|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-017-017/1
(KONAMANGALAM)
|
2904011000NRG23020120233725386
|
03/01/2023
|
Karpagam
|
2904011WL119541
|
Karpagam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-017-017/100
(KONAMANGALAM)
|
2904011000NRG23020120233725387
|
03/01/2023
|
SELVI
|
2904011WL119541
|
SELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-017-017/101
(KONAMANGALAM)
|
2904011000NRG23020120233725388
|
03/01/2023
|
Vijayalakshmi
|
2904011WL119541
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-017-017/102
(KONAMANGALAM)
|
2904011000NRG23020120233725389
|
03/01/2023
|
LAKSHMI
|
2904011WL119541
|
LAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-017-017/103
(KONAMANGALAM)
|
2904011000NRG23020120233725390
|
03/01/2023
|
INDHIRA
|
2904011WL119541
|
INDHIRA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-017-017/104
(KONAMANGALAM)
|
2904011000NRG23020120233725391
|
03/01/2023
|
LAKSHMI
|
2904011WL119541
|
LAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-017-017/105
(KONAMANGALAM)
|
2904011000NRG23020120233725392
|
03/01/2023
|
soliammal
|
2904011WL119541
|
soliammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
soliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-017-017/106
(KONAMANGALAM)
|
2904011000NRG23020120233725393
|
03/01/2023
|
Mageshwari
|
2904011WL119541
|
Mageshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-017-017/107
(KONAMANGALAM)
|
2904011000NRG23020120233725394
|
03/01/2023
|
Poogavanam
|
2904011WL119541
|
Poogavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-017-017/108
(KONAMANGALAM)
|
2904011000NRG23020120233725395
|
03/01/2023
|
Jajalakshmi
|
2904011WL119541
|
Jajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-017-017/109
(KONAMANGALAM)
|
2904011000NRG23020120233725396
|
03/01/2023
|
malaiyan
|
2904011WL119541
|
malaiyan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
malaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-017-017/11
(KONAMANGALAM)
|
2904011000NRG23020120233725397
|
03/01/2023
|
UMA
|
2904011WL119541
|
UMA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-017-017/110
(KONAMANGALAM)
|
2904011000NRG23020120233725398
|
03/01/2023
|
MUTHULAKSHMI
|
2904011WL119541
|
MUTHULAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-017-017/111
(KONAMANGALAM)
|
2904011000NRG23020120233725399
|
03/01/2023
|
SUKKIRI
|
2904011WL119541
|
SUKKIRI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SUKKIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-017-017/112
(KONAMANGALAM)
|
2904011000NRG23020120233725400
|
03/01/2023
|
GOVINDHASAMY
|
2904011WL119541
|
GOVINDHASAMY
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-017-017/113
(KONAMANGALAM)
|
2904011000NRG23020120233725401
|
03/01/2023
|
Sadisiyammal
|
2904011WL119541
|
Sadisiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sadisiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-017-017/115-A
(KONAMANGALAM)
|
2904011000NRG23020120233725402
|
03/01/2023
|
Muniyammal
|
2904011WL119541
|
Muniyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-017-017/119
(KONAMANGALAM)
|
2904011000NRG23020120233725403
|
03/01/2023
|
Kunasekaran
|
2904011WL119541
|
Kunasekaran
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kunasekaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-017-017/12
(KONAMANGALAM)
|
2904011000NRG23020120233725404
|
03/01/2023
|
Vijiya
|
2904011WL119541
|
Vijiya
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-017-017/120
(KONAMANGALAM)
|
2904011000NRG23020120233725405
|
03/01/2023
|
Anjalaidevi
|
2904011WL119541
|
Anjalaidevi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-017-017/121
(KONAMANGALAM)
|
2904011000NRG23020120233725406
|
03/01/2023
|
KUPPAMMAL
|
2904011WL119541
|
KUPPAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-017-017/123
(KONAMANGALAM)
|
2904011000NRG23020120233725407
|
03/01/2023
|
Eallammal
|
2904011WL119541
|
Eallammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Eallammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-017-017/124
