N.Venkatesan
|
2902008WL063448
|
N.Venkatesan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALLIPET
|
TN-02-008-006-006/578-a
(Karalambakkam)
|
2902008000NRG23301220222585078
|
31/12/2022
|
K.komathi
|
2902008WL063448
|
K.komathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.komathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALLIPET
|
TN-02-008-006-006/579-a
(Karalambakkam)
|
2902008000NRG23301220222585079
|
31/12/2022
|
N.ellamma
|
2902008WL063448
|
N.ellamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.ellamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALLIPET
|
TN-02-008-006-006/581-a
(Karalambakkam)
|
2902008000NRG23301220222584888
|
31/12/2022
|
Kanaka
|
2902008WL063444
|
Kanaka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PALLIPET
|
TN-02-008-006-006/59-A
(Karalambakkam)
|
2902008000NRG23301220222585080
|
31/12/2022
|
S.Ranjan
|
2902008WL063448
|
S.Ranjan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Ranjan
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALLIPET
|
TN-02-008-006-006/596-a
(Karalambakkam)
|
2902008000NRG23301220222585081
|
31/12/2022
|
C.anjali
|
2902008WL063448
|
C.anjali
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.anjali
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALLIPET
|
TN-02-008-006-006/61-A
(Karalambakkam)
|
2902008000NRG23301220222585083
|
31/12/2022
|
D.Mandeeyamma
|
2902008WL063448
|
D.Mandeeyamma
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
D.Mandeeyamma
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALLIPET
|
TN-02-008-006-006/611-A
(Karalambakkam)
|
2902008000NRG23301220222584890
|
31/12/2022
|
M.neela
|
2902008WL063444
|
M.neela
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.neela
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALLIPET
|
TN-02-008-006-006/612-A
(Karalambakkam)
|
2902008000NRG23301220222585084
|
31/12/2022
|
V.mageswari
|
2902008WL063448
|
V.mageswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.mageswari
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALLIPET
|
TN-02-008-006-006/621-A
(Karalambakkam)
|
2902008000NRG23301220222584891
|
31/12/2022
|
M.saritha
|
2902008WL063444
|
M.saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.saritha
|
INDIAN BANK(607105)
|
|
156
|
PALLIPET
|
TN-02-008-006-006/622-A
(Karalambakkam)
|
2902008000NRG23301220222584892
|
31/12/2022
|
Sudhakaran
|
2902008WL063444
|
Sudhakaran
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sudhakaran
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALLIPET
|
TN-02-008-006-006/623-A
(Karalambakkam)
|
2902008000NRG23301220222584893
|
31/12/2022
|
A.vennila
|
2902008WL063444
|
A.vennila
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.vennila
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALLIPET
|
TN-02-008-006-006/624-A
(Karalambakkam)
|
2902008000NRG23301220222584894
|
31/12/2022
|
R.anusya
|
2902008WL063444
|
R.anusya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.anusya
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALLIPET
|
TN-02-008-006-006/63-A
(Karalambakkam)
|
2902008000NRG23301220222585085
|
31/12/2022
|
M.Semala
|
2902008WL063448
|
M.Semala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Semala
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALLIPET
|
TN-02-008-006-006/636-A
(Karalambakkam)
|
2902008000NRG23301220222584895
|
31/12/2022
|
K.isairani
|
2902008WL063444
|
K.isairani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.isairani
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALLIPET
|
TN-02-008-006-006/643-A
(Karalambakkam)
|
2902008000NRG23301220222585086
|
31/12/2022
|
R.abirami
|
2902008WL063448
|
R.abirami
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.abirami
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALLIPET
|
TN-02-008-006-006/644-A
(Karalambakkam)
|
2902008000NRG23301220222584896
|
31/12/2022
|
K.mala
|
2902008WL063444
|
K.mala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.mala
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALLIPET
|
TN-02-008-006-006/645-A
(Karalambakkam)
|
2902008000NRG23301220222584897
|
31/12/2022
|
S.asha
|
2902008WL063444
|
S.asha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.asha
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALLIPET
|
TN-02-008-006-006/657-A
(Karalambakkam)
|
2902008000NRG23301220222584898
|
31/12/2022
|
pavunu
|
2902008WL063444
|
