Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050323APB_FTO_1620032
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-16-006-009-001/2483-A
(KUMARAVADI) 		2916006000NRG23040320233491917 05/03/2023 Periyakkal 2916006WL105771 Periyakkal 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Periyakkal INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-009-002/2642-A
(KUMARAVADI) 		2916006000NRG23040320233491924 05/03/2023 Selvi 2916006WL105771 Selvi 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-009-009/1398-A
(KUMARAVADI) 		2916006000NRG23040320233491939 05/03/2023 Silumbayee 2916006WL105771 Silumbayee 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Silumbayee INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
4 VAIYAMPATTY TN-16-006-009-001/1691-A
(KUMARAVADI) 		2916006000NRG23040320233491866 05/03/2023 Kalaiselvi 2916006WL105771 Kalaiselvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-001/1711-A
(KUMARAVADI) 		2916006000NRG23040320233491867 05/03/2023 Alagammal 2916006WL105771 Alagammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Alagammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-001/1853-A
(KUMARAVADI) 		2916006000NRG23040320233491868 05/03/2023 Dhanalakshmi 2916006WL105771 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-009-001/1880-A
(KUMARAVADI) 		2916006000NRG23040320233491869 05/03/2023 Saraswathi 2916006WL105771 Saraswathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-001/1921-A
(KUMARAVADI) 		2916006000NRG23040320233491870 05/03/2023 Meenakshi 2916006WL105771 Meenakshi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIYAMPATTY TN-16-006-009-001/1944-A
(KUMARAVADI) 		2916006000NRG23040320233491871 05/03/2023 Rajammal 2916006WL105771 Rajammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-001/1946-A
(KUMARAVADI) 		2916006000NRG23040320233491872 05/03/2023 Chinnapponnu 2916006WL105771 Chinnapponnu 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005716318 Chinnapponnu STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-001/1949-A
(KUMARAVADI) 		2916006000NRG23040320233491873 05/03/2023 Palaniyammal 2916006WL105771 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-001/1952-A
(KUMARAVADI) 		2916006000NRG23040320233491874 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-001/1956-A
(KUMARAVADI) 		2916006000NRG23040320233491875 05/03/2023 Pothumponnu 2916006WL105771 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIYAMPATTY TN-16-006-009-001/1957-A
(KUMARAVADI) 		2916006000NRG23040320233491876 05/03/2023 Ponnammal 2916006WL105771 Ponnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-001/1961-A
(KUMARAVADI) 		2916006000NRG23040320233491877 05/03/2023 Palaniyammal 2916006WL105771 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-001/1971-A
(KUMARAVADI) 		2916006000NRG23040320233491878 05/03/2023 Andichi 2916006WL105771 Andichi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Andichi STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-001/1973-A
(KUMARAVADI) 		2916006000NRG23040320233491879 05/03/2023 Dhanam 2916006WL105771 Dhanam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanam STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-001/2000-A
(KUMARAVADI) 		2916006000NRG23040320233491880 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-001/2038-A
(KUMARAVADI) 		2916006000NRG23040320233491881 05/03/2023 Mookkayee 2916006WL105771 Mookkayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mookkayee STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-001/2040-A
(KUMARAVADI) 		2916006000NRG23040320233491882 05/03/2023 Pothumponnu 2916006WL105771 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-009-001/2042-A
(KUMARAVADI) 		2916006000NRG23040320233491884 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-001/2042-A
(KUMARAVADI) 		2916006000NRG23040320233491883 05/03/2023 Thavamani 2916006WL105771 Thavamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thavamani STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-001/2044-A
(KUMARAVADI) 		2916006000NRG23040320233491885 05/03/2023 Rameswari 2916006WL105771 Rameswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rameswari STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-001/2046-A