(KONAMANGALAM)
|
2904011000NRG23020120233725408
|
03/01/2023
|
Vimala
|
2904011WL119541
|
Vimala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-017-017/125
(KONAMANGALAM)
|
2904011000NRG23020120233725409
|
03/01/2023
|
Kumuthavalli
|
2904011WL119541
|
Kumuthavalli
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-017-017/127
(KONAMANGALAM)
|
2904011000NRG23020120233725410
|
03/01/2023
|
Karpagam
|
2904011WL119541
|
Karpagam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-017-017/128
(KONAMANGALAM)
|
2904011000NRG23020120233725411
|
03/01/2023
|
Kasinathan
|
2904011WL119541
|
Kasinathan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-017-017/128
(KONAMANGALAM)
|
2904011000NRG23020120233725412
|
03/01/2023
|
saratha
|
2904011WL119541
|
saratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-017-017/129
(KONAMANGALAM)
|
2904011000NRG23020120233725413
|
03/01/2023
|
kandeepan
|
2904011WL119541
|
kandeepan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559356
|
|
kandeepan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-017-017/13
(KONAMANGALAM)
|
2904011000NRG23020120233725414
|
03/01/2023
|
Ealumalai
|
2904011WL119541
|
Ealumalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ealumalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-017-017/133
(KONAMANGALAM)
|
2904011000NRG23020120233725415
|
03/01/2023
|
Selvam
|
2904011WL119541
|
Selvam
|
00415
|
SBIN0005635
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559356
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-017-017/133
(KONAMANGALAM)
|
2904011000NRG23020120233725416
|
03/01/2023
|
Thamariselvi
|
2904011WL119541
|
Thamariselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thamariselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-017-017/134
(KONAMANGALAM)
|
2904011000NRG23020120233725417
|
03/01/2023
|
Ratha
|
2904011WL119541
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-017-017/136
(KONAMANGALAM)
|
2904011000NRG23020120233725418
|
03/01/2023
|
Kasiyammal
|
2904011WL119541
|
Kasiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-017-017/137-A
(KONAMANGALAM)
|
2904011000NRG23020120233725419
|
03/01/2023
|
Sundarambal
|
2904011WL119541
|
Sundarambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-017-017/138
(KONAMANGALAM)
|
2904011000NRG23020120233725420
|
03/01/2023
|
Pachaiyammal
|
2904011WL119541
|
Pachaiyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-017-017/139
(KONAMANGALAM)
|
2904011000NRG23020120233725421
|
03/01/2023
|
Angammal
|
2904011WL119541
|
Angammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-017-017/14-B
(KONAMANGALAM)
|
2904011000NRG23020120233725422
|
03/01/2023
|
RUKKUMANI
|
2904011WL119541
|
RUKKUMANI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-017-017/140
(KONAMANGALAM)
|
2904011000NRG23020120233725423
|
03/01/2023
|
angammal
|
2904011WL119541
|
angammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-017-017/143
(KONAMANGALAM)
|
2904011000NRG23020120233725424
|
03/01/2023
|
Dhanalakshmi
|
2904011WL119541
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-017-017/145
(KONAMANGALAM)
|
2904011000NRG23020120233725425
|
03/01/2023
|
GANTHARUBI
|
2904011WL119541
|
GANTHARUBI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
GANTHARUBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-017-017/146
(KONAMANGALAM)
|
2904011000NRG23020120233725426
|
03/01/2023
|
jyothi
|
2904011WL119541
|
jyothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
jyothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-017-017/147
(KONAMANGALAM)
|
2904011000NRG23020120233725427
|
03/01/2023
|
ANJALAI
|
2904011WL119541
|
ANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-017-017/148
(KONAMANGALAM)
|
2904011000NRG23020120233725428
|
03/01/2023
|
Malarvizi
|
2904011WL119541
|
Malarvizi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Malarvizi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-017-017/149
