|
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
|
MAILAM
|
TN-04-011-010-010/1
(KALLAKOLATHUR)
|
2904011000NRG23151220223470051
|
15/12/2022
|
Kavitha
|
2904011WL113835
|
Kavitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-010-010/10
(KALLAKOLATHUR)
|
2904011000NRG23151220223470052
|
15/12/2022
|
Poovanu
|
2904011WL113835
|
Poovanu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poovanu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-010-010/103
(KALLAKOLATHUR)
|
2904011000NRG23151220223470053
|
15/12/2022
|
Sivalingam
|
2904011WL113835
|
Sivalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-010-010/104
(KALLAKOLATHUR)
|
2904011000NRG23151220223470054
|
15/12/2022
|
Lakshmi
|
2904011WL113835
|
Lakshmi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-010-010/105
(KALLAKOLATHUR)
|
2904011000NRG23151220223470055
|
15/12/2022
|
KALAYANI
|
2904011WL113835
|
KALAYANI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-010-010/107
(KALLAKOLATHUR)
|
2904011000NRG23151220223470056
|
15/12/2022
|
Muthulakshmi
|
2904011WL113835
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-010-010/108
(KALLAKOLATHUR)
|
2904011000NRG23151220223470057
|
15/12/2022
|
Devi
|
2904011WL113835
|
Devi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-010-010/11
(KALLAKOLATHUR)
|
2904011000NRG23151220223470058
|
15/12/2022
|
Valarmathi
|
2904011WL113835
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-010-010/110
(KALLAKOLATHUR)
|
2904011000NRG23151220223470059
|
15/12/2022
|
Annjalai
|
2904011WL113835
|
Annjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-010-010/111
(KALLAKOLATHUR)
|
2904011000NRG23151220223470060
|
15/12/2022
|
Sengani
|
2904011WL113835
|
Sengani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-010-010/112
(KALLAKOLATHUR)
|
2904011000NRG23151220223470061
|
15/12/2022
|
Ratha
|
2904011WL113835
|
Ratha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-010-010/113
(KALLAKOLATHUR)
|
2904011000NRG23151220223470062
|
15/12/2022
|
Dhanabakkiyam
|
2904011WL113835
|
Dhanabakkiyam
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-010-010/114
(KALLAKOLATHUR)
|
2904011000NRG23151220223470063
|
15/12/2022
|
Kamalaselvi
|
2904011WL113835
|
Kamalaselvi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamalaselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-010-010/116
(KALLAKOLATHUR)
|
2904011000NRG23151220223470064
|
15/12/2022
|
Annadevam
|
2904011WL113835
|
Annadevam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annadevam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-010-010/117
(KALLAKOLATHUR)
|
2904011000NRG23151220223470065
|
15/12/2022
|
Muruvammal
|
2904011WL113835
|
Muruvammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-010-010/118
(KALLAKOLATHUR)
|
2904011000NRG23151220223470066
|
15/12/2022
|
Kamachi
|
2904011WL113835
|
Kamachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-010-010/119
(KALLAKOLATHUR)
|
2904011000NRG23151220223470067
|
15/12/2022
|
Sarawathi
|
2904011WL113835
|
Sarawathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarawathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-010-010/120
(KALLAKOLATHUR)
|
2904011000NRG23151220223470068
|
15/12/2022
|
Veerammal
|
2904011WL113835
|
Veerammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-010-010/123
(KALLAKOLATHUR)
|
2904011000NRG23151220223470069
|
15/12/2022
|
Prabakaran
|
2904011WL113835
|
Prabakaran
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Prabakaran
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-010-010/124
(KALLAKOLATHUR)
|
2904011000NRG23151220223470070
|
15/12/2022
|
Abuvaam
|
2904011WL113835
|
Abuvaam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Abuvaam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-010-010/125
(KALLAKOLATHUR)
|
2904011000NRG23151220223470071
|
15/12/2022
|
Anjalakshmi
|
2904011WL113835
|
Anjalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-010-010/128
(KALLAKOLATHUR)
|
2904011000NRG23151220223470073
|
15/12/2022
|
GOVINDAMMAL
|
2904011WL113835
|
GOVINDAMMAL
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-010-010/13
(KALLAKOLATHUR)
|
2904011000NRG23151220223470074
|
15/12/2022
|
Arasammal
|
2904011WL113835
|
Arasammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-010-010/130
(KALLAKOLATHUR)
|
2904011000NRG23151220223470075
|
15/12/2022
|
SANTHA
|
2904011WL113835
|
SANTHA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-010-010/131
(KALLAKOLATHUR)
|
2904011000NRG23151220223470076
|
15/12/2022
|
Sangani
