|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-017-001/731
(SITHAIMOOR)
|
2914005000NRG23290320232798333
|
29/03/2023
|
Muneeswari
|
2914005WL057389
|
Muneeswari
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/772
(SITHAIMOOR)
|
2914005000NRG23290320232798338
|
29/03/2023
|
Rajitha
|
2914005WL057389
|
Rajitha
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-001/778
(SITHAIMOOR)
|
2914005000NRG23290320232798339
|
29/03/2023
|
Punitha
|
2914005WL057389
|
Punitha
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-017-001/786
(SITHAIMOOR)
|
2914005000NRG23290320232798340
|
29/03/2023
|
Dhanam
|
2914005WL057389
|
Dhanam
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-001/810
(SITHAIMOOR)
|
2914005000NRG23290320232798344
|
29/03/2023
|
Geetha
|
2914005WL057389
|
Geetha
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-001/826
(SITHAIMOOR)
|
2914005000NRG23290320232798348
|
29/03/2023
|
Rajavelu
|
2914005WL057389
|
Rajavelu
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajavelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-001/844
(SITHAIMOOR)
|
2914005000NRG23290320232798349
|
29/03/2023
|
Mahalakshmi
|
2914005WL057389
|
Mahalakshmi
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mahalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-002/782
(SITHAIMOOR)
|
2914005000NRG23290320232798354
|
29/03/2023
|
Thirulogasundari
|
2914005WL057389
|
Thirulogasundari
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thirulogasundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-002/809
(SITHAIMOOR)
|
2914005000NRG23290320232798356
|
29/03/2023
|
Gunaseela
|
2914005WL057389
|
Gunaseela
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gunaseela
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-002/838
(SITHAIMOOR)
|
2914005000NRG23290320232798357
|
29/03/2023
|
Gowri
|
2914005WL057389
|
Gowri
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-002/842
(SITHAIMOOR)
|
2914005000NRG23290320232798360
|
29/03/2023
|
Mangayarkarasi
|
2914005WL057389
|
Mangayarkarasi
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/155-A
(SITHAIMOOR)
|
2914005000NRG23290320232798387
|
29/03/2023
|
KUMARASAMY
|
2914005WL057389
|
KUMARASAMY
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KUMARASAMY
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/168
(SITHAIMOOR)
|
2914005000NRG23290320232798403
|
29/03/2023
|
Rajenthiran
|
2914005WL057389
|
Rajenthiran
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/172-A
(SITHAIMOOR)
|
2914005000NRG23290320232798409
|
29/03/2023
|
IELAGOVAN
|
2914005WL057389
|
IELAGOVAN
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
IELAGOVAN
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/173-A
(SITHAIMOOR)
|
2914005000NRG23290320232798412
|
29/03/2023
|
THARUMALINGAM
|
2914005WL057389
|
THARUMALINGAM
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THARUMALINGAM
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-017-017/211-A
(SITHAIMOOR)
|
2914005000NRG23290320232798441
|
29/03/2023
|
SEKAR
|
2914005WL057389
|
SEKAR
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/219-A
(SITHAIMOOR)
|
2914005000NRG23290320232798448
|
29/03/2023
|
GUNO
|
2914005WL057389
|
GUNO
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
GUNO
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/266-A
(SITHAIMOOR)
|
2914005000NRG23290320232798479
|
29/03/2023
|
PAKRISAMY
|
2914005WL057389
|
PAKRISAMY
|
00176
|
IDIB000E026
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
PAKRISAMY
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/294-A
(SITHAIMOOR)
|
2914005000NRG23290320232798498
|
29/03/2023
|
Anandaselvam
|
2914005WL057389
|
Anandaselvam
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anandaselvam
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/297-A
(SITHAIMOOR)
|
2914005000NRG23290320232798501
|
29/03/2023
|
THAIYAN
|
2914005WL057389
|
THAIYAN
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/597-A
(SITHAIMOOR)
|
2914005000NRG23290320232798553
|
29/03/2023
|
JAYALAKSHMI
|
2914005WL057389
|
JAYALAKSHMI
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/626
(SITHAIMOOR)
|
2914005000NRG23290320232798561
|
29/03/2023
|
Mahendran
|
2914005WL057389
|
Mahendran
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/653
(SITHAIMOOR)
|
2914005000NRG23290320232798574
|
29/03/2023
|
Kanagavalli
|
2914005WL057389
|
Kanagavalli
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/672
(SITHAIMOOR)
|
2914005000NRG23290320232798592
|
29/03/2023
|
Packrisamy
|
2914005WL057389
|
Packrisamy
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Packrisamy
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/768
(SITHAIMOOR)
|
2914005000NRG23290320232798603
|
29/03/2023
|
Anjugam
|
2914005WL057389
|
Anjugam
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-017-018/818
(SITHAIMOOR)
|
2914005000NRG23290320232798607
|
29/03/2023
|
Kanaga
|
2914005WL057389
|
Kanaga
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/660
(SITHAIMOOR)
|
2914005000NRG23290320232798582
|
29/03/2023
|
Gothandaraman
|
2914005WL057389
|
Gothandaraman
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gothandaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/682
(SITHAIMOOR)
|
2914005000NRG23290320232798600
|
29/03/2023
|
mathavan
|
2914005WL057389
|
mathavan
|
00176
|
IDIB000T042
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
mathavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-017-001/796
(SITHAIMOOR)
|
2914005000NRG23290320232798342
|
29/03/2023
|
Veeramani
|
2914005WL057389
|
Veeramani
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-017-002/840
(SITHAIMOOR)
|
2914005000NRG23290320232798358
|
29/03/2023
|
Saranya
|
2914005WL057389
|
Saranya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-017-017/156-A
(SITHAIMOOR)
|
2914005000NRG23290320232798388
|
29/03/2023
|
VEGADRAMAN
|
2914005WL057389
|
VEGADRAMAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VEGADRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-017-017/187-A
(SITHAIMOOR)
|
2914005000NRG23290320232798424
|
29/03/2023
|
JAYARAMAN
|
2914005WL057389
|
JAYARAMAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-017-017/288-A
(SITHAIMOOR)
|
2914005000NRG23290320232798494
|
29/03/2023
|
KATHAN
|
2914005WL057389
|
KATHAN
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
KATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAINAYAR
|
TN-14-005-017-017/467-A
