Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_310323APB_FTO_1720738
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 THALAINAYAR TN-14-005-017-001/737
(SITHAIMOOR) 		2914005000NRG23310320232842663 31/03/2023 suganya 2914005WL058020 suganya 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 suganya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-001/738
(SITHAIMOOR) 		2914005000NRG23310320232842664 31/03/2023 Vedanayagi 2914005WL058020 Vedanayagi 00176 IDIB000E026 1100 1100 Processed 05/05/2023 018529184 Vedanayagi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23310320232842668 31/03/2023 Thanabal 2914005WL058020 Thanabal 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 Thanabal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-017-001/753
(SITHAIMOOR) 		2914005000NRG23310320232842669 31/03/2023 Nathiya 2914005WL058020 Nathiya 00176 IDIB000E026 440 440 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-017-001/755
(SITHAIMOOR) 		2914005000NRG23310320232842670 31/03/2023 Kanimozhi 2914005WL058020 Kanimozhi 00176 IDIB000E026 1100 1100 Processed 05/05/2023 018529184 Kanimozhi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-017-001/758
(SITHAIMOOR) 		2914005000NRG23310320232842671 31/03/2023 Sharmeela 2914005WL058020 Sharmeela 00176 IDIB000E026 1100 1100 Processed 05/05/2023 018529184 Sharmeela INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-017-001/759
(SITHAIMOOR) 		2914005000NRG23310320232842672 31/03/2023 Maheswari 2914005WL058020 Maheswari 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23310320232842679 31/03/2023 Balan 2914005WL058020 Balan 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 Balan INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-017-017/131-A
(SITHAIMOOR) 		2914005000NRG23310320232842686 31/03/2023 ANDPALAGAN 2914005WL058020 ANDPALAGAN 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 ANDPALAGAN INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-017-017/148-A
(SITHAIMOOR) 		2914005000NRG23310320232842694 31/03/2023 Sutha 2914005WL058020 Sutha 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Sutha INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-017-017/183-A
(SITHAIMOOR) 		2914005000NRG23310320232842698 31/03/2023 KARTHIKEYAN 2914005WL058020 KARTHIKEYAN 00176 IDIB000E026 220 220 Processed 05/05/2023 018529184 KARTHIKEYAN INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-017-017/338-A
(SITHAIMOOR) 		2914005000NRG23310320232842705 31/03/2023 RANI 2914005WL058020 RANI 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23310320232842722 31/03/2023 RAMADOSS 2914005WL058020 RAMADOSS 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 RAMADOSS INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-017-017/380-A
(SITHAIMOOR) 		2914005000NRG23310320232842744 31/03/2023 RAJANDRAN 2914005WL058020 RAJANDRAN 00176 IDIB000E026 440 440 Processed 05/05/2023 018529184 RAJANDRAN INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-017-017/404-A
(SITHAIMOOR) 		2914005000NRG23310320232842760 31/03/2023 ANDPALAGAN 2914005WL058020 ANDPALAGAN 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 ANDPALAGAN INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-017-017/423-A
(SITHAIMOOR) 		2914005000NRG23310320232842766 31/03/2023 KIRUSHNASAMY 2914005WL058020 KIRUSHNASAMY 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 KIRUSHNASAMY INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-017-017/430-A
(SITHAIMOOR) 		2914005000NRG23310320232842776 31/03/2023 SELLAPPA 2914005WL058020 SELLAPPA 00176 IDIB000E026 220 220 Processed 05/05/2023 018529184 SELLAPPA INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-017-017/441-A
(SITHAIMOOR) 		2914005000NRG23310320232842795 31/03/2023 KUMARASAMI 2914005WL058020 KUMARASAMI 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 KUMARASAMI STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-017-017/498-A
(SITHAIMOOR) 		2914005000NRG23310320232842830 31/03/2023 VEERASEKARAN 2914005WL058020 VEERASEKARAN 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 VEERASEKARAN INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-017-017/574-A
(SITHAIMOOR) 		2914005000NRG23310320232842853 31/03/2023 KANTHASAMY 2914005WL058020 KANTHASAMY 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 KANTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAINAYAR TN-14-005-017-017/62-A
(SITHAIMOOR) 		2914005000NRG23310320232842871 31/03/2023 THANGAVEL.P 2914005WL058020 THANGAVEL.P 00176 IDIB000E026 440 440 Processed 05/05/2023 018529184 THANGAVEL.P INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-017-017/638
(SITHAIMOOR) 		2914005000NRG23310320232842873 31/03/2023 Subasri 2914005WL058020 Subasri 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Subasri INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-017-017/675
(SITHAIMOOR) 		2914005000NRG23310320232842881 31/03/2023 Muthulakshmi 2914005WL058020 Muthulakshmi 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-017-017/761
(SITHAIMOOR) 		2914005000NRG23310320232842898 31/03/2023 Mahalakshmi 2914005WL058020 Mahalakshmi 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-017-017/79-A
(SITHAIMOOR) 		2914005000NRG23310320232842900 31/03/2023 SAGUNTHALA S 2914005WL058020 SAGUNTHALA S 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 SAGUNTHALA S INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-017-017/799
(SITHAIMOOR) 		2914005000NRG23310320232842902 31/03/2023 Maithili 2914005WL058020 Maithili 00176 IDIB000E026 660 660 Processed 05/05/2023 018529184 Maithili INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-017-017/800
