Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123APB_FTO_1492094
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-16-006-009-010/2518-A
(KUMARAVADI) 		2916006000NRG23270120233043656 27/01/2023 Chinnammal 2916006WL097699 Chinnammal 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-009-012/2062-A
(KUMARAVADI) 		2916006000NRG23270120233043672 27/01/2023 Gokilamani 2916006WL097699 Gokilamani 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Gokilamani CANARA BANK(508532)
3 VAIYAMPATTY TN-16-006-009-012/2551-A
(KUMARAVADI) 		2916006000NRG23270120233043679 27/01/2023 Chinnammal 2916006WL097699 Chinnammal 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-009-012/2735-A
(KUMARAVADI) 		2916006000NRG23270120233043680 27/01/2023 Thavamani 2916006WL097699 Thavamani 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Thavamani INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-009-014/2352-A
(KUMARAVADI) 		2916006000NRG23270120233043709 27/01/2023 Suguna 2916006WL097699 Suguna 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Suguna INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-009-014/2581-A
(KUMARAVADI) 		2916006000NRG23270120233043711 27/01/2023 Thangalakshmi 2916006WL097699 Thangalakshmi 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037296952 Thangalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
7 VAIYAMPATTY TN-16-006-009-001/1914-A
(KUMARAVADI) 		2916006000NRG23270120233043520 27/01/2023 Cilonmani 2916006WL097699 Cilonmani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Cilonmani STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-002/2391-A
(KUMARAVADI) 		2916006000NRG23270120233043521 27/01/2023 Perumal 2916006WL097699 Perumal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Perumal STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-005/2181-A
(KUMARAVADI) 		2916006000NRG23270120233043522 27/01/2023 Pramastellarani 2916006WL097699 Pramastellarani 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Pramastellarani STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-007/1861-A
(KUMARAVADI) 		2916006000NRG23270120233043523 27/01/2023 Anjalai 2916006WL097699 Anjalai 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Anjalai STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-007/1862-A
(KUMARAVADI) 		2916006000NRG23270120233043524 27/01/2023 Palanithayee 2916006WL097699 Palanithayee 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Palanithayee STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-007/1863-A
(KUMARAVADI) 		2916006000NRG23270120233043525 27/01/2023 Kamayammal 2916006WL097699 Kamayammal 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 Kamayammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-007/2010-A
(KUMARAVADI) 		2916006000NRG23270120233043527 27/01/2023 Senthilkumari 2916006WL097699 Senthilkumari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Senthilkumari STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-007/2018-A
(KUMARAVADI) 		2916006000NRG23270120233043528 27/01/2023 Samiyammal 2916006WL097699 Samiyammal 00415 SBIN0008523 220 220 Processed 02/02/2023 037296952 Samiyammal STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-007/2097-A
(KUMARAVADI) 		2916006000NRG23270120233043529 27/01/2023 Vellaisamy 2916006WL097699 Vellaisamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vellaisamy STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-007/2120-A
(KUMARAVADI) 		2916006000NRG23270120233043530 27/01/2023 Chinnathayee 2916006WL097699 Chinnathayee 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Chinnathayee STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-007/2244-A
(KUMARAVADI) 		2916006000NRG23270120233043531 27/01/2023 Vellaiyammal 2916006WL097699 Vellaiyammal 00415 SBIN0008523 220 220 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-007/2687-A
(KUMARAVADI) 		2916006000NRG23270120233043532 27/01/2023 Priya 2916006WL097699 Priya 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Priya STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-007/2711-A
(KUMARAVADI) 		2916006000NRG23270120233043534 27/01/2023 Kamayammal 2916006WL097699 Kamayammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Kamayammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-007/2716-A
(KUMARAVADI) 		2916006000NRG23270120233043535 27/01/2023 Rengammal 2916006WL097699 Rengammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rengammal STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-007/2717-A