(KUMARAVADI) 		2916006000NRG23040320233491886 05/03/2023 Chinnammal 2916006WL105771 Chinnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnammal STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-009-001/2047-A
(KUMARAVADI) 		2916006000NRG23040320233491887 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-001/2049-A
(KUMARAVADI) 		2916006000NRG23040320233491888 05/03/2023 Kalyani 2916006WL105771 Kalyani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kalyani STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-001/2050-A
(KUMARAVADI) 		2916006000NRG23040320233491889 05/03/2023 Dhanalakshmi 2916006WL105771 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-001/2053-A
(KUMARAVADI) 		2916006000NRG23040320233491890 05/03/2023 Anjammal 2916006WL105771 Anjammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Anjammal STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-001/2061-A
(KUMARAVADI) 		2916006000NRG23040320233491891 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-001/2063-A
(KUMARAVADI) 		2916006000NRG23040320233491893 05/03/2023 Chinnasamy 2916006WL105771 Chinnasamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnasamy STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-001/2063-A
(KUMARAVADI) 		2916006000NRG23040320233491892 05/03/2023 Pappathi 2916006WL105771 Pappathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pappathi STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-001/2076-A
(KUMARAVADI) 		2916006000NRG23040320233491894 05/03/2023 Saraswathi 2916006WL105771 Saraswathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIYAMPATTY TN-16-006-009-001/2077-A
(KUMARAVADI) 		2916006000NRG23040320233491895 05/03/2023 Rajalakshmi 2916006WL105771 Rajalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VAIYAMPATTY TN-16-006-009-001/2112-A
(KUMARAVADI) 		2916006000NRG23040320233491896 05/03/2023 Valarmathi 2916006WL105771 Valarmathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-001/2114-A
(KUMARAVADI) 		2916006000NRG23040320233491897 05/03/2023 Rajeswari 2916006WL105771 Rajeswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajeswari STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-009-001/2168-A
(KUMARAVADI) 		2916006000NRG23040320233491898 05/03/2023 Palaniyammal 2916006WL105771 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-001/2194-A
(KUMARAVADI) 		2916006000NRG23040320233491899 05/03/2023 Mookayee 2916006WL105771 Mookayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mookayee STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-001/2215-A
(KUMARAVADI) 		2916006000NRG23040320233491900 05/03/2023 Kokila 2916006WL105771 Kokila 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kokila STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-001/2217-A
(KUMARAVADI) 		2916006000NRG23040320233491901 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 VAIYAMPATTY TN-16-006-009-001/2218-A
(KUMARAVADI) 		2916006000NRG23040320233491902 05/03/2023 Jeyalakshmi 2916006WL105771 Jeyalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIYAMPATTY TN-16-006-009-001/2230-A
(KUMARAVADI) 		2916006000NRG23040320233491903 05/03/2023 Devika 2916006WL105771 Devika 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Devika STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-001/2240-A
(KUMARAVADI) 		2916006000NRG23040320233491904 05/03/2023 Palanisamy 2916006WL105771 Palanisamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palanisamy STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-001/2240-A
(KUMARAVADI) 		2916006000NRG23040320233491905 05/03/2023 Ponnammal 2916006WL105771 Ponnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-001/2264-A
(KUMARAVADI) 		2916006000NRG23040320233491906 05/03/2023 Sarasu 2916006WL105771 Sarasu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-009-001/2266-A
(KUMARAVADI) 		2916006000NRG23040320233491907 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-001/2267-A
(KUMARAVADI) 		2916006000NRG23040320233491908 05/03/2023 Vellaikkannu 2916006WL105771 Vellaikkannu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaikkannu STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-009-001/2297-A
(KUMARAVADI) 		2916006000NRG23040320233491909 05/03/2023 Guhantaj 2916006WL105771 Guhantaj 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005716318 Guhantaj STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-001/2308-A