(SITHAIMOOR) 		2914005000NRG23310320232842903 31/03/2023 Amutha 2914005WL058020 Amutha 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-017-017/808
(SITHAIMOOR) 		2914005000NRG23310320232842904 31/03/2023 Gobu 2914005WL058020 Gobu 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Gobu INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-017-017/811
(SITHAIMOOR) 		2914005000NRG23310320232842906 31/03/2023 Mathavi 2914005WL058020 Mathavi 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Mathavi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-017-018/762
(SITHAIMOOR) 		2914005000NRG23310320232842918 31/03/2023 Ramesh 2914005WL058020 Ramesh 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 28820 28820
31 THALAINAYAR TN-14-005-017-001/776
(SITHAIMOOR) 		2914005000NRG23310320232842675 31/03/2023 Rathiga 2914005WL058020 Rathiga 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
32 THALAINAYAR TN-14-005-017-017/12-A
(SITHAIMOOR) 		2914005000NRG23310320232842681 31/03/2023 ANBALAGAN.K 2914005WL058020 ANBALAGAN.K 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 ANBALAGAN.K PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23310320232842709 31/03/2023 PICHAMUTHU 2914005WL058020 PICHAMUTHU 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 PICHAMUTHU STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23310320232842724 31/03/2023 VASANTHI 2914005WL058020 VASANTHI 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 VASANTHI PUNJAB NATIONAL BANK(508568)
35 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23310320232842732 31/03/2023 CHITRAVEL 2914005WL058020 CHITRAVEL 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 CHITRAVEL PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-017-017/4-A
(SITHAIMOOR) 		2914005000NRG23310320232842753 31/03/2023 SINNAPONNU.G 2914005WL058020 SINNAPONNU.G 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 SINNAPONNU.G PUNJAB NATIONAL BANK(508568)
37 THALAINAYAR TN-14-005-017-017/765
(SITHAIMOOR) 		2914005000NRG23310320232842899 31/03/2023 Gomathi 2914005WL058020 Gomathi 00354 PUNB0283800 1320 1320 Processed 05/05/2023 018529184 Gomathi PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
38 THALAINAYAR TN-14-005-017-001/10
(SITHAIMOOR) 		2914005000NRG23310320232842656 31/03/2023 ARUMUGAM 2914005WL058020 ARUMUGAM 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALAINAYAR TN-14-005-017-001/26
(SITHAIMOOR) 		2914005000NRG23310320232842657 31/03/2023 Lalitha 2914005WL058020 Lalitha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Lalitha STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-017-001/27
(SITHAIMOOR) 		2914005000NRG23310320232842658 31/03/2023 Rathiyammal 2914005WL058020 Rathiyammal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Rathiyammal STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-017-001/28
(SITHAIMOOR) 		2914005000NRG23310320232842659 31/03/2023 Valarmathi 2914005WL058020 Valarmathi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-017-001/33
(SITHAIMOOR) 		2914005000NRG23310320232842660 31/03/2023 Banumathi 2914005WL058020 Banumathi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-017-001/720
(SITHAIMOOR) 		2914005000NRG23310320232842661 31/03/2023 Bhuvaneswari 2914005WL058020 Bhuvaneswari 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Bhuvaneswari STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-017-001/745
(SITHAIMOOR) 		2914005000NRG23310320232842665 31/03/2023 Gowsalya 2914005WL058020 Gowsalya 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Gowsalya STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23310320232842667 31/03/2023 Kalaiselvi 2914005WL058020 Kalaiselvi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kalaiselvi KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-017-001/760
(SITHAIMOOR) 		2914005000NRG23310320232842673 31/03/2023 Rasammal 2914005WL058020 Rasammal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Rasammal PUNJAB NATIONAL BANK(508568)
47 THALAINAYAR TN-14-005-017-001/779
(SITHAIMOOR) 		2914005000NRG23310320232842676 31/03/2023 Mary 2914005WL058020 Mary 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Mary STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-017-017/1-A
(SITHAIMOOR) 		2914005000NRG23310320232842680 31/03/2023 ANJAN.V 2914005WL058020 ANJAN.V 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 ANJAN.V INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-017-017/127-A
(SITHAIMOOR) 		2914005000NRG23310320232842682 31/03/2023 SUBRAMANIYAN 2914005WL058020 SUBRAMANIYAN 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 SUBRAMANIYAN STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-017-017/128
(SITHAIMOOR) 		2914005000NRG23310320232842683 31/03/2023 Shanthi 2914005WL058020 Shanthi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-017-017/130-A
(SITHAIMOOR) 		2914005000NRG23310320232842685 31/03/2023 Rajeswari 2914005WL058020 Rajeswari 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Rajeswari RATNAKAR BANK(607393)
52 THALAINAYAR TN-14-005-017-017/130-A
(SITHAIMOOR) 		2914005000NRG23310320232842684 31/03/2023 SELVAM 2914005WL058020 SELVAM 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SELVAM STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-017-017/131-A
(SITHAIMOOR) 		2914005000NRG23310320232842687 31/03/2023 MANIMEKALAI 2914005WL058020 MANIMEKALAI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MANIMEKALAI STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-017-017/132-A
