Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323APB_FTO_1647031
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) 		2914005000NRG23140320232622027 14/03/2023 suganya 2914005WL054073 suganya 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025719908 suganya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-001/738
(SITHAIMOOR) 		2914005000NRG23140320232622028 14/03/2023 Vedanayagi 2914005WL054073 Vedanayagi 00176 IDIB000E026 660 660 Processed 31/03/2023 025719908 Vedanayagi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23140320232622032 14/03/2023 Thanabal 2914005WL054073 Thanabal 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Thanabal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-017-001/753
(SITHAIMOOR) 		2914005000NRG23140320232622033 14/03/2023 Nathiya 2914005WL054073 Nathiya 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-017-001/755
(SITHAIMOOR) 		2914005000NRG23140320232622034 14/03/2023 Kanimozhi 2914005WL054073 Kanimozhi 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Kanimozhi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-017-001/757
(SITHAIMOOR) 		2914005000NRG23140320232622035 14/03/2023 Mathavi 2914005WL054073 Mathavi 00176 IDIB000E026 1100 1100 Processed 30/03/2023 025719908 Mathavi STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-017-001/758
(SITHAIMOOR) 		2914005000NRG23140320232622036 14/03/2023 Sharmeela 2914005WL054073 Sharmeela 00176 IDIB000E026 440 440 Processed 31/03/2023 025719908 Sharmeela INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-017-017/131-A
(SITHAIMOOR) 		2914005000NRG23140320232622048 14/03/2023 ANDPALAGAN 2914005WL054073 ANDPALAGAN 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 ANDPALAGAN INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-017-017/148-A
(SITHAIMOOR) 		2914005000NRG23140320232622061 14/03/2023 Sutha 2914005WL054073 Sutha 00176 IDIB000E026 880 880 Processed 31/03/2023 025719908 Sutha INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-017-017/183-A
(SITHAIMOOR) 		2914005000NRG23140320232622068 14/03/2023 KARTHIKEYAN 2914005WL054073 KARTHIKEYAN 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 KARTHIKEYAN INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-017-017/338-A
(SITHAIMOOR) 		2914005000NRG23140320232622080 14/03/2023 RANI 2914005WL054073 RANI 00176 IDIB000E026 1100 1100 Processed 30/03/2023 025719908 RANI STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23140320232622096 14/03/2023 RAMADOSS 2914005WL054073 RAMADOSS 00176 IDIB000E026 660 660 Processed 31/03/2023 025719908 RAMADOSS INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-017-017/404-A
(SITHAIMOOR) 		2914005000NRG23140320232622119 14/03/2023 ANDPALAGAN 2914005WL054073 ANDPALAGAN 00176 IDIB000E026 660 660 Processed 31/03/2023 025719908 ANDPALAGAN INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-017-017/423-A
(SITHAIMOOR) 		2914005000NRG23140320232622127 14/03/2023 KIRUSHNASAMY 2914005WL054073 KIRUSHNASAMY 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 KIRUSHNASAMY INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-017-017/430-A
(SITHAIMOOR) 		2914005000NRG23140320232622133 14/03/2023 SELLAPPA 2914005WL054073 SELLAPPA 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 SELLAPPA INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-017-017/441-A
(SITHAIMOOR) 		2914005000NRG23140320232622147 14/03/2023 KUMARASAMI 2914005WL054073 KUMARASAMI 00176 IDIB000E026 1320 1320 Processed 30/03/2023 025719908 KUMARASAMI STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-017-017/469-A
(SITHAIMOOR) 		2914005000NRG23140320232622158 14/03/2023 RATHA 2914005WL054073 RATHA 00176 IDIB000E026 1320 1320 Processed 30/03/2023 025719908 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALAINAYAR TN-14-005-017-017/482-A
(SITHAIMOOR) 		2914005000NRG23140320232622169 14/03/2023 SANGEETH 2914005WL054073 SANGEETH 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 SANGEETH INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-017-017/498-A
(SITHAIMOOR) 		2914005000NRG23140320232622185 14/03/2023 VEERASEKARAN 2914005WL054073 VEERASEKARAN 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 VEERASEKARAN INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-017-017/62-A
(SITHAIMOOR) 		2914005000NRG23140320232622235 14/03/2023 THANGAVEL.P 2914005WL054073 THANGAVEL.P 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 THANGAVEL.P INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-017-017/638
(SITHAIMOOR) 		2914005000NRG23140320232622237 14/03/2023 Subasri 2914005WL054073 Subasri 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Subasri INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-017-017/675
(SITHAIMOOR) 		2914005000NRG23140320232622247 14/03/2023 Muthulakshmi 2914005WL054073 Muthulakshmi 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-017-017/74
(SITHAIMOOR) 		2914005000NRG23140320232622266 14/03/2023 Murugaiyan 2914005WL054073 Murugaiyan 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025719908 Murugaiyan INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-017-017/761
(SITHAIMOOR) 		2914005000NRG23140320232622272 14/03/2023 Mahalakshmi 2914005WL054073 Mahalakshmi 00176 IDIB000E026 660 660 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-017-017/79-A
(SITHAIMOOR) 		2914005000NRG23140320232622274 14/03/2023 SAGUNTHALA S 2914005WL054073 SAGUNTHALA S 00176 IDIB000E026 1686 1686 Processed 31/03/2023 025719908 SAGUNTHALA S INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-017-017/799
(SITHAIMOOR) 		2914005000NRG23140320232622275 14/03/2023 Maithili 2914005WL054073 Maithili 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Maithili INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-017-017/800
(SITHAIMOOR) 		2914005000NRG23140320232622277 14/03/2023 Amutha 2914005WL054073 Amutha 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-017-017/808
(SITHAIMOOR) 		2914005000NRG23140320232622278 14/03/2023 Gobu 2914005WL054073 Gobu 00176 IDIB000E026 1320 1320 Processed 31/03/2023 025719908 Gobu INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-017-017/811
(SITHAIMOOR) 		2914005000NRG23140320232622280 14/03/2023 Mathavi 2914005WL054073 Mathavi 00176 IDIB000E026 880 880 Processed 31/03/2023 025719908 Mathavi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-017-018/762
(SITHAIMOOR) 		2914005000NRG23140320232622297 14/03/2023 Ramesh 2914005WL054073 Ramesh 00176 IDIB000E026 1320 1320 Processed 30/03/2023 025719908 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 34466 34466
31 THALAINAYAR TN-14-005-017-001/776
(SITHAIMOOR) 		2914005000NRG23140320232622038 14/03/2023 Rathiga 2914005WL054073 Rathiga 00227 KVBL0001225 1100 1100 Processed 30/03/2023 025719908 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
32 THALAINAYAR TN-14-005-017-017/12-A
(SITHAIMOOR) 		2914005000NRG23140320232622043 14/03/2023 ANBALAGAN.K 2914005WL054073 ANBALAGAN.K 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025719908 ANBALAGAN.K PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23140320232622084 14/03/2023 PICHAMUTHU 2914005WL054073 PICHAMUTHU 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025719908 PICHAMUTHU STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-017-017/357-A