(KUMARAVADI) 		2916006000NRG23040320233491910 05/03/2023 Tamilarasi 2916006WL105771 Tamilarasi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 VAIYAMPATTY TN-16-006-009-001/2311-A
(KUMARAVADI) 		2916006000NRG23040320233491911 05/03/2023 Vijayalakshmi 2916006WL105771 Vijayalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 VAIYAMPATTY TN-16-006-009-001/2318-A
(KUMARAVADI) 		2916006000NRG23040320233491912 05/03/2023 Ammani 2916006WL105771 Ammani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ammani STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-001/2321-A
(KUMARAVADI) 		2916006000NRG23040320233491913 05/03/2023 Selvi 2916006WL105771 Selvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-001/2322-A
(KUMARAVADI) 		2916006000NRG23040320233491914 05/03/2023 Rajeswari 2916006WL105771 Rajeswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 VAIYAMPATTY TN-16-006-009-001/2477-A
(KUMARAVADI) 		2916006000NRG23040320233491915 05/03/2023 Sangayee 2916006WL105771 Sangayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sangayee STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-009-001/2481-A
(KUMARAVADI) 		2916006000NRG23040320233491916 05/03/2023 Nachammal 2916006WL105771 Nachammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nachammal STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-001/2485-A
(KUMARAVADI) 		2916006000NRG23040320233491918 05/03/2023 Nallammal 2916006WL105771 Nallammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-001/2489-A
(KUMARAVADI) 		2916006000NRG23040320233491919 05/03/2023 Palanisamy 2916006WL105771 Palanisamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palanisamy STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-009-001/2490-A
(KUMARAVADI) 		2916006000NRG23040320233491920 05/03/2023 Palaniyammal 2916006WL105771 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-009-001/2700-A
(KUMARAVADI) 		2916006000NRG23040320233491921 05/03/2023 Banupriya 2916006WL105771 Banupriya 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Banupriya STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-002/2588-A
(KUMARAVADI) 		2916006000NRG23040320233491922 05/03/2023 Maheshwari 2916006WL105771 Maheshwari 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Maheshwari INDIAN OVERSEAS BANK(508541)
60 VAIYAMPATTY TN-16-006-009-002/2609-A
(KUMARAVADI) 		2916006000NRG23040320233491923 05/03/2023 Manjula 2916006WL105771 Manjula 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-009-006/2205-A
(KUMARAVADI) 		2916006000NRG23040320233491925 05/03/2023 Muthulakshmi 2916006WL105771 Muthulakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-009/1028-A
(KUMARAVADI) 		2916006000NRG23040320233491926 05/03/2023 Vanaja 2916006WL105771 Vanaja 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vanaja STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-009/1093-A
(KUMARAVADI) 		2916006000NRG23040320233491927 05/03/2023 Dhanlakshmi 2916006WL105771 Dhanlakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanlakshmi STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-009/1146-A
(KUMARAVADI) 		2916006000NRG23040320233491928 05/03/2023 Savariyammal 2916006WL105771 Savariyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Savariyammal STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-009-009/1150-A
(KUMARAVADI) 		2916006000NRG23040320233491929 05/03/2023 SELINMARY 2916006WL105771 SELINMARY 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SELINMARY STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-009/1182-A
(KUMARAVADI) 		2916006000NRG23040320233491930 05/03/2023 Murugesan 2916006WL105771 Murugesan 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Murugesan STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-009/1184-A
(KUMARAVADI) 		2916006000NRG23040320233491931 05/03/2023 Shanthi 2916006WL105771 Shanthi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Shanthi STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-009/1186-A
(KUMARAVADI) 		2916006000NRG23040320233491932 05/03/2023 Devika 2916006WL105771 Devika 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
69 VAIYAMPATTY TN-16-006-009-009/1254-A
(KUMARAVADI) 		2916006000NRG23040320233491933 05/03/2023 Puravi 2916006WL105771 Puravi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Puravi STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-009-009/1276-A