(SITHAIMOOR) 		2914005000NRG23310320232842688 31/03/2023 MURUGADOSS 2914005WL058020 MURUGADOSS 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 MURUGADOSS INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-017-017/136-A
(SITHAIMOOR) 		2914005000NRG23310320232842689 31/03/2023 CHANDRA 2914005WL058020 CHANDRA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-017-017/139-A
(SITHAIMOOR) 		2914005000NRG23310320232842690 31/03/2023 VEERASAMY 2914005WL058020 VEERASAMY 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 THALAINAYAR TN-14-005-017-017/141-A
(SITHAIMOOR) 		2914005000NRG23310320232842691 31/03/2023 Sellammal 2914005WL058020 Sellammal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAINAYAR TN-14-005-017-017/142-A
(SITHAIMOOR) 		2914005000NRG23310320232842692 31/03/2023 SATHIYAVANI 2914005WL058020 SATHIYAVANI 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 SATHIYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THALAINAYAR TN-14-005-017-017/144-A
(SITHAIMOOR) 		2914005000NRG23310320232842693 31/03/2023 NAVAMANI 2914005WL058020 NAVAMANI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 NAVAMANI INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-017-017/150-A
(SITHAIMOOR) 		2914005000NRG23310320232842695 31/03/2023 Tamilselvi 2914005WL058020 Tamilselvi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THALAINAYAR TN-14-005-017-017/16-A
(SITHAIMOOR) 		2914005000NRG23310320232842696 31/03/2023 Murugan 2914005WL058020 Murugan 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Murugan STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-017-017/18-A
(SITHAIMOOR) 		2914005000NRG23310320232842697 31/03/2023 APPAKKANNU.P 2914005WL058020 APPAKKANNU.P 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 APPAKKANNU.P STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-017-017/2-A
(SITHAIMOOR) 		2914005000NRG23310320232842699 31/03/2023 CHITRA.S 2914005WL058020 CHITRA.S 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 CHITRA.S INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-017-017/21
(SITHAIMOOR) 		2914005000NRG23310320232842700 31/03/2023 Shanmugasundaram 2914005WL058020 Shanmugasundaram 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Shanmugasundaram STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-017-017/231-A
(SITHAIMOOR) 		2914005000NRG23310320232842701 31/03/2023 Anathavalli 2914005WL058020 Anathavalli 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Anathavalli INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-017-017/232-A
(SITHAIMOOR) 		2914005000NRG23310320232842702 31/03/2023 SARATHAM 2914005WL058020 SARATHAM 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 SARATHAM STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-017-017/3
(SITHAIMOOR) 		2914005000NRG23310320232842703 31/03/2023 Vasantha 2914005WL058020 Vasantha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-017-017/331-A
(SITHAIMOOR) 		2914005000NRG23310320232842704 31/03/2023 JAYA 2914005WL058020 JAYA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 JAYA STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-017-017/339-A
(SITHAIMOOR) 		2914005000NRG23310320232842706 31/03/2023 SANKAR 2914005WL058020 SANKAR 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 SANKAR STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-017-017/339-A
(SITHAIMOOR) 		2914005000NRG23310320232842707 31/03/2023 VIJAYA 2914005WL058020 VIJAYA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-017-017/340-A
(SITHAIMOOR) 		2914005000NRG23310320232842708 31/03/2023 CHANDRA 2914005WL058020 CHANDRA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23310320232842710 31/03/2023 MARIYAMMAL 2914005WL058020 MARIYAMMAL 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-017-017/346-A
(SITHAIMOOR) 		2914005000NRG23310320232842711 31/03/2023 CHITRA 2914005WL058020 CHITRA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-017-017/347-A
(SITHAIMOOR) 		2914005000NRG23310320232842712 31/03/2023 SUSILA 2914005WL058020 SUSILA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-017-017/348-A
(SITHAIMOOR) 		2914005000NRG23310320232842713 31/03/2023 Vasuki 2914005WL058020 Vasuki 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Vasuki STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-017-017/35-A
(SITHAIMOOR) 		2914005000NRG23310320232842714 31/03/2023 DURAISAMY 2914005WL058020 DURAISAMY 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
77 THALAINAYAR TN-14-005-017-017/350-A
(SITHAIMOOR) 		2914005000NRG23310320232842715 31/03/2023 ARUMUGAM 2914005WL058020 ARUMUGAM 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-017-017/351-A
(SITHAIMOOR) 		2914005000NRG23310320232842717 31/03/2023 SAGUTHALA 2914005WL058020 SAGUTHALA 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 SAGUTHALA STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-017-017/352-A
(SITHAIMOOR) 		2914005000NRG23310320232842718 31/03/2023 VETHAVALLI 2914005WL058020 VETHAVALLI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VETHAVALLI INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-017-017/356-A
(SITHAIMOOR) 		2914005000NRG23310320232842720 31/03/2023 VEERASAMY 2914005WL058020 VEERASAMY 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 VEERASAMY STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-017-017/358-A
(SITHAIMOOR) 		2914005000NRG23310320232842726 31/03/2023 VASUKI 2914005WL058020 VASUKI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VASUKI STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-017-017/36-A