(SITHAIMOOR) 		2914005000NRG23140320232622097 14/03/2023 VASANTHI 2914005WL054073 VASANTHI 00354 PUNB0283800 660 660 Processed 30/03/2023 025719908 VASANTHI PUNJAB NATIONAL BANK(508568)
35 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23140320232622100 14/03/2023 CHITRAVEL 2914005WL054073 CHITRAVEL 00354 PUNB0283800 440 440 Processed 30/03/2023 025719908 CHITRAVEL PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-017-017/4-A
(SITHAIMOOR) 		2914005000NRG23140320232622115 14/03/2023 SINNAPONNU.G 2914005WL054073 SINNAPONNU.G 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025719908 SINNAPONNU.G PUNJAB NATIONAL BANK(508568)
37 THALAINAYAR TN-14-005-017-017/765
(SITHAIMOOR) 		2914005000NRG23140320232622273 14/03/2023 Gomathi 2914005WL054073 Gomathi 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025719908 Gomathi PUNJAB NATIONAL BANK(508568)
38 THALAINAYAR TN-14-005-017-017/799
(SITHAIMOOR) 		2914005000NRG23140320232622276 14/03/2023 Ananth 2914005WL054073 Ananth 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025719908 Ananth PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
39 THALAINAYAR TN-14-005-017-017/639
(SITHAIMOOR) 		2914005000NRG23140320232622238 14/03/2023 Selvam 2914005WL054073 Selvam 00354 PUNB0743500 880 880 Processed 30/03/2023 025719908 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
40 THALAINAYAR TN-14-005-017-001/10
(SITHAIMOOR) 		2914005000NRG23140320232622016 14/03/2023 ARUMUGAM 2914005WL054073 ARUMUGAM 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-017-001/26
(SITHAIMOOR) 		2914005000NRG23140320232622017 14/03/2023 Lalitha 2914005WL054073 Lalitha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Lalitha STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-017-001/27
(SITHAIMOOR) 		2914005000NRG23140320232622018 14/03/2023 Rathiyammal 2914005WL054073 Rathiyammal 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 Rathiyammal STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-017-001/28
(SITHAIMOOR) 		2914005000NRG23140320232622019 14/03/2023 Valarmathi 2914005WL054073 Valarmathi 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-017-001/33
(SITHAIMOOR) 		2914005000NRG23140320232622021 14/03/2023 Banumathi 2914005WL054073 Banumathi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-017-001/33
(SITHAIMOOR) 		2914005000NRG23140320232622020 14/03/2023 Seppan 2914005WL054073 Seppan 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Seppan STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-017-001/34
(SITHAIMOOR) 		2914005000NRG23140320232622023 14/03/2023 Kala 2914005WL054073 Kala 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAINAYAR TN-14-005-017-001/34
(SITHAIMOOR) 		2914005000NRG23140320232622022 14/03/2023 Packrisami 2914005WL054073 Packrisami 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Packrisami INDIA POST PAYMENTS BANK LIMITED(508528)
48 THALAINAYAR TN-14-005-017-001/720
(SITHAIMOOR) 		2914005000NRG23140320232622024 14/03/2023 Bhuvaneswari 2914005WL054073 Bhuvaneswari 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 Bhuvaneswari STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-017-001/727
(SITHAIMOOR) 		2914005000NRG23140320232622026 14/03/2023 Latha 2914005WL054073 Latha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
50 THALAINAYAR TN-14-005-017-001/745
(SITHAIMOOR) 		2914005000NRG23140320232622029 14/03/2023 Gowsalya 2914005WL054073 Gowsalya 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Gowsalya STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-017-001/751
(SITHAIMOOR) 		2914005000NRG23140320232622031 14/03/2023 Kalaiselvi 2914005WL054073 Kalaiselvi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Kalaiselvi KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-017-001/779
(SITHAIMOOR) 		2914005000NRG23140320232622039 14/03/2023 Mary 2914005WL054073 Mary 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 Mary STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-017-017/1-A
(SITHAIMOOR) 		2914005000NRG23140320232622041 14/03/2023 ANJAN.V 2914005WL054073 ANJAN.V 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 ANJAN.V INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-017-017/1-A
(SITHAIMOOR) 		2914005000NRG23140320232622042 14/03/2023 DEVAGI.A 2914005WL054073 DEVAGI.A 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 DEVAGI.A INDIA POST PAYMENTS BANK LIMITED(508528)
55 THALAINAYAR TN-14-005-017-017/128
(SITHAIMOOR) 		2914005000NRG23140320232622045 14/03/2023 Shanthi 2914005WL054073 Shanthi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-017-017/130-A
(SITHAIMOOR) 		2914005000NRG23140320232622047 14/03/2023 Rajeswari 2914005WL054073 Rajeswari 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 Rajeswari RATNAKAR BANK(607393)
57 THALAINAYAR TN-14-005-017-017/130-A
(SITHAIMOOR) 		2914005000NRG23140320232622046 14/03/2023 SELVAM 2914005WL054073 SELVAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SELVAM STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-017-017/131-A
(SITHAIMOOR) 		2914005000NRG23140320232622049 14/03/2023 MANIMEKALAI 2914005WL054073 MANIMEKALAI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MANIMEKALAI STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-017-017/132-A
(SITHAIMOOR) 		2914005000NRG23140320232622050 14/03/2023 MURUGADOSS 2914005WL054073 MURUGADOSS 00415 SBIN0009754 880 880 Processed 31/03/2023 025719908 MURUGADOSS INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-017-017/132-A
(SITHAIMOOR) 		2914005000NRG23140320232622051 14/03/2023 Rajathi 2914005WL054073 Rajathi 00415 SBIN0009754 660 660 Processed 31/03/2023 025719908 Rajathi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-017-017/133-A
(SITHAIMOOR) 		2914005000NRG23140320232622053 14/03/2023 SARASWATHI 2914005WL054073 SARASWATHI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THALAINAYAR TN-14-005-017-017/133-A
(SITHAIMOOR) 		2914005000NRG23140320232622052 14/03/2023 Subramaniyan 2914005WL054073 Subramaniyan 00415 SBIN0009754 660 660 Processed 31/03/2023 025719908 Subramaniyan INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-017-017/136-A
(SITHAIMOOR) 		2914005000NRG23140320232622054 14/03/2023 CHANDRA 2914005WL054073 CHANDRA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 CHANDRA STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-017-017/139-A
(SITHAIMOOR) 		2914005000NRG23140320232622057 14/03/2023 KOKILAM 2914005WL054073 KOKILAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KOKILAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 THALAINAYAR TN-14-005-017-017/139-A
(SITHAIMOOR) 		2914005000NRG23140320232622056 14/03/2023 VEERASAMY 2914005WL054073 VEERASAMY 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THALAINAYAR TN-14-005-017-017/141-A
(SITHAIMOOR) 		2914005000NRG23140320232622058 14/03/2023 Sellammal 2914005WL054073 Sellammal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THALAINAYAR TN-14-005-017-017/142-A
(SITHAIMOOR) 		2914005000NRG23140320232622059 14/03/2023 SATHIYAVANI 2914005WL054073 SATHIYAVANI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SATHIYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-017-017/144-A
(SITHAIMOOR) 		2914005000NRG23140320232622060 14/03/2023 NAVAMANI 2914005WL054073 NAVAMANI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 NAVAMANI INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-017-017/149-A