(KONAMANGALAM)
|
2904011000NRG23020120233725429
|
03/01/2023
|
Vasantha
|
2904011WL119541
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-017-017/150
(KONAMANGALAM)
|
2904011000NRG23020120233725430
|
03/01/2023
|
Velu
|
2904011WL119541
|
Velu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-017-017/151
(KONAMANGALAM)
|
2904011000NRG23020120233725431
|
03/01/2023
|
veerammal
|
2904011WL119541
|
veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-017-017/153
(KONAMANGALAM)
|
2904011000NRG23020120233725432
|
03/01/2023
|
Ratha
|
2904011WL119541
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-017-017/154
(KONAMANGALAM)
|
2904011000NRG23020120233725433
|
03/01/2023
|
Sarashwathi
|
2904011WL119541
|
Sarashwathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-017-017/155
(KONAMANGALAM)
|
2904011000NRG23020120233725434
|
03/01/2023
|
Kunasundari
|
2904011WL119541
|
Kunasundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-017-017/156
(KONAMANGALAM)
|
2904011000NRG23020120233725435
|
03/01/2023
|
Malar
|
2904011WL119541
|
Malar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-017-017/158
(KONAMANGALAM)
|
2904011000NRG23020120233725436
|
03/01/2023
|
Thilagavathi
|
2904011WL119541
|
Thilagavathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-017-017/159
(KONAMANGALAM)
|
2904011000NRG23020120233725437
|
03/01/2023
|
Kumari
|
2904011WL119541
|
Kumari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-017-017/160
(KONAMANGALAM)
|
2904011000NRG23020120233725438
|
03/01/2023
|
Muthulakshmi
|
2904011WL119541
|
Muthulakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-017-017/161
(KONAMANGALAM)
|
2904011000NRG23020120233725439
|
03/01/2023
|
vanaja
|
2904011WL119541
|
vanaja
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
vanaja
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-017-017/162
(KONAMANGALAM)
|
2904011000NRG23020120233725440
|
03/01/2023
|
angammal
|
2904011WL119541
|
angammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559356
|
|
angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-017-017/167
(KONAMANGALAM)
|
2904011000NRG23020120233725441
|
03/01/2023
|
Kala
|
2904011WL119541
|
Kala
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-017-017/168
(KONAMANGALAM)
|
2904011000NRG23020120233725442
|
03/01/2023
|
Thangavel
|
2904011WL119541
|
Thangavel
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-017-017/169
(KONAMANGALAM)
|
2904011000NRG23020120233725443
|
03/01/2023
|
Kasiyammal
|
2904011WL119541
|
Kasiyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-017-017/17
(KONAMANGALAM)
|
2904011000NRG23020120233725444
|
03/01/2023
|
LAKSHMI
|
2904011WL119541
|
LAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-017-017/176
(KONAMANGALAM)
|
2904011000NRG23020120233725445
|
03/01/2023
|
Thangamani
|
2904011WL119541
|
Thangamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-017-017/177
(KONAMANGALAM)
|
2904011000NRG23020120233725446
|
03/01/2023
|
DHANALAKSHMI
|
2904011WL119541
|
DHANALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-017-017/179
(KONAMANGALAM)
|
2904011000NRG23020120233725447
|
03/01/2023
|
arumugam
|
2904011WL119541
|
arumugam
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559356
|
|
arumugam
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-017-017/18
(KONAMANGALAM)
|
2904011000NRG23020120233725448
|
03/01/2023
|
valli
|
2904011WL119541
|
valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-017-017/180
(KONAMANGALAM)
|
2904011000NRG23020120233725449
|
03/01/2023
|
Deivanai
|
2904011WL119541
|
Deivanai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-017-017/181
(KONAMANGALAM)
|
2904011000NRG23020120233725450
|
03/01/2023
|
PORKILAI
|
2904011WL119541
|
PORKILAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-017-017/2
(KONAMANGALAM)
|
2904011000NRG23020120233725451
|
03/01/2023
|
Banu
|
2904011WL119541
|
Banu
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-017-017/20
(KONAMANGALAM)
|