|
2904011WL113835
|
Sangani
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-010-010/132
(KALLAKOLATHUR)
|
2904011000NRG23151220223470077
|
15/12/2022
|
Kasthuri
|
2904011WL113835
|
Kasthuri
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-010-010/133
(KALLAKOLATHUR)
|
2904011000NRG23151220223470078
|
15/12/2022
|
Mangalakshmi
|
2904011WL113835
|
Mangalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-010-010/136
(KALLAKOLATHUR)
|
2904011000NRG23151220223470079
|
15/12/2022
|
Poovanu
|
2904011WL113835
|
Poovanu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poovanu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-010-010/139
(KALLAKOLATHUR)
|
2904011000NRG23151220223470080
|
15/12/2022
|
Jayalakshmi
|
2904011WL113835
|
Jayalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-010-010/14
(KALLAKOLATHUR)
|
2904011000NRG23151220223470081
|
15/12/2022
|
Venugopal
|
2904011WL113835
|
Venugopal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-010-010/140
(KALLAKOLATHUR)
|
2904011000NRG23151220223470082
|
15/12/2022
|
Dhachinai
|
2904011WL113835
|
Dhachinai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhachinai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-010-010/141
(KALLAKOLATHUR)
|
2904011000NRG23151220223470083
|
15/12/2022
|
Kamachi
|
2904011WL113835
|
Kamachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-010-010/142
(KALLAKOLATHUR)
|
2904011000NRG23151220223470084
|
15/12/2022
|
Muniyammal
|
2904011WL113835
|
Muniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-010-010/145
(KALLAKOLATHUR)
|
2904011000NRG23151220223470086
|
15/12/2022
|
Selvi
|
2904011WL113835
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-010-010/146
(KALLAKOLATHUR)
|
2904011000NRG23151220223470087
|
15/12/2022
|
Kalaiselvi
|
2904011WL113835
|
Kalaiselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-010-010/147
(KALLAKOLATHUR)
|
2904011000NRG23151220223470088
|
15/12/2022
|
Nagarathinam
|
2904011WL113835
|
Nagarathinam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-010-010/149
(KALLAKOLATHUR)
|
2904011000NRG23151220223470090
|
15/12/2022
|
Pathma
|
2904011WL113835
|
Pathma
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-010-010/150
(KALLAKOLATHUR)
|
2904011000NRG23151220223470091
|
15/12/2022
|
Malliga
|
2904011WL113835
|
Malliga
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-010-010/154
(KALLAKOLATHUR)
|
2904011000NRG23151220223470093
|
15/12/2022
|
Malliga
|
2904011WL113835
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-010-010/156
(KALLAKOLATHUR)
|
2904011000NRG23151220223470094
|
15/12/2022
|
Kuppu
|
2904011WL113835
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-010-010/157
(KALLAKOLATHUR)
|
2904011000NRG23151220223470095
|
15/12/2022
|
Muniyammal
|
2904011WL113835
|
Muniyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-010-010/158
(KALLAKOLATHUR)
|
2904011000NRG23151220223470096
|
15/12/2022
|
Poonammal
|
2904011WL113835
|
Poonammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-010-010/159
(KALLAKOLATHUR)
|
2904011000NRG23151220223470097
|
15/12/2022
|
indirani
|
2904011WL113835
|
indirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-010-010/16
(KALLAKOLATHUR)
|
2904011000NRG23151220223470098
|
15/12/2022
|
Sakkarapani
|
2904011WL113835
|
Sakkarapani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sakkarapani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-010-010/162
(KALLAKOLATHUR)
|
2904011000NRG23151220223470100
|
15/12/2022
|
Vasantha
|
2904011WL113835
|
Vasantha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-010-010/163
(KALLAKOLATHUR)
|
2904011000NRG23151220223470101
|
15/12/2022
|
Saroja
|
2904011WL113835
|
Saroja
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-010-010/164
(KALLAKOLATHUR)
|
2904011000NRG23151220223470102
|
15/12/2022
|
Poorani
|
2904011WL113835
|
Poorani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-010-010/166
(KALLAKOLATHUR)
|
2904011000NRG23151220223470103
|
15/12/2022
|
Bathma
|
2904011WL113835
|
Bathma
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-010-010/167
(KALLAKOLATHUR)
|
2904011000NRG23151220223470104
|
15/12/2022
|
Soroja
|
2904011WL113835
|
Soroja
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Soroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-010-010/17
(KALLAKOLATHUR)
|
2904011000NRG23151220223470105
|
15/12/2022
|
Raasathi
|
2904011WL113835
|
Raasathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Raasathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-010-010/174