(SITHAIMOOR) 		2914005000NRG23140320232622063 14/03/2023 GUNASUNDARI 2914005WL054073 GUNASUNDARI 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 GUNASUNDARI STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-017-017/150-A
(SITHAIMOOR) 		2914005000NRG23140320232622064 14/03/2023 Tamilselvi 2914005WL054073 Tamilselvi 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALAINAYAR TN-14-005-017-017/16-A
(SITHAIMOOR) 		2914005000NRG23140320232622065 14/03/2023 Murugan 2914005WL054073 Murugan 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 Murugan STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-017-017/18-A
(SITHAIMOOR) 		2914005000NRG23140320232622066 14/03/2023 APPAKKANNU.P 2914005WL054073 APPAKKANNU.P 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 APPAKKANNU.P STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-017-017/18-A
(SITHAIMOOR) 		2914005000NRG23140320232622067 14/03/2023 NAGAMMAL 2914005WL054073 NAGAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 NAGAMMAL STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-017-017/2-A
(SITHAIMOOR) 		2914005000NRG23140320232622069 14/03/2023 CHITRA.S 2914005WL054073 CHITRA.S 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 CHITRA.S INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-017-017/20-A
(SITHAIMOOR) 		2914005000NRG23140320232622070 14/03/2023 PUSHPAM.U 2914005WL054073 PUSHPAM.U 00415 SBIN0009754 220 220 Processed 30/03/2023 025719908 PUSHPAM.U INDIA POST PAYMENTS BANK LIMITED(508528)
76 THALAINAYAR TN-14-005-017-017/21
(SITHAIMOOR) 		2914005000NRG23140320232622071 14/03/2023 Shanmugasundaram 2914005WL054073 Shanmugasundaram 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Shanmugasundaram STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-017-017/231-A
(SITHAIMOOR) 		2914005000NRG23140320232622072 14/03/2023 Anathavalli 2914005WL054073 Anathavalli 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 Anathavalli INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-017-017/232-A
(SITHAIMOOR) 		2914005000NRG23140320232622073 14/03/2023 RAJAMANIKAM 2914005WL054073 RAJAMANIKAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 RAJAMANIKAM INDIAN OVERSEAS BANK(508541)
79 THALAINAYAR TN-14-005-017-017/232-A
(SITHAIMOOR) 		2914005000NRG23140320232622074 14/03/2023 SARATHAM 2914005WL054073 SARATHAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SARATHAM STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-017-017/233-A
(SITHAIMOOR) 		2914005000NRG23140320232622075 14/03/2023 JAYALAKSHMI 2914005WL054073 JAYALAKSHMI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 JAYALAKSHMI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-017-017/3
(SITHAIMOOR) 		2914005000NRG23140320232622076 14/03/2023 Vasantha 2914005WL054073 Vasantha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
82 THALAINAYAR TN-14-005-017-017/302-A
(SITHAIMOOR) 		2914005000NRG23140320232622077 14/03/2023 MAHALINGAM 2914005WL054073 MAHALINGAM 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 MAHALINGAM STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-017-017/302-A
(SITHAIMOOR) 		2914005000NRG23140320232622078 14/03/2023 SAROJA 2914005WL054073 SAROJA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-017-017/331-A
(SITHAIMOOR) 		2914005000NRG23140320232622079 14/03/2023 JAYA 2914005WL054073 JAYA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 JAYA STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-017-017/339-A
(SITHAIMOOR) 		2914005000NRG23140320232622081 14/03/2023 SANKAR 2914005WL054073 SANKAR 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 SANKAR STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-017-017/339-A
(SITHAIMOOR) 		2914005000NRG23140320232622082 14/03/2023 VIJAYA 2914005WL054073 VIJAYA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 VIJAYA STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-017-017/340-A
(SITHAIMOOR) 		2914005000NRG23140320232622083 14/03/2023 CHANDRA 2914005WL054073 CHANDRA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THALAINAYAR TN-14-005-017-017/345-A
(SITHAIMOOR) 		2914005000NRG23140320232622085 14/03/2023 MARIYAMMAL 2914005WL054073 MARIYAMMAL 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
89 THALAINAYAR TN-14-005-017-017/346-A
(SITHAIMOOR) 		2914005000NRG23140320232622086 14/03/2023 CHITRA 2914005WL054073 CHITRA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 CHITRA STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-017-017/347-A
(SITHAIMOOR) 		2914005000NRG23140320232622087 14/03/2023 SUBRAMANIYAN 2914005WL054073 SUBRAMANIYAN 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 SUBRAMANIYAN INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-017-017/347-A
(SITHAIMOOR) 		2914005000NRG23140320232622088 14/03/2023 SUSILA 2914005WL054073 SUSILA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-017-017/348-A
(SITHAIMOOR) 		2914005000NRG23140320232622089 14/03/2023 Vasuki 2914005WL054073 Vasuki 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Vasuki STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-017-017/35-A
(SITHAIMOOR) 		2914005000NRG23140320232622090 14/03/2023 DURAISAMY 2914005WL054073 DURAISAMY 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
94 THALAINAYAR TN-14-005-017-017/350-A
(SITHAIMOOR) 		2914005000NRG23140320232622091 14/03/2023 ARUMUGAM 2914005WL054073 ARUMUGAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 ARUMUGAM STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-017-017/350-A
(SITHAIMOOR) 		2914005000NRG23140320232622092 14/03/2023 KANAKKAMMAL 2914005WL054073 KANAKKAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KANAKKAMMAL STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-017-017/351-A
(SITHAIMOOR) 		2914005000NRG23140320232622093 14/03/2023 SAGUTHALA 2914005WL054073 SAGUTHALA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 SAGUTHALA STATE BANK OF INDIA(508548)
97 THALAINAYAR TN-14-005-017-017/352-A
(SITHAIMOOR) 		2914005000NRG23140320232622094 14/03/2023 VETHAVALLI 2914005WL054073 VETHAVALLI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 VETHAVALLI INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-017-017/356-A
(SITHAIMOOR) 		2914005000NRG23140320232622095 14/03/2023 VEERASAMY 2914005WL054073 VEERASAMY 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 VEERASAMY STATE BANK OF INDIA(508548)
99 THALAINAYAR TN-14-005-017-017/358-A
(SITHAIMOOR) 		2914005000NRG23140320232622098 14/03/2023 VASUKI 2914005WL054073 VASUKI 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 VASUKI STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-017-017/36-A
(SITHAIMOOR) 		2914005000NRG23140320232622099 14/03/2023 PATTAMMAL.K 2914005WL054073 PATTAMMAL.K 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 PATTAMMAL.K STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-017-017/360-A
(SITHAIMOOR) 		2914005000NRG23140320232622101 14/03/2023 MALARSELVI 2914005WL054073 MALARSELVI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MALARSELVI STATE BANK OF INDIA(508548)
102 THALAINAYAR TN-14-005-017-017/361-A
(SITHAIMOOR) 		2914005000NRG23140320232622102 14/03/2023 ARULSELVI 2914005WL054073 ARULSELVI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 ARULSELVI STATE BANK OF INDIA(508548)