(KUMARAVADI) 		2916006000NRG23040320233491934 05/03/2023 Sangeetha 2916006WL105771 Sangeetha 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Sangeetha STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-009-009/1277-A
(KUMARAVADI) 		2916006000NRG23040320233491935 05/03/2023 CHINNAMMAL 2916006WL105771 CHINNAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-009-009/1298-A
(KUMARAVADI) 		2916006000NRG23040320233491936 05/03/2023 Thangaponnu 2916006WL105771 Thangaponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thangaponnu STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-009-009/1354-A
(KUMARAVADI) 		2916006000NRG23040320233491937 05/03/2023 Selvamani 2916006WL105771 Selvamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Selvamani STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-009-009/136-A
(KUMARAVADI) 		2916006000NRG23040320233491938 05/03/2023 PAPPATHIYAMMAL 2916006WL105771 PAPPATHIYAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PAPPATHIYAMMAL STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-009-009/1418-A
(KUMARAVADI) 		2916006000NRG23040320233491940 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-009-009/1419-A
(KUMARAVADI) 		2916006000NRG23040320233491941 05/03/2023 Pitchayammal 2916006WL105771 Pitchayammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pitchayammal STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-009-009/1478-A
(KUMARAVADI) 		2916006000NRG23040320233491942 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 VAIYAMPATTY TN-16-006-009-009/1479-A
(KUMARAVADI) 		2916006000NRG23040320233491943 05/03/2023 Karuppayee 2916006WL105771 Karuppayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Karuppayee STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-009-009/1482-A
(KUMARAVADI) 		2916006000NRG23040320233491944 05/03/2023 Cinnathal 2916006WL105771 Cinnathal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Cinnathal STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-009-009/1483-A
(KUMARAVADI) 		2916006000NRG23040320233491945 05/03/2023 Pethayee 2916006WL105771 Pethayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pethayee STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-009-009/1485-A
(KUMARAVADI) 		2916006000NRG23040320233491946 05/03/2023 Palanisamy 2916006WL105771 Palanisamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palanisamy STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-009-009/1490-A
(KUMARAVADI) 		2916006000NRG23040320233491947 05/03/2023 Rajeswari 2916006WL105771 Rajeswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajeswari STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-009-009/1493-A
(KUMARAVADI) 		2916006000NRG23040320233491948 05/03/2023 Palamani 2916006WL105771 Palamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palamani STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-009-009/1495-A
(KUMARAVADI) 		2916006000NRG23040320233491949 05/03/2023 Periyakkal 2916006WL105771 Periyakkal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Periyakkal STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-009-009/1552-A
(KUMARAVADI) 		2916006000NRG23040320233491950 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-009-009/1553-A
(KUMARAVADI) 		2916006000NRG23040320233491951 05/03/2023 NALLAMMAL 2916006WL105771 NALLAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-009-009/1615-A
(KUMARAVADI) 		2916006000NRG23040320233491952 05/03/2023 PITCHAIYAMMAL 2916006WL105771 PITCHAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-009-009/1617-A
(KUMARAVADI) 		2916006000NRG23040320233491953 05/03/2023 Subbulakshmi 2916006WL105771 Subbulakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Subbulakshmi STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-009-009/1796-A
(KUMARAVADI) 		2916006000NRG23040320233491954 05/03/2023 Selvi 2916006WL105771 Selvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-009-009/187-A
(KUMARAVADI) 		2916006000NRG23040320233491955 05/03/2023 Parvathi 2916006WL105771 Parvathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-009-009/1893-A
(KUMARAVADI) 		2916006000NRG23040320233491956 05/03/2023 Sutha 2916006WL105771 Sutha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sutha STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-009-009/192-A