(KUMARAVADI) 		2916006000NRG23270120233043536 27/01/2023 Eswari 2916006WL097699 Eswari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Eswari STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-008/2548-A
(KUMARAVADI) 		2916006000NRG23270120233043537 27/01/2023 Kavitha 2916006WL097699 Kavitha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-008/2628-A
(KUMARAVADI) 		2916006000NRG23270120233043539 27/01/2023 Sathya 2916006WL097699 Sathya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Sathya UNION BANK OF INDIA(508500)
24 VAIYAMPATTY TN-16-006-009-008/2648-A
(KUMARAVADI) 		2916006000NRG23270120233043540 27/01/2023 Neelavathi 2916006WL097699 Neelavathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Neelavathi INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-009-009/1030-A
(KUMARAVADI) 		2916006000NRG23270120233043542 27/01/2023 Dhanalakshmi 2916006WL097699 Dhanalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1083-A
(KUMARAVADI) 		2916006000NRG23270120233043543 27/01/2023 Sounthiravalli 2916006WL097699 Sounthiravalli 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Sounthiravalli STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/111-A
(KUMARAVADI) 		2916006000NRG23270120233043544 27/01/2023 Amutha 2916006WL097699 Amutha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1154-A
(KUMARAVADI) 		2916006000NRG23270120233043545 27/01/2023 Parvathi 2916006WL097699 Parvathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/1159-A
(KUMARAVADI) 		2916006000NRG23270120233043546 27/01/2023 CHINNAMMAL 2916006WL097699 CHINNAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 CHINNAMMAL STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/1165-A
(KUMARAVADI) 		2916006000NRG23270120233043547 27/01/2023 CHINNAPONNU 2916006WL097699 CHINNAPONNU 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-009-009/1182-A
(KUMARAVADI) 		2916006000NRG23270120233043548 27/01/2023 MUTHUMEENA 2916006WL097699 MUTHUMEENA 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 MUTHUMEENA STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/1192-A
(KUMARAVADI) 		2916006000NRG23270120233043549 27/01/2023 VELLAYAMMAL 2916006WL097699 VELLAYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 VELLAYAMMAL STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/1193-A
(KUMARAVADI) 		2916006000NRG23270120233043550 27/01/2023 CHINNAMMAL PALANISAMY 2916006WL097699 CHINNAMMAL PALANISAMY 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 CHINNAMMAL PALANISAMY STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-009-009/1194-A
(KUMARAVADI) 		2916006000NRG23270120233043551 27/01/2023 Murugeshwari 2916006WL097699 Murugeshwari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Murugeshwari STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/1198-A
(KUMARAVADI) 		2916006000NRG23270120233043552 27/01/2023 Parameshwari 2916006WL097699 Parameshwari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Parameshwari STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-009-009/1203-A
(KUMARAVADI) 		2916006000NRG23270120233043553 27/01/2023 LAKSHMI 2916006WL097699 LAKSHMI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/1209-A
(KUMARAVADI) 		2916006000NRG23270120233043554 27/01/2023 Krishnasamy 2916006WL097699 Krishnasamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Krishnasamy STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/1212-A
(KUMARAVADI) 		2916006000NRG23270120233043555 27/01/2023 Amutha 2916006WL097699 Amutha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/1215-A
(KUMARAVADI) 		2916006000NRG23270120233043556 27/01/2023 Pothumponnu 2916006WL097699 Pothumponnu 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-009/1217-A
(KUMARAVADI) 		2916006000NRG23270120233043557 27/01/2023 SELVI SELVAM 2916006WL097699 SELVI SELVAM 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SELVI SELVAM STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/1218-A
(KUMARAVADI) 		2916006000NRG23270120233043558 27/01/2023 Pappathi 2916006WL097699 Pappathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-009/1221-A
(KUMARAVADI) 		2916006000NRG23270120233043559 27/01/2023 Pothumponnu 2916006WL097699 Pothumponnu 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-009/1225-A
(KUMARAVADI) 		2916006000NRG23270120233043560 27/01/2023 ANDIYAMMAL 2916006WL097699 ANDIYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 ANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VAIYAMPATTY TN-16-006-009-009/1230-A
