Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150323APB_FTO_1651675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-003-007/901-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609611 15/03/2023 Nathiya 2916006WL107934 Nathiya 00177 IOBA0000520 1680 1680 Processed 30/03/2023 025730239 Nathiya INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609349 15/03/2023 Bakiyam 2916006WL107934 Bakiyam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Bakiyam STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609348 15/03/2023 Selvakumar 2916006WL107934 Selvakumar 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Selvakumar STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/100-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609350 15/03/2023 Balammal 2916006WL107934 Balammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Balammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-003/104-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609352 15/03/2023 Deivanai 2916006WL107934 Deivanai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Deivanai STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-003/106-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609353 15/03/2023 Priyadharshni 2916006WL107934 Priyadharshni 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Priyadharshni STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/109-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609354 15/03/2023 Rajeshwari 2916006WL107934 Rajeshwari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rajeshwari STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609355 15/03/2023 Muniyandi 2916006WL107934 Muniyandi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Muniyandi STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609356 15/03/2023 Valliyammal 2916006WL107934 Valliyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Valliyammal STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/116-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609357 15/03/2023 Pothumponnu 2916006WL107934 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pothumponnu STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-003-003/117-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609358 15/03/2023 Palaniyammal 2916006WL107934 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-003-003/118-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609359 15/03/2023 KAMALA 2916006WL107934 KAMALA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KAMALA STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609360 15/03/2023 Gokila 2916006WL107934 Gokila 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Gokila STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-003-003/120-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609361 15/03/2023 Ramaye 2916006WL107934 Ramaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ramaye STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-003-003/123-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609362 15/03/2023 Settu 2916006WL107934 Settu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Settu STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-003-003/125-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609363 15/03/2023 Rathinam 2916006WL107934 Rathinam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rathinam STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/133-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609364 15/03/2023 Chitra 2916006WL107934 Chitra 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chitra STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609365 15/03/2023 Vellaisamy 2916006WL107934 Vellaisamy 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vellaisamy STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/138-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609366 15/03/2023 Parvathi 2916006WL107934 Parvathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Parvathi STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609368 15/03/2023 Angammal 2916006WL107934 Angammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Angammal STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609367 15/03/2023 Mariyaye 2916006WL107934 Mariyaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mariyaye STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-003-003/141-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609369 15/03/2023 Selvi 2916006WL107934 Selvi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/15-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609370 15/03/2023 Mariyammal 2916006WL107934 Mariyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-003-003/154-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609371 15/03/2023 Panjavarnam 2916006WL107934 Panjavarnam 00415 SBIN0008523 1680 1680 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VAIYAMPATTY TN-16-006-003-003/18-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609372 15/03/2023 RAJALAKSHMI 2916006WL107934 RAJALAKSHMI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 RAJALAKSHMI STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/19-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609373 15/03/2023 PALAYEE 2916006WL107934 PALAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PALAYEE STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609374 15/03/2023 Ammasi 2916006WL107934 Ammasi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ammasi STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/200-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609375 15/03/2023 THASI 2916006WL107934 THASI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 THASI STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/201-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609376 15/03/2023 Rengammal 2916006WL107934 Rengammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rengammal STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609377 15/03/2023 SILUMBAYEE 2916006WL107934 SILUMBAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SILUMBAYEE STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609378 15/03/2023 Maruthayee 2916006WL107934 Maruthayee 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Maruthayee STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609379 15/03/2023 PONNAMMAL 2916006WL107934 PONNAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PONNAMMAL STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/24-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609380 15/03/2023 Veeraiyan 2916006WL107934 Veeraiyan 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Veeraiyan STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-003-003/253-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609382 15/03/2023 CHINNAPILLAI 2916006WL107934 CHINNAPILLAI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 CHINNAPILLAI STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/253-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609381 15/03/2023 PONNUSAMY 2916006WL107934 PONNUSAMY 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PONNUSAMY STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-003-003/254-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609383 15/03/2023 MOOKAYEE 2916006WL107934 MOOKAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MOOKAYEE STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/256-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609384 15/03/2023 LAKSHMI 2916006WL107934 LAKSHMI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/257-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609385 15/03/2023 Vijaya 2916006WL107934 Vijaya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vijaya STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/258-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609386 15/03/2023 MARUTHAYEE 2916006WL107934 MARUTHAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MARUTHAYEE STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-003-003/259-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609387 15/03/2023 MOHAMED BARUK 2916006WL107934 MOHAMED BARUK 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MOHAMED BARUK STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-003/262-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609388 15/03/2023 KARUPPAYEE 2916006WL107934 KARUPPAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KARUPPAYEE STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-003-003/263-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609389 15/03/2023 Mariyaye 2916006WL107934 Mariyaye 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
43 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609390 15/03/2023 Santhi 2916006WL107934 Santhi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Santhi STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-003-003/267-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609391 15/03/2023 LAKSHMI 2916006WL107934 LAKSHMI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-003-003/269-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609392 15/03/2023 PONNAMMAL 2916006WL107934 PONNAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PONNAMMAL STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-003-003/270-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609393 15/03/2023 KARUPPAYEE 2916006WL107934 KARUPPAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KARUPPAYEE STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-003-003/280-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609395 15/03/2023 Backiyam 2916006WL107934 Backiyam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Backiyam INDIAN OVERSEAS BANK(508541)
48 VAIYAMPATTY TN-16-006-003-003/280-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609394 15/03/2023 Subbaiah 2916006WL107934 Subbaiah 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Subbaiah STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-003-003/30-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609396 15/03/2023 Lakshmi 2916006WL107934 Lakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-003-003/30-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609397 15/03/2023 Poovayee 2916006WL107934 Poovayee 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Poovayee STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-003-003/31-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609398 15/03/2023 VEERAMALI 2916006WL107934 VEERAMALI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 VEERAMALI STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-003-003/325-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609399 15/03/2023 Karuppaye 2916006WL107934 Karuppaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Karuppaye STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-003-003/326-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609400 15/03/2023 Lakshmi 2916006WL107934 Lakshmi 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-003-003/334-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609401 15/03/2023 Mariyammal 2916006WL107934 Mariyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-003-003/34-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609402 15/03/2023 Chinnaponnu 2916006WL107934 Chinnaponnu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chinnaponnu STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-003-003/345-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609403 15/03/2023 Chandra 2916006WL107934 Chandra 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chandra STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-003-003/348-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609404 15/03/2023 Ramalakshmi 2916006WL107934 Ramalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ramalakshmi STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-003-003/35-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609405 15/03/2023 Pothumponnu 2916006WL107934 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pothumponnu STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-003-003/350-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609406 15/03/2023 Muthulakshmi 2916006WL107934 Muthulakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-003-003/352-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609407 15/03/2023 Vasuki 2916006WL107934 Vasuki 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vasuki STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-003-003/355-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609409 15/03/2023 Renganayaki 2916006WL107934 Renganayaki 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Renganayaki STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-003-003/356-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609410 15/03/2023 Ramayi 2916006WL107934 Ramayi 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Ramayi STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-003-003/357-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609411 15/03/2023 Vallikannu 2916006WL107934 Vallikannu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vallikannu ICICI BANK LTD(508534)
64 VAIYAMPATTY TN-16-006-003-003/359-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609412 15/03/2023 Ponnnammal 2916006WL107934 Ponnnammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ponnnammal STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-003-003/360-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609413 15/03/2023 Chellammal 2916006WL107934 Chellammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chellammal STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-003-003/362-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609414 15/03/2023 Gomathi 2916006WL107934 Gomathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Gomathi STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-003-003/363-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609415 15/03/2023 Solaimuthu 2916006WL107934 Solaimuthu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Solaimuthu STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-003-003/365-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609416 15/03/2023 Sundaram 2916006WL107934 Sundaram 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sundaram STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-003-003/366-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609417 15/03/2023 Ramayee 2916006WL107934 Ramayee 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ramayee STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-003-003/367-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609418 15/03/2023 Murugayee 2916006WL107934 Murugayee 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Murugayee STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-003-003/368-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609419 15/03/2023 Arumugam 2916006WL107934 Arumugam 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Arumugam STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-003-003/369-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609421 15/03/2023 Azhagulakshmi 2916006WL107934 Azhagulakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Azhagulakshmi STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-003-003/369-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609420 15/03/2023 Muthulakshmi 2916006WL107934 Muthulakshmi 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-003-003/370-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609422 15/03/2023 Amirthavalli 2916006WL107934 Amirthavalli 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Amirthavalli STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-003-003/372-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609423 15/03/2023 ponnalagu 2916006WL107934 ponnalagu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 ponnalagu STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-003-003/374-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609425 15/03/2023 Maheshwari 2916006WL107934 Maheshwari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Maheshwari STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-003-003/375-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609426 15/03/2023 Anjalai 2916006WL107934 Anjalai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Anjalai STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-003-003/378-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609427 15/03/2023 Kamatchi 2916006WL107934 Kamatchi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kamatchi STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-003-003/38-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609428 15/03/2023 Karupaye 2916006WL107934 Karupaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Karupaye STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-003-003/380-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609429 15/03/2023 Pazhniyaye 2916006WL107934 Pazhniyaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pazhniyaye STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-003-003/39-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609430 15/03/2023 Latha 2916006WL107934 Latha 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Latha STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-003-003/394-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609431 15/03/2023 Saroja 2916006WL107934 Saroja 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Saroja STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-003-003/395-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609432 15/03/2023 Seethalakshmi 2916006WL107934 Seethalakshmi 00415 SBIN0008523 1680 1680 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 VAIYAMPATTY TN-16-006-003-003/396-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609433 15/03/2023 Meena 2916006WL107934 Meena 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Meena STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-003-003/398-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609434 15/03/2023 Vellaiyammal 2916006WL107934 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vellaiyammal IDFC BANK LIMITED(608117)
86 VAIYAMPATTY TN-16-006-003-003/399-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609435 15/03/2023 Mani 2916006WL107934 Mani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mani STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-003-003/40-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609436 15/03/2023 Mariyammal 2916006WL107934 Mariyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-003-003/400-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609437 15/03/2023 SHANTHI 2916006WL107934 SHANTHI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SHANTHI HDFC BANK LTD(607152)
89 VAIYAMPATTY TN-16-006-003-003/401-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609438 15/03/2023 Balasanthiran 2916006WL107934 Balasanthiran 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Balasanthiran STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-003-003/401-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609439 15/03/2023 RAJAMANI 2916006WL107934 RAJAMANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 RAJAMANI STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-003-003/402-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609440 15/03/2023 PALANIYAMMAL 2916006WL107934 PALANIYAMMAL 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 PALANIYAMMAL STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-003-003/404-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609441 15/03/2023 Kamalaveni 2916006WL107934 Kamalaveni 00415 SBIN0008523 1120 1120 Processed 30/03/2023 025730239 Kamalaveni STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-003-003/405-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609442 15/03/2023 Valli 2916006WL107934 Valli 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Valli STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-003-003/406-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609443 15/03/2023 PITCHAIYAMMAL 2916006WL107934 PITCHAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PITCHAIYAMMAL ICICI BANK LTD(508534)
95 VAIYAMPATTY TN-16-006-003-003/410-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609444 15/03/2023 CHELLAMMAL 2916006WL107934 CHELLAMMAL 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
96 VAIYAMPATTY TN-16-006-003-003/412-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609445 15/03/2023 ATHAMMAI 2916006WL107934 ATHAMMAI 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 ATHAMMAI STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-003-003/414-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609447 15/03/2023 Palaniyammal 2916006WL107934 Palaniyammal 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-003-003/416-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609448 15/03/2023 RAMA MANI 2916006WL107934 RAMA MANI 00415 SBIN0008523 560 560 Processed 30/03/2023 025730239 RAMA MANI STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-003-003/417-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609449 15/03/2023 Saroja 2916006WL107934 Saroja 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Saroja STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-003-003/419-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609450 15/03/2023 POONGOTHAI 2916006WL107934 POONGOTHAI 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 POONGOTHAI ICICI BANK LTD(508534)