(SITHAIMOOR) 		2914005000NRG23310320232842728 31/03/2023 PATTAMMAL.K 2914005WL058020 PATTAMMAL.K 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 PATTAMMAL.K STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23310320232842734 31/03/2023 MALARSELVI 2914005WL058020 MALARSELVI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MALARSELVI STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-017-017/361-A
(SITHAIMOOR) 		2914005000NRG23310320232842736 31/03/2023 ARULSELVI 2914005WL058020 ARULSELVI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 ARULSELVI STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-017-017/363-A
(SITHAIMOOR) 		2914005000NRG23310320232842737 31/03/2023 ACHAMMAL 2914005WL058020 ACHAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 ACHAMMAL STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-017-017/364-A
(SITHAIMOOR) 		2914005000NRG23310320232842738 31/03/2023 MALINI 2914005WL058020 MALINI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MALINI STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-017-017/367-A
(SITHAIMOOR) 		2914005000NRG23310320232842740 31/03/2023 SINNAPPONNU 2914005WL058020 SINNAPPONNU 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SINNAPPONNU STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-017-017/370-A
(SITHAIMOOR) 		2914005000NRG23310320232842742 31/03/2023 DAKSHNAMOORTHY 2914005WL058020 DAKSHNAMOORTHY 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 DAKSHNAMOORTHY STATE BANK OF INDIA(508548)
89 THALAINAYAR TN-14-005-017-017/384-A
(SITHAIMOOR) 		2914005000NRG23310320232842745 31/03/2023 KOGILAMBAL 2914005WL058020 KOGILAMBAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 KOGILAMBAL STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-017-017/39-A
(SITHAIMOOR) 		2914005000NRG23310320232842746 31/03/2023 THANGARASU.M 2914005WL058020 THANGARASU.M 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 THANGARASU.M STATE BANK OF INDIA(508548)
91 THALAINAYAR TN-14-005-017-017/390-A
(SITHAIMOOR) 		2914005000NRG23310320232842748 31/03/2023 Sasikala 2914005WL058020 Sasikala 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-017-017/398-A
(SITHAIMOOR) 		2914005000NRG23310320232842752 31/03/2023 Prema 2914005WL058020 Prema 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Prema STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-017-017/40-A
(SITHAIMOOR) 		2914005000NRG23310320232842755 31/03/2023 MALLIKA.S 2914005WL058020 MALLIKA.S 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MALLIKA.S INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-017-017/401-A
(SITHAIMOOR) 		2914005000NRG23310320232842757 31/03/2023 INDRAGANTHI 2914005WL058020 INDRAGANTHI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 INDRAGANTHI STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-017-017/402-A
(SITHAIMOOR) 		2914005000NRG23310320232842758 31/03/2023 VASANTHA 2914005WL058020 VASANTHA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VASANTHA STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-017-017/404-A
(SITHAIMOOR) 		2914005000NRG23310320232842761 31/03/2023 RAJESWARI 2914005WL058020 RAJESWARI 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 RAJESWARI STATE BANK OF INDIA(508548)
97 THALAINAYAR TN-14-005-017-017/406-A
(SITHAIMOOR) 		2914005000NRG23310320232842762 31/03/2023 MURUGAIYAN 2914005WL058020 MURUGAIYAN 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 MURUGAIYAN STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-017-017/411-A
(SITHAIMOOR) 		2914005000NRG23310320232842764 31/03/2023 MANIYAMMAL 2914005WL058020 MANIYAMMAL 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
99 THALAINAYAR TN-14-005-017-017/412-A
(SITHAIMOOR) 		2914005000NRG23310320232842765 31/03/2023 USHA 2914005WL058020 USHA 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 USHA STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-017-017/424-A
(SITHAIMOOR) 		2914005000NRG23310320232842768 31/03/2023 Gobalakrishnan 2914005WL058020 Gobalakrishnan 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Gobalakrishnan STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-017-017/426-A
(SITHAIMOOR) 		2914005000NRG23310320232842770 31/03/2023 Adiyapatham 2914005WL058020 Adiyapatham 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Adiyapatham INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-017-017/426-A
(SITHAIMOOR) 		2914005000NRG23310320232842772 31/03/2023 SANTHI 2914005WL058020 SANTHI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-017-017/43-A
(SITHAIMOOR) 		2914005000NRG23310320232842773 31/03/2023 NEELAVATHI.P 2914005WL058020 NEELAVATHI.P 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 NEELAVATHI.P STATE BANK OF INDIA(508548)
104 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23310320232842779 31/03/2023 BALASUBRAMANIYAN 2914005WL058020 BALASUBRAMANIYAN 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
105 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23310320232842781 31/03/2023 CHANDRA 2914005WL058020 CHANDRA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-017-017/432-A
(SITHAIMOOR) 		2914005000NRG23310320232842782 31/03/2023 KARTHIGEYAN 2914005WL058020 KARTHIGEYAN 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 KARTHIGEYAN INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-017-017/433-A
(SITHAIMOOR) 		2914005000NRG23310320232842784 31/03/2023 SINGARAVEL 2914005WL058020 SINGARAVEL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SINGARAVEL INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-017-017/436-A
(SITHAIMOOR) 		2914005000NRG23310320232842786 31/03/2023 MURUGAIYAN 2914005WL058020 MURUGAIYAN 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MURUGAIYAN STATE BANK OF INDIA(508548)