(SITHAIMOOR)
|
2914005000NRG23290320232798533
|
29/03/2023
|
NAGARAJ
|
2914005WL057389
|
NAGARAJ
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-017-017/676
(SITHAIMOOR)
|
2914005000NRG23290320232798594
|
29/03/2023
|
Packrisami
|
2914005WL057389
|
Packrisami
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Packrisami
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-017-018/819
(SITHAIMOOR)
|
2914005000NRG23290320232798608
|
29/03/2023
|
Jayasunthari
|
2914005WL057389
|
Jayasunthari
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-017-017/636
(SITHAIMOOR)
|
2914005000NRG23290320232798568
|
29/03/2023
|
Buvaneswari
|
2914005WL057389
|
Buvaneswari
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-017-001/712
(SITHAIMOOR)
|
2914005000NRG23290320232798332
|
29/03/2023
|
Latha
|
2914005WL057389
|
Latha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-017-001/732
(SITHAIMOOR)
|
2914005000NRG23290320232798334
|
29/03/2023
|
Usha
|
2914005WL057389
|
Usha
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-017-001/746
(SITHAIMOOR)
|
2914005000NRG23290320232798335
|
29/03/2023
|
Suba
|
2914005WL057389
|
Suba
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-017-001/749
(SITHAIMOOR)
|
2914005000NRG23290320232798336
|
29/03/2023
|
Sangeetha
|
2914005WL057389
|
Sangeetha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-017-001/771
(SITHAIMOOR)
|
2914005000NRG23290320232798337
|
29/03/2023
|
Veerammal
|
2914005WL057389
|
Veerammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-017-001/794
(SITHAIMOOR)
|
2914005000NRG23290320232798341
|
29/03/2023
|
Lakshmi
|
2914005WL057389
|
Lakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-017-001/802
(SITHAIMOOR)
|
2914005000NRG23290320232798343
|
29/03/2023
|
Vijayakumarai
|
2914005WL057389
|
Vijayakumarai
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayakumarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALAINAYAR
|
TN-14-005-017-001/812
(SITHAIMOOR)
|
2914005000NRG23290320232798345
|
29/03/2023
|
Malarkoadi
|
2914005WL057389
|
Malarkoadi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malarkoadi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-017-001/820
(SITHAIMOOR)
|
2914005000NRG23290320232798346
|
29/03/2023
|
Prema
|
2914005WL057389
|
Prema
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-017-001/821
(SITHAIMOOR)
|
2914005000NRG23290320232798347
|
29/03/2023
|
Thangarasu
|
2914005WL057389
|
Thangarasu
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-017-002/715
(SITHAIMOOR)
|
2914005000NRG23290320232798350
|
29/03/2023
|
Tamilarasi
|
2914005WL057389
|
Tamilarasi
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-017-002/735
(SITHAIMOOR)
|
2914005000NRG23290320232798351
|
29/03/2023
|
Priya
|
2914005WL057389
|
Priya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALAINAYAR
|
TN-14-005-017-002/739
(SITHAIMOOR)
|
2914005000NRG23290320232798352
|
29/03/2023
|
santha
|
2914005WL057389
|
santha
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALAINAYAR
|
TN-14-005-017-002/747
(SITHAIMOOR)
|
2914005000NRG23290320232798353
|
29/03/2023
|
Jaya
|
2914005WL057389
|
Jaya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-017-017/103-A
(SITHAIMOOR)
|
2914005000NRG23290320232798363
|
29/03/2023
|
KANAGAMMAL
|
2914005WL057389
|
KANAGAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-017-017/103-A
(SITHAIMOOR)
|
2914005000NRG23290320232798362
|
29/03/2023
|
PANEER
|
2914005WL057389
|
PANEER
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANEER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-017-017/104-A
(SITHAIMOOR)
|
2914005000NRG23290320232798364
|
29/03/2023
|
Saraswathi
|
2914005WL057389
|
Saraswathi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-017-017/105-A
(SITHAIMOOR)
|
2914005000NRG23290320232798365
|
29/03/2023
|
PICHAIAMMAL
|
2914005WL057389
|
PICHAIAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-017-017/107-A
(SITHAIMOOR)
|
2914005000NRG23290320232798366
|
29/03/2023
|
SITHRA
|
2914005WL057389
|
SITHRA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SITHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-017-017/108
(SITHAIMOOR)
|
2914005000NRG23290320232798367
|
29/03/2023
|
Kiliyammal
|
2914005WL057389
|
Kiliyammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-017-017/109-A
(SITHAIMOOR)
|
2914005000NRG23290320232798368
|
29/03/2023
|
VERASELVI
|
2914005WL057389
|
VERASELVI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VERASELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-017-017/110-A
(SITHAIMOOR)
|
2914005000NRG23290320232798369
|
29/03/2023
|
VALARMATHI
|
2914005WL057389
|
VALARMATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-017-017/112-A
(SITHAIMOOR)
|
2914005000NRG23290320232798370
|
29/03/2023
|
RASU
|
2914005WL057389
|
RASU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-017-017/113-A
(SITHAIMOOR)
|
2914005000NRG23290320232798372
|
29/03/2023
|
Pathma
|
2914005WL057389
|
Pathma
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-017-017/113-A
(SITHAIMOOR)
|
2914005000NRG23290320232798371
|
29/03/2023
|
Sennivasan
|
2914005WL057389
|
Sennivasan
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sennivasan
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-017-017/114-A
(SITHAIMOOR)
|
2914005000NRG23290320232798373
|
29/03/2023
|
SAROJA
|
2914005WL057389
|
SAROJA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-017-017/115-A
(SITHAIMOOR)
|
2914005000NRG23290320232798374
|
29/03/2023
|
SEVU
|
2914005WL057389
|
SEVU
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
SEVU
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-017-017/117-A
(SITHAIMOOR)
|
2914005000NRG23290320232798375
|
29/03/2023
|
SANTHI
|
2914005WL057389
|
SANTHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-017-017/118-A
(SITHAIMOOR)
|
2914005000NRG23290320232798377
|
29/03/2023
|
MEENA
|
2914005WL057389
|
MEENA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-017-017/118-A
(SITHAIMOOR)
|
2914005000NRG23290320232798376
|
29/03/2023
|
NAGARAJAN
|
2914005WL057389
|
NAGARAJAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-017-017/119-A
(SITHAIMOOR)
|
2914005000NRG23290320232798378
|
29/03/2023
|
KALIYAPPAN
|
2914005WL057389
|
KALIYAPPAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
KALIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THALAINAYAR
|
TN-14-005-017-017/119-A
(SITHAIMOOR)
|
2914005000NRG23290320232798379