101 VAIYAMPATTY TN-16-006-003-003/42-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609451 15/03/2023 CINNAPONNU 2916006WL107934 CINNAPONNU 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 CINNAPONNU STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-003-003/420-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609452 15/03/2023 Kadapillai 2916006WL107934 Kadapillai 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Kadapillai STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-003-003/421-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609453 15/03/2023 Suppulakshmi 2916006WL107934 Suppulakshmi 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 Suppulakshmi STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-003-003/423-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609454 15/03/2023 Deivanai 2916006WL107934 Deivanai 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 Deivanai STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-003-003/424-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609455 15/03/2023 KAMALAVALLI 2916006WL107934 KAMALAVALLI 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 KAMALAVALLI STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-003-003/425-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609456 15/03/2023 LAKSHMI 2916006WL107934 LAKSHMI 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-003-003/426-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609457 15/03/2023 MEENAKSHI 2916006WL107934 MEENAKSHI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MEENAKSHI STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-003-003/431-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609459 15/03/2023 Thillaiyammal 2916006WL107934 Thillaiyammal 00415 SBIN0008523 840 840 Processed 30/03/2023 025730239 Thillaiyammal STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-003-003/432-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609460 15/03/2023 Rasamani 2916006WL107934 Rasamani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rasamani STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-003-003/432-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609461 15/03/2023 Roopadevi 2916006WL107934 Roopadevi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Roopadevi STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-003-003/433-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609462 15/03/2023 Davamani 2916006WL107934 Davamani 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Davamani STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-003-003/434-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609463 15/03/2023 UMA 2916006WL107934 UMA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 UMA STATE BANK OF INDIA(508548)
113 VAIYAMPATTY TN-16-006-003-003/436-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609464 15/03/2023 VALLIYAMMAI 2916006WL107934 VALLIYAMMAI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 VALLIYAMMAI STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-003-003/437-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609465 15/03/2023 Avathal 2916006WL107934 Avathal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Avathal STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-003-003/439-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609466 15/03/2023 Lalitha 2916006WL107934 Lalitha 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Lalitha STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-003-003/44-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609467 15/03/2023 MALAR 2916006WL107934 MALAR 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MALAR STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-003-003/440-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609468 15/03/2023 THEKKAMALAI 2916006WL107934 THEKKAMALAI 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 THEKKAMALAI STATE BANK OF INDIA(508548)
118 VAIYAMPATTY TN-16-006-003-003/441-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609469 15/03/2023 Jeyalakshmi 2916006WL107934 Jeyalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Jeyalakshmi STATE BANK OF INDIA(508548)
119 VAIYAMPATTY TN-16-006-003-003/442-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609470 15/03/2023 PALANIYAMMAL 2916006WL107934 PALANIYAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PALANIYAMMAL STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-003-003/445-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609471 15/03/2023 Backiyam 2916006WL107934 Backiyam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Backiyam STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-003-003/446-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609472 15/03/2023 KALAIMANI 2916006WL107934 KALAIMANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KALAIMANI STATE BANK OF INDIA(508548)
122 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609474 15/03/2023 Bakiyalakshmi 2916006WL107934 Bakiyalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Bakiyalakshmi STATE BANK OF INDIA(508548)
123 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609473 15/03/2023 RAJAMANI 2916006WL107934 RAJAMANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 RAJAMANI STATE BANK OF INDIA(508548)
124 VAIYAMPATTY TN-16-006-003-003/451-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609475 15/03/2023 PUSHPAVALLI 2916006WL107934 PUSHPAVALLI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PUSHPAVALLI STATE BANK OF INDIA(508548)
125 VAIYAMPATTY TN-16-006-003-003/453-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609476 15/03/2023 DEVI 2916006WL107934 DEVI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 DEVI STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-003-003/454-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609477 15/03/2023 AVATHAL 2916006WL107934 AVATHAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 AVATHAL STATE BANK OF INDIA(508548)
127 VAIYAMPATTY TN-16-006-003-003/455-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609478 15/03/2023 SELVI 2916006WL107934 SELVI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
128 VAIYAMPATTY TN-16-006-003-003/46-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609480 15/03/2023 Mariyammal 2916006WL107934 Mariyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
129 VAIYAMPATTY TN-16-006-003-003/46-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609479 15/03/2023 Sellammal Ayyar 2916006WL107934 Sellammal Ayyar 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sellammal Ayyar STATE BANK OF INDIA(508548)
130 VAIYAMPATTY TN-16-006-003-003/460-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609481 15/03/2023 Kalarani 2916006WL107934 Kalarani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kalarani STATE BANK OF INDIA(508548)
131 VAIYAMPATTY TN-16-006-003-003/462-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609482 15/03/2023 Chithra 2916006WL107934 Chithra 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chithra STATE BANK OF INDIA(508548)
132 VAIYAMPATTY TN-16-006-003-003/465-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609483 15/03/2023 MEENAL 2916006WL107934 MEENAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MEENAL STATE BANK OF INDIA(508548)
133 VAIYAMPATTY TN-16-006-003-003/466-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609484 15/03/2023 MEENAL 2916006WL107934 MEENAL 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 MEENAL STATE BANK OF INDIA(508548)
