|
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
|
VAIYAMPATTY
|
TN-16-006-005-005/970-A
(ELAMANAM)
|
2916006000NRG23160320233616638
|
16/03/2023
|
Padmavathi
|
2916006WL108259
|
Padmavathi
|
00177
|
IOBA0000520
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-001/827-A
(ELAMANAM)
|
2916006000NRG23160320233616404
|
16/03/2023
|
Vellaiammal
|
2916006WL108259
|
Vellaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-004/868-A
(ELAMANAM)
|
2916006000NRG23160320233616405
|
16/03/2023
|
Chandra
|
2916006WL108259
|
Chandra
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-004/872-A
(ELAMANAM)
|
2916006000NRG23160320233616406
|
16/03/2023
|
Jamuna rani
|
2916006WL108259
|
Jamuna rani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-004/873-A
(ELAMANAM)
|
2916006000NRG23160320233616407
|
16/03/2023
|
Shantha
|
2916006WL108259
|
Shantha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-004/874-A
(ELAMANAM)
|
2916006000NRG23160320233616408
|
16/03/2023
|
S.Pandiyammal
|
2916006WL108259
|
S.Pandiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/1-A
(ELAMANAM)
|
2916006000NRG23160320233616409
|
16/03/2023
|
M.Karupayee
|
2916006WL108259
|
M.Karupayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Karupayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/10-A
(ELAMANAM)
|
2916006000NRG23160320233616410
|
16/03/2023
|
Malarmani
|
2916006WL108259
|
Malarmani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/1004-A
(ELAMANAM)
|
2916006000NRG23160320233616411
|
16/03/2023
|
Nagavalli
|
2916006WL108259
|
Nagavalli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/1006-A
(ELAMANAM)
|
2916006000NRG23160320233616412
|
16/03/2023
|
Packiam
|
2916006WL108259
|
Packiam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/1046-A
(ELAMANAM)
|
2916006000NRG23160320233616414
|
16/03/2023
|
Selvi
|
2916006WL108259
|
Selvi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/1071-A
(ELAMANAM)
|
2916006000NRG23160320233616418
|
16/03/2023
|
Velusamy
|
2916006WL108259
|
Velusamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/110-A
(ELAMANAM)
|
2916006000NRG23160320233616419
|
16/03/2023
|
Dhanalingam
|
2916006WL108259
|
Dhanalingam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/1109-A
(ELAMANAM)
|
2916006000NRG23160320233616420
|
16/03/2023
|
Palanisamy
|
2916006WL108259
|
Palanisamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23160320233616421
|
16/03/2023
|
A.Adaikkammal
|
2916006WL108259
|
A.Adaikkammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/113-A
(ELAMANAM)
|
2916006000NRG23160320233616422
|
16/03/2023
|
T.Lakshmi
|
2916006WL108259
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/115-A
(ELAMANAM)
|
2916006000NRG23160320233616424
|
16/03/2023
|
Aggammal
|
2916006WL108259
|
Aggammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aggammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/115-A
(ELAMANAM)
|
2916006000NRG23160320233616423
|
16/03/2023
|
Pappathi
|
2916006WL108259
|
Pappathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/117-A
(ELAMANAM)
|
2916006000NRG23160320233616425
|
16/03/2023
|
Shanthi
|
2916006WL108259
|
Shanthi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/118-A
(ELAMANAM)
|
2916006000NRG23160320233616426
|
16/03/2023
|
R.Kaliyammal
|
2916006WL108259
|
R.Kaliyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/12-A
(ELAMANAM)
|
2916006000NRG23160320233616427
|
16/03/2023
|
adaikkamal
|
2916006WL108259
|
adaikkamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
adaikkamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/120-A
(ELAMANAM)
|
2916006000NRG23160320233616428
|
16/03/2023
|
Alaguthai
|
2916006WL108259
|
Alaguthai
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/122-A
(ELAMANAM)
|
2916006000NRG23160320233616429
|
16/03/2023
|
Muthulexmi
|
2916006WL108259
|
Muthulexmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulexmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/123-A
(ELAMANAM)
|
2916006000NRG23160320233616430
|
16/03/2023
|
Veeramal
|
2916006WL108259
|
Veeramal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeramal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/124-A
(ELAMANAM)
|
2916006000NRG23160320233616431
|
16/03/2023
|
T.Ponnamal
|
2916006WL108259
|
T.Ponnamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Ponnamal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/125-A
(ELAMANAM)
|
2916006000NRG23160320233616432
|
16/03/2023
|
Chinamani
|
2916006WL108259
|
Chinamani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/126-A
(ELAMANAM)
|
2916006000NRG23160320233616433
|
16/03/2023
|
Pattu
|
2916006WL108259
|
Pattu
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/127-A
(ELAMANAM)
|
2916006000NRG23160320233616434
|
16/03/2023
|
Valarmathi
|
2916006WL108259
|
Valarmathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/128-A
(ELAMANAM)
|
2916006000NRG23160320233616435
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23160320233616436
|
16/03/2023
|
K.Maithili
|
2916006WL108259
|
K.Maithili
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/130-A
(ELAMANAM)
|
2916006000NRG23160320233616437
|
16/03/2023
|
Ponnammal
|
2916006WL108259
|
Ponnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/131-A
(ELAMANAM)
|
2916006000NRG23160320233616438
|
16/03/2023
|
S.Chitra
|
2916006WL108259
|
S.Chitra
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/134-A
(ELAMANAM)
|
2916006000NRG23160320233616440
|
16/03/2023
|
S.Parameshwari
|
2916006WL108259
|
S.Parameshwari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/136-A
(ELAMANAM)
|
2916006000NRG23160320233616441
|
16/03/2023
|
RAMAYII
|
2916006WL108259
|
RAMAYII
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMAYII
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/137-A
(ELAMANAM)
|
2916006000NRG23160320233616442
|
16/03/2023
|
A.Pappa
|
2916006WL108259
|
A.Pappa
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/139-A
(ELAMANAM)
|
2916006000NRG23160320233616443
|
16/03/2023
|
Muthalu
|
2916006WL108259
|
Muthalu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/141-A
(ELAMANAM)
|
2916006000NRG23160320233616444
|
16/03/2023
|
Karupayee
|
2916006WL108259
|
Karupayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/142-A
(ELAMANAM)
|
2916006000NRG23160320233616445
|
16/03/2023
|
Veerammal
|
2916006WL108259
|
Veerammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/145-A
(ELAMANAM)
|
2916006000NRG23160320233616446
|
16/03/2023
|
Amsavalli
|
2916006WL108259
|
Amsavalli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/147-A
(ELAMANAM)
|
2916006000NRG23160320233616447
|
16/03/2023
|
P.Karuthamani
|
2916006WL108259
|
P.Karuthamani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/148-A
(ELAMANAM)
|
2916006000NRG23160320233616448
|
16/03/2023
|
R.Seniyammal
|
2916006WL108259
|
R.Seniyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Seniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/149-A
(ELAMANAM)
|
2916006000NRG23160320233616449
|
16/03/2023
|
Chandra
|
2916006WL108259
|
Chandra
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/15-A