(KUMARAVADI) 		2916006000NRG23270120233043561 27/01/2023 CINNAMMAL 2916006WL097699 CINNAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 CINNAMMAL CITY UNION BANK LIMITED(607324)
45 VAIYAMPATTY TN-16-006-009-009/1237-A
(KUMARAVADI) 		2916006000NRG23270120233043562 27/01/2023 Murugayee 2916006WL097699 Murugayee 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Murugayee STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-009/1238-A
(KUMARAVADI) 		2916006000NRG23270120233043563 27/01/2023 SARASWATHI 2916006WL097699 SARASWATHI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 VAIYAMPATTY TN-16-006-009-009/1274-A
(KUMARAVADI) 		2916006000NRG23270120233043564 27/01/2023 GANDHIMATHY 2916006WL097699 GANDHIMATHY 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 GANDHIMATHY STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-009/1312-A
(KUMARAVADI) 		2916006000NRG23270120233043566 27/01/2023 Pothumponnu 2916006WL097699 Pothumponnu 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-009/1312-A
(KUMARAVADI) 		2916006000NRG23270120233043565 27/01/2023 Rengammal 2916006WL097699 Rengammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rengammal STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-009/1317-A
(KUMARAVADI) 		2916006000NRG23270120233043567 27/01/2023 ERRAMMAL 2916006WL097699 ERRAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 ERRAMMAL STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-009/1371-A
(KUMARAVADI) 		2916006000NRG23270120233043568 27/01/2023 Anjali 2916006WL097699 Anjali 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Anjali STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-009/1372-A
(KUMARAVADI) 		2916006000NRG23270120233043569 27/01/2023 Anjalai 2916006WL097699 Anjalai 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Anjalai STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-009-009/1427-A
(KUMARAVADI) 		2916006000NRG23270120233043570 27/01/2023 RENGAMMAL 2916006WL097699 RENGAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 RENGAMMAL STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-009-009/1435-A
(KUMARAVADI) 		2916006000NRG23270120233043571 27/01/2023 Mariyaselvam 2916006WL097699 Mariyaselvam 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Mariyaselvam STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-009/1448-A
(KUMARAVADI) 		2916006000NRG23270120233043572 27/01/2023 SAROJA 2916006WL097699 SAROJA 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SAROJA STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-009/1452-A
(KUMARAVADI) 		2916006000NRG23270120233043573 27/01/2023 Vijaya 2916006WL097699 Vijaya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-009-009/146-A
(KUMARAVADI) 		2916006000NRG23270120233043574 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-009-009/1468-A
(KUMARAVADI) 		2916006000NRG23270120233043575 27/01/2023 Vasantha 2916006WL097699 Vasantha 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Vasantha STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-009/1470-A
(KUMARAVADI) 		2916006000NRG23270120233043577 27/01/2023 Rajeshwari 2916006WL097699 Rajeshwari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-009-009/1470-A
(KUMARAVADI) 		2916006000NRG23270120233043576 27/01/2023 Vellayammal 2916006WL097699 Vellayammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vellayammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 VAIYAMPATTY TN-16-006-009-009/151-A
(KUMARAVADI) 		2916006000NRG23270120233043578 27/01/2023 Lakshmi 2916006WL097699 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-009/1528-A
(KUMARAVADI) 		2916006000NRG23270120233043579 27/01/2023 Veerammal 2916006WL097699 Veerammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-009/1567-A
(KUMARAVADI) 		2916006000NRG23270120233043580 27/01/2023 SETHU 2916006WL097699 SETHU 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 SETHU STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-009/1574-A
(KUMARAVADI) 		2916006000NRG23270120233043582 27/01/2023 Gomathi 2916006WL097699 Gomathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Gomathi CANARA BANK(508532)
65 VAIYAMPATTY TN-16-006-009-009/1575-A
(KUMARAVADI) 		2916006000NRG23270120233043583 27/01/2023 NAGAMMAL 2916006WL097699 NAGAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 NAGAMMAL STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-009/1584-A