134 VAIYAMPATTY TN-16-006-003-003/467-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609485 15/03/2023 Dhanalakshmi 2916006WL107934 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Dhanalakshmi STATE BANK OF INDIA(508548)
135 VAIYAMPATTY TN-16-006-003-003/468-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609486 15/03/2023 SHANMUGA ESWARI 2916006WL107934 SHANMUGA ESWARI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SHANMUGA ESWARI STATE BANK OF INDIA(508548)
136 VAIYAMPATTY TN-16-006-003-003/469-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609487 15/03/2023 SARASU 2916006WL107934 SARASU 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SARASU STATE BANK OF INDIA(508548)
137 VAIYAMPATTY TN-16-006-003-003/470-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609488 15/03/2023 Vasantha 2916006WL107934 Vasantha 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vasantha STATE BANK OF INDIA(508548)
138 VAIYAMPATTY TN-16-006-003-003/492-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609489 15/03/2023 Malaiyandi 2916006WL107934 Malaiyandi 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Malaiyandi INDIAN OVERSEAS BANK(508541)
139 VAIYAMPATTY TN-16-006-003-003/503-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609490 15/03/2023 Palaniyammal 2916006WL107934 Palaniyammal 00415 SBIN0008523 1405 1405 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
140 VAIYAMPATTY TN-16-006-003-003/505-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609491 15/03/2023 Arokiyamery 2916006WL107934 Arokiyamery 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Arokiyamery STATE BANK OF INDIA(508548)
141 VAIYAMPATTY TN-16-006-003-003/53-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609492 15/03/2023 Ramuthai 2916006WL107934 Ramuthai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ramuthai STATE BANK OF INDIA(508548)
142 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609493 15/03/2023 CELLAMMAL 2916006WL107934 CELLAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 CELLAMMAL STATE BANK OF INDIA(508548)
143 VAIYAMPATTY TN-16-006-003-003/567-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609494 15/03/2023 Ponnaye 2916006WL107934 Ponnaye 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ponnaye STATE BANK OF INDIA(508548)
144 VAIYAMPATTY TN-16-006-003-003/580-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609495 15/03/2023 Nallusamy 2916006WL107934 Nallusamy 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Nallusamy STATE BANK OF INDIA(508548)
145 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609496 15/03/2023 INDHIRANI 2916006WL107934 INDHIRANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 INDHIRANI STATE BANK OF INDIA(508548)
146 VAIYAMPATTY TN-16-006-003-003/607-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609497 15/03/2023 PARAMESHWARI 2916006WL107934 PARAMESHWARI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VAIYAMPATTY TN-16-006-003-003/608-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609498 15/03/2023 Arumugam 2916006WL107934 Arumugam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Arumugam STATE BANK OF INDIA(508548)
148 VAIYAMPATTY TN-16-006-003-003/608-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609499 15/03/2023 SILUMBAYEE 2916006WL107934 SILUMBAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SILUMBAYEE STATE BANK OF INDIA(508548)
149 VAIYAMPATTY TN-16-006-003-003/61-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609500 15/03/2023 Lakshmi 2916006WL107934 Lakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
150 VAIYAMPATTY TN-16-006-003-003/611-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609501 15/03/2023 Selvam 2916006WL107934 Selvam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Selvam STATE BANK OF INDIA(508548)
151 VAIYAMPATTY TN-16-006-003-003/614-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609502 15/03/2023 MAHESHWARI 2916006WL107934 MAHESHWARI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MAHESHWARI STATE BANK OF INDIA(508548)
152 VAIYAMPATTY TN-16-006-003-003/635-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609503 15/03/2023 CHINNAMMAL 2916006WL107934 CHINNAMMAL 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 CHINNAMMAL STATE BANK OF INDIA(508548)
153 VAIYAMPATTY TN-16-006-003-003/636-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609504 15/03/2023 ULAGIYAMMAL 2916006WL107934 ULAGIYAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 ULAGIYAMMAL STATE BANK OF INDIA(508548)
154 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609505 15/03/2023 Sathya Priya 2916006WL107934 Sathya Priya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sathya Priya STATE BANK OF INDIA(508548)
155 VAIYAMPATTY TN-16-006-003-003/64-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609506 15/03/2023 Veerammal 2916006WL107934 Veerammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
156 VAIYAMPATTY TN-16-006-003-003/640-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609507 15/03/2023 Mekala 2916006WL107934 Mekala 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mekala STATE BANK OF INDIA(508548)
157 VAIYAMPATTY TN-16-006-003-003/643-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609508 15/03/2023 CHANDRA 2916006WL107934 CHANDRA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 CHANDRA STATE BANK OF INDIA(508548)
158 VAIYAMPATTY TN-16-006-003-003/644-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609509 15/03/2023 MUTHUKANNU 2916006WL107934 MUTHUKANNU 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 MUTHUKANNU STATE BANK OF INDIA(508548)
159 VAIYAMPATTY TN-16-006-003-003/645-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609510 15/03/2023 Akilandam 2916006WL107934 Akilandam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Akilandam STATE BANK OF INDIA(508548)
160 VAIYAMPATTY TN-16-006-003-003/647-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609511 15/03/2023 VELLAIYAMMAL 2916006WL107934 VELLAIYAMMAL 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 VELLAIYAMMAL STATE BANK OF INDIA(508548)
161 VAIYAMPATTY TN-16-006-003-003/648-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609512 15/03/2023 kaliammal 2916006WL107934 kaliammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 kaliammal STATE BANK OF INDIA(508548)
162 VAIYAMPATTY TN-16-006-003-003/649-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609513 15/03/2023 LAKSHMI M 2916006WL107934 LAKSHMI M 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 LAKSHMI M STATE BANK OF INDIA(508548)
163 VAIYAMPATTY TN-16-006-003-003/650-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609514 15/03/2023 KALYANI 2916006WL107934 KALYANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KALYANI STATE BANK OF INDIA(508548)
164 VAIYAMPATTY TN-16-006-003-003/651-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609515 15/03/2023 PITCHAIYAMMAL 2916006WL107934 PITCHAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
165 VAIYAMPATTY TN-16-006-003-003/653-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609516 15/03/2023 SATHAYEE 2916006WL107934 SATHAYEE 00415 SBIN0008523 562 562 Processed 30/03/2023 025730239 SATHAYEE STATE BANK OF INDIA(508548)
166 VAIYAMPATTY TN-16-006-003-003/655-a