109 THALAINAYAR TN-14-005-017-017/437-A
(SITHAIMOOR) 		2914005000NRG23310320232842788 31/03/2023 GANASUNDARAI 2914005WL058020 GANASUNDARAI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 GANASUNDARAI STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23310320232842789 31/03/2023 Ameresan 2914005WL058020 Ameresan 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Ameresan STATE BANK OF INDIA(508548)
111 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23310320232842791 31/03/2023 SUTHA 2914005WL058020 SUTHA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SUTHA STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-017-017/44-A
(SITHAIMOOR) 		2914005000NRG23310320232842793 31/03/2023 MURUGAIYAN.T 2914005WL058020 MURUGAIYAN.T 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 MURUGAIYAN.T STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-017-017/443-A
(SITHAIMOOR) 		2914005000NRG23310320232842797 31/03/2023 SUBRAMANIYAN 2914005WL058020 SUBRAMANIYAN 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 SUBRAMANIYAN STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-017-017/452-A
(SITHAIMOOR) 		2914005000NRG23310320232842799 31/03/2023 JOTHI 2914005WL058020 JOTHI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 JOTHI STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-017-017/452-A
(SITHAIMOOR) 		2914005000NRG23310320232842801 31/03/2023 Packirisamy 2914005WL058020 Packirisamy 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Packirisamy STATE BANK OF INDIA(508548)
116 THALAINAYAR TN-14-005-017-017/454-A
(SITHAIMOOR) 		2914005000NRG23310320232842803 31/03/2023 VADIVAZAKI 2914005WL058020 VADIVAZAKI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VADIVAZAKI STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-017-017/455
(SITHAIMOOR) 		2914005000NRG23310320232842805 31/03/2023 Varatharajan 2914005WL058020 Varatharajan 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Varatharajan INDIA POST PAYMENTS BANK LIMITED(508528)
118 THALAINAYAR TN-14-005-017-017/456-A
(SITHAIMOOR) 		2914005000NRG23310320232842807 31/03/2023 KANNAGI 2914005WL058020 KANNAGI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 KANNAGI STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-017-017/460-A
(SITHAIMOOR) 		2914005000NRG23310320232842810 31/03/2023 VIJAYALAKSHMI 2914005WL058020 VIJAYALAKSHMI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
120 THALAINAYAR TN-14-005-017-017/469-A
(SITHAIMOOR) 		2914005000NRG23310320232842813 31/03/2023 SELLAMMAL 2914005WL058020 SELLAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SELLAMMAL INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-017-017/47-A
(SITHAIMOOR) 		2914005000NRG23310320232842815 31/03/2023 EZHILARASI.P 2914005WL058020 EZHILARASI.P 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 EZHILARASI.P STATE BANK OF INDIA(508548)
122 THALAINAYAR TN-14-005-017-017/472-A
(SITHAIMOOR) 		2914005000NRG23310320232842816 31/03/2023 MALLIKA 2914005WL058020 MALLIKA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-017-017/473-A
(SITHAIMOOR) 		2914005000NRG23310320232842817 31/03/2023 THANGARASU 2914005WL058020 THANGARASU 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 THANGARASU STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-017-017/476-A
(SITHAIMOOR) 		2914005000NRG23310320232842818 31/03/2023 SINTHAMANI 2914005WL058020 SINTHAMANI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SINTHAMANI STATE BANK OF INDIA(508548)
125 THALAINAYAR TN-14-005-017-017/482-A
(SITHAIMOOR) 		2914005000NRG23310320232842820 31/03/2023 USHARANI 2914005WL058020 USHARANI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 USHARANI INDIAN BANK(607105)
126 THALAINAYAR TN-14-005-017-017/483-A
(SITHAIMOOR) 		2914005000NRG23310320232842821 31/03/2023 KANAKKAMMAL 2914005WL058020 KANAKKAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 KANAKKAMMAL STATE BANK OF INDIA(508548)
127 THALAINAYAR TN-14-005-017-017/487-A
(SITHAIMOOR) 		2914005000NRG23310320232842822 31/03/2023 SEDIPAVUNU 2914005WL058020 SEDIPAVUNU 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SEDIPAVUNU INDIA POST PAYMENTS BANK LIMITED(508528)
128 THALAINAYAR TN-14-005-017-017/488-A
(SITHAIMOOR) 		2914005000NRG23310320232842823 31/03/2023 JAGANATHAN 2914005WL058020 JAGANATHAN 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 THALAINAYAR TN-14-005-017-017/489-A
(SITHAIMOOR) 		2914005000NRG23310320232842824 31/03/2023 DEIVAKANNI 2914005WL058020 DEIVAKANNI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 DEIVAKANNI STATE BANK OF INDIA(508548)
130 THALAINAYAR TN-14-005-017-017/490-A
(SITHAIMOOR) 		2914005000NRG23310320232842825 31/03/2023 THAMIZARASI 2914005WL058020 THAMIZARASI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 THAMIZARASI STATE BANK OF INDIA(508548)
131 THALAINAYAR TN-14-005-017-017/491-A
(SITHAIMOOR) 		2914005000NRG23310320232842826 31/03/2023 SUTHA 2914005WL058020 SUTHA 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SUTHA STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-017-017/493-A
(SITHAIMOOR) 		2914005000NRG23310320232842827 31/03/2023 VALLIYAMMAL 2914005WL058020 VALLIYAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 THALAINAYAR TN-14-005-017-017/496
(SITHAIMOOR) 		2914005000NRG23310320232842828 31/03/2023 Guganeshwaran 2914005WL058020 Guganeshwaran 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Guganeshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
134 THALAINAYAR TN-14-005-017-017/497-A