(ELAMANAM)
|
2916006000NRG23160320233616450
|
16/03/2023
|
M.SOLAIYAMMAL
|
2916006WL108259
|
M.SOLAIYAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/151-A
(ELAMANAM)
|
2916006000NRG23160320233616451
|
16/03/2023
|
Pappathi
|
2916006WL108259
|
Pappathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/152-A
(ELAMANAM)
|
2916006000NRG23160320233616452
|
16/03/2023
|
Palanisamy
|
2916006WL108259
|
Palanisamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/152-A
(ELAMANAM)
|
2916006000NRG23160320233616453
|
16/03/2023
|
Veluthayee
|
2916006WL108259
|
Veluthayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veluthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/153-A
(ELAMANAM)
|
2916006000NRG23160320233616454
|
16/03/2023
|
Amsavalli
|
2916006WL108259
|
Amsavalli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/153-A
(ELAMANAM)
|
2916006000NRG23160320233616455
|
16/03/2023
|
Balasubramani
|
2916006WL108259
|
Balasubramani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/154-A
(ELAMANAM)
|
2916006000NRG23160320233616456
|
16/03/2023
|
Vellaiammal
|
2916006WL108259
|
Vellaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/157-A
(ELAMANAM)
|
2916006000NRG23160320233616457
|
16/03/2023
|
Chellammal
|
2916006WL108259
|
Chellammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/162-A
(ELAMANAM)
|
2916006000NRG23160320233616459
|
16/03/2023
|
Cinthamani
|
2916006WL108259
|
Cinthamani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/165-A
(ELAMANAM)
|
2916006000NRG23160320233616460
|
16/03/2023
|
Pappa
|
2916006WL108259
|
Pappa
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-005/167-A
(ELAMANAM)
|
2916006000NRG23160320233616461
|
16/03/2023
|
Gajalakshmi
|
2916006WL108259
|
Gajalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-005/168-A
(ELAMANAM)
|
2916006000NRG23160320233616463
|
16/03/2023
|
S.Muthulaxmi
|
2916006WL108259
|
S.Muthulaxmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-005/168-A
(ELAMANAM)
|
2916006000NRG23160320233616462
|
16/03/2023
|
Sakthivel
|
2916006WL108259
|
Sakthivel
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-005/170-A
(ELAMANAM)
|
2916006000NRG23160320233616464
|
16/03/2023
|
Palanisamy
|
2916006WL108259
|
Palanisamy
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-005/181-A
(ELAMANAM)
|
2916006000NRG23160320233616465
|
16/03/2023
|
Chandra
|
2916006WL108259
|
Chandra
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-005/186-A
(ELAMANAM)
|
2916006000NRG23160320233616466
|
16/03/2023
|
sounthalam
|
2916006WL108259
|
sounthalam
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
sounthalam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-005/2-A
(ELAMANAM)
|
2916006000NRG23160320233616468
|
16/03/2023
|
C.CHINNAMMAL
|
2916006WL108259
|
C.CHINNAMMAL
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-005/2-A
(ELAMANAM)
|
2916006000NRG23160320233616467
|
16/03/2023
|
M.CHANDRASEKAR
|
2916006WL108259
|
M.CHANDRASEKAR
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-005/20-A
(ELAMANAM)
|
2916006000NRG23160320233616469
|
16/03/2023
|
Meenatchi
|
2916006WL108259
|
Meenatchi
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-005/21-A
(ELAMANAM)
|
2916006000NRG23160320233616471
|
16/03/2023
|
P.ADAIKKAMMAL
|
2916006WL108259
|
P.ADAIKKAMMAL
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-005/22-A
(ELAMANAM)
|
2916006000NRG23160320233616472
|
16/03/2023
|
T.Lakshmi
|
2916006WL108259
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-005/238-A
(ELAMANAM)
|
2916006000NRG23160320233616473
|
16/03/2023
|
Nagammal
|
2916006WL108259
|
Nagammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-005/305-A
(ELAMANAM)
|
2916006000NRG23160320233616475
|
16/03/2023
|
Solaiammal
|
2916006WL108259
|
Solaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-005/305-A
(ELAMANAM)
|
2916006000NRG23160320233616474
|
16/03/2023
|
Tharmar
|
2916006WL108259
|
Tharmar
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tharmar
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-005-005/31-A
(ELAMANAM)
|
2916006000NRG23160320233616476
|
16/03/2023
|
Kaleeswari
|
2916006WL108259
|
Kaleeswari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-005-005/327-A
(ELAMANAM)
|
2916006000NRG23160320233616477
|
16/03/2023
|
Revathi
|
2916006WL108259
|
Revathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-005-005/330-A
(ELAMANAM)
|
2916006000NRG23160320233616478
|
16/03/2023
|
Ponnusamy
|
2916006WL108259
|
Ponnusamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-005-005/334-A
(ELAMANAM)
|
2916006000NRG23160320233616480
|
16/03/2023
|
Narayanan
|
2916006WL108259
|
Narayanan
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-005-005/334-A
(ELAMANAM)
|
2916006000NRG23160320233616479
|
16/03/2023
|
Rajenthiran
|
2916006WL108259
|
Rajenthiran
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-005-005/35-A
(ELAMANAM)
|
2916006000NRG23160320233616481
|
16/03/2023
|
P.KANNAMMAL
|
2916006WL108259
|
P.KANNAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-005-005/357-A
(ELAMANAM)
|
2916006000NRG23160320233616482
|
16/03/2023
|
Tamilselvi
|
2916006WL108259
|
Tamilselvi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-005-005/358-A
(ELAMANAM)
|
2916006000NRG23160320233616483
|
16/03/2023
|
Ramya
|
2916006WL108259
|
Ramya
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-005-005/36-A
(ELAMANAM)
|
2916006000NRG23160320233616484
|
16/03/2023
|
Kaurppayee
|
2916006WL108259
|
Kaurppayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaurppayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-005-005/372-A
(ELAMANAM)
|
2916006000NRG23160320233616486
|
16/03/2023
|
Senthil
|
2916006WL108259
|
Senthil
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-005-005/373-A
(ELAMANAM)
|
2916006000NRG23160320233616487
|
16/03/2023
|
Raman
|
2916006WL108259
|
Raman
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-005-005/373-A
(ELAMANAM)
|
2916006000NRG23160320233616488
|
16/03/2023
|
Valli
|
2916006WL108259
|
Valli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-005-005/376-A
(ELAMANAM)
|
2916006000NRG23160320233616489
|
16/03/2023
|
Saroja
|
2916006WL108259
|
Saroja
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-005-005/379-A
(ELAMANAM)
|
2916006000NRG23160320233616490
|
16/03/2023
|
M.Kaliyammal
|
2916006WL108259
|
M.Kaliyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-005-005/381-A
(ELAMANAM)
|
2916006000NRG23160320233616491
|
16/03/2023
|
Shandhi
|
2916006WL108259
|
Shandhi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shandhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-005-005/385-A
(ELAMANAM)
|
2916006000NRG23160320233616492
|
16/03/2023
|
S.Suriliyammal
|
2916006WL108259
|
S.Suriliyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Suriliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-005-005/394-A
(ELAMANAM)
|
2916006000NRG23160320233616493
|
16/03/2023
|
T.Palanisamy
|
2916006WL108259
|
T.Palanisamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-005-005/402-A
(ELAMANAM)
|
2916006000NRG23160320233616494
|
16/03/2023
|