(KUMARAVADI) 		2916006000NRG23040320233491957 05/03/2023 KAMALAVALLI 2916006WL105771 KAMALAVALLI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 KAMALAVALLI STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-009-009/197-A
(KUMARAVADI) 		2916006000NRG23040320233491958 05/03/2023 PALANIYAMMAL 2916006WL105771 PALANIYAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-009-009/2207-A
(KUMARAVADI) 		2916006000NRG23040320233491959 05/03/2023 Deisyrani 2916006WL105771 Deisyrani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Deisyrani STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-009-009/2256-A
(KUMARAVADI) 		2916006000NRG23040320233491960 05/03/2023 Revathi 2916006WL105771 Revathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Revathi STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-009-009/226-A
(KUMARAVADI) 		2916006000NRG23040320233491961 05/03/2023 SUBBULAKSHMI 2916006WL105771 SUBBULAKSHMI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SUBBULAKSHMI STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-009-009/228-A
(KUMARAVADI) 		2916006000NRG23040320233491962 05/03/2023 VIJAYA 2916006WL105771 VIJAYA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-009-009/2286-A
(KUMARAVADI) 		2916006000NRG23040320233491963 05/03/2023 Kalaiselvi 2916006WL105771 Kalaiselvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-009-009/2289-A
(KUMARAVADI) 		2916006000NRG23040320233491964 05/03/2023 Shandha 2916006WL105771 Shandha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Shandha STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-009-009/2294-A
(KUMARAVADI) 		2916006000NRG23040320233491965 05/03/2023 Palaniyammal 2916006WL105771 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-009-009/2696-A
(KUMARAVADI) 		2916006000NRG23040320233491966 05/03/2023 Alagar 2916006WL105771 Alagar 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Alagar STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-009-009/2706-A
(KUMARAVADI) 		2916006000NRG23040320233491967 05/03/2023 Menaga 2916006WL105771 Menaga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Menaga STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-009-009/277-A
(KUMARAVADI) 		2916006000NRG23040320233491968 05/03/2023 MUTHAMMAL 2916006WL105771 MUTHAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 MUTHAMMAL STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-009-009/29-A
(KUMARAVADI) 		2916006000NRG23040320233491969 05/03/2023 SANTHI 2916006WL105771 SANTHI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-009-009/294-A
(KUMARAVADI) 		2916006000NRG23040320233491970 05/03/2023 Pethayee 2916006WL105771 Pethayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pethayee STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-009-009/295-A
(KUMARAVADI) 		2916006000NRG23040320233491971 05/03/2023 Selvi 2916006WL105771 Selvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-009-009/300-A
(KUMARAVADI) 		2916006000NRG23040320233491972 05/03/2023 KAMALA 2916006WL105771 KAMALA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 KAMALA STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-009-009/302-A
(KUMARAVADI) 		2916006000NRG23040320233491973 05/03/2023 AMUTHA 2916006WL105771 AMUTHA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 AMUTHA STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-009-009/306-A
(KUMARAVADI) 		2916006000NRG23040320233491974 05/03/2023 PONNAMMAL 2916006WL105771 PONNAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PONNAMMAL STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-009-009/311-A
(KUMARAVADI) 		2916006000NRG23040320233491975 05/03/2023 Arayee 2916006WL105771 Arayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arayee STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-009-009/315-A
(KUMARAVADI) 		2916006000NRG23040320233491977 05/03/2023 Nallammal 2916006WL105771 Nallammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-009-009/315-A
(KUMARAVADI) 		2916006000NRG23040320233491976 05/03/2023 Ponnusamy 2916006WL105771 Ponnusamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnusamy STATE BANK OF INDIA(508548)
113 VAIYAMPATTY TN-16-006-009-009/318-A