(SITHAIMOOR) 		2914005000NRG23310320232842829 31/03/2023 VENKATACHALAM 2914005WL058020 VENKATACHALAM 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VENKATACHALAM INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-017-017/499-A
(SITHAIMOOR) 		2914005000NRG23310320232842831 31/03/2023 VALLI 2914005WL058020 VALLI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VALLI INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-017-017/5-A
(SITHAIMOOR) 		2914005000NRG23310320232842832 31/03/2023 KUPPUSAMY 2914005WL058020 KUPPUSAMY 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 KUPPUSAMY STATE BANK OF INDIA(508548)
137 THALAINAYAR TN-14-005-017-017/50-A
(SITHAIMOOR) 		2914005000NRG23310320232842833 31/03/2023 SELLAMANI.K 2914005WL058020 SELLAMANI.K 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SELLAMANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
138 THALAINAYAR TN-14-005-017-017/500
(SITHAIMOOR) 		2914005000NRG23310320232842834 31/03/2023 Arumugam 2914005WL058020 Arumugam 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
139 THALAINAYAR TN-14-005-017-017/504
(SITHAIMOOR) 		2914005000NRG23310320232842836 31/03/2023 Pathmapriya 2914005WL058020 Pathmapriya 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Pathmapriya STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-017-017/505
(SITHAIMOOR) 		2914005000NRG23310320232842837 31/03/2023 Sundarambal 2914005WL058020 Sundarambal 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Sundarambal STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-017-017/507-A
(SITHAIMOOR) 		2914005000NRG23310320232842838 31/03/2023 RATHIYAMMAL 2914005WL058020 RATHIYAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 RATHIYAMMAL STATE BANK OF INDIA(508548)
142 THALAINAYAR TN-14-005-017-017/508-A
(SITHAIMOOR) 		2914005000NRG23310320232842839 31/03/2023 CHANDRA 2914005WL058020 CHANDRA 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THALAINAYAR TN-14-005-017-017/509-A
(SITHAIMOOR) 		2914005000NRG23310320232842840 31/03/2023 KUNJAMMAL 2914005WL058020 KUNJAMMAL 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 KUNJAMMAL STATE BANK OF INDIA(508548)
144 THALAINAYAR TN-14-005-017-017/51-A
(SITHAIMOOR) 		2914005000NRG23310320232842841 31/03/2023 VASANTHA.S 2914005WL058020 VASANTHA.S 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VASANTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
145 THALAINAYAR TN-14-005-017-017/516-A
(SITHAIMOOR) 		2914005000NRG23310320232842842 31/03/2023 Vijaya 2914005WL058020 Vijaya 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-017-017/517-A
(SITHAIMOOR) 		2914005000NRG23310320232842843 31/03/2023 SUKRU 2914005WL058020 SUKRU 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
147 THALAINAYAR TN-14-005-017-017/52-A
(SITHAIMOOR) 		2914005000NRG23310320232842844 31/03/2023 SELVI.T 2914005WL058020 SELVI.T 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 SELVI.T STATE BANK OF INDIA(508548)
148 THALAINAYAR TN-14-005-017-017/521-A
(SITHAIMOOR) 		2914005000NRG23310320232842845 31/03/2023 INDRANI 2914005WL058020 INDRANI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 INDRANI STATE BANK OF INDIA(508548)
149 THALAINAYAR TN-14-005-017-017/531-A
(SITHAIMOOR) 		2914005000NRG23310320232842846 31/03/2023 SAMBOORNAM 2914005WL058020 SAMBOORNAM 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SAMBOORNAM STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-017-017/55-A
(SITHAIMOOR) 		2914005000NRG23310320232842847 31/03/2023 ARUMUGAM.P 2914005WL058020 ARUMUGAM.P 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 ARUMUGAM.P INDIA POST PAYMENTS BANK LIMITED(508528)
151 THALAINAYAR TN-14-005-017-017/555-A
(SITHAIMOOR) 		2914005000NRG23310320232842848 31/03/2023 SUNDARI 2914005WL058020 SUNDARI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SUNDARI STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-017-017/56-A
(SITHAIMOOR) 		2914005000NRG23310320232842849 31/03/2023 YANAMBAL 2914005WL058020 YANAMBAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 YANAMBAL STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-017-017/561-A
(SITHAIMOOR) 		2914005000NRG23310320232842850 31/03/2023 MANIYAMMAL 2914005WL058020 MANIYAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 THALAINAYAR TN-14-005-017-017/563
(SITHAIMOOR) 		2914005000NRG23310320232842851 31/03/2023 Bairavi 2914005WL058020 Bairavi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Bairavi INDIAN BANK(607105)
155 THALAINAYAR TN-14-005-017-017/57-A
(SITHAIMOOR) 		2914005000NRG23310320232842852 31/03/2023 SOMU.T 2914005WL058020 SOMU.T 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 SOMU.T INDIA POST PAYMENTS BANK LIMITED(508528)
156 THALAINAYAR TN-14-005-017-017/574-A
(SITHAIMOOR) 		2914005000NRG23310320232842854 31/03/2023 Sumithira 2914005WL058020 Sumithira 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sumithira STATE BANK OF INDIA(508548)
157 THALAINAYAR TN-14-005-017-017/581-A
(SITHAIMOOR) 		2914005000NRG23310320232842855 31/03/2023 KATHAN 2914005WL058020 KATHAN 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 KATHAN STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-017-017/588-A
(SITHAIMOOR) 		2914005000NRG23310320232842856 31/03/2023 PICHAKKANNU 2914005WL058020 PICHAKKANNU 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 PICHAKKANNU STATE BANK OF INDIA(508548)
159 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23310320232842858 31/03/2023 Kamachi 2914005WL058020 Kamachi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kamachi STATE BANK OF INDIA(508548)