Veerasamy
|
2916006WL108259
|
Veerasamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-005-005/404-A
(ELAMANAM)
|
2916006000NRG23160320233616495
|
16/03/2023
|
rajamani
|
2916006WL108259
|
rajamani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-005-005/407-A
(ELAMANAM)
|
2916006000NRG23160320233616496
|
16/03/2023
|
R.RATHIGA
|
2916006WL108259
|
R.RATHIGA
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-005-005/409-A
(ELAMANAM)
|
2916006000NRG23160320233616497
|
16/03/2023
|
kondammal
|
2916006WL108259
|
kondammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
kondammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-005-005/41-A
(ELAMANAM)
|
2916006000NRG23160320233616498
|
16/03/2023
|
C.CINNATHAL
|
2916006WL108259
|
C.CINNATHAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.CINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-005-005/415-A
(ELAMANAM)
|
2916006000NRG23160320233616499
|
16/03/2023
|
Chinnammal
|
2916006WL108259
|
Chinnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-005-005/423-A
(ELAMANAM)
|
2916006000NRG23160320233616500
|
16/03/2023
|
selvi
|
2916006WL108259
|
selvi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-005-005/427-A
(ELAMANAM)
|
2916006000NRG23160320233616501
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-005-005/431-A
(ELAMANAM)
|
2916006000NRG23160320233616503
|
16/03/2023
|
Shanthi
|
2916006WL108259
|
Shanthi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-005-005/431-A
(ELAMANAM)
|
2916006000NRG23160320233616502
|
16/03/2023
|
Tamilselvi
|
2916006WL108259
|
Tamilselvi
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-005-005/432-A
(ELAMANAM)
|
2916006000NRG23160320233616504
|
16/03/2023
|
Muthammal
|
2916006WL108259
|
Muthammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-005-005/434-A
(ELAMANAM)
|
2916006000NRG23160320233616505
|
16/03/2023
|
vasuki
|
2916006WL108259
|
vasuki
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
vasuki
|
CANARA BANK(508532)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-005-005/439-A
(ELAMANAM)
|
2916006000NRG23160320233616506
|
16/03/2023
|
Angalieshwari
|
2916006WL108259
|
Angalieshwari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angalieshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-005-005/440-A
(ELAMANAM)
|
2916006000NRG23160320233616507
|
16/03/2023
|
Rajamani
|
2916006WL108259
|
Rajamani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-005-005/448-A
(ELAMANAM)
|
2916006000NRG23160320233616509
|
16/03/2023
|
Salayee
|
2916006WL108259
|
Salayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-005-005/45-A
(ELAMANAM)
|
2916006000NRG23160320233616510
|
16/03/2023
|
Arumugam
|
2916006WL108259
|
Arumugam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-005-005/450-A
(ELAMANAM)
|
2916006000NRG23160320233616511
|
16/03/2023
|
A.SELLAMMAL
|
2916006WL108259
|
A.SELLAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-005-005/453-A
(ELAMANAM)
|
2916006000NRG23160320233616512
|
16/03/2023
|
Selvam
|
2916006WL108259
|
Selvam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-005-005/454-A
(ELAMANAM)
|
2916006000NRG23160320233616513
|
16/03/2023
|
Cellammal
|
2916006WL108259
|
Cellammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-005-005/46-A
(ELAMANAM)
|
2916006000NRG23160320233616514
|
16/03/2023
|
Chinnasamy
|
2916006WL108259
|
Chinnasamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-005-005/462-A
(ELAMANAM)
|
2916006000NRG23160320233616515
|
16/03/2023
|
Kaliyammal
|
2916006WL108259
|
Kaliyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-005-005/462-A
(ELAMANAM)
|
2916006000NRG23160320233616516
|
16/03/2023
|
Vellichamy
|
2916006WL108259
|
Vellichamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellichamy
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-005-005/467-A
(ELAMANAM)
|
2916006000NRG23160320233616517
|
16/03/2023
|
Mookayee
|
2916006WL108259
|
Mookayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-005-005/468-A
(ELAMANAM)
|
2916006000NRG23160320233616518
|
16/03/2023
|
N.Vijaya
|
2916006WL108259
|
N.Vijaya
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-005-005/469-A
(ELAMANAM)
|
2916006000NRG23160320233616520
|
16/03/2023
|
Renuga
|
2916006WL108259
|
Renuga
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-005-005/469-A
(ELAMANAM)
|
2916006000NRG23160320233616519
|
16/03/2023
|
Selvam
|
2916006WL108259
|
Selvam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-005-005/470-A
(ELAMANAM)
|
2916006000NRG23160320233616521
|
16/03/2023
|
Sinthayee
|
2916006WL108259
|
Sinthayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-005-005/476-A
(ELAMANAM)
|
2916006000NRG23160320233616522
|
16/03/2023
|
Meenachi
|
2916006WL108259
|
Meenachi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-005-005/477-A
(ELAMANAM)
|
2916006000NRG23160320233616523
|
16/03/2023
|
Velapan
|
2916006WL108259
|
Velapan
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velapan
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-005-005/477-A
(ELAMANAM)
|
2916006000NRG23160320233616524
|
16/03/2023
|
vellaiammal
|
2916006WL108259
|
vellaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-005-005/48-A
(ELAMANAM)
|
2916006000NRG23160320233616525
|
16/03/2023
|
CHINNAMMAL
|
2916006WL108259
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-005-005/480-A
(ELAMANAM)
|
2916006000NRG23160320233616526
|
16/03/2023
|
Thamilselvi
|
2916006WL108259
|
Thamilselvi
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-005-005/481-A
(ELAMANAM)
|
2916006000NRG23160320233616527
|
16/03/2023
|
Muthamal
|
2916006WL108259
|
Muthamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthamal
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-005-005/49-A
(ELAMANAM)
|
2916006000NRG23160320233616528
|
16/03/2023
|
R.LAKSHMI
|
2916006WL108259
|
R.LAKSHMI
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-005-005/497-A
(ELAMANAM)
|
2916006000NRG23160320233616529
|
16/03/2023
|
Vellaiyammal
|
2916006WL108259
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-005-005/499-A
(ELAMANAM)
|
2916006000NRG23160320233616530
|
16/03/2023
|
Amutha
|
2916006WL108259
|
Amutha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-005-005/499-A
(ELAMANAM)
|
2916006000NRG23160320233616531
|
16/03/2023
|
Arumugam
|
2916006WL108259
|
Arumugam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-005-005/5-A
(ELAMANAM)
|
2916006000NRG23160320233616532
|
16/03/2023
|
K.Karunchinnu
|
2916006WL108259
|
K.Karunchinnu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Karunchinnu
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-005-005/5-A
(ELAMANAM)
|
2916006000NRG23160320233616533
|
16/03/2023
|
Vijayalaxmi
|
2916006WL108259
|
Vijayalaxmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-005-005/500-A
(ELAMANAM)
|
2916006000NRG23160320233616534
|
16/03/2023
|
Inthira
|
2916006WL108259
|
Inthira
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-005-005/502-A
(ELAMANAM)
|
2916006000NRG23160320233616535
|
16/03/2023
|
Vijaya
|
2916006WL108259
|
Vijaya
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-005-005/503-A