103 THALAINAYAR TN-14-005-017-017/363-A
(SITHAIMOOR) 		2914005000NRG23140320232622103 14/03/2023 ACHAMMAL 2914005WL054073 ACHAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 ACHAMMAL STATE BANK OF INDIA(508548)
104 THALAINAYAR TN-14-005-017-017/364-A
(SITHAIMOOR) 		2914005000NRG23140320232622104 14/03/2023 MALINI 2914005WL054073 MALINI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MALINI STATE BANK OF INDIA(508548)
105 THALAINAYAR TN-14-005-017-017/367-A
(SITHAIMOOR) 		2914005000NRG23140320232622105 14/03/2023 SINNAPPONNU 2914005WL054073 SINNAPPONNU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SINNAPPONNU STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-017-017/370-A
(SITHAIMOOR) 		2914005000NRG23140320232622107 14/03/2023 ANJAMMAL 2914005WL054073 ANJAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 ANJAMMAL STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-017-017/370-A
(SITHAIMOOR) 		2914005000NRG23140320232622106 14/03/2023 DAKSHNAMOORTHY 2914005WL054073 DAKSHNAMOORTHY 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 DAKSHNAMOORTHY STATE BANK OF INDIA(508548)
108 THALAINAYAR TN-14-005-017-017/38-A
(SITHAIMOOR) 		2914005000NRG23140320232622109 14/03/2023 AMUTHA.T 2914005WL054073 AMUTHA.T 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 AMUTHA.T INDIA POST PAYMENTS BANK LIMITED(508528)
109 THALAINAYAR TN-14-005-017-017/38-A
(SITHAIMOOR) 		2914005000NRG23140320232622108 14/03/2023 THANGARASU 2914005WL054073 THANGARASU 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 THANGARASU STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-017-017/384-A
(SITHAIMOOR) 		2914005000NRG23140320232622110 14/03/2023 KOGILAMBAL 2914005WL054073 KOGILAMBAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KOGILAMBAL STATE BANK OF INDIA(508548)
111 THALAINAYAR TN-14-005-017-017/39-A
(SITHAIMOOR) 		2914005000NRG23140320232622111 14/03/2023 THANGARASU.M 2914005WL054073 THANGARASU.M 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 THANGARASU.M STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-017-017/390-A
(SITHAIMOOR) 		2914005000NRG23140320232622112 14/03/2023 Sasikala 2914005WL054073 Sasikala 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-017-017/398-A
(SITHAIMOOR) 		2914005000NRG23140320232622114 14/03/2023 Prema 2914005WL054073 Prema 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-017-017/40-A
(SITHAIMOOR) 		2914005000NRG23140320232622116 14/03/2023 MALLIKA.S 2914005WL054073 MALLIKA.S 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 MALLIKA.S INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-017-017/401-A
(SITHAIMOOR) 		2914005000NRG23140320232622117 14/03/2023 INDRAGANTHI 2914005WL054073 INDRAGANTHI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 INDRAGANTHI STATE BANK OF INDIA(508548)
116 THALAINAYAR TN-14-005-017-017/402-A
(SITHAIMOOR) 		2914005000NRG23140320232622118 14/03/2023 VASANTHA 2914005WL054073 VASANTHA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VASANTHA STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-017-017/404-A
(SITHAIMOOR) 		2914005000NRG23140320232622120 14/03/2023 RAJESWARI 2914005WL054073 RAJESWARI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 RAJESWARI STATE BANK OF INDIA(508548)
118 THALAINAYAR TN-14-005-017-017/406-A
(SITHAIMOOR) 		2914005000NRG23140320232622121 14/03/2023 MURUGAIYAN 2914005WL054073 MURUGAIYAN 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 MURUGAIYAN STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-017-017/411-A
(SITHAIMOOR) 		2914005000NRG23140320232622122 14/03/2023 MANIYAMMAL 2914005WL054073 MANIYAMMAL 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
120 THALAINAYAR TN-14-005-017-017/412-A
(SITHAIMOOR) 		2914005000NRG23140320232622123 14/03/2023 USHA 2914005WL054073 USHA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 USHA STATE BANK OF INDIA(508548)
121 THALAINAYAR TN-14-005-017-017/416-A
(SITHAIMOOR) 		2914005000NRG23140320232622124 14/03/2023 RANI 2914005WL054073 RANI 00415 SBIN0009754 880 880 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-017-017/42-A
(SITHAIMOOR) 		2914005000NRG23140320232622125 14/03/2023 MARUTHAMBAL 2914005WL054073 MARUTHAMBAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MARUTHAMBAL STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-017-017/420-A
(SITHAIMOOR) 		2914005000NRG23140320232622126 14/03/2023 LALLI 2914005WL054073 LALLI 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 LALLI STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-017-017/423-A
(SITHAIMOOR) 		2914005000NRG23140320232622128 14/03/2023 SANTHA 2914005WL054073 SANTHA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SANTHA STATE BANK OF INDIA(508548)
125 THALAINAYAR TN-14-005-017-017/424-A
(SITHAIMOOR) 		2914005000NRG23140320232622129 14/03/2023 Gobalakrishnan 2914005WL054073 Gobalakrishnan 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Gobalakrishnan STATE BANK OF INDIA(508548)
126 THALAINAYAR TN-14-005-017-017/426-A
(SITHAIMOOR) 		2914005000NRG23140320232622130 14/03/2023 SANTHI 2914005WL054073 SANTHI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-017-017/43-A
(SITHAIMOOR) 		2914005000NRG23140320232622131 14/03/2023 NEELAVATHI.P 2914005WL054073 NEELAVATHI.P 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 NEELAVATHI.P STATE BANK OF INDIA(508548)
128 THALAINAYAR TN-14-005-017-017/430-A
(SITHAIMOOR) 		2914005000NRG23140320232622134 14/03/2023 KASDURI 2914005WL054073 KASDURI 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 KASDURI STATE BANK OF INDIA(508548)
129 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23140320232622135 14/03/2023 BALASUBRAMANIYAN 2914005WL054073 BALASUBRAMANIYAN 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
130 THALAINAYAR TN-14-005-017-017/431-A
(SITHAIMOOR) 		2914005000NRG23140320232622136 14/03/2023 CHANDRA 2914005WL054073 CHANDRA 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 CHANDRA STATE BANK OF INDIA(508548)
131 THALAINAYAR TN-14-005-017-017/432-A
(SITHAIMOOR) 		2914005000NRG23140320232622137 14/03/2023 KARTHIGEYAN 2914005WL054073 KARTHIGEYAN 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 KARTHIGEYAN INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-017-017/432-A
(SITHAIMOOR) 		2914005000NRG23140320232622138 14/03/2023 TAMILARASI 2914005WL054073 TAMILARASI 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 TAMILARASI STATE BANK OF INDIA(508548)
133 THALAINAYAR TN-14-005-017-017/433-A
(SITHAIMOOR) 		2914005000NRG23140320232622139 14/03/2023 SINGARAVEL 2914005WL054073 SINGARAVEL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 SINGARAVEL INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-017-017/436-A
(SITHAIMOOR) 		2914005000NRG23140320232622141 14/03/2023 KALARANI 2914005WL054073 KALARANI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 KALARANI INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-017-017/436-A
(SITHAIMOOR) 		2914005000NRG23140320232622140 14/03/2023 MURUGAIYAN 2914005WL054073 MURUGAIYAN 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MURUGAIYAN STATE BANK OF INDIA(508548)
136 THALAINAYAR TN-14-005-017-017/437-A
(SITHAIMOOR) 		2914005000NRG23140320232622142 14/03/2023 GANASUNDARAI 2914005WL054073 GANASUNDARAI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 GANASUNDARAI STATE BANK OF INDIA(508548)