|
29/03/2023
|
MALLIKA
|
2914005WL057389
|
MALLIKA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-017-017/120-A
(SITHAIMOOR)
|
2914005000NRG23290320232798380
|
29/03/2023
|
Anjammal
|
2914005WL057389
|
Anjammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-017-017/121-A
(SITHAIMOOR)
|
2914005000NRG23290320232798381
|
29/03/2023
|
RATHIYAMMAL
|
2914005WL057389
|
RATHIYAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-017-017/122-A
(SITHAIMOOR)
|
2914005000NRG23290320232798382
|
29/03/2023
|
PAKKIYAVATHI
|
2914005WL057389
|
PAKKIYAVATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PAKKIYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALAINAYAR
|
TN-14-005-017-017/123-A
(SITHAIMOOR)
|
2914005000NRG23290320232798383
|
29/03/2023
|
SAVITHRI
|
2914005WL057389
|
SAVITHRI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-017-017/125-A
(SITHAIMOOR)
|
2914005000NRG23290320232798384
|
29/03/2023
|
PUSPALATHA
|
2914005WL057389
|
PUSPALATHA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-017-017/154-A
(SITHAIMOOR)
|
2914005000NRG23290320232798386
|
29/03/2023
|
Santhi
|
2914005WL057389
|
Santhi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-017-017/156-A
(SITHAIMOOR)
|
2914005000NRG23290320232798389
|
29/03/2023
|
Amsavali
|
2914005WL057389
|
Amsavali
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amsavali
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-017-017/157-A
(SITHAIMOOR)
|
2914005000NRG23290320232798390
|
29/03/2023
|
Elamathy
|
2914005WL057389
|
Elamathy
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Elamathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THALAINAYAR
|
TN-14-005-017-017/160-A
(SITHAIMOOR)
|
2914005000NRG23290320232798391
|
29/03/2023
|
CHANDRA
|
2914005WL057389
|
CHANDRA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-017-017/161-A
(SITHAIMOOR)
|
2914005000NRG23290320232798392
|
29/03/2023
|
MALLIGA
|
2914005WL057389
|
MALLIGA
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-017-017/162-A
(SITHAIMOOR)
|
2914005000NRG23290320232798394
|
29/03/2023
|
KALAIVANI
|
2914005WL057389
|
KALAIVANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
81
|
THALAINAYAR
|
TN-14-005-017-017/162-A
(SITHAIMOOR)
|
2914005000NRG23290320232798393
|
29/03/2023
|
Murugathas
|
2914005WL057389
|
Murugathas
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugathas
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-017-017/163-A
(SITHAIMOOR)
|
2914005000NRG23290320232798395
|
29/03/2023
|
LOGAMMAL
|
2914005WL057389
|
LOGAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-017-017/164-A
(SITHAIMOOR)
|
2914005000NRG23290320232798397
|
29/03/2023
|
MALA
|
2914005WL057389
|
MALA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THALAINAYAR
|
TN-14-005-017-017/164-A
(SITHAIMOOR)
|
2914005000NRG23290320232798396
|
29/03/2023
|
SUBRAMANIYAN
|
2914005WL057389
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THALAINAYAR
|
TN-14-005-017-017/165-A
(SITHAIMOOR)
|
2914005000NRG23290320232798398
|
29/03/2023
|
SHANMUGAM
|
2914005WL057389
|
SHANMUGAM
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-017-017/165-A
(SITHAIMOOR)
|
2914005000NRG23290320232798399
|
29/03/2023
|
THILAGAVATHI
|
2914005WL057389
|
THILAGAVATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-017-017/166-A
(SITHAIMOOR)
|
2914005000NRG23290320232798401
|
29/03/2023
|
Snega
|
2914005WL057389
|
Snega
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Snega
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-017-017/166-A
(SITHAIMOOR)
|
2914005000NRG23290320232798400
|
29/03/2023
|
SUNDARI
|
2914005WL057389
|
SUNDARI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-017-017/167-A
(SITHAIMOOR)
|
2914005000NRG23290320232798402
|
29/03/2023
|
ANNATHI
|
2914005WL057389
|
ANNATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THALAINAYAR
|
TN-14-005-017-017/168
(SITHAIMOOR)
|
2914005000NRG23290320232798404
|
29/03/2023
|
Ravathi
|
2914005WL057389
|
Ravathi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-017-017/17-A
(SITHAIMOOR)
|
2914005000NRG23290320232798405
|
29/03/2023
|
Saraswathi
|
2914005WL057389
|
Saraswathi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THALAINAYAR
|
TN-14-005-017-017/170-A
(SITHAIMOOR)
|
2914005000NRG23290320232798407
|
29/03/2023
|
LILAVATHI
|
2914005WL057389
|
LILAVATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-017-017/171-A
(SITHAIMOOR)
|
2914005000NRG23290320232798408
|
29/03/2023
|
Pushpalatha
|
2914005WL057389
|
Pushpalatha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-017-017/172-A
(SITHAIMOOR)
|
2914005000NRG23290320232798410
|
29/03/2023
|
INDRANI
|
2914005WL057389
|
INDRANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-017-017/173-A
(SITHAIMOOR)
|
2914005000NRG23290320232798411
|
29/03/2023
|
VEMBU
|
2914005WL057389
|
VEMBU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-017-017/176-A
(SITHAIMOOR)
|
2914005000NRG23290320232798413
|
29/03/2023
|
MURUGESAN
|
2914005WL057389
|
MURUGESAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-017-017/176-A
(SITHAIMOOR)
|
2914005000NRG23290320232798414
|
29/03/2023
|
SANTHI
|
2914005WL057389
|
SANTHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THALAINAYAR
|
TN-14-005-017-017/178-A
(SITHAIMOOR)
|
2914005000NRG23290320232798415
|
29/03/2023
|
MEENAKSHI
|
2914005WL057389
|
MEENAKSHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-017-017/179-A
(SITHAIMOOR)
|
2914005000NRG23290320232798416
|
29/03/2023
|
Chandra
|
2914005WL057389
|
Chandra
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-017-017/181
(SITHAIMOOR)
|
2914005000NRG23290320232798417
|
29/03/2023
|
Vembu
|
2914005WL057389
|
Vembu
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THALAINAYAR
|
TN-14-005-017-017/182-A
(SITHAIMOOR)
|
2914005000NRG23290320232798418
|
29/03/2023
|
Panneerselvam
|
2914005WL057389
|
Panneerselvam
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-017-017/182-A
(SITHAIMOOR)
|
2914005000NRG23290320232798419
|
29/03/2023
|
VASUGI
|
2914005WL057389
|
VASUGI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-017-017/185-A
(SITHAIMOOR)
|
2914005000NRG23290320232798420
|
29/03/2023
|
SAGUNTHALA
|
2914005WL057389
|
SAGUNTHALA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-017-017/185-A
(SITHAIMOOR)
|
2914005000NRG23290320232798421
|
29/03/2023
|
VEGADESAN
|
2914005WL057389
|
VEGADESAN
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
VEGADESAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALAINAYAR
|
TN-14-005-017-017/186-A
(SITHAIMOOR)
|
2914005000NRG23290320232798423
|
29/03/2023
|
ANJAMMAL
|
2914005WL057389
|
ANJAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-017-017/186-A
(SITHAIMOOR)
|
2914005000NRG23290320232798422
|
29/03/2023
|
NAGARAJAN
|
2914005WL057389
|
NAGARAJAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-017-017/187-A
(SITHAIMOOR)
|
2914005000NRG23290320232798425
|
29/03/2023
|
ANBUKARASI
|
2914005WL057389
|
ANBUKARASI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-017-017/188-A
(SITHAIMOOR)
|
2914005000NRG23290320232798426
|
29/03/2023
|
REVATHI
|
2914005WL057389
|
REVATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THALAINAYAR
|
TN-14-005-017-017/189
(SITHAIMOOR)
|
2914005000NRG23290320232798427
|
29/03/2023
|
Sagunthala
|
2914005WL057389
|
Sagunthala
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-017-017/191-A
(SITHAIMOOR)
|
2914005000NRG23290320232798428
|
29/03/2023
|
ANJALAKSHI
|
2914005WL057389
|
ANJALAKSHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANJALAKSHI
|
RATNAKAR BANK(607393)
|
|
111
|
THALAINAYAR
|
TN-14-005-017-017/194
(SITHAIMOOR)
|
2914005000NRG23290320232798430
|
29/03/2023
|
Kala
|
2914005WL057389
|
Kala
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kala
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-017-017/194
(SITHAIMOOR)
|
2914005000NRG23290320232798429
|
29/03/2023
|
Rajagopal
|
2914005WL057389
|
Rajagopal
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-017-017/195-A
(SITHAIMOOR)
|
2914005000NRG23290320232798431
|
29/03/2023
|
MEENACHI
|
2914005WL057389
|
MEENACHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THALAINAYAR
|
TN-14-005-017-017/196-A
(SITHAIMOOR)
|
2914005000NRG23290320232798432
|
29/03/2023
|
NATARAJAN
|
2914005WL057389
|
NATARAJAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THALAINAYAR
|
TN-14-005-017-017/196-A
(SITHAIMOOR)
|
2914005000NRG23290320232798433
|
29/03/2023
|
SELVI
|
2914005WL057389
|
SELVI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALAINAYAR
|
TN-14-005-017-017/202-A
(SITHAIMOOR)
|
2914005000NRG23290320232798434
|
29/03/2023
|
USHARANI
|
2914005WL057389
|
USHARANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-017-017/204-A
(SITHAIMOOR)
|
2914005000NRG23290320232798435
|
29/03/2023
|
VASANTHA
|
2914005WL057389
|
VASANTHA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THALAINAYAR
|
TN-14-005-017-017/205
(SITHAIMOOR)
|
2914005000NRG23290320232798436
|
29/03/2023
|
Malarkodi
|
2914005WL057389
|
Malarkodi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
119
|
THALAINAYAR
|
TN-14-005-017-017/206-A
(SITHAIMOOR)
|
2914005000NRG23290320232798437
|
29/03/2023
|
KUMAR
|
2914005WL057389
|
KUMAR
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALAINAYAR
|
TN-14-005-017-017/206-A
(SITHAIMOOR)
|
2914005000NRG23290320232798438
|
29/03/2023
|
Malliga
|
2914005WL057389
|
Malliga
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-017-017/210
(SITHAIMOOR)
|
2914005000NRG23290320232798439
|
29/03/2023
|
Mallika
|
2914005WL057389
|
Mallika
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALAINAYAR
|
TN-14-005-017-017/211-A
(SITHAIMOOR)
|
2914005000NRG23290320232798442
|
29/03/2023
|
GOMATHI
|
2914005WL057389
|
GOMATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THALAINAYAR
|
TN-14-005-017-017/212-A
(SITHAIMOOR)
|
2914005000NRG23290320232798443
|
29/03/2023
|
CHITHRA
|
2914005WL057389
|
CHITHRA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALAINAYAR
|
TN-14-005-017-017/213-A
(SITHAIMOOR)
|
2914005000NRG23290320232798444
|
29/03/2023
|
REVATHI
|
2914005WL057389
|
REVATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
125
|
THALAINAYAR
|
TN-14-005-017-017/214-A
(SITHAIMOOR)
|
2914005000NRG23290320232798446
|
29/03/2023
|
SANDHA
|
2914005WL057389
|
SANDHA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALAINAYAR
|
TN-14-005-017-017/214-A
(SITHAIMOOR)
|
2914005000NRG23290320232798445
|
29/03/2023
|
SELVARAJ
|
2914005WL057389
|
SELVARAJ
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALAINAYAR
|
TN-14-005-017-017/215-A
(SITHAIMOOR)
|
2914005000NRG23290320232798447
|
29/03/2023
|
MANIMEKALAI
|
2914005WL057389
|
MANIMEKALAI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAINAYAR
|
TN-14-005-017-017/224-A
(SITHAIMOOR)
|
2914005000NRG23290320232798449
|
29/03/2023
|
JAYA
|
2914005WL057389
|
JAYA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAINAYAR
|
TN-14-005-017-017/227-A
(SITHAIMOOR)
|
2914005000NRG23290320232798450
|
29/03/2023
|
SAVITHRI
|
2914005WL057389
|
SAVITHRI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALAINAYAR
|
TN-14-005-017-017/235-A
(SITHAIMOOR)
|
2914005000NRG23290320232798451
|
29/03/2023
|
Geetha
|
2914005WL057389
|
Geetha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALAINAYAR
|
TN-14-005-017-017/236-A
(SITHAIMOOR)
|
2914005000NRG23290320232798453
|
29/03/2023
|
ANNALAKSHMI
|
2914005WL057389
|
ANNALAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THALAINAYAR
|
TN-14-005-017-017/236-A
(SITHAIMOOR)
|
2914005000NRG23290320232798452
|
29/03/2023
|
PALU
|
2914005WL057389
|
PALU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THALAINAYAR
|
TN-14-005-017-017/237-A
(SITHAIMOOR)
|
2914005000NRG23290320232798454
|
29/03/2023
|
RATHIKA
|
2914005WL057389
|
RATHIKA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-017-017/240-A
(SITHAIMOOR)
|
2914005000NRG23290320232798455
|
29/03/2023
|
PONNUSAMY
|
2914005WL057389
|
PONNUSAMY
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THALAINAYAR
|
TN-14-005-017-017/241-A
(SITHAIMOOR)
|
2914005000NRG23290320232798456
|
29/03/2023
|
SAROJA
|
2914005WL057389
|
SAROJA
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALAINAYAR
|
TN-14-005-017-017/242-A
(SITHAIMOOR)
|
2914005000NRG23290320232798457
|
29/03/2023
|
SAGUNDALA
|
2914005WL057389
|
SAGUNDALA
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THALAINAYAR
|
TN-14-005-017-017/244-A
(SITHAIMOOR)
|
2914005000NRG23290320232798458
|
29/03/2023
|
THANALAKSHMI
|
2914005WL057389
|
THANALAKSHMI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALAINAYAR
|
TN-14-005-017-017/246-A
(SITHAIMOOR)
|
2914005000NRG23290320232798459
|
29/03/2023
|
VANAJA
|
2914005WL057389
|
VANAJA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALAINAYAR
|
TN-14-005-017-017/247-A
(SITHAIMOOR)
|
2914005000NRG23290320232798460
|
29/03/2023
|
THANABALAN
|