(KUMARAVADI) 		2916006000NRG23040320233491978 05/03/2023 Chitra 2916006WL105771 Chitra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chitra STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-009-009/319-A
(KUMARAVADI) 		2916006000NRG23040320233491979 05/03/2023 Chinnappillai 2916006WL105771 Chinnappillai 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnappillai STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-009-009/32-A
(KUMARAVADI) 		2916006000NRG23040320233491980 05/03/2023 SAROJA 2916006WL105771 SAROJA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-009-009/324-A
(KUMARAVADI) 		2916006000NRG23040320233491981 05/03/2023 Reethamery 2916006WL105771 Reethamery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Reethamery STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-009-009/325-A
(KUMARAVADI) 		2916006000NRG23040320233491982 05/03/2023 Lakshmi 2916006WL105771 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
118 VAIYAMPATTY TN-16-006-009-009/336-A
(KUMARAVADI) 		2916006000NRG23040320233491983 05/03/2023 Parvathi 2916006WL105771 Parvathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
119 VAIYAMPATTY TN-16-006-009-009/338-A
(KUMARAVADI) 		2916006000NRG23040320233491984 05/03/2023 Papathi 2916006WL105771 Papathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Papathi STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-009-009/340-A
(KUMARAVADI) 		2916006000NRG23040320233491985 05/03/2023 Nallammal 2916006WL105771 Nallammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-009-009/346-A
(KUMARAVADI) 		2916006000NRG23040320233491986 05/03/2023 Alagammal 2916006WL105771 Alagammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Alagammal STATE BANK OF INDIA(508548)
122 VAIYAMPATTY TN-16-006-009-009/350-A
(KUMARAVADI) 		2916006000NRG23040320233491988 05/03/2023 Anjammal 2916006WL105771 Anjammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Anjammal STATE BANK OF INDIA(508548)
123 VAIYAMPATTY TN-16-006-009-009/350-A
(KUMARAVADI) 		2916006000NRG23040320233491987 05/03/2023 NALLAMMAL 2916006WL105771 NALLAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
124 VAIYAMPATTY TN-16-006-009-009/351-A
(KUMARAVADI) 		2916006000NRG23040320233491989 05/03/2023 Chinnammal 2916006WL105771 Chinnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 VAIYAMPATTY TN-16-006-009-009/356-A
(KUMARAVADI) 		2916006000NRG23040320233491990 05/03/2023 Pushpalakshmi 2916006WL105771 Pushpalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pushpalakshmi STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-009-009/360-A
(KUMARAVADI) 		2916006000NRG23040320233491991 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
127 VAIYAMPATTY TN-16-006-009-009/492-A
(KUMARAVADI) 		2916006000NRG23040320233491992 05/03/2023 Backiyalakshmi 2916006WL105771 Backiyalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Backiyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
128 VAIYAMPATTY TN-16-006-009-009/496-A
(KUMARAVADI) 		2916006000NRG23040320233491993 05/03/2023 Alagammal 2916006WL105771 Alagammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Alagammal STATE BANK OF INDIA(508548)
129 VAIYAMPATTY TN-16-006-009-009/501-A
(KUMARAVADI) 		2916006000NRG23040320233491994 05/03/2023 Chinnapponnu 2916006WL105771 Chinnapponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnapponnu STATE BANK OF INDIA(508548)
130 VAIYAMPATTY TN-16-006-009-009/502-A
(KUMARAVADI) 		2916006000NRG23040320233491995 05/03/2023 Ramayee 2916006WL105771 Ramayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ramayee STATE BANK OF INDIA(508548)
131 VAIYAMPATTY TN-16-006-009-009/796-A
(KUMARAVADI) 		2916006000NRG23040320233491996 05/03/2023 CHINNAMML 2916006WL105771 CHINNAMML 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHINNAMML STATE BANK OF INDIA(508548)
132 VAIYAMPATTY TN-16-006-009-009/797-A
(KUMARAVADI) 		2916006000NRG23040320233491997 05/03/2023 AMSU 2916006WL105771 AMSU 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 AMSU STATE BANK OF INDIA(508548)
133 VAIYAMPATTY TN-16-006-009-009/798-A
(KUMARAVADI) 		2916006000NRG23040320233491998 05/03/2023 SEVATHAMANI 2916006WL105771 SEVATHAMANI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
134 VAIYAMPATTY TN-16-006-009-009/808-A
(KUMARAVADI) 		2916006000NRG23040320233491999 05/03/2023 Pappu 2916006WL105771 Pappu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pappu STATE BANK OF INDIA(508548)