pavunu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
pavunu
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALLIPET
|
TN-02-008-006-006/66-A
(Karalambakkam)
|
2902008000NRG23301220222585087
|
31/12/2022
|
J.Kumari
|
2902008WL063448
|
J.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
J.Kumari
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALLIPET
|
TN-02-008-006-006/660-A
(Karalambakkam)
|
2902008000NRG23301220222585088
|
31/12/2022
|
G.reddiyamma
|
2902008WL063448
|
G.reddiyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.reddiyamma
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALLIPET
|
TN-02-008-006-006/664-A
(Karalambakkam)
|
2902008000NRG23301220222584899
|
31/12/2022
|
S.usha
|
2902008WL063444
|
S.usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.usha
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALLIPET
|
TN-02-008-006-006/666-A
(Karalambakkam)
|
2902008000NRG23301220222585090
|
31/12/2022
|
V.revathy
|
2902008WL063448
|
V.revathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.revathy
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALLIPET
|
TN-02-008-006-006/668-A
(Karalambakkam)
|
2902008000NRG23301220222585091
|
31/12/2022
|
M.rasathi
|
2902008WL063448
|
M.rasathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.rasathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALLIPET
|
TN-02-008-006-006/673-A
(Karalambakkam)
|
2902008000NRG23301220222585092
|
31/12/2022
|
D.banu
|
2902008WL063448
|
D.banu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
D.banu
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALLIPET
|
TN-02-008-006-006/677-A
(Karalambakkam)
|
2902008000NRG23301220222584900
|
31/12/2022
|
Revathi
|
2902008WL063444
|
Revathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
PALLIPET
|
TN-02-008-006-006/69-A
(Karalambakkam)
|
2902008000NRG23301220222585093
|
31/12/2022
|
Revathi
|
2902008WL063448
|
Revathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALLIPET
|
TN-02-008-006-006/7-A
(Karalambakkam)
|
2902008000NRG23301220222585094
|
31/12/2022
|
T.Kumari
|
2902008WL063448
|
T.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.Kumari
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALLIPET
|
TN-02-008-006-006/70-A
(Karalambakkam)
|
2902008000NRG23301220222585095
|
31/12/2022
|
R.Mangammal
|
2902008WL063448
|
R.Mangammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Mangammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALLIPET
|
TN-02-008-006-006/71-A
(Karalambakkam)
|
2902008000NRG23301220222585096
|
31/12/2022
|
C.kamalamma
|
2902008WL063448
|
C.kamalamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.kamalamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALLIPET
|
TN-02-008-006-006/73-A
(Karalambakkam)
|
2902008000NRG23301220222585097
|
31/12/2022
|
S.Ramakka
|
2902008WL063448
|
S.Ramakka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Ramakka
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALLIPET
|
TN-02-008-006-006/76-A
(Karalambakkam)
|
2902008000NRG23301220222585098
|
31/12/2022
|
M.Desammal
|
2902008WL063448
|
M.Desammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Desammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALLIPET
|
TN-02-008-006-006/77-A
(Karalambakkam)
|
2902008000NRG23301220222585099
|
31/12/2022
|
M.Subban
|
2902008WL063448
|
M.Subban
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Subban
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALLIPET
|
TN-02-008-006-006/786-A
(Karalambakkam)
|
2902008000NRG23301220222585100
|
31/12/2022
|
Tamilselvi
|
2902008WL063448
|
Tamilselvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALLIPET
|
TN-02-008-006-006/79-A
(Karalambakkam)
|
2902008000NRG23301220222585101
|
31/12/2022
|
Muniyamma
|
2902008WL063448
|
Muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALLIPET
|
TN-02-008-006-006/808-A
(Karalambakkam)
|
2902008000NRG23301220222584901
|
31/12/2022
|
Ambika
|
2902008WL063444
|
Ambika
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALLIPET
|
TN-02-008-006-006/81-A
(Karalambakkam)
|
2902008000NRG23301220222585102
|
31/12/2022
|
V.Sumathi
|
2902008WL063448
|
V.Sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALLIPET
|
TN-02-008-006-006/83-A
(Karalambakkam)
|
2902008000NRG23301220222585103
|
31/12/2022
|
Govindamma
|
2902008WL063448
|
Govindamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALLIPET
|