137 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23140320232622143 14/03/2023 Ameresan 2914005WL054073 Ameresan 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Ameresan STATE BANK OF INDIA(508548)
138 THALAINAYAR TN-14-005-017-017/439-A
(SITHAIMOOR) 		2914005000NRG23140320232622144 14/03/2023 SUTHA 2914005WL054073 SUTHA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SUTHA STATE BANK OF INDIA(508548)
139 THALAINAYAR TN-14-005-017-017/44-A
(SITHAIMOOR) 		2914005000NRG23140320232622145 14/03/2023 MURUGAIYAN.T 2914005WL054073 MURUGAIYAN.T 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MURUGAIYAN.T STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-017-017/44-A
(SITHAIMOOR) 		2914005000NRG23140320232622146 14/03/2023 REVATHI.M 2914005WL054073 REVATHI.M 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 REVATHI.M STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-017-017/441-A
(SITHAIMOOR) 		2914005000NRG23140320232622148 14/03/2023 CHANDRA 2914005WL054073 CHANDRA 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025719908 CHANDRA STATE BANK OF INDIA(508548)
142 THALAINAYAR TN-14-005-017-017/443-A
(SITHAIMOOR) 		2914005000NRG23140320232622150 14/03/2023 Marimuthammal 2914005WL054073 Marimuthammal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Marimuthammal STATE BANK OF INDIA(508548)
143 THALAINAYAR TN-14-005-017-017/443-A
(SITHAIMOOR) 		2914005000NRG23140320232622149 14/03/2023 SUBRAMANIYAN 2914005WL054073 SUBRAMANIYAN 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 SUBRAMANIYAN STATE BANK OF INDIA(508548)
144 THALAINAYAR TN-14-005-017-017/452-A
(SITHAIMOOR) 		2914005000NRG23140320232622151 14/03/2023 JOTHI 2914005WL054073 JOTHI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 JOTHI STATE BANK OF INDIA(508548)
145 THALAINAYAR TN-14-005-017-017/452-A
(SITHAIMOOR) 		2914005000NRG23140320232622152 14/03/2023 Packirisamy 2914005WL054073 Packirisamy 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Packirisamy STATE BANK OF INDIA(508548)
146 THALAINAYAR TN-14-005-017-017/454-A
(SITHAIMOOR) 		2914005000NRG23140320232622153 14/03/2023 VADIVAZAKI 2914005WL054073 VADIVAZAKI 00415 SBIN0009754 220 220 Processed 30/03/2023 025719908 VADIVAZAKI STATE BANK OF INDIA(508548)
147 THALAINAYAR TN-14-005-017-017/455
(SITHAIMOOR) 		2914005000NRG23140320232622154 14/03/2023 Varatharajan 2914005WL054073 Varatharajan 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Varatharajan INDIA POST PAYMENTS BANK LIMITED(508528)
148 THALAINAYAR TN-14-005-017-017/456-A
(SITHAIMOOR) 		2914005000NRG23140320232622155 14/03/2023 KANNAGI 2914005WL054073 KANNAGI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KANNAGI STATE BANK OF INDIA(508548)
149 THALAINAYAR TN-14-005-017-017/460-A
(SITHAIMOOR) 		2914005000NRG23140320232622157 14/03/2023 VIJAYALAKSHMI 2914005WL054073 VIJAYALAKSHMI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-017-017/469-A
(SITHAIMOOR) 		2914005000NRG23140320232622159 14/03/2023 SELLAMMAL 2914005WL054073 SELLAMMAL 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 SELLAMMAL INDIAN BANK(607105)
151 THALAINAYAR TN-14-005-017-017/47-A
(SITHAIMOOR) 		2914005000NRG23140320232622160 14/03/2023 EZHILARASI.P 2914005WL054073 EZHILARASI.P 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 EZHILARASI.P STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-017-017/472-A
(SITHAIMOOR) 		2914005000NRG23140320232622161 14/03/2023 MALLIKA 2914005WL054073 MALLIKA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MALLIKA STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-017-017/473-A
(SITHAIMOOR) 		2914005000NRG23140320232622163 14/03/2023 RANI 2914005WL054073 RANI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 RANI IDBI BANK(607095)
154 THALAINAYAR TN-14-005-017-017/473-A
(SITHAIMOOR) 		2914005000NRG23140320232622162 14/03/2023 THANGARASU 2914005WL054073 THANGARASU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 THANGARASU STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-017-017/476-A
(SITHAIMOOR) 		2914005000NRG23140320232622164 14/03/2023 SINTHAMANI 2914005WL054073 SINTHAMANI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SINTHAMANI STATE BANK OF INDIA(508548)
156 THALAINAYAR TN-14-005-017-017/48-A
(SITHAIMOOR) 		2914005000NRG23140320232622165 14/03/2023 Neelavathi.D 2914005WL054073 Neelavathi.D 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Neelavathi.D INDIA POST PAYMENTS BANK LIMITED(508528)
157 THALAINAYAR TN-14-005-017-017/481-A
(SITHAIMOOR) 		2914005000NRG23140320232622168 14/03/2023 PATHMA 2914005WL054073 PATHMA 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 PATHMA INDIAN BANK(607105)
158 THALAINAYAR TN-14-005-017-017/481-A
(SITHAIMOOR) 		2914005000NRG23140320232622167 14/03/2023 Veerasamy 2914005WL054073 Veerasamy 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Veerasamy STATE BANK OF INDIA(508548)
159 THALAINAYAR TN-14-005-017-017/482-A
(SITHAIMOOR) 		2914005000NRG23140320232622170 14/03/2023 USHARANI 2914005WL054073 USHARANI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 USHARANI INDIAN BANK(607105)
160 THALAINAYAR TN-14-005-017-017/483-A
(SITHAIMOOR) 		2914005000NRG23140320232622172 14/03/2023 KANAKKAMMAL 2914005WL054073 KANAKKAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KANAKKAMMAL STATE BANK OF INDIA(508548)
161 THALAINAYAR TN-14-005-017-017/487-A
(SITHAIMOOR) 		2914005000NRG23140320232622173 14/03/2023 SEDIPAVUNU 2914005WL054073 SEDIPAVUNU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SEDIPAVUNU INDIA POST PAYMENTS BANK LIMITED(508528)
162 THALAINAYAR TN-14-005-017-017/488-A
(SITHAIMOOR) 		2914005000NRG23140320232622174 14/03/2023 JAGANATHAN 2914005WL054073 JAGANATHAN 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 THALAINAYAR TN-14-005-017-017/488-A
(SITHAIMOOR) 		2914005000NRG23140320232622175 14/03/2023 MANIYAMMAL 2914005WL054073 MANIYAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MANIYAMMAL STATE BANK OF INDIA(508548)
164 THALAINAYAR TN-14-005-017-017/489-A
(SITHAIMOOR) 		2914005000NRG23140320232622176 14/03/2023 DEIVAKANNI 2914005WL054073 DEIVAKANNI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 DEIVAKANNI STATE BANK OF INDIA(508548)
165 THALAINAYAR TN-14-005-017-017/490-A
(SITHAIMOOR) 		2914005000NRG23140320232622177 14/03/2023 Ramesh 2914005WL054073 Ramesh 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 THALAINAYAR TN-14-005-017-017/490-A
(SITHAIMOOR) 		2914005000NRG23140320232622178 14/03/2023 THAMIZARASI 2914005WL054073 THAMIZARASI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 THAMIZARASI STATE BANK OF INDIA(508548)
167 THALAINAYAR TN-14-005-017-017/491-A
(SITHAIMOOR) 		2914005000NRG23140320232622179 14/03/2023 SUTHA 2914005WL054073 SUTHA 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 SUTHA STATE BANK OF INDIA(508548)
168 THALAINAYAR TN-14-005-017-017/493-A
(SITHAIMOOR) 		2914005000NRG23140320232622181 14/03/2023 NATARAJAN 2914005WL054073 NATARAJAN 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 THALAINAYAR TN-14-005-017-017/493-A
(SITHAIMOOR) 		2914005000NRG23140320232622180 14/03/2023 VALLIYAMMAL 2914005WL054073 VALLIYAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 THALAINAYAR TN-14-005-017-017/496