(KUMARAVADI) 		2916006000NRG23270120233043584 27/01/2023 ERRAMMAL 2916006WL097699 ERRAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 ERRAMMAL STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-009/1586-A
(KUMARAVADI) 		2916006000NRG23270120233043585 27/01/2023 Saraswathi 2916006WL097699 Saraswathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-009/1586-A
(KUMARAVADI) 		2916006000NRG23270120233043586 27/01/2023 Sarathavalli 2916006WL097699 Sarathavalli 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Sarathavalli STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-009-009/1587-A
(KUMARAVADI) 		2916006000NRG23270120233043587 27/01/2023 THANGAPONNU 2916006WL097699 THANGAPONNU 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 THANGAPONNU STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-009-009/1589-A
(KUMARAVADI) 		2916006000NRG23270120233043588 27/01/2023 LATHARANI 2916006WL097699 LATHARANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 LATHARANI STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-009-009/1590-A
(KUMARAVADI) 		2916006000NRG23270120233043589 27/01/2023 Seethalakshmi 2916006WL097699 Seethalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Seethalakshmi STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-009-009/1591-A
(KUMARAVADI) 		2916006000NRG23270120233043590 27/01/2023 MUNIYAMMAL 2916006WL097699 MUNIYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 MUNIYAMMAL STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-009-009/1591-A
(KUMARAVADI) 		2916006000NRG23270120233043591 27/01/2023 Ramasamy 2916006WL097699 Ramasamy 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Ramasamy STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-009-009/1593-A
(KUMARAVADI) 		2916006000NRG23270120233043592 27/01/2023 SEVATHAMANI 2916006WL097699 SEVATHAMANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SEVATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 VAIYAMPATTY TN-16-006-009-009/1597-A
(KUMARAVADI) 		2916006000NRG23270120233043593 27/01/2023 PALANIAMMAL 2916006WL097699 PALANIAMMAL 00415 SBIN0008523 880 880 Processed 02/02/2023 037296952 PALANIAMMAL STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-009-009/1598-A
(KUMARAVADI) 		2916006000NRG23270120233043594 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-009-009/1599-A
(KUMARAVADI) 		2916006000NRG23270120233043595 27/01/2023 POMMAYEEMATHANAYAKKAR 2916006WL097699 POMMAYEEMATHANAYAKKAR 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 POMMAYEEMATHANAYAKKAR STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-009-009/1600-A
(KUMARAVADI) 		2916006000NRG23270120233043596 27/01/2023 KAMAYAMMAL 2916006WL097699 KAMAYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 KAMAYAMMAL STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-009-009/1602-A
(KUMARAVADI) 		2916006000NRG23270120233043597 27/01/2023 SASIKALA 2916006WL097699 SASIKALA 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SASIKALA STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-009-009/1607-A
(KUMARAVADI) 		2916006000NRG23270120233043598 27/01/2023 SELVARANI 2916006WL097699 SELVARANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SELVARANI STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-009-009/1611-A
(KUMARAVADI) 		2916006000NRG23270120233043600 27/01/2023 Lakshmi 2916006WL097699 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-009-009/1612-A
(KUMARAVADI) 		2916006000NRG23270120233043601 27/01/2023 VELLAMMAL 2916006WL097699 VELLAMMAL 00415 SBIN0008523 880 880 Processed 02/02/2023 037296952 VELLAMMAL STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-009-009/1621-A
(KUMARAVADI) 		2916006000NRG23270120233043602 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-009-009/1625-A
(KUMARAVADI) 		2916006000NRG23270120233043603 27/01/2023 Rasesuwari 2916006WL097699 Rasesuwari 00415 SBIN0008523 880 880 Processed 02/02/2023 037296952 Rasesuwari STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-009-009/1626-A
(KUMARAVADI) 		2916006000NRG23270120233043604 27/01/2023 Vijaya 2916006WL097699 Vijaya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-009-009/1627-A
(KUMARAVADI) 		2916006000NRG23270120233043605 27/01/2023 VIJAYALAKSHMI 2916006WL097699 VIJAYALAKSHMI 00415 SBIN0008523 880 880 Processed 02/02/2023 037296952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-009-009/1629-A
(KUMARAVADI) 		2916006000NRG23270120233043606 27/01/2023 Vijayalakshmi 2916006WL097699 Vijayalakshmi 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-009-009/1630-A