TN-02-008-006-006/84-A
(Karalambakkam)
|
2902008000NRG23301220222585104
|
31/12/2022
|
R.Santhi
|
2902008WL063448
|
R.Santhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
PALLIPET
|
TN-02-008-006-006/842-A
(Karalambakkam)
|
2902008000NRG23301220222585105
|
31/12/2022
|
Nagarathinam
|
2902008WL063448
|
Nagarathinam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALLIPET
|
TN-02-008-006-006/86-A
(Karalambakkam)
|
2902008000NRG23301220222585106
|
31/12/2022
|
Geetha
|
2902008WL063448
|
Geetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALLIPET
|
TN-02-008-006-006/87-A
(Karalambakkam)
|
2902008000NRG23301220222585107
|
31/12/2022
|
V.Mariya
|
2902008WL063448
|
V.Mariya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Mariya
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALLIPET
|
TN-02-008-006-006/874-A
(Karalambakkam)
|
2902008000NRG23301220222585108
|
31/12/2022
|
Bavitha
|
2902008WL063448
|
Bavitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bavitha
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALLIPET
|
TN-02-008-006-006/89-A
(Karalambakkam)
|
2902008000NRG23301220222585110
|
31/12/2022
|
Muniyammal
|
2902008WL063448
|
Muniyammal
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALLIPET
|
TN-02-008-006-006/9-A
(Karalambakkam)
|
2902008000NRG23301220222585111
|
31/12/2022
|
V.Thayaramma
|
2902008WL063448
|
V.Thayaramma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Thayaramma
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALLIPET
|
TN-02-008-006-006/900-A
(Karalambakkam)
|
2902008000NRG23301220222585112
|
31/12/2022
|
Vathiyawari
|
2902008WL063448
|
Vathiyawari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vathiyawari
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALLIPET
|
TN-02-008-006-006/902-A
(Karalambakkam)
|
2902008000NRG23301220222585113
|
31/12/2022
|
Sangeetha
|
2902008WL063448
|
Sangeetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
193
|
PALLIPET
|
TN-02-008-006-006/907-A
(Karalambakkam)
|
2902008000NRG23301220222585116
|
31/12/2022
|
Meena
|
2902008WL063448
|
Meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
PALLIPET
|
TN-02-008-006-006/91-A
(Karalambakkam)
|
2902008000NRG23301220222585117
|
31/12/2022
|
P.Valliyamma
|
2902008WL063448
|
P.Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALLIPET
|
TN-02-008-006-006/911-A
(Karalambakkam)
|
2902008000NRG23301220222585118
|
31/12/2022
|
Kumraveni
|
2902008WL063448
|
Kumraveni
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kumraveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
PALLIPET
|
TN-02-008-006-006/913-A
(Karalambakkam)
|
2902008000NRG23301220222585120
|
31/12/2022
|
Thoppamma
|
2902008WL063448
|
Thoppamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thoppamma
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALLIPET
|
TN-02-008-006-006/919-A
(Karalambakkam)
|
2902008000NRG23301220222585121
|
31/12/2022
|
Srivithiya
|
2902008WL063448
|
Srivithiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Srivithiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALLIPET
|
TN-02-008-006-006/920-A
(Karalambakkam)
|
2902008000NRG23301220222585122
|
31/12/2022
|
Valliyammal
|
2902008WL063448
|
Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALLIPET
|
TN-02-008-006-006/921-A
(Karalambakkam)
|
2902008000NRG23301220222585123
|
31/12/2022
|
Subramani
|
2902008WL063448
|
Subramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALLIPET
|
TN-02-008-006-006/928-A
(Karalambakkam)
|
2902008000NRG23301220222585124
|
31/12/2022
|
Gayathri
|
2902008WL063448
|
Gayathri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALLIPET
|
TN-02-008-006-006/931-A
(Karalambakkam)
|
2902008000NRG23301220222585125
|
31/12/2022
|
Sarala
|
2902008WL063448
|
Sarala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALLIPET
|
TN-02-008-006-006/94-A
(Karalambakkam)
|
2902008000NRG23301220222585126
|
31/12/2022
|
Saroja
|
2902008WL063448
|
Saroja
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALLIPET
|
TN-02-008-006-007/880-A
(Karalambakkam)
|
2902008000NRG23301220222585131
|
31/12/2022
|
Vijay
|
2902008WL063448
|
Vijay
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALLIPET
|
TN-02-008-006-008/685-A
(Karalambakkam)
|
2902008000NRG23301220222585132
|
31/12/2022
|
Govidammal
|
2902008WL063448
|
Govidammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALLIPET
|
TN-02-008-006-008/686-A