2914005WL057389
|
THANABALAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THANABALAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALAINAYAR
|
TN-14-005-017-017/247-A
(SITHAIMOOR)
|
2914005000NRG23290320232798461
|
29/03/2023
|
VIJAYARANI
|
2914005WL057389
|
VIJAYARANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALAINAYAR
|
TN-14-005-017-017/248-A
(SITHAIMOOR)
|
2914005000NRG23290320232798462
|
29/03/2023
|
BALU
|
2914005WL057389
|
BALU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THALAINAYAR
|
TN-14-005-017-017/248-A
(SITHAIMOOR)
|
2914005000NRG23290320232798463
|
29/03/2023
|
MARY
|
2914005WL057389
|
MARY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALAINAYAR
|
TN-14-005-017-017/249-A
(SITHAIMOOR)
|
2914005000NRG23290320232798465
|
29/03/2023
|
ANGAIYARKANNI
|
2914005WL057389
|
ANGAIYARKANNI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANGAIYARKANNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALAINAYAR
|
TN-14-005-017-017/251-A
(SITHAIMOOR)
|
2914005000NRG23290320232798467
|
29/03/2023
|
LAKSHMI
|
2914005WL057389
|
LAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALAINAYAR
|
TN-14-005-017-017/252-A
(SITHAIMOOR)
|
2914005000NRG23290320232798469
|
29/03/2023
|
SARATHAM
|
2914005WL057389
|
SARATHAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THALAINAYAR
|
TN-14-005-017-017/252-A
(SITHAIMOOR)
|
2914005000NRG23290320232798468
|
29/03/2023
|
VEERASAMY
|
2914005WL057389
|
VEERASAMY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
147
|
THALAINAYAR
|
TN-14-005-017-017/253-A
(SITHAIMOOR)
|
2914005000NRG23290320232798470
|
29/03/2023
|
RANI
|
2914005WL057389
|
RANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALAINAYAR
|
TN-14-005-017-017/256-A
(SITHAIMOOR)
|
2914005000NRG23290320232798471
|
29/03/2023
|
KATHAN
|
2914005WL057389
|
KATHAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KATHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALAINAYAR
|
TN-14-005-017-017/258-A
(SITHAIMOOR)
|
2914005000NRG23290320232798472
|
29/03/2023
|
PANJAVARNAM
|
2914005WL057389
|
PANJAVARNAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THALAINAYAR
|
TN-14-005-017-017/259-A
(SITHAIMOOR)
|
2914005000NRG23290320232798474
|
29/03/2023
|
KALA
|
2914005WL057389
|
KALA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALAINAYAR
|
TN-14-005-017-017/259-A
(SITHAIMOOR)
|
2914005000NRG23290320232798473
|
29/03/2023
|
MATHIYALAGAN
|
2914005WL057389
|
MATHIYALAGAN
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALAINAYAR
|
TN-14-005-017-017/260-A
(SITHAIMOOR)
|
2914005000NRG23290320232798475
|
29/03/2023
|
SARATHAM
|
2914005WL057389
|
SARATHAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALAINAYAR
|
TN-14-005-017-017/261-A
(SITHAIMOOR)
|
2914005000NRG23290320232798476
|
29/03/2023
|
PATTU
|
2914005WL057389
|
PATTU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALAINAYAR
|
TN-14-005-017-017/263-A
(SITHAIMOOR)
|
2914005000NRG23290320232798477
|
29/03/2023
|
JAYALAKSHMI
|
2914005WL057389
|
JAYALAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THALAINAYAR
|
TN-14-005-017-017/264-A
(SITHAIMOOR)
|
2914005000NRG23290320232798478
|
29/03/2023
|
VADUVAMMAL
|
2914005WL057389
|
VADUVAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THALAINAYAR
|
TN-14-005-017-017/266-A
(SITHAIMOOR)
|
2914005000NRG23290320232798480
|
29/03/2023
|
SREEMATHI
|
2914005WL057389
|
SREEMATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THALAINAYAR
|
TN-14-005-017-017/267-A
(SITHAIMOOR)
|
2914005000NRG23290320232798481
|
29/03/2023
|
SUMATHI
|
2914005WL057389
|
SUMATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALAINAYAR
|
TN-14-005-017-017/273-A
(SITHAIMOOR)
|
2914005000NRG23290320232798482
|
29/03/2023
|
Sivagami
|
2914005WL057389
|
Sivagami
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALAINAYAR
|
TN-14-005-017-017/276-A
(SITHAIMOOR)
|
2914005000NRG23290320232798484
|
29/03/2023
|
NAGAVALLI
|
2914005WL057389
|
NAGAVALLI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALAINAYAR
|
TN-14-005-017-017/277-A
(SITHAIMOOR)
|
2914005000NRG23290320232798485
|
29/03/2023
|
SATHANANTHAM
|
2914005WL057389
|
SATHANANTHAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SATHANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALAINAYAR
|
TN-14-005-017-017/278-A
(SITHAIMOOR)
|
2914005000NRG23290320232798486
|
29/03/2023
|
SUNDARAJAN
|
2914005WL057389
|
SUNDARAJAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUNDARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THALAINAYAR
|
TN-14-005-017-017/279-A
(SITHAIMOOR)
|
2914005000NRG23290320232798487
|
29/03/2023
|
MARIYAYEE
|
2914005WL057389
|
MARIYAYEE
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALAINAYAR
|
TN-14-005-017-017/280-A
(SITHAIMOOR)
|
2914005000NRG23290320232798488
|
29/03/2023
|
LAKSHMI
|
2914005WL057389
|
LAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
THALAINAYAR
|
TN-14-005-017-017/282-A
(SITHAIMOOR)
|
2914005000NRG23290320232798489
|
29/03/2023
|
SANTHI
|
2914005WL057389
|
SANTHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALAINAYAR
|
TN-14-005-017-017/283-A
(SITHAIMOOR)
|
2914005000NRG23290320232798491
|
29/03/2023
|
MALATHI
|
2914005WL057389
|
MALATHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALAINAYAR
|
TN-14-005-017-017/283-A
(SITHAIMOOR)
|
2914005000NRG23290320232798490
|
29/03/2023
|
PARAMASIVAM
|
2914005WL057389
|
PARAMASIVAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALAINAYAR
|
TN-14-005-017-017/285-A
(SITHAIMOOR)
|
2914005000NRG23290320232798492
|
29/03/2023
|
BOOPATHY
|
2914005WL057389
|
BOOPATHY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALAINAYAR
|
TN-14-005-017-017/286-A
(SITHAIMOOR)
|
2914005000NRG23290320232798493
|
29/03/2023
|
MALA
|
2914005WL057389
|
MALA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALAINAYAR
|
TN-14-005-017-017/288-A
(SITHAIMOOR)
|
2914005000NRG23290320232798495
|
29/03/2023
|
PITCHAMMAL
|
2914005WL057389
|
PITCHAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALAINAYAR
|
TN-14-005-017-017/290-A
(SITHAIMOOR)
|
2914005000NRG23290320232798496
|
29/03/2023
|
KILIYAMMAL
|
2914005WL057389
|
KILIYAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALAINAYAR
|
TN-14-005-017-017/292-A
(SITHAIMOOR)
|
2914005000NRG23290320232798497
|
29/03/2023
|
BANU
|
2914005WL057389
|
BANU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THALAINAYAR
|
TN-14-005-017-017/294-A
(SITHAIMOOR)
|
2914005000NRG23290320232798499