(KUMARAVADI) 		2916006000NRG23270120233043607 27/01/2023 PONNUTHAYEE 2916006WL097699 PONNUTHAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 PONNUTHAYEE GENERAL POST OFFICE(607245)
89 VAIYAMPATTY TN-16-006-009-009/1643-A
(KUMARAVADI) 		2916006000NRG23270120233043608 27/01/2023 VIMALA 2916006WL097699 VIMALA 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 VIMALA STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-009-009/1648-A
(KUMARAVADI) 		2916006000NRG23270120233043609 27/01/2023 Parameswari 2916006WL097699 Parameswari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Parameswari STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-009-009/1662-A
(KUMARAVADI) 		2916006000NRG23270120233043611 27/01/2023 SAUSAIYAMMAL 2916006WL097699 SAUSAIYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SAUSAIYAMMAL STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-009-009/1665-A
(KUMARAVADI) 		2916006000NRG23270120233043612 27/01/2023 sellammal 2916006WL097699 sellammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 sellammal STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-009-009/1670-A
(KUMARAVADI) 		2916006000NRG23270120233043613 27/01/2023 Thekkamalayammal 2916006WL097699 Thekkamalayammal 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Thekkamalayammal INDIAN OVERSEAS BANK(508541)
94 VAIYAMPATTY TN-16-006-009-009/1674-A
(KUMARAVADI) 		2916006000NRG23270120233043614 27/01/2023 CHANDRAVANI 2916006WL097699 CHANDRAVANI 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 CHANDRAVANI STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-009-009/200-A
(KUMARAVADI) 		2916006000NRG23270120233043615 27/01/2023 Rathi 2916006WL097699 Rathi 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 VAIYAMPATTY TN-16-006-009-009/204-A
(KUMARAVADI) 		2916006000NRG23270120233043616 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-009-009/209-A
(KUMARAVADI) 		2916006000NRG23270120233043617 27/01/2023 MEENACHI 2916006WL097699 MEENACHI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 MEENACHI INDIAN OVERSEAS BANK(508541)
98 VAIYAMPATTY TN-16-006-009-009/2365-A
(KUMARAVADI) 		2916006000NRG23270120233043618 27/01/2023 Arulmery 2916006WL097699 Arulmery 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Arulmery INDIAN OVERSEAS BANK(508541)
99 VAIYAMPATTY TN-16-006-009-009/239-A
(KUMARAVADI) 		2916006000NRG23270120233043619 27/01/2023 SANTHANAMARY 2916006WL097699 SANTHANAMARY 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 SANTHANAMARY STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-009-009/247-A
(KUMARAVADI) 		2916006000NRG23270120233043620 27/01/2023 SUNDARI 2916006WL097699 SUNDARI 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 SUNDARI STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-009-009/25-A
(KUMARAVADI) 		2916006000NRG23270120233043621 27/01/2023 YASODHAI 2916006WL097699 YASODHAI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 YASODHAI GENERAL POST OFFICE(607245)
102 VAIYAMPATTY TN-16-006-009-009/2614-A
(KUMARAVADI) 		2916006000NRG23270120233043622 27/01/2023 BabyLurthumery 2916006WL097699 BabyLurthumery 00415 SBIN0008523 880 880 Processed 02/02/2023 037296952 BabyLurthumery STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-009-009/2615-A
(KUMARAVADI) 		2916006000NRG23270120233043623 27/01/2023 Palaniyammal 2916006WL097699 Palaniyammal 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-009-009/2659-A
(KUMARAVADI) 		2916006000NRG23270120233043625 27/01/2023 Kalaiselvi 2916006WL097699 Kalaiselvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Kalaiselvi INDIAN OVERSEAS BANK(508541)
105 VAIYAMPATTY TN-16-006-009-009/27-A
(KUMARAVADI) 		2916006000NRG23270120233043627 27/01/2023 CHINNAPONNU 2916006WL097699 CHINNAPONNU 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 CHINNAPONNU STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-009-009/270-A
(KUMARAVADI) 		2916006000NRG23270120233043628 27/01/2023 ANJALAI 2916006WL097699 ANJALAI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 ANJALAI STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-009-009/276-A
(KUMARAVADI) 		2916006000NRG23270120233043629 27/01/2023 Krishnaveni 2916006WL097699 Krishnaveni 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Krishnaveni STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-009-009/291-A
(KUMARAVADI) 		2916006000NRG23270120233043630 27/01/2023 Pathimamery 2916006WL097699 Pathimamery 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Pathimamery STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-009-009/361-A