(ELAMANAM)
|
2916006000NRG23160320233616536
|
16/03/2023
|
Mookayee
|
2916006WL108259
|
Mookayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-005-005/505-A
(ELAMANAM)
|
2916006000NRG23160320233616537
|
16/03/2023
|
Chinnamal
|
2916006WL108259
|
Chinnamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-005-005/505-A
(ELAMANAM)
|
2916006000NRG23160320233616538
|
16/03/2023
|
Thayammal
|
2916006WL108259
|
Thayammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-005-005/507-A
(ELAMANAM)
|
2916006000NRG23160320233616539
|
16/03/2023
|
Amutha
|
2916006WL108259
|
Amutha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-005-005/508-A
(ELAMANAM)
|
2916006000NRG23160320233616540
|
16/03/2023
|
Ramayee
|
2916006WL108259
|
Ramayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-005-005/510-A
(ELAMANAM)
|
2916006000NRG23160320233616541
|
16/03/2023
|
Palaniammal
|
2916006WL108259
|
Palaniammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-005-005/511-A
(ELAMANAM)
|
2916006000NRG23160320233616542
|
16/03/2023
|
Vairakannu
|
2916006WL108259
|
Vairakannu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-005-005/53-A
(ELAMANAM)
|
2916006000NRG23160320233616544
|
16/03/2023
|
Badmini
|
2916006WL108259
|
Badmini
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Badmini
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-005-005/53-A
(ELAMANAM)
|
2916006000NRG23160320233616543
|
16/03/2023
|
C.Perumal
|
2916006WL108259
|
C.Perumal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.Perumal
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-005-005/530-A
(ELAMANAM)
|
2916006000NRG23160320233616545
|
16/03/2023
|
Chinnamal
|
2916006WL108259
|
Chinnamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-005-005/541-A
(ELAMANAM)
|
2916006000NRG23160320233616546
|
16/03/2023
|
Vellaiammal
|
2916006WL108259
|
Vellaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-005-005/542-A
(ELAMANAM)
|
2916006000NRG23160320233616547
|
16/03/2023
|
elangiyam
|
2916006WL108259
|
elangiyam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
elangiyam
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-005-005/543-A
(ELAMANAM)
|
2916006000NRG23160320233616549
|
16/03/2023
|
Mohanasndaram
|
2916006WL108259
|
Mohanasndaram
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mohanasndaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-005-005/543-A
(ELAMANAM)
|
2916006000NRG23160320233616548
|
16/03/2023
|
Sarasu
|
2916006WL108259
|
Sarasu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-005-005/545-A
(ELAMANAM)
|
2916006000NRG23160320233616550
|
16/03/2023
|
vasantha
|
2916006WL108259
|
vasantha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-005-005/546-A
(ELAMANAM)
|
2916006000NRG23160320233616551
|
16/03/2023
|
Vellatchi
|
2916006WL108259
|
Vellatchi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-005-005/550-A
(ELAMANAM)
|
2916006000NRG23160320233616553
|
16/03/2023
|
sarashwathi
|
2916006WL108259
|
sarashwathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-005-005/550-A
(ELAMANAM)
|
2916006000NRG23160320233616554
|
16/03/2023
|
Vadivel
|
2916006WL108259
|
Vadivel
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-005-005/551-A
(ELAMANAM)
|
2916006000NRG23160320233616555
|
16/03/2023
|
alagi
|
2916006WL108259
|
alagi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
alagi
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-005-005/562-A
(ELAMANAM)
|
2916006000NRG23160320233616556
|
16/03/2023
|
Periakkal
|
2916006WL108259
|
Periakkal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-005-005/564-A
(ELAMANAM)
|
2916006000NRG23160320233616557
|
16/03/2023
|
Eswari
|
2916006WL108259
|
Eswari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-005-005/564-A
(ELAMANAM)
|
2916006000NRG23160320233616558
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-005-005/565-A
(ELAMANAM)
|
2916006000NRG23160320233616559
|
16/03/2023
|
subbulakshmi
|
2916006WL108259
|
subbulakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-005-005/57-A
(ELAMANAM)
|
2916006000NRG23160320233616560
|
16/03/2023
|
P.MUTHAIYA
|
2916006WL108259
|
P.MUTHAIYA
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.MUTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-005-005/57-A
(ELAMANAM)
|
2916006000NRG23160320233616561
|
16/03/2023
|
Vennila
|
2916006WL108259
|
Vennila
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-005-005/570-A
(ELAMANAM)
|
2916006000NRG23160320233616562
|
16/03/2023
|
Chinnammal
|
2916006WL108259
|
Chinnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-005-005/570-A
(ELAMANAM)
|
2916006000NRG23160320233616563
|
16/03/2023
|
RENGASAMY
|
2916006WL108259
|
RENGASAMY
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-005-005/573-A
(ELAMANAM)
|
2916006000NRG23160320233616564
|
16/03/2023
|
ammani
|
2916006WL108259
|
ammani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-005-005/573-A
(ELAMANAM)
|
2916006000NRG23160320233616565
|
16/03/2023
|
Rajeswari
|
2916006WL108259
|
Rajeswari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-005-005/575-A
(ELAMANAM)
|
2916006000NRG23160320233616566
|
16/03/2023
|
adaki
|
2916006WL108259
|
adaki
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
adaki
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-005-005/589-a
(ELAMANAM)
|
2916006000NRG23160320233616568
|
16/03/2023
|
KULAIAMMAL
|
2916006WL108259
|
KULAIAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-005-005/60-A
(ELAMANAM)
|
2916006000NRG23160320233616569
|
16/03/2023
|
Alagammal
|
2916006WL108259
|
Alagammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-005-005/605-A
(ELAMANAM)
|
2916006000NRG23160320233616570
|
16/03/2023
|
Valli
|
2916006WL108259
|
Valli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-005-005/608-A
(ELAMANAM)
|
2916006000NRG23160320233616571
|
16/03/2023
|
Alagi
|
2916006WL108259
|
Alagi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-005-005/608-A
(ELAMANAM)
|
2916006000NRG23160320233616572
|
16/03/2023
|
shakthi
|
2916006WL108259
|
shakthi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
shakthi
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-005-005/625-A
(ELAMANAM)
|
2916006000NRG23160320233616573
|
16/03/2023
|
sathiyabama
|
2916006WL108259
|
sathiyabama
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-005-005/627-A
(ELAMANAM)
|
2916006000NRG23160320233616574
|
16/03/2023
|
chinnaponnu
|
2916006WL108259
|
chinnaponnu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-005-005/659-A
(ELAMANAM)
|
2916006000NRG23160320233616575
|
16/03/2023
|
Cinnamma
|
2916006WL108259
|
Cinnamma
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinnamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-005-005/66-A
(ELAMANAM)
|
2916006000NRG23160320233616576
|
16/03/2023
|
R.KARUPPAYEE
|
2916006WL108259
|
R.KARUPPAYEE
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-005-005/670-A
(ELAMANAM)
|
2916006000NRG23160320233616577
|
16/03/2023
|
THANGAMANI
|
2916006WL108259
|
THANGAMANI
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-005-005/671-A