(SITHAIMOOR) 		2914005000NRG23140320232622182 14/03/2023 Guganeshwaran 2914005WL054073 Guganeshwaran 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Guganeshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
171 THALAINAYAR TN-14-005-017-017/496
(SITHAIMOOR) 		2914005000NRG23140320232622183 14/03/2023 Vijayalakshmi 2914005WL054073 Vijayalakshmi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Vijayalakshmi STATE BANK OF INDIA(508548)
172 THALAINAYAR TN-14-005-017-017/497-A
(SITHAIMOOR) 		2914005000NRG23140320232622184 14/03/2023 VENKATACHALAM 2914005WL054073 VENKATACHALAM 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 VENKATACHALAM INDIAN BANK(607105)
173 THALAINAYAR TN-14-005-017-017/499-A
(SITHAIMOOR) 		2914005000NRG23140320232622186 14/03/2023 VALLI 2914005WL054073 VALLI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 VALLI INDIAN BANK(607105)
174 THALAINAYAR TN-14-005-017-017/5-A
(SITHAIMOOR) 		2914005000NRG23140320232622187 14/03/2023 KUPPUSAMY 2914005WL054073 KUPPUSAMY 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KUPPUSAMY STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-017-017/5-A
(SITHAIMOOR) 		2914005000NRG23140320232622188 14/03/2023 PAPPAYEE 2914005WL054073 PAPPAYEE 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 PAPPAYEE INDIAN BANK(607105)
176 THALAINAYAR TN-14-005-017-017/50-A
(SITHAIMOOR) 		2914005000NRG23140320232622189 14/03/2023 SELLAMANI.K 2914005WL054073 SELLAMANI.K 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SELLAMANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
177 THALAINAYAR TN-14-005-017-017/500
(SITHAIMOOR) 		2914005000NRG23140320232622190 14/03/2023 Arumugam 2914005WL054073 Arumugam 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
178 THALAINAYAR TN-14-005-017-017/500
(SITHAIMOOR) 		2914005000NRG23140320232622191 14/03/2023 Santhi 2914005WL054073 Santhi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-017-017/504
(SITHAIMOOR) 		2914005000NRG23140320232622193 14/03/2023 Pathmapriya 2914005WL054073 Pathmapriya 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Pathmapriya STATE BANK OF INDIA(508548)
180 THALAINAYAR TN-14-005-017-017/505
(SITHAIMOOR) 		2914005000NRG23140320232622194 14/03/2023 Sundarambal 2914005WL054073 Sundarambal 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Sundarambal STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-017-017/507-A
(SITHAIMOOR) 		2914005000NRG23140320232622196 14/03/2023 RATHIYAMMAL 2914005WL054073 RATHIYAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 RATHIYAMMAL STATE BANK OF INDIA(508548)
182 THALAINAYAR TN-14-005-017-017/508-A
(SITHAIMOOR) 		2914005000NRG23140320232622197 14/03/2023 CHANDRA 2914005WL054073 CHANDRA 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 THALAINAYAR TN-14-005-017-017/509-A
(SITHAIMOOR) 		2914005000NRG23140320232622199 14/03/2023 KUNJAMMAL 2914005WL054073 KUNJAMMAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KUNJAMMAL STATE BANK OF INDIA(508548)
184 THALAINAYAR TN-14-005-017-017/509-A
(SITHAIMOOR) 		2914005000NRG23140320232622198 14/03/2023 Mari 2914005WL054073 Mari 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
185 THALAINAYAR TN-14-005-017-017/51-A
(SITHAIMOOR) 		2914005000NRG23140320232622200 14/03/2023 VASANTHA.S 2914005WL054073 VASANTHA.S 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VASANTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
186 THALAINAYAR TN-14-005-017-017/510-A
(SITHAIMOOR) 		2914005000NRG23140320232622201 14/03/2023 SINNAPPONNU 2914005WL054073 SINNAPPONNU 00415 SBIN0009754 660 660 Processed 31/03/2023 025719908 SINNAPPONNU INDIAN BANK(607105)
187 THALAINAYAR TN-14-005-017-017/517-A
(SITHAIMOOR) 		2914005000NRG23140320232622203 14/03/2023 MALLIKA. 2914005WL054073 MALLIKA. 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MALLIKA. STATE BANK OF INDIA(508548)
188 THALAINAYAR TN-14-005-017-017/517-A
(SITHAIMOOR) 		2914005000NRG23140320232622202 14/03/2023 SUKRU 2914005WL054073 SUKRU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
189 THALAINAYAR TN-14-005-017-017/52-A
(SITHAIMOOR) 		2914005000NRG23140320232622204 14/03/2023 SELVI.T 2914005WL054073 SELVI.T 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 SELVI.T STATE BANK OF INDIA(508548)
190 THALAINAYAR TN-14-005-017-017/521-A
(SITHAIMOOR) 		2914005000NRG23140320232622205 14/03/2023 INDRANI 2914005WL054073 INDRANI 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 INDRANI STATE BANK OF INDIA(508548)
191 THALAINAYAR TN-14-005-017-017/531-A
(SITHAIMOOR) 		2914005000NRG23140320232622206 14/03/2023 SAMBOORNAM 2914005WL054073 SAMBOORNAM 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SAMBOORNAM STATE BANK OF INDIA(508548)
192 THALAINAYAR TN-14-005-017-017/55-A
(SITHAIMOOR) 		2914005000NRG23140320232622207 14/03/2023 ARUMUGAM.P 2914005WL054073 ARUMUGAM.P 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 ARUMUGAM.P INDIA POST PAYMENTS BANK LIMITED(508528)
193 THALAINAYAR TN-14-005-017-017/55-A
(SITHAIMOOR) 		2914005000NRG23140320232622208 14/03/2023 MALLIKA.A 2914005WL054073 MALLIKA.A 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 MALLIKA.A INDIA POST PAYMENTS BANK LIMITED(508528)
194 THALAINAYAR TN-14-005-017-017/555-A
(SITHAIMOOR) 		2914005000NRG23140320232622209 14/03/2023 SUNDARI 2914005WL054073 SUNDARI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SUNDARI STATE BANK OF INDIA(508548)
195 THALAINAYAR TN-14-005-017-017/56-A
(SITHAIMOOR) 		2914005000NRG23140320232622210 14/03/2023 YANAMBAL 2914005WL054073 YANAMBAL 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 YANAMBAL STATE BANK OF INDIA(508548)
196 THALAINAYAR TN-14-005-017-017/561-A
(SITHAIMOOR) 		2914005000NRG23140320232622211 14/03/2023 MANIYAMMAL 2914005WL054073 MANIYAMMAL 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 THALAINAYAR TN-14-005-017-017/563
(SITHAIMOOR) 		2914005000NRG23140320232622212 14/03/2023 Bairavi 2914005WL054073 Bairavi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 Bairavi INDIAN BANK(607105)
198 THALAINAYAR TN-14-005-017-017/568-A
(SITHAIMOOR) 		2914005000NRG23140320232622213 14/03/2023 SULOCHANA 2914005WL054073 SULOCHANA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 SULOCHANA STATE BANK OF INDIA(508548)
199 THALAINAYAR TN-14-005-017-017/57-A
(SITHAIMOOR) 		2914005000NRG23140320232622215 14/03/2023 PAPPATHI.S 2914005WL054073 PAPPATHI.S 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 PAPPATHI.S STATE BANK OF INDIA(508548)
200 THALAINAYAR TN-14-005-017-017/57-A
(SITHAIMOOR) 		2914005000NRG23140320232622214 14/03/2023 SOMU.T 2914005WL054073 SOMU.T 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SOMU.T INDIA POST PAYMENTS BANK LIMITED(508528)
201 THALAINAYAR TN-14-005-017-017/581-A
(SITHAIMOOR) 		2914005000NRG23140320232622216 14/03/2023 KATHAN 2914005WL054073 KATHAN 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 KATHAN STATE BANK OF INDIA(508548)
202 THALAINAYAR TN-14-005-017-017/581-A
(SITHAIMOOR) 		2914005000NRG23140320232622217 14/03/2023 SINNAPPONNU 2914005WL054073 SINNAPPONNU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SINNAPPONNU STATE BANK OF INDIA(508548)
203 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23140320232622219 14/03/2023 Kamachi 2914005WL054073 Kamachi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Kamachi STATE BANK OF INDIA(508548)