(KUMARAVADI) 		2916006000NRG23270120233043631 27/01/2023 Alagammal 2916006WL097699 Alagammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Alagammal STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-009-009/37-A
(KUMARAVADI) 		2916006000NRG23270120233043632 27/01/2023 SARASHWATHI 2916006WL097699 SARASHWATHI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 SARASHWATHI STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-009-009/4-A
(KUMARAVADI) 		2916006000NRG23270120233043634 27/01/2023 Jeyalakshmi 2916006WL097699 Jeyalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-009-009/425-A
(KUMARAVADI) 		2916006000NRG23270120233043636 27/01/2023 MALAIYANDI 2916006WL097699 MALAIYANDI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 MALAIYANDI STATE BANK OF INDIA(508548)
113 VAIYAMPATTY TN-16-006-009-009/425-A
(KUMARAVADI) 		2916006000NRG23270120233043635 27/01/2023 Parvathi 2916006WL097699 Parvathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-009-009/438-A
(KUMARAVADI) 		2916006000NRG23270120233043637 27/01/2023 Rengammal 2916006WL097699 Rengammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rengammal STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-009-009/455-A
(KUMARAVADI) 		2916006000NRG23270120233043639 27/01/2023 Ambika 2916006WL097699 Ambika 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Ambika STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-009-009/469-A
(KUMARAVADI) 		2916006000NRG23270120233043640 27/01/2023 Rasamani 2916006WL097699 Rasamani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rasamani STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-009-009/47-A
(KUMARAVADI) 		2916006000NRG23270120233043641 27/01/2023 REVATHI 2916006WL097699 REVATHI 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 REVATHI STATE BANK OF INDIA(508548)
118 VAIYAMPATTY TN-16-006-009-009/50-A
(KUMARAVADI) 		2916006000NRG23270120233043642 27/01/2023 KARUMANSERVAI 2916006WL097699 KARUMANSERVAI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 KARUMANSERVAI STATE BANK OF INDIA(508548)
119 VAIYAMPATTY TN-16-006-009-009/59-A
(KUMARAVADI) 		2916006000NRG23270120233043643 27/01/2023 KRISHNAVENI 2916006WL097699 KRISHNAVENI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 KRISHNAVENI STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-009-009/63-A
(KUMARAVADI) 		2916006000NRG23270120233043644 27/01/2023 KAMAYEE 2916006WL097699 KAMAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 KAMAYEE STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-009-010/1797-A
(KUMARAVADI) 		2916006000NRG23270120233043647 27/01/2023 Manjammal 2916006WL097699 Manjammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Manjammal STATE BANK OF INDIA(508548)
122 VAIYAMPATTY TN-16-006-009-010/1801-A
(KUMARAVADI) 		2916006000NRG23270120233043648 27/01/2023 Janagi 2916006WL097699 Janagi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Janagi STATE BANK OF INDIA(508548)
123 VAIYAMPATTY TN-16-006-009-010/1932-A
(KUMARAVADI) 		2916006000NRG23270120233043650 27/01/2023 Paulinmery 2916006WL097699 Paulinmery 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Paulinmery STATE BANK OF INDIA(508548)
124 VAIYAMPATTY TN-16-006-009-010/1982-A
(KUMARAVADI) 		2916006000NRG23270120233043651 27/01/2023 Saraswathi 2916006WL097699 Saraswathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
125 VAIYAMPATTY TN-16-006-009-010/2408-A
(KUMARAVADI) 		2916006000NRG23270120233043654 27/01/2023 Krishnan 2916006WL097699 Krishnan 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Krishnan STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-009-010/2523-A
(KUMARAVADI) 		2916006000NRG23270120233043657 27/01/2023 Ellakkiya 2916006WL097699 Ellakkiya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Ellakkiya INDIAN OVERSEAS BANK(508541)
127 VAIYAMPATTY TN-16-006-009-010/2554-A
(KUMARAVADI) 		2916006000NRG23270120233043658 27/01/2023 Palaniyammal 2916006WL097699 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
128 VAIYAMPATTY TN-16-006-009-010/2556-A
(KUMARAVADI) 		2916006000NRG23270120233043659 27/01/2023 Vimalarani 2916006WL097699 Vimalarani 00415 SBIN0008523 220 220 Processed 02/02/2023 037296952 Vimalarani STATE BANK OF INDIA(508548)
129 VAIYAMPATTY TN-16-006-009-010/2584-A
(KUMARAVADI) 		2916006000NRG23270120233043660 27/01/2023 Palanisamy 2916006WL097699 Palanisamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Palanisamy STATE BANK OF INDIA(508548)