(ELAMANAM)
|
2916006000NRG23160320233616578
|
16/03/2023
|
poongodi
|
2916006WL108259
|
poongodi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-005-005/69-A
(ELAMANAM)
|
2916006000NRG23160320233616579
|
16/03/2023
|
Kavitha
|
2916006WL108259
|
Kavitha
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-005-005/736-a
(ELAMANAM)
|
2916006000NRG23160320233616580
|
16/03/2023
|
alagammal
|
2916006WL108259
|
alagammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-005-005/740-A
(ELAMANAM)
|
2916006000NRG23160320233616581
|
16/03/2023
|
PALANIAMMAL
|
2916006WL108259
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-005-005/741-a
(ELAMANAM)
|
2916006000NRG23160320233616583
|
16/03/2023
|
PAPPA
|
2916006WL108259
|
PAPPA
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-005-005/741-a
(ELAMANAM)
|
2916006000NRG23160320233616582
|
16/03/2023
|
Rengan
|
2916006WL108259
|
Rengan
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-005-005/743-a
(ELAMANAM)
|
2916006000NRG23160320233616584
|
16/03/2023
|
perame
|
2916006WL108259
|
perame
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
perame
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-005-005/745-a
(ELAMANAM)
|
2916006000NRG23160320233616585
|
16/03/2023
|
cinnathal
|
2916006WL108259
|
cinnathal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
cinnathal
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-005-005/749-a
(ELAMANAM)
|
2916006000NRG23160320233616586
|
16/03/2023
|
Nallammal
|
2916006WL108259
|
Nallammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-005-005/75-A
(ELAMANAM)
|
2916006000NRG23160320233616587
|
16/03/2023
|
Valli
|
2916006WL108259
|
Valli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-005-005/758-a
(ELAMANAM)
|
2916006000NRG23160320233616588
|
16/03/2023
|
Andiyammal
|
2916006WL108259
|
Andiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-005-005/760-a
(ELAMANAM)
|
2916006000NRG23160320233616589
|
16/03/2023
|
pappu
|
2916006WL108259
|
pappu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-005-005/760-a
(ELAMANAM)
|
2916006000NRG23160320233616590
|
16/03/2023
|
Sudha
|
2916006WL108259
|
Sudha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-005-005/761-a
(ELAMANAM)
|
2916006000NRG23160320233616592
|
16/03/2023
|
Muthanayakar
|
2916006WL108259
|
Muthanayakar
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthanayakar
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-005-005/761-a
(ELAMANAM)
|
2916006000NRG23160320233616591
|
16/03/2023
|
Ponnammal
|
2916006WL108259
|
Ponnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-005-005/764-a
(ELAMANAM)
|
2916006000NRG23160320233616593
|
16/03/2023
|
andiyammal
|
2916006WL108259
|
andiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
andiyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-005-005/765-A
(ELAMANAM)
|
2916006000NRG23160320233616594
|
16/03/2023
|
Jeyalakshmi
|
2916006WL108259
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-005-005/766-a
(ELAMANAM)
|
2916006000NRG23160320233616595
|
16/03/2023
|
cinnamal
|
2916006WL108259
|
cinnamal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
cinnamal
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-005-005/767-a
(ELAMANAM)
|
2916006000NRG23160320233616596
|
16/03/2023
|
Rani
|
2916006WL108259
|
Rani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-005-005/768-a
(ELAMANAM)
|
2916006000NRG23160320233616598
|
16/03/2023
|
Kamayee
|
2916006WL108259
|
Kamayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamayee
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-005-005/769-a
(ELAMANAM)
|
2916006000NRG23160320233616599
|
16/03/2023
|
vallikannu
|
2916006WL108259
|
vallikannu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
vallikannu
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23160320233616600
|
16/03/2023
|
Meenachi
|
2916006WL108259
|
Meenachi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-005-005/770-A
(ELAMANAM)
|
2916006000NRG23160320233616601
|
16/03/2023
|
Pappu
|
2916006WL108259
|
Pappu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-005-005/771-A
(ELAMANAM)
|
2916006000NRG23160320233616602
|
16/03/2023
|
MINNALKODI
|
2916006WL108259
|
MINNALKODI
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-005-005/772-a
(ELAMANAM)
|
2916006000NRG23160320233616604
|
16/03/2023
|
Muthumari
|
2916006WL108259
|
Muthumari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-005-005/781-a
(ELAMANAM)
|
2916006000NRG23160320233616605
|
16/03/2023
|
pereyathal
|
2916006WL108259
|
pereyathal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
pereyathal
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-005-005/786-a
(ELAMANAM)
|
2916006000NRG23160320233616606
|
16/03/2023
|
Ammani
|
2916006WL108259
|
Ammani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-005-005/787-a
(ELAMANAM)
|
2916006000NRG23160320233616607
|
16/03/2023
|
Chellammal
|
2916006WL108259
|
Chellammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-005-005/788-a
(ELAMANAM)
|
2916006000NRG23160320233616608
|
16/03/2023
|
errammal
|
2916006WL108259
|
errammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
errammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-005-005/789-a
(ELAMANAM)
|
2916006000NRG23160320233616609
|
16/03/2023
|
Cinnammal
|
2916006WL108259
|
Cinnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-005-005/792-A
(ELAMANAM)
|
2916006000NRG23160320233616611
|
16/03/2023
|
Palaniyammal
|
2916006WL108259
|
Palaniyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-005-005/794-a
(ELAMANAM)
|
2916006000NRG23160320233616612
|
16/03/2023
|
Gunavathi
|
2916006WL108259
|
Gunavathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-005-005/795-a
(ELAMANAM)
|
2916006000NRG23160320233616613
|
16/03/2023
|
Jeyala
|
2916006WL108259
|
Jeyala
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyala
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-005-005/796-a
(ELAMANAM)
|
2916006000NRG23160320233616614
|
16/03/2023
|
Saroja
|
2916006WL108259
|
Saroja
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-005-005/797-a
(ELAMANAM)
|
2916006000NRG23160320233616615
|
16/03/2023
|
mathmmal
|
2916006WL108259
|
mathmmal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
mathmmal
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-005-005/80-A
(ELAMANAM)
|
2916006000NRG23160320233616616
|
16/03/2023
|
Vellaiyammal
|
2916006WL108259
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-005-005/800-A
(ELAMANAM)
|
2916006000NRG23160320233616617
|
16/03/2023
|
PARVATHI
|
2916006WL108259
|
PARVATHI
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-005-005/839-A
(ELAMANAM)
|
2916006000NRG23160320233616618
|
16/03/2023
|
Kaliyammal
|
2916006WL108259
|
Kaliyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-005-005/840-A
(ELAMANAM)
|
2916006000NRG23160320233616619
|
16/03/2023
|
Padmini
|
2916006WL108259
|
Padmini
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23160320233616620
|
16/03/2023
|
Vaijeyanthimala
|
2916006WL108259
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-005-005/846-A