204 THALAINAYAR TN-14-005-017-017/589-A
(SITHAIMOOR) 		2914005000NRG23140320232622218 14/03/2023 PAKIRISAMY 2914005WL054073 PAKIRISAMY 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 PAKIRISAMY STATE BANK OF INDIA(508548)
205 THALAINAYAR TN-14-005-017-017/59-A
(SITHAIMOOR) 		2914005000NRG23140320232622220 14/03/2023 NAGAPPAN.P 2914005WL054073 NAGAPPAN.P 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 NAGAPPAN.P STATE BANK OF INDIA(508548)
206 THALAINAYAR TN-14-005-017-017/59-A
(SITHAIMOOR) 		2914005000NRG23140320232622221 14/03/2023 Parimala. N 2914005WL054073 Parimala. N 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Parimala. N STATE BANK OF INDIA(508548)
207 THALAINAYAR TN-14-005-017-017/594-A
(SITHAIMOOR) 		2914005000NRG23140320232622222 14/03/2023 SENTHAMARISELVI 2914005WL054073 SENTHAMARISELVI 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SENTHAMARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THALAINAYAR TN-14-005-017-017/599
(SITHAIMOOR) 		2914005000NRG23140320232622224 14/03/2023 Ayyaru 2914005WL054073 Ayyaru 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Ayyaru STATE BANK OF INDIA(508548)
209 THALAINAYAR TN-14-005-017-017/599
(SITHAIMOOR) 		2914005000NRG23140320232622223 14/03/2023 Veerammal 2914005WL054073 Veerammal 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
210 THALAINAYAR TN-14-005-017-017/6-A
(SITHAIMOOR) 		2914005000NRG23140320232622225 14/03/2023 Saroja 2914005WL054073 Saroja 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
211 THALAINAYAR TN-14-005-017-017/610
(SITHAIMOOR) 		2914005000NRG23140320232622226 14/03/2023 Ratha 2914005WL054073 Ratha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Ratha PUNJAB NATIONAL BANK(508568)
212 THALAINAYAR TN-14-005-017-017/611
(SITHAIMOOR) 		2914005000NRG23140320232622227 14/03/2023 Sangeetha 2914005WL054073 Sangeetha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
213 THALAINAYAR TN-14-005-017-017/612
(SITHAIMOOR) 		2914005000NRG23140320232622228 14/03/2023 Kavitha 2914005WL054073 Kavitha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
214 THALAINAYAR TN-14-005-017-017/614
(SITHAIMOOR) 		2914005000NRG23140320232622229 14/03/2023 Ramesh 2914005WL054073 Ramesh 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Ramesh STATE BANK OF INDIA(508548)
215 THALAINAYAR TN-14-005-017-017/614
(SITHAIMOOR) 		2914005000NRG23140320232622230 14/03/2023 Thilagavathy 2914005WL054073 Thilagavathy 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Thilagavathy STATE BANK OF INDIA(508548)
216 THALAINAYAR TN-14-005-017-017/615
(SITHAIMOOR) 		2914005000NRG23140320232622231 14/03/2023 Pathmavathi 2914005WL054073 Pathmavathi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Pathmavathi BANK OF BARODA(606985)
217 THALAINAYAR TN-14-005-017-017/616
(SITHAIMOOR) 		2914005000NRG23140320232622232 14/03/2023 Geetha 2914005WL054073 Geetha 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
218 THALAINAYAR TN-14-005-017-017/616
(SITHAIMOOR) 		2914005000NRG23140320232622233 14/03/2023 UTHIRABATHI.K 2914005WL054073 UTHIRABATHI.K 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 UTHIRABATHI.K INDIAN BANK(607105)
219 THALAINAYAR TN-14-005-017-017/619
(SITHAIMOOR) 		2914005000NRG23140320232622234 14/03/2023 Sumathi 2914005WL054073 Sumathi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
220 THALAINAYAR TN-14-005-017-017/62-A
(SITHAIMOOR) 		2914005000NRG23140320232622236 14/03/2023 CHANDRA.T 2914005WL054073 CHANDRA.T 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 CHANDRA.T INDIAN BANK(607105)
221 THALAINAYAR TN-14-005-017-017/639
(SITHAIMOOR) 		2914005000NRG23140320232622239 14/03/2023 Arulmary 2914005WL054073 Arulmary 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Arulmary STATE BANK OF INDIA(508548)
222 THALAINAYAR TN-14-005-017-017/64-A
(SITHAIMOOR) 		2914005000NRG23140320232622240 14/03/2023 ANJAN.G 2914005WL054073 ANJAN.G 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 ANJAN.G INDIA POST PAYMENTS BANK LIMITED(508528)
223 THALAINAYAR TN-14-005-017-017/64-A
(SITHAIMOOR) 		2914005000NRG23140320232622241 14/03/2023 PAPPATHI.A 2914005WL054073 PAPPATHI.A 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 PAPPATHI.A STATE BANK OF INDIA(508548)
224 THALAINAYAR TN-14-005-017-017/640
(SITHAIMOOR) 		2914005000NRG23140320232622242 14/03/2023 Parimala 2914005WL054073 Parimala 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
225 THALAINAYAR TN-14-005-017-017/66-A
(SITHAIMOOR) 		2914005000NRG23140320232622243 14/03/2023 Kumar 2914005WL054073 Kumar 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Kumar STATE BANK OF INDIA(508548)
226 THALAINAYAR TN-14-005-017-017/66-A
(SITHAIMOOR) 		2914005000NRG23140320232622244 14/03/2023 SAVITHRI 2914005WL054073 SAVITHRI 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 SAVITHRI RATNAKAR BANK(607393)
227 THALAINAYAR TN-14-005-017-017/665
(SITHAIMOOR) 		2914005000NRG23140320232622245 14/03/2023 Amutha 2914005WL054073 Amutha 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
228 THALAINAYAR TN-14-005-017-017/67-A
(SITHAIMOOR) 		2914005000NRG23140320232622246 14/03/2023 VELLAIYAMMAL 2914005WL054073 VELLAIYAMMAL 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 VELLAIYAMMAL STATE BANK OF INDIA(508548)
229 THALAINAYAR TN-14-005-017-017/684
(SITHAIMOOR) 		2914005000NRG23140320232622248 14/03/2023 Kasthoori 2914005WL054073 Kasthoori 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
230 THALAINAYAR TN-14-005-017-017/686
(SITHAIMOOR) 		2914005000NRG23140320232622249 14/03/2023 Renuka 2914005WL054073 Renuka 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
231 THALAINAYAR TN-14-005-017-017/687
(SITHAIMOOR) 		2914005000NRG23140320232622250 14/03/2023 Kalaimani 2914005WL054073 Kalaimani 00415 SBIN0009754 660 660 Processed 31/03/2023 025719908 Kalaimani INDIAN BANK(607105)
232 THALAINAYAR TN-14-005-017-017/69-A
(SITHAIMOOR) 		2914005000NRG23140320232622251 14/03/2023 MENAKA.M 2914005WL054073 MENAKA.M 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 MENAKA.M INDIAN BANK(607105)
233 THALAINAYAR TN-14-005-017-017/693
(SITHAIMOOR) 		2914005000NRG23140320232622252 14/03/2023 Vasanthi 2914005WL054073 Vasanthi 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 Vasanthi STATE BANK OF INDIA(508548)
234 THALAINAYAR TN-14-005-017-017/697
(SITHAIMOOR) 		2914005000NRG23140320232622253 14/03/2023 Aandal 2914005WL054073 Aandal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Aandal STATE BANK OF INDIA(508548)
235 THALAINAYAR TN-14-005-017-017/7
(SITHAIMOOR) 		2914005000NRG23140320232622254 14/03/2023 Sumathi 2914005WL054073 Sumathi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
236 THALAINAYAR TN-14-005-017-017/704
(SITHAIMOOR) 		2914005000NRG23140320232622255 14/03/2023 Ananthavalli 2914005WL054073 Ananthavalli 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Ananthavalli STATE BANK OF INDIA(508548)
237 THALAINAYAR TN-14-005-017-017/705
(SITHAIMOOR) 		2914005000NRG23140320232622256 14/03/2023 Jayalakshmi 2914005WL054073 Jayalakshmi 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
238 THALAINAYAR TN-14-005-017-017/705
(SITHAIMOOR) 		2914005000NRG23140320232622257 14/03/2023 Radhakrishnan 2914005WL054073 Radhakrishnan 00415 SBIN0009754 220 220 Processed 30/03/2023 025719908 Radhakrishnan STATE BANK OF INDIA(508548)