(KALLAKOLATHUR)
|
2904011000NRG23151220223470106
|
15/12/2022
|
Amitham
|
2904011WL113835
|
Amitham
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amitham
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-010-010/176
(KALLAKOLATHUR)
|
2904011000NRG23151220223470107
|
15/12/2022
|
Maliga
|
2904011WL113835
|
Maliga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-010-010/18
(KALLAKOLATHUR)
|
2904011000NRG23151220223470108
|
15/12/2022
|
Kantha
|
2904011WL113835
|
Kantha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-010-010/184
(KALLAKOLATHUR)
|
2904011000NRG23151220223470109
|
15/12/2022
|
Vasathi
|
2904011WL113835
|
Vasathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-010-010/186
(KALLAKOLATHUR)
|
2904011000NRG23151220223470111
|
15/12/2022
|
RANI
|
2904011WL113835
|
RANI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-010-010/187
(KALLAKOLATHUR)
|
2904011000NRG23151220223470112
|
15/12/2022
|
Malar
|
2904011WL113835
|
Malar
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-010-010/189
(KALLAKOLATHUR)
|
2904011000NRG23151220223470114
|
15/12/2022
|
Kamchila
|
2904011WL113835
|
Kamchila
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamchila
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-010-010/19
(KALLAKOLATHUR)
|
2904011000NRG23151220223470115
|
15/12/2022
|
Anjalai
|
2904011WL113835
|
Anjalai
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-010-010/190
(KALLAKOLATHUR)
|
2904011000NRG23151220223470116
|
15/12/2022
|
Nagammal
|
2904011WL113835
|
Nagammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-010-010/191
(KALLAKOLATHUR)
|
2904011000NRG23151220223470117
|
15/12/2022
|
Amutha
|
2904011WL113835
|
Amutha
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-010-010/193
(KALLAKOLATHUR)
|
2904011000NRG23151220223470118
|
15/12/2022
|
Dhayalan
|
2904011WL113835
|
Dhayalan
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhayalan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-010-010/23
(KALLAKOLATHUR)
|
2904011000NRG23151220223470123
|
15/12/2022
|
Vasanthi
|
2904011WL113835
|
Vasanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-010-010/24
(KALLAKOLATHUR)
|
2904011000NRG23151220223470124
|
15/12/2022
|
Gangammal
|
2904011WL113835
|
Gangammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-010-010/25
(KALLAKOLATHUR)
|
2904011000NRG23151220223470125
|
15/12/2022
|
Umiyavalli
|
2904011WL113835
|
Umiyavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Umiyavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-010-010/252
(KALLAKOLATHUR)
|
2904011000NRG23151220223470126
|
15/12/2022
|
Annanthi
|
2904011WL113835
|
Annanthi
|
00415
|
SBIN0005635
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-010-010/26
(KALLAKOLATHUR)
|
2904011000NRG23151220223470127
|
15/12/2022
|
MUNIYAMMAL
|
2904011WL113835
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-010-010/27
(KALLAKOLATHUR)
|
2904011000NRG23151220223470128
|
15/12/2022
|
Dhanalakshmi
|
2904011WL113835
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-010-010/28
(KALLAKOLATHUR)
|
2904011000NRG23151220223470129
|
15/12/2022
|
Soliyammal
|
2904011WL113835
|
Soliyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Soliyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-010-010/29
(KALLAKOLATHUR)
|
2904011000NRG23151220223470130
|
15/12/2022
|
Mangalakshmi
|
2904011WL113835
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-010-010/3
(KALLAKOLATHUR)
|
2904011000NRG23151220223470131
|
15/12/2022
|
Amachi
|
2904011WL113835
|
Amachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-010-010/30
(KALLAKOLATHUR)
|
2904011000NRG23151220223470132
|
15/12/2022
|
Kamalabai
|
2904011WL113835
|
Kamalabai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-010-010/31
(KALLAKOLATHUR)
|
2904011000NRG23151220223470133
|
15/12/2022
|
Kanthamani
|
2904011WL113835
|
Kanthamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-010-010/32
(KALLAKOLATHUR)
|
2904011000NRG23151220223470134
|
15/12/2022
|
Poonammal
|
2904011WL113835
|
Poonammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-010-010/326
(KALLAKOLATHUR)
|
2904011000NRG23151220223470135
|
15/12/2022
|
Sangeetha
|
2904011WL113835
|
Sangeetha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-010-010/34
(KALLAKOLATHUR)
|
2904011000NRG23151220223470137
|
15/12/2022
|
Bathimani
|
2904011WL113835
|
Bathimani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bathimani
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-010-010/35