(ELAMANAM)
|
2916006000NRG23160320233616621
|
16/03/2023
|
vijayalakshmi
|
2916006WL108259
|
vijayalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-005-005/848-A
(ELAMANAM)
|
2916006000NRG23160320233616622
|
16/03/2023
|
chinnathangam
|
2916006WL108259
|
chinnathangam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-005-005/854-A
(ELAMANAM)
|
2916006000NRG23160320233616623
|
16/03/2023
|
thanam
|
2916006WL108259
|
thanam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-005-005/861-A
(ELAMANAM)
|
2916006000NRG23160320233616625
|
16/03/2023
|
Ammasi
|
2916006WL108259
|
Ammasi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-005-005/861-A
(ELAMANAM)
|
2916006000NRG23160320233616626
|
16/03/2023
|
Annapooranam
|
2916006WL108259
|
Annapooranam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-005-005/861-A
(ELAMANAM)
|
2916006000NRG23160320233616624
|
16/03/2023
|
Palaniammal
|
2916006WL108259
|
Palaniammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-005-005/864-A
(ELAMANAM)
|
2916006000NRG23160320233616627
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-005-005/871-A
(ELAMANAM)
|
2916006000NRG23160320233616628
|
16/03/2023
|
Dhanabal
|
2916006WL108259
|
Dhanabal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-005-005/903-A
(ELAMANAM)
|
2916006000NRG23160320233616629
|
16/03/2023
|
Anjammal
|
2916006WL108259
|
Anjammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-005-005/916-A
(ELAMANAM)
|
2916006000NRG23160320233616630
|
16/03/2023
|
Balakumar
|
2916006WL108259
|
Balakumar
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balakumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIYAMPATTY
|
TN-16-006-005-005/920-A
(ELAMANAM)
|
2916006000NRG23160320233616631
|
16/03/2023
|
Geetha
|
2916006WL108259
|
Geetha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-005-005/921-A
(ELAMANAM)
|
2916006000NRG23160320233616632
|
16/03/2023
|
Selvi
|
2916006WL108259
|
Selvi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-005-005/927-A
(ELAMANAM)
|
2916006000NRG23160320233616633
|
16/03/2023
|
Murugesan
|
2916006WL108259
|
Murugesan
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23160320233616634
|
16/03/2023
|
Cellam
|
2916006WL108259
|
Cellam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-005-005/955-A
(ELAMANAM)
|
2916006000NRG23160320233616635
|
16/03/2023
|
Manivannan
|
2916006WL108259
|
Manivannan
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-005-005/959-A
(ELAMANAM)
|
2916006000NRG23160320233616636
|
16/03/2023
|
Subbulakshmi
|
2916006WL108259
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-005-005/960-A
(ELAMANAM)
|
2916006000NRG23160320233616637
|
16/03/2023
|
Rengammal
|
2916006WL108259
|
Rengammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-005-005/971-A
(ELAMANAM)
|
2916006000NRG23160320233616639
|
16/03/2023
|
Kala
|
2916006WL108259
|
Kala
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-005-005/973-A
(ELAMANAM)
|
2916006000NRG23160320233616640
|
16/03/2023
|
Karthigavalli
|
2916006WL108259
|
Karthigavalli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karthigavalli
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-005-005/979-A
(ELAMANAM)
|
2916006000NRG23160320233616641
|
16/03/2023
|
Sudha
|
2916006WL108259
|
Sudha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
CANARA BANK(508532)
|
|
225
|
VAIYAMPATTY
|
TN-16-006-005-005/98-A
(ELAMANAM)
|
2916006000NRG23160320233616642
|
16/03/2023
|
Sundhari
|
2916006WL108259
|
Sundhari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-005-005/99-A
(ELAMANAM)
|
2916006000NRG23160320233616643
|
16/03/2023
|
Nallammal
|
2916006WL108259
|
Nallammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-005-006/1011-A
(ELAMANAM)
|
2916006000NRG23160320233616644
|
16/03/2023
|
Nathiya
|
2916006WL108259
|
Nathiya
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-005-006/1020-A
(ELAMANAM)
|
2916006000NRG23160320233616645
|
16/03/2023
|
Shanthi
|
2916006WL108259
|
Shanthi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-005-006/1028-A
(ELAMANAM)
|
2916006000NRG23160320233616646
|
16/03/2023
|
KARUPAYEE
|
2916006WL108259
|
KARUPAYEE
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-005-006/1037-A
(ELAMANAM)
|
2916006000NRG23160320233616647
|
16/03/2023
|
Sarasu
|
2916006WL108259
|
Sarasu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-005-006/1038-A
(ELAMANAM)
|
2916006000NRG23160320233616648
|
16/03/2023
|
Chinnalagi
|
2916006WL108259
|
Chinnalagi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-005-006/1041-A
(ELAMANAM)
|
2916006000NRG23160320233616649
|
16/03/2023
|
Nallammal
|
2916006WL108259
|
Nallammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-005-006/1084-A
(ELAMANAM)
|
2916006000NRG23160320233616650
|
16/03/2023
|
Jeyalakhmi
|
2916006WL108259
|
Jeyalakhmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyalakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-005-006/1089-A
(ELAMANAM)
|
2916006000NRG23160320233616651
|
16/03/2023
|
Chandra
|
2916006WL108259
|
Chandra
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-005-006/1115-A
(ELAMANAM)
|
2916006000NRG23160320233616652
|
16/03/2023
|
Dhurga
|
2916006WL108259
|
Dhurga
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhurga
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-005-006/1117-A
(ELAMANAM)
|
2916006000NRG23160320233616653
|
16/03/2023
|
Raman
|
2916006WL108259
|
Raman
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-005-006/1124-A
(ELAMANAM)
|
2916006000NRG23160320233616654
|
16/03/2023
|
Dhanalakshmi
|
2916006WL108259
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-005-006/1126-A
(ELAMANAM)
|
2916006000NRG23160320233616655
|
16/03/2023
|
Pothumponnu
|
2916006WL108259
|
Pothumponnu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-005-006/1133-A
(ELAMANAM)
|
2916006000NRG23160320233616656
|
16/03/2023
|
Selvi
|
2916006WL108259
|
Selvi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-005-006/1134-A
(ELAMANAM)
|
2916006000NRG23160320233616657
|
16/03/2023
|
Maheswari
|
2916006WL108259
|
Maheswari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-005-006/809-A
(ELAMANAM)
|
2916006000NRG23160320233616658
|
16/03/2023
|
Nathiya P
|
2916006WL108259
|
Nathiya P
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nathiya P
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-005-006/824-A
(ELAMANAM)
|
2916006000NRG23160320233616659
|
16/03/2023
|
eswari
|
2916006WL108259
|
eswari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-005-006/867-A
(ELAMANAM)
|
2916006000NRG23160320233616660
|
16/03/2023
|
Palaniammal
|
2916006WL108259
|
Palaniammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-005-006/870-A
(ELAMANAM)
|
2916006000NRG23160320233616661
|
16/03/2023
|
Silambi
|
2916006WL108259
|
Silambi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Silambi
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23160320233616662
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
VAIYAMPATTY
|
TN-16-006-005-006/894-A
(ELAMANAM)
|
2916006000NRG23160320233616663
|
16/03/2023
|
PUSHPAVALLI
|
2916006WL108259