239 THALAINAYAR TN-14-005-017-017/71-A
(SITHAIMOOR) 		2914005000NRG23140320232622258 14/03/2023 RANI.S 2914005WL054073 RANI.S 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 RANI.S STATE BANK OF INDIA(508548)
240 THALAINAYAR TN-14-005-017-017/717
(SITHAIMOOR) 		2914005000NRG23140320232622259 14/03/2023 Thaiyalai 2914005WL054073 Thaiyalai 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Thaiyalai STATE BANK OF INDIA(508548)
241 THALAINAYAR TN-14-005-017-017/72-A
(SITHAIMOOR) 		2914005000NRG23140320232622260 14/03/2023 SUBRAMANIYAN.A 2914005WL054073 SUBRAMANIYAN.A 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 SUBRAMANIYAN.A STATE BANK OF INDIA(508548)
242 THALAINAYAR TN-14-005-017-017/72-A
(SITHAIMOOR) 		2914005000NRG23140320232622261 14/03/2023 Tamilselvi 2914005WL054073 Tamilselvi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
243 THALAINAYAR TN-14-005-017-017/725-A
(SITHAIMOOR) 		2914005000NRG23140320232622262 14/03/2023 Vethavalli 2914005WL054073 Vethavalli 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Vethavalli INDIA POST PAYMENTS BANK LIMITED(508528)
244 THALAINAYAR TN-14-005-017-017/733
(SITHAIMOOR) 		2914005000NRG23140320232622264 14/03/2023 Rajeswari 2914005WL054073 Rajeswari 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
245 THALAINAYAR TN-14-005-017-017/736
(SITHAIMOOR) 		2914005000NRG23140320232622265 14/03/2023 Sabapathi 2914005WL054073 Sabapathi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Sabapathi STATE BANK OF INDIA(508548)
246 THALAINAYAR TN-14-005-017-017/740
(SITHAIMOOR) 		2914005000NRG23140320232622267 14/03/2023 Lakshmanadass 2914005WL054073 Lakshmanadass 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Lakshmanadass STATE BANK OF INDIA(508548)
247 THALAINAYAR TN-14-005-017-017/75
(SITHAIMOOR) 		2914005000NRG23140320232622268 14/03/2023 Muthammal 2914005WL054073 Muthammal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
248 THALAINAYAR TN-14-005-017-017/754
(SITHAIMOOR) 		2914005000NRG23140320232622269 14/03/2023 Ramya 2914005WL054073 Ramya 00415 SBIN0009754 1320 1320 Processed 31/03/2023 025719908 Ramya INDIAN BANK(607105)
249 THALAINAYAR TN-14-005-017-017/76-A
(SITHAIMOOR) 		2914005000NRG23140320232622271 14/03/2023 LAKSHMI.U 2914005WL054073 LAKSHMI.U 00415 SBIN0009754 880 880 Processed 30/03/2023 025719908 LAKSHMI.U INDIA POST PAYMENTS BANK LIMITED(508528)
250 THALAINAYAR TN-14-005-017-017/76-A
(SITHAIMOOR) 		2914005000NRG23140320232622270 14/03/2023 UTHIRAPATHI 2914005WL054073 UTHIRAPATHI 00415 SBIN0009754 220 220 Processed 30/03/2023 025719908 UTHIRAPATHI STATE BANK OF INDIA(508548)
251 THALAINAYAR TN-14-005-017-017/81-A
(SITHAIMOOR) 		2914005000NRG23140320232622279 14/03/2023 PACKKIRIYAMMAL 2914005WL054073 PACKKIRIYAMMAL 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 PACKKIRIYAMMAL STATE BANK OF INDIA(508548)
252 THALAINAYAR TN-14-005-017-017/82-A
(SITHAIMOOR) 		2914005000NRG23140320232622281 14/03/2023 VARATHRAJAN 2914005WL054073 VARATHRAJAN 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VARATHRAJAN STATE BANK OF INDIA(508548)
253 THALAINAYAR TN-14-005-017-017/82-A
(SITHAIMOOR) 		2914005000NRG23140320232622282 14/03/2023 VASATHA 2914005WL054073 VASATHA 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 VASATHA STATE BANK OF INDIA(508548)
254 THALAINAYAR TN-14-005-017-017/83-A
(SITHAIMOOR) 		2914005000NRG23140320232622283 14/03/2023 DURAISAMY 2914005WL054073 DURAISAMY 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
255 THALAINAYAR TN-14-005-017-017/83-A
(SITHAIMOOR) 		2914005000NRG23140320232622284 14/03/2023 VAIRAKANNU 2914005WL054073 VAIRAKANNU 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 VAIRAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
256 THALAINAYAR TN-14-005-017-017/84-A
(SITHAIMOOR) 		2914005000NRG23140320232622285 14/03/2023 KERAMANI 2914005WL054073 KERAMANI 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025719908 KERAMANI INDIAN BANK(607105)
257 THALAINAYAR TN-14-005-017-017/84-A
(SITHAIMOOR) 		2914005000NRG23140320232622286 14/03/2023 VELLACHI 2914005WL054073 VELLACHI 00415 SBIN0009754 1405 1405 Processed 30/03/2023 025719908 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THALAINAYAR TN-14-005-017-017/85-A
(SITHAIMOOR) 		2914005000NRG23140320232622287 14/03/2023 Santhi 2914005WL054073 Santhi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
259 THALAINAYAR TN-14-005-017-017/86-A
(SITHAIMOOR) 		2914005000NRG23140320232622288 14/03/2023 Parvatham 2914005WL054073 Parvatham 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Parvatham STATE BANK OF INDIA(508548)
260 THALAINAYAR TN-14-005-017-017/87-A
(SITHAIMOOR) 		2914005000NRG23140320232622289 14/03/2023 Lakshmi 2914005WL054073 Lakshmi 00415 SBIN0009754 440 440 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
261 THALAINAYAR TN-14-005-017-017/91-A
(SITHAIMOOR) 		2914005000NRG23140320232622292 14/03/2023 Thamayanthi 2914005WL054073 Thamayanthi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025719908 Thamayanthi STATE BANK OF INDIA(508548)
262 THALAINAYAR TN-14-005-017-017/92-A
(SITHAIMOOR) 		2914005000NRG23140320232622293 14/03/2023 Lakshmi 2914005WL054073 Lakshmi 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
263 THALAINAYAR TN-14-005-017-017/95-A
(SITHAIMOOR) 		2914005000NRG23140320232622294 14/03/2023 Nagammal 2914005WL054073 Nagammal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
264 THALAINAYAR TN-14-005-017-018/711
(SITHAIMOOR) 		2914005000NRG23140320232622295 14/03/2023 Nagammal 2914005WL054073 Nagammal 00415 SBIN0009754 660 660 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
265 THALAINAYAR TN-14-005-017-018/730
(SITHAIMOOR) 		2914005000NRG23140320232622296 14/03/2023 Kavitha 2914005WL054073 Kavitha 00415 SBIN0009754 660 660 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
266 THALAINAYAR TN-14-005-017-018/763
(SITHAIMOOR) 		2914005000NRG23140320232622298 14/03/2023 Pappammal 2914005WL054073 Pappammal 00415 SBIN0009754 1320 1320 Processed 30/03/2023 025719908 Pappammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 267751 267751
267 THALAINAYAR TN-14-005-017-017/9-A
(SITHAIMOOR) 		2914005000NRG23140320232622290 14/03/2023 Sahila V 2914005WL054073 Sahila V 00415 SBIN0071148 1686 1686 Processed 30/03/2023 025719908 Sahila V STATE BANK OF INDIA(508548)
268 THALAINAYAR TN-14-005-017-017/9-A
(SITHAIMOOR) 		2914005000NRG23140320232622291 14/03/2023 Vaithilingam 2914005WL054073 Vaithilingam 00415 SBIN0071148 1320 1320 Processed 30/03/2023 025719908 Vaithilingam STATE BANK OF INDIA(508548)
SubTotal 3006 3006
Total 314903 314903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323APB_FTO_1647031 Indian Bank IDIB000E026 ETTUGUDI 34466
2 THALAINAYAR TN2914005_140323APB_FTO_1647031 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1100
3 THALAINAYAR TN2914005_140323APB_FTO_1647031 Punjab National Bank PUNB0283800 KOLAPPADU 7700
4 THALAINAYAR TN2914005_140323APB_FTO_1647031 Punjab National Bank PUNB0743500 VALASARAVAKKAM 880
5 THALAINAYAR TN2914005_140323APB_FTO_1647031 State Bank of India SBIN0009754 Thirukkuvalai 147400
6 THALAINAYAR TN2914005_140323APB_FTO_1647031 State Bank of India SBIN0009754 TIRUKKUVALAI 120351
7 THALAINAYAR TN2914005_140323APB_FTO_1647031 State Bank of India SBIN0071148 PUDUR 3006

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