|
29/03/2023
|
RATHIGA
|
2914005WL057389
|
RATHIGA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALAINAYAR
|
TN-14-005-017-017/296-A
(SITHAIMOOR)
|
2914005000NRG23290320232798500
|
29/03/2023
|
PANJAVARNAM
|
2914005WL057389
|
PANJAVARNAM
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THALAINAYAR
|
TN-14-005-017-017/297-A
(SITHAIMOOR)
|
2914005000NRG23290320232798502
|
29/03/2023
|
RENGAMMAL
|
2914005WL057389
|
RENGAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALAINAYAR
|
TN-14-005-017-017/298
(SITHAIMOOR)
|
2914005000NRG23290320232798503
|
29/03/2023
|
Lakshmi
|
2914005WL057389
|
Lakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALAINAYAR
|
TN-14-005-017-017/303-A
(SITHAIMOOR)
|
2914005000NRG23290320232798504
|
29/03/2023
|
SELVI
|
2914005WL057389
|
SELVI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALAINAYAR
|
TN-14-005-017-017/304-A
(SITHAIMOOR)
|
2914005000NRG23290320232798506
|
29/03/2023
|
JAGATHAMBAL
|
2914005WL057389
|
JAGATHAMBAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALAINAYAR
|
TN-14-005-017-017/304-A
(SITHAIMOOR)
|
2914005000NRG23290320232798505
|
29/03/2023
|
THANGARASU
|
2914005WL057389
|
THANGARASU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALAINAYAR
|
TN-14-005-017-017/308-A
(SITHAIMOOR)
|
2914005000NRG23290320232798507
|
29/03/2023
|
LOGAMMAL
|
2914005WL057389
|
LOGAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALAINAYAR
|
TN-14-005-017-017/309-A
(SITHAIMOOR)
|
2914005000NRG23290320232798508
|
29/03/2023
|
THANGAPONNU
|
2914005WL057389
|
THANGAPONNU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALAINAYAR
|
TN-14-005-017-017/310-A
(SITHAIMOOR)
|
2914005000NRG23290320232798510
|
29/03/2023
|
CHANDRA
|
2914005WL057389
|
CHANDRA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
182
|
THALAINAYAR
|
TN-14-005-017-017/310-A
(SITHAIMOOR)
|
2914005000NRG23290320232798509
|
29/03/2023
|
RAMAN
|
2914005WL057389
|
RAMAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THALAINAYAR
|
TN-14-005-017-017/311-A
(SITHAIMOOR)
|
2914005000NRG23290320232798511
|
29/03/2023
|
Sulochana
|
2914005WL057389
|
Sulochana
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THALAINAYAR
|
TN-14-005-017-017/312-A
(SITHAIMOOR)
|
2914005000NRG23290320232798512
|
29/03/2023
|
MANIMEKALAI
|
2914005WL057389
|
MANIMEKALAI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALAINAYAR
|
TN-14-005-017-017/313-A
(SITHAIMOOR)
|
2914005000NRG23290320232798513
|
29/03/2023
|
AMSAVALLI
|
2914005WL057389
|
AMSAVALLI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALAINAYAR
|
TN-14-005-017-017/315-A
(SITHAIMOOR)
|
2914005000NRG23290320232798514
|
29/03/2023
|
MALAR
|
2914005WL057389
|
MALAR
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THALAINAYAR
|
TN-14-005-017-017/317-A
(SITHAIMOOR)
|
2914005000NRG23290320232798515
|
29/03/2023
|
SUNDRAMPAL
|
2914005WL057389
|
SUNDRAMPAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUNDRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALAINAYAR
|
TN-14-005-017-017/318-A
(SITHAIMOOR)
|
2914005000NRG23290320232798516
|
29/03/2023
|
AJAMMAL
|
2914005WL057389
|
AJAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
AJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALAINAYAR
|
TN-14-005-017-017/319-A
(SITHAIMOOR)
|
2914005000NRG23290320232798517
|
29/03/2023
|
MARIMUTHU
|
2914005WL057389
|
MARIMUTHU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THALAINAYAR
|
TN-14-005-017-017/320-A
(SITHAIMOOR)
|
2914005000NRG23290320232798518
|
29/03/2023
|
CHITA
|
2914005WL057389
|
CHITA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHITA
|
INDIAN BANK(607105)
|
|
191
|
THALAINAYAR
|
TN-14-005-017-017/321-A
(SITHAIMOOR)
|
2914005000NRG23290320232798519
|
29/03/2023
|
SAROJA
|
2914005WL057389
|
SAROJA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALAINAYAR
|
TN-14-005-017-017/323-A
(SITHAIMOOR)
|
2914005000NRG23290320232798521
|
29/03/2023
|
SAKUNTHALA
|
2914005WL057389
|
SAKUNTHALA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THALAINAYAR
|
TN-14-005-017-017/323-A
(SITHAIMOOR)
|
2914005000NRG23290320232798520
|
29/03/2023
|
SUKURU
|
2914005WL057389
|
SUKURU
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUKURU
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALAINAYAR
|
TN-14-005-017-017/328-A
(SITHAIMOOR)
|
2914005000NRG23290320232798522
|
29/03/2023
|
Thulasi
|
2914005WL057389
|
Thulasi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THALAINAYAR
|
TN-14-005-017-017/329-A
(SITHAIMOOR)
|
2914005000NRG23290320232798523
|
29/03/2023
|
Jayakodi
|
2914005WL057389
|
Jayakodi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALAINAYAR
|
TN-14-005-017-017/332-A
(SITHAIMOOR)
|
2914005000NRG23290320232798524
|
29/03/2023
|
THANALAKSHMI
|
2914005WL057389
|
THANALAKSHMI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
THALAINAYAR
|
TN-14-005-017-017/335-A
(SITHAIMOOR)
|
2914005000NRG23290320232798525
|
29/03/2023
|
MEENA
|
2914005WL057389
|
MEENA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALAINAYAR
|
TN-14-005-017-017/380-A
(SITHAIMOOR)
|
2914005000NRG23290320232798526
|
29/03/2023
|
Rani
|
2914005WL057389
|
Rani
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALAINAYAR
|
TN-14-005-017-017/421-A
(SITHAIMOOR)
|
2914005000NRG23290320232798527
|
29/03/2023
|
Divya
|
2914005WL057389
|
Divya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALAINAYAR
|
TN-14-005-017-017/462-A
(SITHAIMOOR)
|
2914005000NRG23290320232798529
|
29/03/2023
|
INDIRANI
|
2914005WL057389
|
INDIRANI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THALAINAYAR
|
TN-14-005-017-017/462-A
(SITHAIMOOR)
|
2914005000NRG23290320232798528
|
29/03/2023
|
SASIKUMAR
|
2914005WL057389
|
SASIKUMAR
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SASIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THALAINAYAR
|
TN-14-005-017-017/464-A
(SITHAIMOOR)
|
2914005000NRG23290320232798530
|
29/03/2023
|
Rani
|
2914005WL057389
|
Rani
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THALAINAYAR
|
TN-14-005-017-017/465-A
(SITHAIMOOR)
|
2914005000NRG23290320232798531
|
29/03/2023
|
Savithiri
|
2914005WL057389
|
Savithiri
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALAINAYAR
|
TN-14-005-017-017/466-A
(SITHAIMOOR)
|
2914005000NRG23290320232798532
|
29/03/2023
|
RAJALAKSHMI
|
2914005WL057389
|
RAJALAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THALAINAYAR
|
TN-14-005-017-017/467-A
(SITHAIMOOR)
|