160 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23310320232842857 31/03/2023 PAKIRISAMY 2914005WL058020 PAKIRISAMY 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 PAKIRISAMY STATE BANK OF INDIA(508548)
161 THALAINAYAR TN-14-005-017-017/59-A
(SITHAIMOOR) 		2914005000NRG23310320232842859 31/03/2023 NAGAPPAN.P 2914005WL058020 NAGAPPAN.P 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 NAGAPPAN.P STATE BANK OF INDIA(508548)
162 THALAINAYAR TN-14-005-017-017/594-A
(SITHAIMOOR) 		2914005000NRG23310320232842860 31/03/2023 SENTHAMARISELVI 2914005WL058020 SENTHAMARISELVI 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 SENTHAMARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THALAINAYAR TN-14-005-017-017/598
(SITHAIMOOR) 		2914005000NRG23310320232842861 31/03/2023 Meera 2914005WL058020 Meera 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Meera STATE BANK OF INDIA(508548)
164 THALAINAYAR TN-14-005-017-017/599
(SITHAIMOOR) 		2914005000NRG23310320232842862 31/03/2023 Veerammal 2914005WL058020 Veerammal 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Veerammal STATE BANK OF INDIA(508548)
165 THALAINAYAR TN-14-005-017-017/6-A
(SITHAIMOOR) 		2914005000NRG23310320232842863 31/03/2023 Saroja 2914005WL058020 Saroja 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
166 THALAINAYAR TN-14-005-017-017/610
(SITHAIMOOR) 		2914005000NRG23310320232842864 31/03/2023 Ratha 2914005WL058020 Ratha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Ratha PUNJAB NATIONAL BANK(508568)
167 THALAINAYAR TN-14-005-017-017/611
(SITHAIMOOR) 		2914005000NRG23310320232842865 31/03/2023 Sangeetha 2914005WL058020 Sangeetha 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
168 THALAINAYAR TN-14-005-017-017/612
(SITHAIMOOR) 		2914005000NRG23310320232842866 31/03/2023 Kavitha 2914005WL058020 Kavitha 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
169 THALAINAYAR TN-14-005-017-017/614
(SITHAIMOOR) 		2914005000NRG23310320232842867 31/03/2023 Ramesh 2914005WL058020 Ramesh 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 Ramesh STATE BANK OF INDIA(508548)
170 THALAINAYAR TN-14-005-017-017/615
(SITHAIMOOR) 		2914005000NRG23310320232842868 31/03/2023 Pathmavathi 2914005WL058020 Pathmavathi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Pathmavathi BANK OF BARODA(606985)
171 THALAINAYAR TN-14-005-017-017/616
(SITHAIMOOR) 		2914005000NRG23310320232842869 31/03/2023 Geetha 2914005WL058020 Geetha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
172 THALAINAYAR TN-14-005-017-017/619
(SITHAIMOOR) 		2914005000NRG23310320232842870 31/03/2023 Sumathi 2914005WL058020 Sumathi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-017-017/620
(SITHAIMOOR) 		2914005000NRG23310320232842872 31/03/2023 Kamala 2914005WL058020 Kamala 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
174 THALAINAYAR TN-14-005-017-017/639
(SITHAIMOOR) 		2914005000NRG23310320232842874 31/03/2023 Arulmary 2914005WL058020 Arulmary 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Arulmary STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-017-017/64-A
(SITHAIMOOR) 		2914005000NRG23310320232842875 31/03/2023 PAPPATHI.A 2914005WL058020 PAPPATHI.A 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 PAPPATHI.A STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-017-017/66-A
(SITHAIMOOR) 		2914005000NRG23310320232842876 31/03/2023 Kumar 2914005WL058020 Kumar 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Kumar STATE BANK OF INDIA(508548)
177 THALAINAYAR TN-14-005-017-017/66-A
(SITHAIMOOR) 		2914005000NRG23310320232842877 31/03/2023 SAVITHRI 2914005WL058020 SAVITHRI 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 SAVITHRI RATNAKAR BANK(607393)
178 THALAINAYAR TN-14-005-017-017/662
(SITHAIMOOR) 		2914005000NRG23310320232842878 31/03/2023 Sutha 2914005WL058020 Sutha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sutha STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-017-017/665
(SITHAIMOOR) 		2914005000NRG23310320232842879 31/03/2023 Amutha 2914005WL058020 Amutha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
180 THALAINAYAR TN-14-005-017-017/67-A
(SITHAIMOOR) 		2914005000NRG23310320232842880 31/03/2023 VELLAIYAMMAL 2914005WL058020 VELLAIYAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 VELLAIYAMMAL STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-017-017/684
(SITHAIMOOR) 		2914005000NRG23310320232842882 31/03/2023 Kasthoori 2914005WL058020 Kasthoori 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
182 THALAINAYAR TN-14-005-017-017/686
(SITHAIMOOR) 		2914005000NRG23310320232842883 31/03/2023 Renuka 2914005WL058020 Renuka 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
183 THALAINAYAR TN-14-005-017-017/69-A
(SITHAIMOOR) 		2914005000NRG23310320232842884 31/03/2023 MENAKA.M 2914005WL058020 MENAKA.M 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 MENAKA.M INDIAN BANK(607105)
184 THALAINAYAR TN-14-005-017-017/694
(SITHAIMOOR) 		2914005000NRG23310320232842885 31/03/2023 Mythili 2914005WL058020 Mythili 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 Mythili STATE BANK OF INDIA(508548)
185 THALAINAYAR TN-14-005-017-017/697
(SITHAIMOOR) 		2914005000NRG23310320232842886 31/03/2023 Aandal 2914005WL058020 Aandal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Aandal STATE BANK OF INDIA(508548)
186 THALAINAYAR TN-14-005-017-017/7
(SITHAIMOOR) 		2914005000NRG23310320232842887 31/03/2023 Sumathi 2914005WL058020 Sumathi 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
187 THALAINAYAR TN-14-005-017-017/704
(SITHAIMOOR) 		2914005000NRG23310320232842888 31/03/2023 Ananthavalli 2914005WL058020 Ananthavalli 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Ananthavalli STATE BANK OF INDIA(508548)