130 VAIYAMPATTY TN-16-006-009-010/2612-A
(KUMARAVADI) 		2916006000NRG23270120233043662 27/01/2023 Thamaraiselvi 2916006WL097699 Thamaraiselvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
131 VAIYAMPATTY TN-16-006-009-010/2686-A
(KUMARAVADI) 		2916006000NRG23270120233043664 27/01/2023 Jeyaseeli 2916006WL097699 Jeyaseeli 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Jeyaseeli STATE BANK OF INDIA(508548)
132 VAIYAMPATTY TN-16-006-009-010/2751-A
(KUMARAVADI) 		2916006000NRG23270120233043666 27/01/2023 Vijaya 2916006WL097699 Vijaya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
133 VAIYAMPATTY TN-16-006-009-010/2764-A
(KUMARAVADI) 		2916006000NRG23270120233043668 27/01/2023 Sathya 2916006WL097699 Sathya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Sathya STATE BANK OF INDIA(508548)
134 VAIYAMPATTY TN-16-006-009-012/1791-A
(KUMARAVADI) 		2916006000NRG23270120233043669 27/01/2023 Murugeswari 2916006WL097699 Murugeswari 00415 SBIN0008523 440 440 Processed 02/02/2023 037296952 Murugeswari CITY UNION BANK LIMITED(607324)
135 VAIYAMPATTY TN-16-006-009-012/2028-A
(KUMARAVADI) 		2916006000NRG23270120233043671 27/01/2023 Vellayammal 2916006WL097699 Vellayammal 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Vellayammal STATE BANK OF INDIA(508548)
136 VAIYAMPATTY TN-16-006-009-012/2065-A
(KUMARAVADI) 		2916006000NRG23270120233043673 27/01/2023 Kanagavalli 2916006WL097699 Kanagavalli 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Kanagavalli STATE BANK OF INDIA(508548)
137 VAIYAMPATTY TN-16-006-009-012/2093-A
(KUMARAVADI) 		2916006000NRG23270120233043674 27/01/2023 Mookkayee 2916006WL097699 Mookkayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Mookkayee STATE BANK OF INDIA(508548)
138 VAIYAMPATTY TN-16-006-009-012/2094-A
(KUMARAVADI) 		2916006000NRG23270120233043675 27/01/2023 Palaniyammal 2916006WL097699 Palaniyammal 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
139 VAIYAMPATTY TN-16-006-009-012/2096-A
(KUMARAVADI) 		2916006000NRG23270120233043676 27/01/2023 Sumathi 2916006WL097699 Sumathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
140 VAIYAMPATTY TN-16-006-009-012/2143-A
(KUMARAVADI) 		2916006000NRG23270120233043677 27/01/2023 Muthulakshmi 2916006WL097699 Muthulakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Muthulakshmi GENERAL POST OFFICE(607245)
141 VAIYAMPATTY TN-16-006-009-012/2414-A
(KUMARAVADI) 		2916006000NRG23270120233043678 27/01/2023 Dhanalakshmi 2916006WL097699 Dhanalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
142 VAIYAMPATTY TN-16-006-009-013/1708-A
(KUMARAVADI) 		2916006000NRG23270120233043681 27/01/2023 Mahalakshmi 2916006WL097699 Mahalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Mahalakshmi STATE BANK OF INDIA(508548)
143 VAIYAMPATTY TN-16-006-009-013/1790-A
(KUMARAVADI) 		2916006000NRG23270120233043682 27/01/2023 Lakshmi 2916006WL097699 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
144 VAIYAMPATTY TN-16-006-009-013/1790-A
(KUMARAVADI) 		2916006000NRG23270120233043683 27/01/2023 Pitchayammal 2916006WL097699 Pitchayammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Pitchayammal STATE BANK OF INDIA(508548)
145 VAIYAMPATTY TN-16-006-009-013/1848-A
(KUMARAVADI) 		2916006000NRG23270120233043685 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
146 VAIYAMPATTY TN-16-006-009-013/1864-A
(KUMARAVADI) 		2916006000NRG23270120233043686 27/01/2023 Nagammal 2916006WL097699 Nagammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
147 VAIYAMPATTY TN-16-006-009-013/1866-A
(KUMARAVADI) 		2916006000NRG23270120233043687 27/01/2023 Jeyalakshmi 2916006WL097699 Jeyalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
148 VAIYAMPATTY TN-16-006-009-013/1867-A
(KUMARAVADI) 		2916006000NRG23270120233043688 27/01/2023 Angalaeswari 2916006WL097699 Angalaeswari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Angalaeswari STATE BANK OF INDIA(508548)
149 VAIYAMPATTY TN-16-006-009-013/1868-A
(KUMARAVADI) 		2916006000NRG23270120233043689 27/01/2023 Vellaiyammal 2916006WL097699 Vellaiyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
150 VAIYAMPATTY TN-16-006-009-013/2016-A
(KUMARAVADI) 		2916006000NRG23270120233043690 27/01/2023 Kannammal 2916006WL097699 Kannammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
151 VAIYAMPATTY TN-16-006-009-013/2328-A
(KUMARAVADI) 		2916006000NRG23270120233043691 27/01/2023 Nagammal 2916006WL097699 Nagammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