(A. REDDIYAPATTY) 		2916006000NRG23150320233609517 15/03/2023 SELVI 2916006WL107934 SELVI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
167 VAIYAMPATTY TN-16-006-003-003/662-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609518 15/03/2023 Ranjitha 2916006WL107934 Ranjitha 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ranjitha STATE BANK OF INDIA(508548)
168 VAIYAMPATTY TN-16-006-003-003/664-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609519 15/03/2023 SATHIYA 2916006WL107934 SATHIYA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SATHIYA INDIAN OVERSEAS BANK(508541)
169 VAIYAMPATTY TN-16-006-003-003/669-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609520 15/03/2023 Palanisamy 2916006WL107934 Palanisamy 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Palanisamy STATE BANK OF INDIA(508548)
170 VAIYAMPATTY TN-16-006-003-003/676-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609521 15/03/2023 JEYA 2916006WL107934 JEYA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 JEYA STATE BANK OF INDIA(508548)
171 VAIYAMPATTY TN-16-006-003-003/676-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609522 15/03/2023 Kousalya 2916006WL107934 Kousalya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kousalya STATE BANK OF INDIA(508548)
172 VAIYAMPATTY TN-16-006-003-003/678-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609523 15/03/2023 DHANAM 2916006WL107934 DHANAM 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 VAIYAMPATTY TN-16-006-003-003/683-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609524 15/03/2023 Kalaiselvi 2916006WL107934 Kalaiselvi 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Kalaiselvi STATE BANK OF INDIA(508548)
174 VAIYAMPATTY TN-16-006-003-003/71-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609525 15/03/2023 Sangapillai 2916006WL107934 Sangapillai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sangapillai STATE BANK OF INDIA(508548)
175 VAIYAMPATTY TN-16-006-003-003/724-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609526 15/03/2023 Alagammal 2916006WL107934 Alagammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Alagammal STATE BANK OF INDIA(508548)
176 VAIYAMPATTY TN-16-006-003-003/732-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609528 15/03/2023 Pappathi 2916006WL107934 Pappathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pappathi STATE BANK OF INDIA(508548)
177 VAIYAMPATTY TN-16-006-003-003/76-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609529 15/03/2023 KAVITHA 2916006WL107934 KAVITHA 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 KAVITHA STATE BANK OF INDIA(508548)
178 VAIYAMPATTY TN-16-006-003-003/78-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609530 15/03/2023 Saravanakumari 2916006WL107934 Saravanakumari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Saravanakumari STATE BANK OF INDIA(508548)
179 VAIYAMPATTY TN-16-006-003-003/80-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609531 15/03/2023 Kasthuri K 2916006WL107934 Kasthuri K 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kasthuri K STATE BANK OF INDIA(508548)
180 VAIYAMPATTY TN-16-006-003-003/82-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609532 15/03/2023 SUBRAMANI 2916006WL107934 SUBRAMANI 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 SUBRAMANI STATE BANK OF INDIA(508548)
181 VAIYAMPATTY TN-16-006-003-003/839-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609533 15/03/2023 Dhanalakshmi 2916006WL107934 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Dhanalakshmi STATE BANK OF INDIA(508548)
182 VAIYAMPATTY TN-16-006-003-003/84-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609534 15/03/2023 Raman 2916006WL107934 Raman 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Raman STATE BANK OF INDIA(508548)
183 VAIYAMPATTY TN-16-006-003-003/91-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609535 15/03/2023 MARIYAYEE 2916006WL107934 MARIYAYEE 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 MARIYAYEE STATE BANK OF INDIA(508548)
184 VAIYAMPATTY TN-16-006-003-003/93-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609536 15/03/2023 Shantha Shela 2916006WL107934 Shantha Shela 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Shantha Shela STATE BANK OF INDIA(508548)
185 VAIYAMPATTY TN-16-006-003-003/937-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609537 15/03/2023 Valmeeganathan 2916006WL107934 Valmeeganathan 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Valmeeganathan STATE BANK OF INDIA(508548)
186 VAIYAMPATTY TN-16-006-003-003/96-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609538 15/03/2023 Revathi 2916006WL107934 Revathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Revathi STATE BANK OF INDIA(508548)
187 VAIYAMPATTY TN-16-006-003-004/699-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609539 15/03/2023 Latha 2916006WL107934 Latha 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
188 VAIYAMPATTY TN-16-006-003-004/700-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609540 15/03/2023 Mahalakshmi 2916006WL107934 Mahalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 VAIYAMPATTY TN-16-006-003-004/700-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609541 15/03/2023 Veeramalai 2916006WL107934 Veeramalai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Veeramalai STATE BANK OF INDIA(508548)
190 VAIYAMPATTY TN-16-006-003-004/704-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609542 15/03/2023 Meena 2916006WL107934 Meena 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
191 VAIYAMPATTY TN-16-006-003-004/711-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609543 15/03/2023 Rajeshwari 2916006WL107934 Rajeshwari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rajeshwari STATE BANK OF INDIA(508548)
192 VAIYAMPATTY TN-16-006-003-004/721-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609544 15/03/2023 Seethalakshmi 2916006WL107934 Seethalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Seethalakshmi STATE BANK OF INDIA(508548)
193 VAIYAMPATTY TN-16-006-003-004/722-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609545 15/03/2023 Malar 2916006WL107934 Malar 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
194 VAIYAMPATTY TN-16-006-003-004/736-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609546 15/03/2023 Anjalai 2916006WL107934 Anjalai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Anjalai STATE BANK OF INDIA(508548)
195 VAIYAMPATTY TN-16-006-003-004/752-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609547 15/03/2023 Mahalakshmi 2916006WL107934 Mahalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mahalakshmi STATE BANK OF INDIA(508548)
196 VAIYAMPATTY TN-16-006-003-004/758-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609548 15/03/2023 Amsavalli 2916006WL107934 Amsavalli 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
197 VAIYAMPATTY TN-16-006-003-004/768-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609549 15/03/2023 Sevathamani 2916006WL107934 Sevathamani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sevathamani INDIA POST PAYMENTS BANK LIMITED(508528)
198 VAIYAMPATTY TN-16-006-003-004/769-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609550 15/03/2023 Sumathi 2916006WL107934 Sumathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