2904011000NRG23020120233725452
|
03/01/2023
|
LATHA
|
2904011WL119541
|
LATHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-017-017/21
(KONAMANGALAM)
|
2904011000NRG23020120233725453
|
03/01/2023
|
RADHA
|
2904011WL119541
|
RADHA
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559356
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-017-017/215
(KONAMANGALAM)
|
2904011000NRG23020120233725454
|
03/01/2023
|
Sutha
|
2904011WL119541
|
Sutha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-017-017/22
(KONAMANGALAM)
|
2904011000NRG23020120233725455
|
03/01/2023
|
DEIVANAI
|
2904011WL119541
|
DEIVANAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-017-017/23
(KONAMANGALAM)
|
2904011000NRG23020120233725456
|
03/01/2023
|
GOWRI
|
2904011WL119541
|
GOWRI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-017-017/24
(KONAMANGALAM)
|
2904011000NRG23020120233725457
|
03/01/2023
|
KALAMANI
|
2904011WL119541
|
KALAMANI
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559356
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-017-017/26
(KONAMANGALAM)
|
2904011000NRG23020120233725458
|
03/01/2023
|
Kuppusamy
|
2904011WL119541
|
Kuppusamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-017-017/27
(KONAMANGALAM)
|
2904011000NRG23020120233725459
|
03/01/2023
|
VALARMATHI
|
2904011WL119541
|
VALARMATHI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-017-017/28
(KONAMANGALAM)
|
2904011000NRG23020120233725460
|
03/01/2023
|
LATHA
|
2904011WL119541
|
LATHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-017-017/29
(KONAMANGALAM)
|
2904011000NRG23020120233725462
|
03/01/2023
|
Munusamy
|
2904011WL119541
|
Munusamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-017-017/29
(KONAMANGALAM)
|
2904011000NRG23020120233725461
|
03/01/2023
|
POORANI
|
2904011WL119541
|
POORANI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-017-017/3
(KONAMANGALAM)
|
2904011000NRG23020120233725463
|
03/01/2023
|
Santhi
|
2904011WL119541
|
Santhi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559356
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-017-017/308
(KONAMANGALAM)
|
2904011000NRG23020120233725464
|
03/01/2023
|
jeevidha
|
2904011WL119541
|
jeevidha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559356
|
|
jeevidha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-017-017/32
(KONAMANGALAM)
|
2904011000NRG23020120233725465
|
03/01/2023
|
GANAGAPARAM
|
2904011WL119541
|
GANAGAPARAM
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
GANAGAPARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-017-017/33
(KONAMANGALAM)
|
2904011000NRG23020120233725466
|
03/01/2023
|
NADANESWARI
|
2904011WL119541
|
NADANESWARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
NADANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-017-017/34
(KONAMANGALAM)
|
2904011000NRG23020120233725467
|
03/01/2023
|
Shakila
|
2904011WL119541
|
Shakila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-017-017/38
(KONAMANGALAM)
|
2904011000NRG23020120233725469
|
03/01/2023
|
Kamalam
|
2904011WL119541
|
Kamalam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-017-017/4
(KONAMANGALAM)
|
2904011000NRG23020120233725470
|
03/01/2023
|
Rukkumani
|
2904011WL119541
|
Rukkumani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-017-017/43
(KONAMANGALAM)
|
2904011000NRG23020120233725471
|
03/01/2023
|
DHANAM
|
2904011WL119541
|
DHANAM
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-017-017/45
(KONAMANGALAM)
|
2904011000NRG23020120233725472
|
03/01/2023
|
JAYANTHI
|
2904011WL119541
|
JAYANTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-017-017/46
(KONAMANGALAM)
|
2904011000NRG23020120233725473
|
03/01/2023
|
Santhira
|
2904011WL119541
|
Santhira
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-017-017/47
(KONAMANGALAM)
|
2904011000NRG23020120233725474
|
03/01/2023
|
DEVAGI
|
2904011WL119541
|
DEVAGI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-017-017/48
(KONAMANGALAM)
|
2904011000NRG23020120233725475