188 THALAINAYAR TN-14-005-017-017/705
(SITHAIMOOR) 		2914005000NRG23310320232842889 31/03/2023 Jayalakshmi 2914005WL058020 Jayalakshmi 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
189 THALAINAYAR TN-14-005-017-017/71-A
(SITHAIMOOR) 		2914005000NRG23310320232842890 31/03/2023 RANI.S 2914005WL058020 RANI.S 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 RANI.S STATE BANK OF INDIA(508548)
190 THALAINAYAR TN-14-005-017-017/717
(SITHAIMOOR) 		2914005000NRG23310320232842891 31/03/2023 Thaiyalai 2914005WL058020 Thaiyalai 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Thaiyalai STATE BANK OF INDIA(508548)
191 THALAINAYAR TN-14-005-017-017/72-A
(SITHAIMOOR) 		2914005000NRG23310320232842892 31/03/2023 Tamilselvi 2914005WL058020 Tamilselvi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
192 THALAINAYAR TN-14-005-017-017/733
(SITHAIMOOR) 		2914005000NRG23310320232842893 31/03/2023 Rajeswari 2914005WL058020 Rajeswari 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
193 THALAINAYAR TN-14-005-017-017/736
(SITHAIMOOR) 		2914005000NRG23310320232842894 31/03/2023 Sabapathi 2914005WL058020 Sabapathi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Sabapathi STATE BANK OF INDIA(508548)
194 THALAINAYAR TN-14-005-017-017/75
(SITHAIMOOR) 		2914005000NRG23310320232842895 31/03/2023 Muthammal 2914005WL058020 Muthammal 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
195 THALAINAYAR TN-14-005-017-017/754
(SITHAIMOOR) 		2914005000NRG23310320232842896 31/03/2023 Ramya 2914005WL058020 Ramya 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
196 THALAINAYAR TN-14-005-017-017/76-A
(SITHAIMOOR) 		2914005000NRG23310320232842897 31/03/2023 LAKSHMI.U 2914005WL058020 LAKSHMI.U 00415 SBIN0009754 660 660 Processed 05/05/2023 018529184 LAKSHMI.U INDIA POST PAYMENTS BANK LIMITED(508528)
197 THALAINAYAR TN-14-005-017-017/790
(SITHAIMOOR) 		2914005000NRG23310320232842901 31/03/2023 Kalaiselvi 2914005WL058020 Kalaiselvi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
198 THALAINAYAR TN-14-005-017-017/81-A
(SITHAIMOOR) 		2914005000NRG23310320232842905 31/03/2023 PACKKIRIYAMMAL 2914005WL058020 PACKKIRIYAMMAL 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 PACKKIRIYAMMAL STATE BANK OF INDIA(508548)
199 THALAINAYAR TN-14-005-017-017/82-A
(SITHAIMOOR) 		2914005000NRG23310320232842907 31/03/2023 VARATHRAJAN 2914005WL058020 VARATHRAJAN 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 VARATHRAJAN STATE BANK OF INDIA(508548)
200 THALAINAYAR TN-14-005-017-017/83-A
(SITHAIMOOR) 		2914005000NRG23310320232842908 31/03/2023 VAIRAKANNU 2914005WL058020 VAIRAKANNU 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 VAIRAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
201 THALAINAYAR TN-14-005-017-017/84-A
(SITHAIMOOR) 		2914005000NRG23310320232842909 31/03/2023 KERAMANI 2914005WL058020 KERAMANI 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 KERAMANI INDIAN BANK(607105)
202 THALAINAYAR TN-14-005-017-017/85-A
(SITHAIMOOR) 		2914005000NRG23310320232842910 31/03/2023 Santhi 2914005WL058020 Santhi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
203 THALAINAYAR TN-14-005-017-017/86-A
(SITHAIMOOR) 		2914005000NRG23310320232842911 31/03/2023 Parvatham 2914005WL058020 Parvatham 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Parvatham STATE BANK OF INDIA(508548)
204 THALAINAYAR TN-14-005-017-017/91-A
(SITHAIMOOR) 		2914005000NRG23310320232842913 31/03/2023 Thamayanthi 2914005WL058020 Thamayanthi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Thamayanthi STATE BANK OF INDIA(508548)
205 THALAINAYAR TN-14-005-017-017/92-A
(SITHAIMOOR) 		2914005000NRG23310320232842914 31/03/2023 Lakshmi 2914005WL058020 Lakshmi 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
206 THALAINAYAR TN-14-005-017-017/95-A
(SITHAIMOOR) 		2914005000NRG23310320232842915 31/03/2023 Nagammal 2914005WL058020 Nagammal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
207 THALAINAYAR TN-14-005-017-018/707-A
(SITHAIMOOR) 		2914005000NRG23310320232842916 31/03/2023 NIRMALA 2914005WL058020 NIRMALA 00415 SBIN0009754 1686 1686 Processed 05/05/2023 018529184 NIRMALA STATE BANK OF INDIA(508548)
208 THALAINAYAR TN-14-005-017-018/711
(SITHAIMOOR) 		2914005000NRG23310320232842917 31/03/2023 Nagammal 2914005WL058020 Nagammal 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
209 THALAINAYAR TN-14-005-017-018/763
(SITHAIMOOR) 		2914005000NRG23310320232842919 31/03/2023 Pappammal 2914005WL058020 Pappammal 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Pappammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 188906 188906
210 THALAINAYAR TN-14-005-017-017/9-A
(SITHAIMOOR) 		2914005000NRG23310320232842912 31/03/2023 Vaithilingam 2914005WL058020 Vaithilingam 00415 SBIN0071148 660 660 Processed 05/05/2023 018529184 Vaithilingam STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 227626 227626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_310323APB_FTO_1720738 Indian Bank IDIB000E026 ETTUGUDI 28820
2 THALAINAYAR TN2914005_310323APB_FTO_1720738 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1320
3 THALAINAYAR TN2914005_310323APB_FTO_1720738 Punjab National Bank PUNB0283800 KOLAPPADU 7920
4 THALAINAYAR TN2914005_310323APB_FTO_1720738 State Bank of India SBIN0009754 Thirukkuvalai 104940
5 THALAINAYAR TN2914005_310323APB_FTO_1720738 State Bank of India SBIN0009754 TIRUKKUVALAI 83966
6 THALAINAYAR TN2914005_310323APB_FTO_1720738 State Bank of India SBIN0071148 PUDUR 660

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