135 VAIYAMPATTY TN-16-006-009-009/818-A
(KUMARAVADI) 		2916006000NRG23040320233492000 05/03/2023 Ramayee 2916006WL105771 Ramayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ramayee STATE BANK OF INDIA(508548)
136 VAIYAMPATTY TN-16-006-009-009/831-A
(KUMARAVADI) 		2916006000NRG23040320233492001 05/03/2023 Ponnuthayee 2916006WL105771 Ponnuthayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnuthayee STATE BANK OF INDIA(508548)
137 VAIYAMPATTY TN-16-006-009-009/835-A
(KUMARAVADI) 		2916006000NRG23040320233492002 05/03/2023 CHINNAMMAL 2916006WL105771 CHINNAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
138 VAIYAMPATTY TN-16-006-009-009/836-A
(KUMARAVADI) 		2916006000NRG23040320233492004 05/03/2023 Backiyalakshmi 2916006WL105771 Backiyalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 VAIYAMPATTY TN-16-006-009-009/836-A
(KUMARAVADI) 		2916006000NRG23040320233492003 05/03/2023 VELLAIYAMMAL 2916006WL105771 VELLAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 VELLAIYAMMAL STATE BANK OF INDIA(508548)
140 VAIYAMPATTY TN-16-006-009-009/842-A
(KUMARAVADI) 		2916006000NRG23040320233492005 05/03/2023 Ponnammal 2916006WL105771 Ponnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
141 VAIYAMPATTY TN-16-006-009-009/847-A
(KUMARAVADI) 		2916006000NRG23040320233492006 05/03/2023 Chinnammal 2916006WL105771 Chinnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chinnammal STATE BANK OF INDIA(508548)
142 VAIYAMPATTY TN-16-006-009-009/858-A
(KUMARAVADI) 		2916006000NRG23040320233492007 05/03/2023 Ponnammal 2916006WL105771 Ponnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
143 VAIYAMPATTY TN-16-006-009-009/86-A
(KUMARAVADI) 		2916006000NRG23040320233492008 05/03/2023 VASANTHI 2916006WL105771 VASANTHI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 VASANTHI STATE BANK OF INDIA(508548)
144 VAIYAMPATTY TN-16-006-009-009/860-A
(KUMARAVADI) 		2916006000NRG23040320233492009 05/03/2023 Palanisamy 2916006WL105771 Palanisamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palanisamy STATE BANK OF INDIA(508548)
145 VAIYAMPATTY TN-16-006-009-009/863-A
(KUMARAVADI) 		2916006000NRG23040320233492010 05/03/2023 Pethayee 2916006WL105771 Pethayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pethayee STATE BANK OF INDIA(508548)
146 VAIYAMPATTY TN-16-006-009-009/88-A
(KUMARAVADI) 		2916006000NRG23040320233492011 05/03/2023 Ponnuthayee 2916006WL105771 Ponnuthayee 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Ponnuthayee INDIAN OVERSEAS BANK(508541)
147 VAIYAMPATTY TN-16-006-009-009/906-A
(KUMARAVADI) 		2916006000NRG23040320233492012 05/03/2023 NALLAMMAL 2916006WL105771 NALLAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
148 VAIYAMPATTY TN-16-006-009-009/970-A
(KUMARAVADI) 		2916006000NRG23040320233492013 05/03/2023 CHITHRA 2916006WL105771 CHITHRA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHITHRA STATE BANK OF INDIA(508548)
149 VAIYAMPATTY TN-16-006-009-009/982-A
(KUMARAVADI) 		2916006000NRG23040320233492014 05/03/2023 Chitra 2916006WL105771 Chitra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chitra STATE BANK OF INDIA(508548)
150 VAIYAMPATTY TN-16-006-009-011/2493-A
(KUMARAVADI) 		2916006000NRG23040320233492015 05/03/2023 Vellaiyammal 2916006WL105771 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
151 VAIYAMPATTY TN-16-006-009-014/2178-A
(KUMARAVADI) 		2916006000NRG23040320233492016 05/03/2023 Pappathi 2916006WL105771 Pappathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pappathi STATE BANK OF INDIA(508548)
152 VAIYAMPATTY TN-16-006-009-014/2191-A
(KUMARAVADI) 		2916006000NRG23040320233492017 05/03/2023 Suguna 2916006WL105771 Suguna 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Suguna STATE BANK OF INDIA(508548)
153 VAIYAMPATTY TN-16-006-009-016/2004-A
(KUMARAVADI) 		2916006000NRG23040320233492018 05/03/2023 Veerammal 2916006WL105771 Veerammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Veerammal STATE BANK OF INDIA(508548)
SubTotal 249760 249760
Total 254800 254800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050323APB_FTO_1620032 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5040
2 VAIYAMPATTY TN2916006_050323APB_FTO_1620032 State Bank of India SBIN0008523 ELANGAKURICHI 249760

Download In Excel