|
03/01/2023
|
GEETHA
|
2904011WL119541
|
GEETHA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-017-017/49
(KONAMANGALAM)
|
2904011000NRG23020120233725476
|
03/01/2023
|
dhavamani
|
2904011WL119541
|
dhavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
dhavamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-017-017/50
(KONAMANGALAM)
|
2904011000NRG23020120233725477
|
03/01/2023
|
POORANI
|
2904011WL119541
|
POORANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-017-017/51
(KONAMANGALAM)
|
2904011000NRG23020120233725478
|
03/01/2023
|
VEERAMMAL
|
2904011WL119541
|
VEERAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-017-017/56
(KONAMANGALAM)
|
2904011000NRG23020120233725480
|
03/01/2023
|
PANJAVARNAM
|
2904011WL119541
|
PANJAVARNAM
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-017-017/58
(KONAMANGALAM)
|
2904011000NRG23020120233725482
|
03/01/2023
|
ponnammal
|
2904011WL119541
|
ponnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-017-017/59
(KONAMANGALAM)
|
2904011000NRG23020120233725483
|
03/01/2023
|
PACHAYAMMAL
|
2904011WL119541
|
PACHAYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-017-017/62
(KONAMANGALAM)
|
2904011000NRG23020120233725484
|
03/01/2023
|
rajeshwari
|
2904011WL119541
|
rajeshwari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-017-017/64
(KONAMANGALAM)
|
2904011000NRG23020120233725485
|
03/01/2023
|
GANTHAMANI
|
2904011WL119541
|
GANTHAMANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
GANTHAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MAILAM
|
TN-04-011-017-017/65
(KONAMANGALAM)
|
2904011000NRG23020120233725486
|
03/01/2023
|
R.sarala
|
2904011WL119541
|
R.sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
R.sarala
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-017-017/66
(KONAMANGALAM)
|
2904011000NRG23020120233725487
|
03/01/2023
|
MANGALAKSHMI
|
2904011WL119541
|
MANGALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-017-017/67
(KONAMANGALAM)
|
2904011000NRG23020120233725488
|
03/01/2023
|
SUNDHARI
|
2904011WL119541
|
SUNDHARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-017-017/69
(KONAMANGALAM)
|
2904011000NRG23020120233725489
|
03/01/2023
|
selvam
|
2904011WL119541
|
selvam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-017-017/7
(KONAMANGALAM)
|
2904011000NRG23020120233725491
|
03/01/2023
|
Anjalachi
|
2904011WL119541
|
Anjalachi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anjalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAILAM
|
TN-04-011-017-017/7
(KONAMANGALAM)
|
2904011000NRG23020120233725490
|
03/01/2023
|
Manikkam
|
2904011WL119541
|
Manikkam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-017-017/71
(KONAMANGALAM)
|
2904011000NRG23020120233725492
|
03/01/2023
|
VEERAMMAL
|
2904011WL119541
|
VEERAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-017-017/72
(KONAMANGALAM)
|
2904011000NRG23020120233725493
|
03/01/2023
|
SMPAVAYTHI
|
2904011WL119541
|
SMPAVAYTHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
SMPAVAYTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-017-017/75
(KONAMANGALAM)
|
2904011000NRG23020120233725494
|
03/01/2023
|
KUPPUSAMY
|
2904011WL119541
|
KUPPUSAMY
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-017-017/77
(KONAMANGALAM)
|
2904011000NRG23020120233725496
|
03/01/2023
|
MAKESWARI
|
2904011WL119541
|
MAKESWARI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559356
|
|
MAKESWARI
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-017-017/78
(KONAMANGALAM)
|
2904011000NRG23020120233725497
|
03/01/2023
|
santha
|
2904011WL119541
|
santha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-017-017/80
(KONAMANGALAM)
|
2904011000NRG23020120233725498
|
03/01/2023
|
SUPPIRAMANI
|
2904011WL119541
|
SUPPIRAMANI
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559356
|
|
SUPPIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-017-017/82
(KONAMANGALAM)
|
2904011000NRG23020120233725499
|
03/01/2023
|
ANJALAKSHI
|
2904011WL119541