152 VAIYAMPATTY TN-16-006-009-013/2713-A
(KUMARAVADI) 		2916006000NRG23270120233043695 27/01/2023 Lakshmi 2916006WL097699 Lakshmi 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
153 VAIYAMPATTY TN-16-006-009-013/2715-A
(KUMARAVADI) 		2916006000NRG23270120233043696 27/01/2023 Priya 2916006WL097699 Priya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Priya STATE BANK OF INDIA(508548)
154 VAIYAMPATTY TN-16-006-009-014/1699-A
(KUMARAVADI) 		2916006000NRG23270120233043697 27/01/2023 Chellaiah 2916006WL097699 Chellaiah 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Chellaiah STATE BANK OF INDIA(508548)
155 VAIYAMPATTY TN-16-006-009-014/1746-A
(KUMARAVADI) 		2916006000NRG23270120233043698 27/01/2023 Palaniyammal 2916006WL097699 Palaniyammal 00415 SBIN0008523 220 220 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
156 VAIYAMPATTY TN-16-006-009-014/1753-A
(KUMARAVADI) 		2916006000NRG23270120233043699 27/01/2023 Saraswathi 2916006WL097699 Saraswathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
157 VAIYAMPATTY TN-16-006-009-014/1831-A
(KUMARAVADI) 		2916006000NRG23270120233043700 27/01/2023 Rajeswari 2916006WL097699 Rajeswari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
158 VAIYAMPATTY TN-16-006-009-014/1835-A
(KUMARAVADI) 		2916006000NRG23270120233043701 27/01/2023 Dhanalaksmi 2916006WL097699 Dhanalaksmi 00415 SBIN0008523 1320 1320 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 VAIYAMPATTY TN-16-006-009-014/1885-A
(KUMARAVADI) 		2916006000NRG23270120233043702 27/01/2023 Muthammal 2916006WL097699 Muthammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
160 VAIYAMPATTY TN-16-006-009-014/1902-A
(KUMARAVADI) 		2916006000NRG23270120233043704 27/01/2023 Chitra 2916006WL097699 Chitra 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
161 VAIYAMPATTY TN-16-006-009-014/1910-A
(KUMARAVADI) 		2916006000NRG23270120233043705 27/01/2023 Chandra 2916006WL097699 Chandra 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
162 VAIYAMPATTY TN-16-006-009-014/1929-A
(KUMARAVADI) 		2916006000NRG23270120233043706 27/01/2023 Jeya 2916006WL097699 Jeya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Jeya STATE BANK OF INDIA(508548)
163 VAIYAMPATTY TN-16-006-009-014/1941-A
(KUMARAVADI) 		2916006000NRG23270120233043707 27/01/2023 Sudha 2916006WL097699 Sudha 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Sudha STATE BANK OF INDIA(508548)
164 VAIYAMPATTY TN-16-006-009-014/2546-A
(KUMARAVADI) 		2916006000NRG23270120233043710 27/01/2023 Sudha 2916006WL097699 Sudha 00415 SBIN0008523 660 660 Processed 02/02/2023 037296952 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
165 VAIYAMPATTY TN-16-006-009-014/2672-A
(KUMARAVADI) 		2916006000NRG23270120233043713 27/01/2023 Jeyamani 2916006WL097699 Jeyamani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Jeyamani STATE BANK OF INDIA(508548)
166 VAIYAMPATTY TN-16-006-009-014/2739-A
(KUMARAVADI) 		2916006000NRG23270120233043714 27/01/2023 Selvi 2916006WL097699 Selvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
167 VAIYAMPATTY TN-16-006-009-014/2797-A
(KUMARAVADI) 		2916006000NRG23270120233043715 27/01/2023 Muthulakshmi 2916006WL097699 Muthulakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
168 VAIYAMPATTY TN-16-006-009-015/1755-A
(KUMARAVADI) 		2916006000NRG23270120233043716 27/01/2023 Saroja 2916006WL097699 Saroja 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
169 VAIYAMPATTY TN-16-006-009-015/1841-A
(KUMARAVADI) 		2916006000NRG23270120233043718 27/01/2023 Saratha 2916006WL097699 Saratha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Saratha CITY UNION BANK LIMITED(607324)
170 VAIYAMPATTY TN-16-006-009-016/1771-A
(KUMARAVADI) 		2916006000NRG23270120233043719 27/01/2023 Mahalakshmi 2916006WL097699 Mahalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Mahalakshmi CITY UNION BANK LIMITED(607324)
171 VAIYAMPATTY TN-16-006-009-017/2425-A
(KUMARAVADI) 		2916006000NRG23270120233043721 27/01/2023 Balathandayuthabani 2916006WL097699 Balathandayuthabani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296952 Balathandayuthabani STATE BANK OF INDIA(508548)
SubTotal 193966 193966
Total 201886 201886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123APB_FTO_1492094 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 7920
2 VAIYAMPATTY TN2916006_270123APB_FTO_1492094 State Bank of India SBIN0008523 ELANGAKURICHI 193966

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