2914005000NRG23290320232798534
|
29/03/2023
|
JOTHI
|
2914005WL057389
|
JOTHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALAINAYAR
|
TN-14-005-017-017/529
(SITHAIMOOR)
|
2914005000NRG23290320232798535
|
29/03/2023
|
Vasantha
|
2914005WL057389
|
Vasantha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALAINAYAR
|
TN-14-005-017-017/534-A
(SITHAIMOOR)
|
2914005000NRG23290320232798536
|
29/03/2023
|
KOKILA
|
2914005WL057389
|
KOKILA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALAINAYAR
|
TN-14-005-017-017/535-A
(SITHAIMOOR)
|
2914005000NRG23290320232798537
|
29/03/2023
|
DEVAGI
|
2914005WL057389
|
DEVAGI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALAINAYAR
|
TN-14-005-017-017/543-A
(SITHAIMOOR)
|
2914005000NRG23290320232798538
|
29/03/2023
|
MANIYAMMAL
|
2914005WL057389
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALAINAYAR
|
TN-14-005-017-017/549-A
(SITHAIMOOR)
|
2914005000NRG23290320232798539
|
29/03/2023
|
Akila
|
2914005WL057389
|
Akila
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
Akila
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
THALAINAYAR
|
TN-14-005-017-017/551-A
(SITHAIMOOR)
|
2914005000NRG23290320232798540
|
29/03/2023
|
Pasavalli
|
2914005WL057389
|
Pasavalli
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pasavalli
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALAINAYAR
|
TN-14-005-017-017/564-A
(SITHAIMOOR)
|
2914005000NRG23290320232798541
|
29/03/2023
|
SELVI
|
2914005WL057389
|
SELVI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALAINAYAR
|
TN-14-005-017-017/565-A
(SITHAIMOOR)
|
2914005000NRG23290320232798542
|
29/03/2023
|
Nagammal
|
2914005WL057389
|
Nagammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALAINAYAR
|
TN-14-005-017-017/566-A
(SITHAIMOOR)
|
2914005000NRG23290320232798543
|
29/03/2023
|
KANIMOZHI
|
2914005WL057389
|
KANIMOZHI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALAINAYAR
|
TN-14-005-017-017/567-A
(SITHAIMOOR)
|
2914005000NRG23290320232798544
|
29/03/2023
|
RAMAMIRTHAM
|
2914005WL057389
|
RAMAMIRTHAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THALAINAYAR
|
TN-14-005-017-017/576-A
(SITHAIMOOR)
|
2914005000NRG23290320232798545
|
29/03/2023
|
NATARAJAN
|
2914005WL057389
|
NATARAJAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THALAINAYAR
|
TN-14-005-017-017/576-A
(SITHAIMOOR)
|
2914005000NRG23290320232798546
|
29/03/2023
|
Susila
|
2914005WL057389
|
Susila
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THALAINAYAR
|
TN-14-005-017-017/577-A
(SITHAIMOOR)
|
2914005000NRG23290320232798547
|
29/03/2023
|
MALARKOTI
|
2914005WL057389
|
MALARKOTI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALARKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THALAINAYAR
|
TN-14-005-017-017/580
(SITHAIMOOR)
|
2914005000NRG23290320232798548
|
29/03/2023
|
Sithraiselvi
|
2914005WL057389
|
Sithraiselvi
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sithraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THALAINAYAR
|
TN-14-005-017-017/582-A
(SITHAIMOOR)
|
2914005000NRG23290320232798549
|
29/03/2023
|
ANJAMMAL
|
2914005WL057389
|
ANJAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALAINAYAR
|
TN-14-005-017-017/584-A
(SITHAIMOOR)
|
2914005000NRG23290320232798550
|
29/03/2023
|
CHANDRA
|
2914005WL057389
|
CHANDRA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALAINAYAR
|
TN-14-005-017-017/585-A
(SITHAIMOOR)
|
2914005000NRG23290320232798551
|
29/03/2023
|
SAMUTHRAM
|
2914005WL057389
|
SAMUTHRAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
SAMUTHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THALAINAYAR
|
TN-14-005-017-017/595-A
(SITHAIMOOR)
|
2914005000NRG23290320232798552
|
29/03/2023
|
MANJULA
|
2914005WL057389
|
MANJULA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALAINAYAR
|
TN-14-005-017-017/600
(SITHAIMOOR)
|
2914005000NRG23290320232798554
|
29/03/2023
|
Jenni
|
2914005WL057389
|
Jenni
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jenni
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALAINAYAR
|
TN-14-005-017-017/603
(SITHAIMOOR)
|
2914005000NRG23290320232798555
|
29/03/2023
|
Kavitha
|
2914005WL057389
|
Kavitha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALAINAYAR
|
TN-14-005-017-017/617
(SITHAIMOOR)
|
2914005000NRG23290320232798556
|
29/03/2023
|
Sellammal
|
2914005WL057389
|
Sellammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALAINAYAR
|
TN-14-005-017-017/621
(SITHAIMOOR)
|
2914005000NRG23290320232798557
|
29/03/2023
|
Saroja
|
2914005WL057389
|
Saroja
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
228
|
THALAINAYAR
|
TN-14-005-017-017/622
(SITHAIMOOR)
|
2914005000NRG23290320232798558
|
29/03/2023
|
Amutha
|
2914005WL057389
|
Amutha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALAINAYAR
|
TN-14-005-017-017/623
(SITHAIMOOR)
|
2914005000NRG23290320232798559
|
29/03/2023
|
Kavitha
|
2914005WL057389
|
Kavitha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALAINAYAR
|
TN-14-005-017-017/625
(SITHAIMOOR)
|
2914005000NRG23290320232798560
|
29/03/2023
|
Danalakshmi
|
2914005WL057389
|
Danalakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THALAINAYAR
|
TN-14-005-017-017/626
(SITHAIMOOR)
|
2914005000NRG23290320232798562
|
29/03/2023
|
Gomathy
|
2914005WL057389
|
Gomathy
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
232
|
THALAINAYAR
|
TN-14-005-017-017/627
(SITHAIMOOR)
|
2914005000NRG23290320232798563
|
29/03/2023
|
Sasikala
|
2914005WL057389
|
Sasikala
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
233
|
THALAINAYAR
|
TN-14-005-017-017/628
(SITHAIMOOR)
|
2914005000NRG23290320232798564
|
29/03/2023
|
Chitra
|
2914005WL057389
|
Chitra
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
234
|
THALAINAYAR
|
TN-14-005-017-017/630
(SITHAIMOOR)
|
2914005000NRG23290320232798565
|
29/03/2023
|
Jaya
|
2914005WL057389
|
Jaya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
235
|
THALAINAYAR
|
TN-14-005-017-017/631-A
(SITHAIMOOR)
|
2914005000NRG23290320232798566
|
29/03/2023
|
Akila
|
2914005WL057389
|
Akila
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
236
|
THALAINAYAR
|
TN-14-005-017-017/635-A
(SITHAIMOOR)
|
2914005000NRG23290320232798567
|
29/03/2023
|
Jayalakshmi
|
2914005WL057389
|
Jayalakshmi
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
THALAINAYAR
|
TN-14-005-017-017/643
(SITHAIMOOR)
|
2914005000NRG23290320232798569
|
29/03/2023
|
Indirani
|
2914005WL057389
|
Indirani