|
ANJALAKSHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANJALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-017-017/83
(KONAMANGALAM)
|
2904011000NRG23020120233725500
|
03/01/2023
|
DEIVANAI
|
2904011WL119541
|
DEIVANAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-017-017/85
(KONAMANGALAM)
|
2904011000NRG23020120233725501
|
03/01/2023
|
padmavathi
|
2904011WL119541
|
padmavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAILAM
|
TN-04-011-017-017/86
(KONAMANGALAM)
|
2904011000NRG23020120233725502
|
03/01/2023
|
SOLAIYAMMAL
|
2904011WL119541
|
SOLAIYAMMAL
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-017-017/87
(KONAMANGALAM)
|
2904011000NRG23020120233725503
|
03/01/2023
|
MARAGADHAM
|
2904011WL119541
|
MARAGADHAM
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MARAGADHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-017-017/88
(KONAMANGALAM)
|
2904011000NRG23020120233725504
|
03/01/2023
|
THENMOZHI
|
2904011WL119541
|
THENMOZHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-017-017/89
(KONAMANGALAM)
|
2904011000NRG23020120233725505
|
03/01/2023
|
MANILA
|
2904011WL119541
|
MANILA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-017-017/9
(KONAMANGALAM)
|
2904011000NRG23020120233725506
|
03/01/2023
|
Jayalakshmi
|
2904011WL119541
|
Jayalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-017-017/90
(KONAMANGALAM)
|
2904011000NRG23020120233725507
|
03/01/2023
|
MURUVA
|
2904011WL119541
|
MURUVA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MURUVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-017-017/91
(KONAMANGALAM)
|
2904011000NRG23020120233725508
|
03/01/2023
|
angalammal
|
2904011WL119541
|
angalammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
angalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAILAM
|
TN-04-011-017-017/92
(KONAMANGALAM)
|
2904011000NRG23020120233725509
|
03/01/2023
|
VISALAKSHI
|
2904011WL119541
|
VISALAKSHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-017-017/93
(KONAMANGALAM)
|
2904011000NRG23020120233725510
|
03/01/2023
|
Thanikasalam
|
2904011WL119541
|
Thanikasalam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thanikasalam
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-017-017/95
(KONAMANGALAM)
|
2904011000NRG23020120233725511
|
03/01/2023
|
BASKAR
|
2904011WL119541
|
BASKAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-017-017/96
(KONAMANGALAM)
|
2904011000NRG23020120233725512
|
03/01/2023
|
Rathiga
|
2904011WL119541
|
Rathiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-017-017/97
(KONAMANGALAM)
|
2904011000NRG23020120233725513
|
03/01/2023
|
KALAIYARASI
|
2904011WL119541
|
KALAIYARASI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-017-017/98
(KONAMANGALAM)
|
2904011000NRG23020120233725514
|
03/01/2023
|
AANANDHAI
|
2904011WL119541
|
AANANDHAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
AANANDHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-017-017/99
(KONAMANGALAM)
|
2904011000NRG23020120233725515
|
03/01/2023
|
GENGAMMAL
|
2904011WL119541
|
GENGAMMAL
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110858
|
110858
|
|
|
|
|
|
|
|
|
127
|
MAILAM
|
TN-04-011-017-001/170
(KONAMANGALAM)
|
2904011000NRG23020120233725385
|
03/01/2023
|
Velusamy
|
2904011WL119541
|
Velusamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559356
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAILAM
|
TN-04-011-017-017/76
(KONAMANGALAM)
|
2904011000NRG23020120233725495
|
03/01/2023
|
GOWTHAMAN
|
2904011WL119541
|
GOWTHAMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
GOWTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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1800
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1800
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Total
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112658
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112658
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