199 VAIYAMPATTY TN-16-006-003-004/770-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609551 15/03/2023 Jareenabegam 2916006WL107934 Jareenabegam 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Jareenabegam STATE BANK OF INDIA(508548)
200 VAIYAMPATTY TN-16-006-003-004/782-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609552 15/03/2023 Sivamani 2916006WL107934 Sivamani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sivamani STATE BANK OF INDIA(508548)
201 VAIYAMPATTY TN-16-006-003-004/794-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609553 15/03/2023 Gynabkani 2916006WL107934 Gynabkani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Gynabkani STATE BANK OF INDIA(508548)
202 VAIYAMPATTY TN-16-006-003-004/879-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609555 15/03/2023 Revathi 2916006WL107934 Revathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Revathi STATE BANK OF INDIA(508548)
203 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609556 15/03/2023 Muthulakshmi 2916006WL107934 Muthulakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
204 VAIYAMPATTY TN-16-006-003-004/889-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609557 15/03/2023 Murugayee 2916006WL107934 Murugayee 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Murugayee STATE BANK OF INDIA(508548)
205 VAIYAMPATTY TN-16-006-003-004/890-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609558 15/03/2023 Vennila 2916006WL107934 Vennila 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vennila STATE BANK OF INDIA(508548)
206 VAIYAMPATTY TN-16-006-003-004/892-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609559 15/03/2023 Ilaiyarani 2916006WL107934 Ilaiyarani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ilaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
207 VAIYAMPATTY TN-16-006-003-004/893-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609561 15/03/2023 Jeyanthi 2916006WL107934 Jeyanthi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Jeyanthi STATE BANK OF INDIA(508548)
208 VAIYAMPATTY TN-16-006-003-004/894-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609562 15/03/2023 Valarmathi 2916006WL107934 Valarmathi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Valarmathi STATE BANK OF INDIA(508548)
209 VAIYAMPATTY TN-16-006-003-004/895-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609563 15/03/2023 Vijayashanthi 2916006WL107934 Vijayashanthi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vijayashanthi STATE BANK OF INDIA(508548)
210 VAIYAMPATTY TN-16-006-003-004/896-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609564 15/03/2023 Kalyani 2916006WL107934 Kalyani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
211 VAIYAMPATTY TN-16-006-003-004/900-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609565 15/03/2023 Backiyajothi 2916006WL107934 Backiyajothi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Backiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
212 VAIYAMPATTY TN-16-006-003-004/906-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609566 15/03/2023 Vijaya 2916006WL107934 Vijaya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Vijaya STATE BANK OF INDIA(508548)
213 VAIYAMPATTY TN-16-006-003-004/909-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609567 15/03/2023 Rajalakshmi 2916006WL107934 Rajalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rajalakshmi STATE BANK OF INDIA(508548)
214 VAIYAMPATTY TN-16-006-003-004/912-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609569 15/03/2023 Malarkodi 2916006WL107934 Malarkodi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Malarkodi STATE BANK OF INDIA(508548)
215 VAIYAMPATTY TN-16-006-003-004/919-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609570 15/03/2023 Gangadevi 2916006WL107934 Gangadevi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Gangadevi STATE BANK OF INDIA(508548)
216 VAIYAMPATTY TN-16-006-003-004/927-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609571 15/03/2023 Mayilammal 2916006WL107934 Mayilammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
217 VAIYAMPATTY TN-16-006-003-004/932-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609572 15/03/2023 Rajabneesa 2916006WL107934 Rajabneesa 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rajabneesa STATE BANK OF INDIA(508548)
218 VAIYAMPATTY TN-16-006-003-004/941-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609573 15/03/2023 Periyakkal 2916006WL107934 Periyakkal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Periyakkal STATE BANK OF INDIA(508548)
219 VAIYAMPATTY TN-16-006-003-004/952-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609574 15/03/2023 Saibhunisa 2916006WL107934 Saibhunisa 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Saibhunisa STATE BANK OF INDIA(508548)
220 VAIYAMPATTY TN-16-006-003-004/954-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609575 15/03/2023 Fathimabeevi 2916006WL107934 Fathimabeevi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Fathimabeevi STATE BANK OF INDIA(508548)
221 VAIYAMPATTY TN-16-006-003-004/974-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609576 15/03/2023 Prema 2916006WL107934 Prema 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
222 VAIYAMPATTY TN-16-006-003-006/694-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609577 15/03/2023 Chinnammal 2916006WL107934 Chinnammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
223 VAIYAMPATTY TN-16-006-003-006/828-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609578 15/03/2023 Kaliyammal 2916006WL107934 Kaliyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kaliyammal STATE BANK OF INDIA(508548)
224 VAIYAMPATTY TN-16-006-003-006/885-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609579 15/03/2023 Palanisamy 2916006WL107934 Palanisamy 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Palanisamy STATE BANK OF INDIA(508548)
225 VAIYAMPATTY TN-16-006-003-006/886-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609580 15/03/2023 Pandidurai 2916006WL107934 Pandidurai 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Pandidurai STATE BANK OF INDIA(508548)
226 VAIYAMPATTY TN-16-006-003-007/1013-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609581 15/03/2023 Indhira K 2916006WL107934 Indhira K 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Indhira K STATE BANK OF INDIA(508548)
227 VAIYAMPATTY TN-16-006-003-007/1015-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609582 15/03/2023 Ramya 2916006WL107934 Ramya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ramya STATE BANK OF INDIA(508548)
228 VAIYAMPATTY TN-16-006-003-007/684-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609583 15/03/2023 Kannammal 2916006WL107934 Kannammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kannammal STATE BANK OF INDIA(508548)
229 VAIYAMPATTY TN-16-006-003-007/687-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609584 15/03/2023 Rajalakshmi 2916006WL107934 Rajalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Rajalakshmi STATE BANK OF INDIA(508548)
230 VAIYAMPATTY TN-16-006-003-007/689-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609586 15/03/2023 Sathyapriya 2916006WL107934 Sathyapriya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sathyapriya STATE BANK OF INDIA(508548)