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Indirani
|
INDIAN BANK(607105)
|
|
238
|
THALAINAYAR
|
TN-14-005-017-017/649
(SITHAIMOOR)
|
2914005000NRG23290320232798570
|
29/03/2023
|
Mahalakshmi
|
2914005WL057389
|
Mahalakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THALAINAYAR
|
TN-14-005-017-017/650
(SITHAIMOOR)
|
2914005000NRG23290320232798571
|
29/03/2023
|
Saritha
|
2914005WL057389
|
Saritha
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
240
|
THALAINAYAR
|
TN-14-005-017-017/651
(SITHAIMOOR)
|
2914005000NRG23290320232798572
|
29/03/2023
|
Sutha
|
2914005WL057389
|
Sutha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sutha
|
INDIAN BANK(607105)
|
|
241
|
THALAINAYAR
|
TN-14-005-017-017/652
(SITHAIMOOR)
|
2914005000NRG23290320232798573
|
29/03/2023
|
Seethalakshmi
|
2914005WL057389
|
Seethalakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THALAINAYAR
|
TN-14-005-017-017/654
(SITHAIMOOR)
|
2914005000NRG23290320232798575
|
29/03/2023
|
Sathya
|
2914005WL057389
|
Sathya
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
243
|
THALAINAYAR
|
TN-14-005-017-017/655
(SITHAIMOOR)
|
2914005000NRG23290320232798577
|
29/03/2023
|
Kaliyamoorthi
|
2914005WL057389
|
Kaliyamoorthi
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
244
|
THALAINAYAR
|
TN-14-005-017-017/655
(SITHAIMOOR)
|
2914005000NRG23290320232798576
|
29/03/2023
|
Kasthoori
|
2914005WL057389
|
Kasthoori
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THALAINAYAR
|
TN-14-005-017-017/657
(SITHAIMOOR)
|
2914005000NRG23290320232798578
|
29/03/2023
|
Indirani
|
2914005WL057389
|
Indirani
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
246
|
THALAINAYAR
|
TN-14-005-017-017/658
(SITHAIMOOR)
|
2914005000NRG23290320232798579
|
29/03/2023
|
Janagi
|
2914005WL057389
|
Janagi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THALAINAYAR
|
TN-14-005-017-017/659
(SITHAIMOOR)
|
2914005000NRG23290320232798580
|
29/03/2023
|
Kandasamy
|
2914005WL057389
|
Kandasamy
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
248
|
THALAINAYAR
|
TN-14-005-017-017/659
(SITHAIMOOR)
|
2914005000NRG23290320232798581
|
29/03/2023
|
Rasathi
|
2914005WL057389
|
Rasathi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
249
|
THALAINAYAR
|
TN-14-005-017-017/661
(SITHAIMOOR)
|
2914005000NRG23290320232798583
|
29/03/2023
|
Sabitha
|
2914005WL057389
|
Sabitha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sabitha
|
STATE BANK OF INDIA(508548)
|
|
250
|
THALAINAYAR
|
TN-14-005-017-017/663
(SITHAIMOOR)
|
2914005000NRG23290320232798584
|
29/03/2023
|
Silambarasi
|
2914005WL057389
|
Silambarasi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
251
|
THALAINAYAR
|
TN-14-005-017-017/664
(SITHAIMOOR)
|
2914005000NRG23290320232798585
|
29/03/2023
|
Rubini
|
2914005WL057389
|
Rubini
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rubini
|
STATE BANK OF INDIA(508548)
|
|
252
|
THALAINAYAR
|
TN-14-005-017-017/667
(SITHAIMOOR)
|
2914005000NRG23290320232798587
|
29/03/2023
|
Lakshmi
|
2914005WL057389
|
Lakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
253
|
THALAINAYAR
|
TN-14-005-017-017/668
(SITHAIMOOR)
|
2914005000NRG23290320232798588
|
29/03/2023
|
Vasuki
|
2914005WL057389
|
Vasuki
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
254
|
THALAINAYAR
|
TN-14-005-017-017/669
(SITHAIMOOR)
|
2914005000NRG23290320232798589
|
29/03/2023
|
Agilan
|
2914005WL057389
|
Agilan
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Agilan
|
STATE BANK OF INDIA(508548)
|
|
255
|
THALAINAYAR
|
TN-14-005-017-017/671
(SITHAIMOOR)
|
2914005000NRG23290320232798590
|
29/03/2023
|
Kogilavani
|
2914005WL057389
|
Kogilavani
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kogilavani
|
STATE BANK OF INDIA(508548)
|
|
256
|
THALAINAYAR
|
TN-14-005-017-017/672
(SITHAIMOOR)
|
2914005000NRG23290320232798591
|
29/03/2023
|
Amirthavalli
|
2914005WL057389
|
Amirthavalli
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
257
|
THALAINAYAR
|
TN-14-005-017-017/673
(SITHAIMOOR)
|
2914005000NRG23290320232798593
|
29/03/2023
|
Lakshmi
|
2914005WL057389
|
Lakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
258
|
THALAINAYAR
|
TN-14-005-017-017/676
(SITHAIMOOR)
|
2914005000NRG23290320232798595
|
29/03/2023
|
Mariyammal
|
2914005WL057389
|
Mariyammal
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
THALAINAYAR
|
TN-14-005-017-017/677
(SITHAIMOOR)
|
2914005000NRG23290320232798596
|
29/03/2023
|
Jayamalini
|
2914005WL057389
|
Jayamalini
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayamalini
|
STATE BANK OF INDIA(508548)
|
|
260
|
THALAINAYAR
|
TN-14-005-017-017/680
(SITHAIMOOR)
|
2914005000NRG23290320232798597
|
29/03/2023
|
Revathi
|
2914005WL057389
|
Revathi
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365046
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
261
|
THALAINAYAR
|
TN-14-005-017-017/681
(SITHAIMOOR)
|
2914005000NRG23290320232798598
|
29/03/2023
|
Muthulakshmi
|
2914005WL057389
|
Muthulakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THALAINAYAR
|
TN-14-005-017-017/682
(SITHAIMOOR)
|
2914005000NRG23290320232798599
|
29/03/2023
|
Suganya
|
2914005WL057389
|
Suganya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
263
|
THALAINAYAR
|
TN-14-005-017-017/683
(SITHAIMOOR)
|
2914005000NRG23290320232798601
|
29/03/2023
|
Nagarethinam
|
2914005WL057389
|
Nagarethinam
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
264
|
THALAINAYAR
|
TN-14-005-017-017/702
(SITHAIMOOR)
|
2914005000NRG23290320232798602
|
29/03/2023
|
Poonkodi
|
2914005WL057389
|
Poonkodi
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THALAINAYAR
|
TN-14-005-017-017/77-A
(SITHAIMOOR)
|
2914005000NRG23290320232798604
|
29/03/2023
|
Jayanthi
|
2914005WL057389
|
Jayanthi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THALAINAYAR
|
TN-14-005-017-017/98-A
(SITHAIMOOR)
|
2914005000NRG23290320232798605
|
29/03/2023
|
Suganya
|
2914005WL057389
|
Suganya
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
267
|
THALAINAYAR
|
TN-14-005-017-018/716
(SITHAIMOOR)
|
2914005000NRG23290320232798606
|
29/03/2023
|
Sathya
|
2914005WL057389
|
Sathya
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189760
|
189760
|
|
|
|
|
|
|
|
|
268
|
THALAINAYAR
|
TN-14-005-017-002/843
(SITHAIMOOR)
|
2914005000NRG23290320232798361
|
29/03/2023
|
Sangeetha
|
2914005WL057389
|
Sangeetha
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221220
|
221220
|
|
|
|
|
|
|
|