(KALLAKOLATHUR)
|
2904011000NRG23151220223470138
|
15/12/2022
|
Jayakumar
|
2904011WL113835
|
Jayakumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-010-010/36
(KALLAKOLATHUR)
|
2904011000NRG23151220223470139
|
15/12/2022
|
Bapa
|
2904011WL113835
|
Bapa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bapa
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-010-010/37
(KALLAKOLATHUR)
|
2904011000NRG23151220223470140
|
15/12/2022
|
Vadivammal
|
2904011WL113835
|
Vadivammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-010-010/38
(KALLAKOLATHUR)
|
2904011000NRG23151220223470141
|
15/12/2022
|
CHANDRAKALA D
|
2904011WL113835
|
CHANDRAKALA D
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRAKALA D
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-010-010/39
(KALLAKOLATHUR)
|
2904011000NRG23151220223470142
|
15/12/2022
|
Mangalakshmi
|
2904011WL113835
|
Mangalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-010-010/4
(KALLAKOLATHUR)
|
2904011000NRG23151220223470143
|
15/12/2022
|
Annalakshmi
|
2904011WL113835
|
Annalakshmi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-010-010/40
(KALLAKOLATHUR)
|
2904011000NRG23151220223470144
|
15/12/2022
|
Suganthala
|
2904011WL113835
|
Suganthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganthala
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-010-010/41
(KALLAKOLATHUR)
|
2904011000NRG23151220223470145
|
15/12/2022
|
Bhanumathi
|
2904011WL113835
|
Bhanumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-010-010/43
(KALLAKOLATHUR)
|
2904011000NRG23151220223470146
|
15/12/2022
|
Balamirtham
|
2904011WL113835
|
Balamirtham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Balamirtham
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-010-010/46
(KALLAKOLATHUR)
|
2904011000NRG23151220223470147
|
15/12/2022
|
Baunu
|
2904011WL113835
|
Baunu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Baunu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-010-010/47
(KALLAKOLATHUR)
|
2904011000NRG23151220223470148
|
15/12/2022
|
Muthal
|
2904011WL113835
|
Muthal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-010-010/5
(KALLAKOLATHUR)
|
2904011000NRG23151220223470149
|
15/12/2022
|
Karbakam
|
2904011WL113835
|
Karbakam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karbakam
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-010-010/50
(KALLAKOLATHUR)
|
2904011000NRG23151220223470150
|
15/12/2022
|
SUBASHINI
|
2904011WL113835
|
SUBASHINI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-010-010/51
(KALLAKOLATHUR)
|
2904011000NRG23151220223470151
|
15/12/2022
|
Jayapartha
|
2904011WL113835
|
Jayapartha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayapartha
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-010-010/54
(KALLAKOLATHUR)
|
2904011000NRG23151220223470153
|
15/12/2022
|
Malar
|
2904011WL113835
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-010-010/56
(KALLAKOLATHUR)
|
2904011000NRG23151220223470154
|
15/12/2022
|
Malarkodi
|
2904011WL113835
|
Malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-010-010/57
(KALLAKOLATHUR)
|
2904011000NRG23151220223470155
|
15/12/2022
|
Rajapall
|
2904011WL113835
|
Rajapall
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajapall
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-010-010/58
(KALLAKOLATHUR)
|
2904011000NRG23151220223470156
|
15/12/2022
|
Meera
|
2904011WL113835
|
Meera
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-010-010/59
(KALLAKOLATHUR)
|
2904011000NRG23151220223470157
|
15/12/2022
|
Mangavartha
|
2904011WL113835
|
Mangavartha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangavartha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-010-010/6
(KALLAKOLATHUR)
|
2904011000NRG23151220223470158
|
15/12/2022
|
Vijaya
|
2904011WL113835
|
Vijaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-010-010/61
(KALLAKOLATHUR)
|
2904011000NRG23151220223470160
|
15/12/2022
|
Vasatha
|
2904011WL113835
|
Vasatha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasatha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-010-010/62
(KALLAKOLATHUR)
|
2904011000NRG23151220223470161
|
15/12/2022
|
Sivakami
|
2904011WL113835
|
Sivakami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-010-010/63
(KALLAKOLATHUR)
|
2904011000NRG23151220223470162
|
15/12/2022
|
Kuppu
|
2904011WL113835
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-010-010/64
(KALLAKOLATHUR)
|
2904011000NRG23151220223470163
|
15/12/2022
|
Kumari
|
2904011WL113835
|
Kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-010-010/65
(KALLAKOLATHUR)
|
2904011000NRG23151220223470164
|
15/12/2022
|
Poonammal
|
2904011WL113835
|
Poonammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-010-010/66
(KALLAKOLATHUR)
|
2904011000NRG23151220223470165
|
15/12/2022
|
Kali
|
2904011WL113835
|
Kali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-010-010/67
(KALLAKOLATHUR)
|
2904011000NRG23151220223470166
|
15/12/2022
|
Mala
|
2904011WL113835
|
Mala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-010-010/68
(KALLAKOLATHUR)
|
2904011000NRG23151220223470167
|
15/12/2022
|
Kasthuri
|
2904011WL113835
|
Kasthuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-010-010/71
(KALLAKOLATHUR)
|
2904011000NRG23151220223470169
|
15/12/2022
|
Ellamall
|
2904011WL113835
|
Ellamall
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ellamall
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-010-010/73
(KALLAKOLATHUR)
|
2904011000NRG23151220223470170
|
15/12/2022
|
Anjalachi
|
2904011WL113835
|
Anjalachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-010-010/74
(KALLAKOLATHUR)
|
2904011000NRG23151220223470171
|
15/12/2022
|
Asothai
|
2904011WL113835
|
Asothai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-010-010/77
(KALLAKOLATHUR)
|
2904011000NRG23151220223470172
|
15/12/2022
|
Kanagavalli
|
2904011WL113835
|
Kanagavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-010-010/79
(KALLAKOLATHUR)
|
2904011000NRG23151220223470173
|
15/12/2022
|
KANNAIYAN
|
2904011WL113835
|
KANNAIYAN
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-010-010/8
(KALLAKOLATHUR)
|
2904011000NRG23151220223470174
|
15/12/2022
|
Punitha
|
2904011WL113835
|
Punitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-010-010/82
(KALLAKOLATHUR)
|
2904011000NRG23151220223470176
|
15/12/2022
|
Rajaveni
|
2904011WL113835
|
Rajaveni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-010-010/83
(KALLAKOLATHUR)
|
2904011000NRG23151220223470177
|
15/12/2022
|
liaila
|
2904011WL113835
|
liaila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
liaila
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-010-010/84
(KALLAKOLATHUR)
|
2904011000NRG23151220223470178
|
15/12/2022
|
Kasaiyammal
|
2904011WL113835
|
Kasaiyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasaiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-010-010/86
(KALLAKOLATHUR)
|
2904011000NRG23151220223470180
|
15/12/2022
|
Boomiyammal
|
2904011WL113835
|
Boomiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Boomiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-010-010/88
(KALLAKOLATHUR)
|
2904011000NRG23151220223470181
|
15/12/2022
|
Ramadoss
|
2904011WL113835
|
Ramadoss
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-010-010/9
(KALLAKOLATHUR)
|
2904011000NRG23151220223470183
|
15/12/2022
|
Lalli
|
2904011WL113835
|
Lalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-010-010/91
(KALLAKOLATHUR)
|
2904011000NRG23151220223470184
|
15/12/2022
|
Selvavathi
|
2904011WL113835
|
Selvavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvavathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-010-010/92
(KALLAKOLATHUR)
|
2904011000NRG23151220223470185
|
15/12/2022
|
Poonammal
|
2904011WL113835
|
Poonammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-010-010/93
(KALLAKOLATHUR)
|
2904011000NRG23151220223470186
|
15/12/2022
|
Veenila
|
2904011WL113835
|
Veenila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veenila
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-010-010/95
(KALLAKOLATHUR)
|
2904011000NRG23151220223470188
|
15/12/2022
|
Arasammal
|
2904011WL113835
|
Arasammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-010-010/96
(KALLAKOLATHUR)
|
2904011000NRG23151220223470189
|
15/12/2022
|
Parasakthi
|
2904011WL113835
|
Parasakthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-010-010/97
(KALLAKOLATHUR)
|
2904011000NRG23151220223470190
|
15/12/2022
|
Mahalakshmi
|
2904011WL113835
|
Mahalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-010-010/98
(KALLAKOLATHUR)
|
2904011000NRG23151220223470191
|
15/12/2022
|
Sugathi
|
2904011WL113835
|
Sugathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sugathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-010-010/99
(KALLAKOLATHUR)
|
2904011000NRG23151220223470192
|
15/12/2022
|
Muniyammal
|
2904011WL113835
|
Muniyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104648
|
104648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104648
|
104648
|
|
|
|
|
|
|
|