231 VAIYAMPATTY TN-16-006-003-007/690-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609587 15/03/2023 Alagu 2916006WL107934 Alagu 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Alagu STATE BANK OF INDIA(508548)
232 VAIYAMPATTY TN-16-006-003-007/693-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609588 15/03/2023 Deivanai 2916006WL107934 Deivanai 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Deivanai STATE BANK OF INDIA(508548)
233 VAIYAMPATTY TN-16-006-003-007/695-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609589 15/03/2023 Pitchaiyammal 2916006WL107934 Pitchaiyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pitchaiyammal STATE BANK OF INDIA(508548)
234 VAIYAMPATTY TN-16-006-003-007/697-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609590 15/03/2023 Palaniyammal 2916006WL107934 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
235 VAIYAMPATTY TN-16-006-003-007/698-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609591 15/03/2023 Vasantha 2916006WL107934 Vasantha 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Vasantha STATE BANK OF INDIA(508548)
236 VAIYAMPATTY TN-16-006-003-007/702-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609592 15/03/2023 Chitravalli 2916006WL107934 Chitravalli 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Chitravalli STATE BANK OF INDIA(508548)
237 VAIYAMPATTY TN-16-006-003-007/702-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609593 15/03/2023 Subramani 2916006WL107934 Subramani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Subramani STATE BANK OF INDIA(508548)
238 VAIYAMPATTY TN-16-006-003-007/710-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609594 15/03/2023 Vijayalakshmi 2916006WL107934 Vijayalakshmi 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Vijayalakshmi STATE BANK OF INDIA(508548)
239 VAIYAMPATTY TN-16-006-003-007/729-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609595 15/03/2023 Meena 2916006WL107934 Meena 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Meena STATE BANK OF INDIA(508548)
240 VAIYAMPATTY TN-16-006-003-007/740-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609596 15/03/2023 Kasthuri 2916006WL107934 Kasthuri 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kasthuri STATE BANK OF INDIA(508548)
241 VAIYAMPATTY TN-16-006-003-007/743-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609597 15/03/2023 Kamatchi 2916006WL107934 Kamatchi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kamatchi STATE BANK OF INDIA(508548)
242 VAIYAMPATTY TN-16-006-003-007/754-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609598 15/03/2023 Geetha 2916006WL107934 Geetha 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Geetha STATE BANK OF INDIA(508548)
243 VAIYAMPATTY TN-16-006-003-007/755-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609599 15/03/2023 Selvi 2916006WL107934 Selvi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
244 VAIYAMPATTY TN-16-006-003-007/760-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609600 15/03/2023 Kaliyammal 2916006WL107934 Kaliyammal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Kaliyammal STATE BANK OF INDIA(508548)
245 VAIYAMPATTY TN-16-006-003-007/761-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609601 15/03/2023 Periyanayaki 2916006WL107934 Periyanayaki 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Periyanayaki STATE BANK OF INDIA(508548)
246 VAIYAMPATTY TN-16-006-003-007/764-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609602 15/03/2023 Ganakapriya 2916006WL107934 Ganakapriya 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Ganakapriya STATE BANK OF INDIA(508548)
247 VAIYAMPATTY TN-16-006-003-007/777-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609603 15/03/2023 Valli 2916006WL107934 Valli 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Valli STATE BANK OF INDIA(508548)
248 VAIYAMPATTY TN-16-006-003-007/784-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609604 15/03/2023 Malar 2916006WL107934 Malar 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Malar STATE BANK OF INDIA(508548)
249 VAIYAMPATTY TN-16-006-003-007/793-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609605 15/03/2023 Pakiyalakshmi 2916006WL107934 Pakiyalakshmi 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Pakiyalakshmi STATE BANK OF INDIA(508548)
250 VAIYAMPATTY TN-16-006-003-007/861-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609607 15/03/2023 Shanmuga Vadivu 2916006WL107934 Shanmuga Vadivu 00415 SBIN0008523 1120 1120 Processed 30/03/2023 025730239 Shanmuga Vadivu CANARA BANK(508532)
251 VAIYAMPATTY TN-16-006-003-007/864-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609608 15/03/2023 Manonmani 2916006WL107934 Manonmani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Manonmani ICICI BANK LTD(508534)
252 VAIYAMPATTY TN-16-006-003-007/876-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609609 15/03/2023 Nirmala 2916006WL107934 Nirmala 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
253 VAIYAMPATTY TN-16-006-003-007/877-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609610 15/03/2023 Jamunarani 2916006WL107934 Jamunarani 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Jamunarani STATE BANK OF INDIA(508548)
254 VAIYAMPATTY TN-16-006-003-007/911-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609612 15/03/2023 Meenal 2916006WL107934 Meenal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Meenal STATE BANK OF INDIA(508548)
255 VAIYAMPATTY TN-16-006-003-007/915-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609613 15/03/2023 Sivakami 2916006WL107934 Sivakami 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Sivakami STATE BANK OF INDIA(508548)
256 VAIYAMPATTY TN-16-006-003-007/916-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609614 15/03/2023 Suntharavalli 2916006WL107934 Suntharavalli 00415 SBIN0008523 280 280 Processed 30/03/2023 025730239 Suntharavalli STATE BANK OF INDIA(508548)
257 VAIYAMPATTY TN-16-006-003-007/920-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609615 15/03/2023 Subbulakshmi 2916006WL107934 Subbulakshmi 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730239 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
258 VAIYAMPATTY TN-16-006-003-007/964-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609617 15/03/2023 Subbaiya 2916006WL107934 Subbaiya 00415 SBIN0008523 560 560 Processed 30/03/2023 025730239 Subbaiya STATE BANK OF INDIA(508548)
259 VAIYAMPATTY TN-16-006-003-007/982-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609618 15/03/2023 Murugeshwari 2916006WL107934 Murugeshwari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Murugeshwari STATE BANK OF INDIA(508548)
260 VAIYAMPATTY TN-16-006-003-007/992-A
(A. REDDIYAPATTY) 		2916006000NRG23150320233609619 15/03/2023 Parameshwari 2916006WL107934 Parameshwari 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730239 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 408021 408021
Total 409701 409701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150323APB_FTO_1651675 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1680
2 VAIYAMPATTY TN2916006_150323APB_FTO_1651675 State Bank of India SBIN0008523 ELANGAKURICHI 408021

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