|
PUSHPAVALLI
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIYAMPATTY
|
TN-16-006-005-006/933-A
(ELAMANAM)
|
2916006000NRG23160320233616664
|
16/03/2023
|
Meenachi
|
2916006WL108259
|
Meenachi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-005-006/948-A
(ELAMANAM)
|
2916006000NRG23160320233616665
|
16/03/2023
|
Alagarsamy
|
2916006WL108259
|
Alagarsamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIYAMPATTY
|
TN-16-006-005-006/952-A
(ELAMANAM)
|
2916006000NRG23160320233616666
|
16/03/2023
|
Rajkumar
|
2916006WL108259
|
Rajkumar
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VAIYAMPATTY
|
TN-16-006-005-006/952-A
(ELAMANAM)
|
2916006000NRG23160320233616667
|
16/03/2023
|
Revathi
|
2916006WL108259
|
Revathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIYAMPATTY
|
TN-16-006-005-006/961-A
(ELAMANAM)
|
2916006000NRG23160320233616668
|
16/03/2023
|
Vijayakumar
|
2916006WL108259
|
Vijayakumar
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIYAMPATTY
|
TN-16-006-005-006/974-A
(ELAMANAM)
|
2916006000NRG23160320233616669
|
16/03/2023
|
Chinnakkal
|
2916006WL108259
|
Chinnakkal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIYAMPATTY
|
TN-16-006-005-006/975-A
(ELAMANAM)
|
2916006000NRG23160320233616670
|
16/03/2023
|
Maheshwari
|
2916006WL108259
|
Maheshwari
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VAIYAMPATTY
|
TN-16-006-005-006/981-A
(ELAMANAM)
|
2916006000NRG23160320233616671
|
16/03/2023
|
Ponnammal
|
2916006WL108259
|
Ponnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIYAMPATTY
|
TN-16-006-005-006/986-A
(ELAMANAM)
|
2916006000NRG23160320233616672
|
16/03/2023
|
Cinnammal
|
2916006WL108259
|
Cinnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VAIYAMPATTY
|
TN-16-006-005-006/994-A
(ELAMANAM)
|
2916006000NRG23160320233616673
|
16/03/2023
|
Ponnumani
|
2916006WL108259
|
Ponnumani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAIYAMPATTY
|
TN-16-006-005-006/998-A
(ELAMANAM)
|
2916006000NRG23160320233616674
|
16/03/2023
|
Cinnakunju
|
2916006WL108259
|
Cinnakunju
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinnakunju
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAIYAMPATTY
|
TN-16-006-005-007/944-A
(ELAMANAM)
|
2916006000NRG23160320233616675
|
16/03/2023
|
Dhanam
|
2916006WL108259
|
Dhanam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
259
|
VAIYAMPATTY
|
TN-16-006-005-008/1061-A
(ELAMANAM)
|
2916006000NRG23160320233616676
|
16/03/2023
|
Vimala
|
2916006WL108259
|
Vimala
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIYAMPATTY
|
TN-16-006-005-008/890-A
(ELAMANAM)
|
2916006000NRG23160320233616677
|
16/03/2023
|
Kanjana
|
2916006WL108259
|
Kanjana
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VAIYAMPATTY
|
TN-16-006-005-010/1090-A
(ELAMANAM)
|
2916006000NRG23160320233616679
|
16/03/2023
|
Thangammal
|
2916006WL108259
|
Thangammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIYAMPATTY
|
TN-16-006-005-010/1125-A
(ELAMANAM)
|
2916006000NRG23160320233616680
|
16/03/2023
|
Kuppayee
|
2916006WL108259
|
Kuppayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIYAMPATTY
|
TN-16-006-005-010/1135-A
(ELAMANAM)
|
2916006000NRG23160320233616681
|
16/03/2023
|
Vellaiyammal
|
2916006WL108259
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAIYAMPATTY
|
TN-16-006-005-010/1136-A
(ELAMANAM)
|
2916006000NRG23160320233616682
|
16/03/2023
|
Chinnaponnu
|
2916006WL108259
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIYAMPATTY
|
TN-16-006-005-010/806-A
(ELAMANAM)
|
2916006000NRG23160320233616683
|
16/03/2023
|
Pommayee
|
2916006WL108259
|
Pommayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pommayee
|
STATE BANK OF INDIA(508548)
|
|
266
|
VAIYAMPATTY
|
TN-16-006-005-010/806-A
(ELAMANAM)
|
2916006000NRG23160320233616684
|
16/03/2023
|
Sevanthiyammal
|
2916006WL108259
|
Sevanthiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sevanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIYAMPATTY
|
TN-16-006-005-010/832-A
(ELAMANAM)
|
2916006000NRG23160320233616685
|
16/03/2023
|
KAMAYEEAMMAL
|
2916006WL108259
|
KAMAYEEAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMAYEEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIYAMPATTY
|
TN-16-006-005-010/882-A
(ELAMANAM)
|
2916006000NRG23160320233616686
|
16/03/2023
|
POOCHAMMAL
|
2916006WL108259
|
POOCHAMMAL
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIYAMPATTY
|
TN-16-006-005-010/925-A
(ELAMANAM)
|
2916006000NRG23160320233616687
|
16/03/2023
|
Dhanalakshmi
|
2916006WL108259
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
270
|
VAIYAMPATTY
|
TN-16-006-005-010/968-A
(ELAMANAM)
|
2916006000NRG23160320233616688
|
16/03/2023
|
Kokila
|
2916006WL108259
|
Kokila
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
271
|
VAIYAMPATTY
|
TN-16-006-005-010/969-A
(ELAMANAM)
|
2916006000NRG23160320233616689
|
16/03/2023
|
Rathiga
|
2916006WL108259
|
Rathiga
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAIYAMPATTY
|
TN-16-006-005-011/1082-A
(ELAMANAM)
|
2916006000NRG23160320233616690
|
16/03/2023
|
Jeyalakshmi
|
2916006WL108259
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
273
|
VAIYAMPATTY
|
TN-16-006-005-011/1094-A
(ELAMANAM)
|
2916006000NRG23160320233616691
|
16/03/2023
|
Muniyammal
|
2916006WL108259
|
Muniyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VAIYAMPATTY
|
TN-16-006-005-011/1112-A
(ELAMANAM)
|
2916006000NRG23160320233616692
|
16/03/2023
|
Sarmila
|
2916006WL108259
|
Sarmila
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23160320233616693
|
16/03/2023
|
Susila
|
2916006WL108259
|
Susila
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
276
|
VAIYAMPATTY
|
TN-16-006-005-011/851-A
(ELAMANAM)
|
2916006000NRG23160320233616694
|
16/03/2023
|
thenmoli
|
2916006WL108259
|
thenmoli
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
thenmoli
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIYAMPATTY
|
TN-16-006-005-011/852-A
(ELAMANAM)
|
2916006000NRG23160320233616695
|
16/03/2023
|
manimegalai
|
2916006WL108259
|
manimegalai
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIYAMPATTY
|
TN-16-006-005-011/853-A
(ELAMANAM)
|
2916006000NRG23160320233616696
|
16/03/2023
|
sangeetha
|
2916006WL108259
|
sangeetha
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIYAMPATTY
|
TN-16-006-005-012/1001-A
(ELAMANAM)
|
2916006000NRG23160320233616697
|
16/03/2023
|
Thangavel
|
2916006WL108259
|
Thangavel
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIYAMPATTY
|
TN-16-006-005-012/1010-A
(ELAMANAM)
|
2916006000NRG23160320233616698
|
16/03/2023
|
Vellaiammal
|
2916006WL108259
|
Vellaiammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIYAMPATTY
|
TN-16-006-005-012/1024-A
(ELAMANAM)
|
2916006000NRG23160320233616699
|
16/03/2023
|
Kalaivani
|
2916006WL108259
|
Kalaivani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAIYAMPATTY
|
TN-16-006-005-012/1051-A
(ELAMANAM)
|
2916006000NRG23160320233616701
|
16/03/2023
|
Chinnaponnu
|
2916006WL108259
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIYAMPATTY
|
TN-16-006-005-012/1097-A
(ELAMANAM)
|
2916006000NRG23160320233616702