(Karalambakkam)
|
2902008000NRG23301220222585133
|
31/12/2022
|
Chitra
|
2902008WL063448
|
Chitra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALLIPET
|
TN-02-008-006-008/800-A
(Karalambakkam)
|
2902008000NRG23301220222585134
|
31/12/2022
|
Pattammal
|
2902008WL063448
|
Pattammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
PALLIPET
|
TN-02-008-006-008/938-A
(Karalambakkam)
|
2902008000NRG23301220222585136
|
31/12/2022
|
Sri Vidhya
|
2902008WL063448
|
Sri Vidhya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sri Vidhya
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALLIPET
|
TN-02-008-006-008/940-A
(Karalambakkam)
|
2902008000NRG23301220222585137
|
31/12/2022
|
Monisha
|
2902008WL063448
|
Monisha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Monisha
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALLIPET
|
TN-02-008-006-008/971-A
(Karalambakkam)
|
2902008000NRG23301220222585139
|
31/12/2022
|
selvi
|
2902008WL063448
|
selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALLIPET
|
TN-02-008-006-008/975-A
(Karalambakkam)
|
2902008000NRG23301220222585140
|
31/12/2022
|
Ammanni
|
2902008WL063448
|
Ammanni
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ammanni
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALLIPET
|
TN-02-008-006-009/803-A
(Karalambakkam)
|
2902008000NRG23301220222585141
|
31/12/2022
|
Devi
|
2902008WL063448
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALLIPET
|
TN-02-008-006-009/854-A
(Karalambakkam)
|
2902008000NRG23301220222585142
|
31/12/2022
|
Sumithara
|
2902008WL063448
|
Sumithara
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumithara
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALLIPET
|
TN-02-008-006-011/705-A
(Karalambakkam)
|
2902008000NRG23301220222585143
|
31/12/2022
|
dellirani
|
2902008WL063448
|
dellirani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
dellirani
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALLIPET
|
TN-02-008-006-011/707-A
(Karalambakkam)
|
2902008000NRG23301220222585144
|
31/12/2022
|
palaiyathamma
|
2902008WL063448
|
palaiyathamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
palaiyathamma
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALLIPET
|
TN-02-008-006-011/708-A
(Karalambakkam)
|
2902008000NRG23301220222584905
|
31/12/2022
|
kavitha
|
2902008WL063444
|
kavitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
PALLIPET
|
TN-02-008-006-011/714-A
(Karalambakkam)
|
2902008000NRG23301220222584906
|
31/12/2022
|
kasthuri
|
2902008WL063444
|
kasthuri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
PALLIPET
|
TN-02-008-006-011/717-A
(Karalambakkam)
|
2902008000NRG23301220222584907
|
31/12/2022
|
deepa
|
2902008WL063444
|
deepa
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALLIPET
|
TN-02-008-006-011/738-A
(Karalambakkam)
|
2902008000NRG23301220222584908
|
31/12/2022
|
parimala
|
2902008WL063444
|
parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALLIPET
|
TN-02-008-006-011/750-A
(Karalambakkam)
|
2902008000NRG23301220222584909
|
31/12/2022
|
ILAKIYA
|
2902008WL063444
|
ILAKIYA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
ILAKIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALLIPET
|
TN-02-008-006-011/752-A
(Karalambakkam)
|
2902008000NRG23301220222585145
|
31/12/2022
|
rajeswari
|
2902008WL063448
|
rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALLIPET
|
TN-02-008-006-011/754-A
(Karalambakkam)
|
2902008000NRG23301220222585146
|
31/12/2022
|
durga
|
2902008WL063448
|
durga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALLIPET
|
TN-02-008-006-011/756-A
(Karalambakkam)
|
2902008000NRG23301220222585147
|
31/12/2022
|
Priya
|
2902008WL063448
|
Priya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
PALLIPET
|
TN-02-008-006-011/758-A
(Karalambakkam)
|
2902008000NRG23301220222584910
|
31/12/2022
|
nathiya
|
2902008WL063444
|
nathiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
PALLIPET
|
TN-02-008-006-011/799-A
(Karalambakkam)
|
2902008000NRG23301220222585148
|
31/12/2022
|
Nathiya
|
2902008WL063448
|
Nathiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALLIPET
|
TN-02-008-006-012/804-A
(Karalambakkam)
|
2902008000NRG23301220222585149
|
31/12/2022
|
Sumalatha
|
2902008WL063448
|
Sumalatha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252169
|
252169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266029
|
266029
|
|
|
|
|
|
|
|