|
16/03/2023
|
Muniyammal
|
2916006WL108259
|
Muniyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIYAMPATTY
|
TN-16-006-005-012/810-A
(ELAMANAM)
|
2916006000NRG23160320233616703
|
16/03/2023
|
Chinnammal
|
2916006WL108259
|
Chinnammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIYAMPATTY
|
TN-16-006-005-012/817-A
(ELAMANAM)
|
2916006000NRG23160320233616705
|
16/03/2023
|
Ramasamy
|
2916006WL108259
|
Ramasamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAIYAMPATTY
|
TN-16-006-005-012/819-A
(ELAMANAM)
|
2916006000NRG23160320233616706
|
16/03/2023
|
Dhanalakshmi
|
2916006WL108259
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIYAMPATTY
|
TN-16-006-005-012/820-A
(ELAMANAM)
|
2916006000NRG23160320233616707
|
16/03/2023
|
rengasamy
|
2916006WL108259
|
rengasamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
rengasamy
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAIYAMPATTY
|
TN-16-006-005-012/821-A
(ELAMANAM)
|
2916006000NRG23160320233616708
|
16/03/2023
|
Muthammal
|
2916006WL108259
|
Muthammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIYAMPATTY
|
TN-16-006-005-012/825-A
(ELAMANAM)
|
2916006000NRG23160320233616710
|
16/03/2023
|
Alagarsamy
|
2916006WL108259
|
Alagarsamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIYAMPATTY
|
TN-16-006-005-012/825-A
(ELAMANAM)
|
2916006000NRG23160320233616709
|
16/03/2023
|
Susi
|
2916006WL108259
|
Susi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susi
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIYAMPATTY
|
TN-16-006-005-012/826-A
(ELAMANAM)
|
2916006000NRG23160320233616712
|
16/03/2023
|
ARAYEE
|
2916006WL108259
|
ARAYEE
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIYAMPATTY
|
TN-16-006-005-012/826-A
(ELAMANAM)
|
2916006000NRG23160320233616711
|
16/03/2023
|
karuppasamy
|
2916006WL108259
|
karuppasamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIYAMPATTY
|
TN-16-006-005-012/831-A
(ELAMANAM)
|
2916006000NRG23160320233616714
|
16/03/2023
|
Meena
|
2916006WL108259
|
Meena
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIYAMPATTY
|
TN-16-006-005-012/831-A
(ELAMANAM)
|
2916006000NRG23160320233616713
|
16/03/2023
|
vellaisamy
|
2916006WL108259
|
vellaisamy
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
295
|
VAIYAMPATTY
|
TN-16-006-005-012/837-A
(ELAMANAM)
|
2916006000NRG23160320233616715
|
16/03/2023
|
Dhanam
|
2916006WL108259
|
Dhanam
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
296
|
VAIYAMPATTY
|
TN-16-006-005-012/838-A
(ELAMANAM)
|
2916006000NRG23160320233616716
|
16/03/2023
|
chithia
|
2916006WL108259
|
chithia
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
chithia
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIYAMPATTY
|
TN-16-006-005-012/842-A
(ELAMANAM)
|
2916006000NRG23160320233616717
|
16/03/2023
|
solaiyammal
|
2916006WL108259
|
solaiyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIYAMPATTY
|
TN-16-006-005-012/843-A
(ELAMANAM)
|
2916006000NRG23160320233616718
|
16/03/2023
|
anjalai
|
2916006WL108259
|
anjalai
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAIYAMPATTY
|
TN-16-006-005-012/843-A
(ELAMANAM)
|
2916006000NRG23160320233616719
|
16/03/2023
|
Subramani
|
2916006WL108259
|
Subramani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
300
|
VAIYAMPATTY
|
TN-16-006-005-012/850-A
(ELAMANAM)
|
2916006000NRG23160320233616720
|
16/03/2023
|
Rani
|
2916006WL108259
|
Rani
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAIYAMPATTY
|
TN-16-006-005-012/862-A
(ELAMANAM)
|
2916006000NRG23160320233616721
|
16/03/2023
|
Velmani
|
2916006WL108259
|
Velmani
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIYAMPATTY
|
TN-16-006-005-012/884-A
(ELAMANAM)
|
2916006000NRG23160320233616722
|
16/03/2023
|
Mariyayee
|
2916006WL108259
|
Mariyayee
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAIYAMPATTY
|
TN-16-006-005-012/885-A
(ELAMANAM)
|
2916006000NRG23160320233616723
|
16/03/2023
|
Dhanalakshmi
|
2916006WL108259
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIYAMPATTY
|
TN-16-006-005-012/885-A
(ELAMANAM)
|
2916006000NRG23160320233616724
|
16/03/2023
|
Vellaisamy
|
2916006WL108259
|
Vellaisamy
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIYAMPATTY
|
TN-16-006-005-012/897-A
(ELAMANAM)
|
2916006000NRG23160320233616725
|
16/03/2023
|
kalappammal
|
2916006WL108259
|
kalappammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
kalappammal
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIYAMPATTY
|
TN-16-006-005-012/897-A
(ELAMANAM)
|
2916006000NRG23160320233616726
|
16/03/2023
|
Rajkumar
|
2916006WL108259
|
Rajkumar
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajkumar
|
CITY UNION BANK LIMITED(607324)
|
|
307
|
VAIYAMPATTY
|
TN-16-006-005-012/924-A
(ELAMANAM)
|
2916006000NRG23160320233616727
|
16/03/2023
|
Mariammal
|
2916006WL108259
|
Mariammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIYAMPATTY
|
TN-16-006-005-012/924-A
(ELAMANAM)
|
2916006000NRG23160320233616728
|
16/03/2023
|
Periyakkal
|
2916006WL108259
|
Periyakkal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
309
|
VAIYAMPATTY
|
TN-16-006-005-012/930-A
(ELAMANAM)
|
2916006000NRG23160320233616729
|
16/03/2023
|
Mariyammal
|
2916006WL108259
|
Mariyammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIYAMPATTY
|
TN-16-006-005-012/936-A
(ELAMANAM)
|
2916006000NRG23160320233616730
|
16/03/2023
|
Palaniandi
|
2916006WL108259
|
Palaniandi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniandi
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIYAMPATTY
|
TN-16-006-005-012/940-A
(ELAMANAM)
|
2916006000NRG23160320233616731
|
16/03/2023
|
Dhanabackiam
|
2916006WL108259
|
Dhanabackiam
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23160320233616732
|
16/03/2023
|
Revathi
|
2916006WL108259
|
Revathi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
VAIYAMPATTY
|
TN-16-006-005-012/942-A
(ELAMANAM)
|
2916006000NRG23160320233616733
|
16/03/2023
|
Jeyalakshmi
|
2916006WL108259
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIYAMPATTY
|
TN-16-006-005-012/949-A
(ELAMANAM)
|
2916006000NRG23160320233616734
|
16/03/2023
|
Muniammal
|
2916006WL108259
|
Muniammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIYAMPATTY
|
TN-16-006-005-012/951-A
(ELAMANAM)
|
2916006000NRG23160320233616735
|
16/03/2023
|
Manickammal
|
2916006WL108259
|
Manickammal
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIYAMPATTY
|
TN-16-006-005-012/983-A
(ELAMANAM)
|
2916006000NRG23160320233616737
|
16/03/2023
|
Backialakshmi
|
2916006WL108259
|
Backialakshmi
|
00415
|
SBIN0008523
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIYAMPATTY
|
TN-16-006-005-012/990-A
(ELAMANAM)
|
2916006000NRG23160320233616738
|
16/03/2023
|
Dhanalakshmi
|
2916006WL108259
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
318
|
VAIYAMPATTY
|
TN-16-006-005-013/1026-A
(ELAMANAM)
|
2916006000NRG23160320233616739
|
16/03/2023
|
Lakshmi
|
2916006WL108259
|
Lakshmi
|
00415
|
SBIN0008523
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515625
|
515625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517275
|
517275
|
|
|
|
|
|
|
|