|
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-04-011-041-041/687
(THENALAPAKKAM)
|
2904011000NRG23270120234008415
|
28/01/2023
|
Muthuvl
|
2904011WL126032
|
Muthuvl
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthuvl
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-041/724
(THENALAPAKKAM)
|
2904011000NRG23270120234008428
|
28/01/2023
|
Rajalakshmi
|
2904011WL126032
|
Rajalakshmi
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-041-001/733
(THENALAPAKKAM)
|
2904011000NRG23270120234008175
|
28/01/2023
|
susila
|
2904011WL126032
|
susila
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-041-001/671
(THENALAPAKKAM)
|
2904011000NRG23270120234008171
|
28/01/2023
|
Tamilselvi
|
2904011WL126032
|
Tamilselvi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-001/682
(THENALAPAKKAM)
|
2904011000NRG23270120234008173
|
28/01/2023
|
Thamilrasi
|
2904011WL126032
|
Thamilrasi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thamilrasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/10
(THENALAPAKKAM)
|
2904011000NRG23270120234008177
|
28/01/2023
|
Subramani
|
2904011WL126032
|
Subramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/100
(THENALAPAKKAM)
|
2904011000NRG23270120234008178
|
28/01/2023
|
Lakshmi
|
2904011WL126032
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-041-041/102
(THENALAPAKKAM)
|
2904011000NRG23270120234008179
|
28/01/2023
|
Sathiyavani
|
2904011WL126032
|
Sathiyavani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/103
(THENALAPAKKAM)
|
2904011000NRG23270120234008180
|
28/01/2023
|
Sarala
|
2904011WL126032
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/105
(THENALAPAKKAM)
|
2904011000NRG23270120234008181
|
28/01/2023
|
alamelu
|
2904011WL126032
|
alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/107
(THENALAPAKKAM)
|
2904011000NRG23270120234008183
|
28/01/2023
|
Vanitha
|
2904011WL126032
|
Vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/108
(THENALAPAKKAM)
|
2904011000NRG23270120234008184
|
28/01/2023
|
Rajalakshmi
|
2904011WL126032
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/110
(THENALAPAKKAM)
|
2904011000NRG23270120234008186
|
28/01/2023
|
Chanthira
|
2904011WL126032
|
Chanthira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/111
(THENALAPAKKAM)
|
2904011000NRG23270120234008187
|
28/01/2023
|
Moganthas
|
2904011WL126032
|
Moganthas
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Moganthas
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/112
(THENALAPAKKAM)
|
2904011000NRG23270120234008188
|
28/01/2023
|
ambiga
|
2904011WL126032
|
ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/113
(THENALAPAKKAM)
|
2904011000NRG23270120234008189
|
28/01/2023
|
Dhanam
|
2904011WL126032
|
Dhanam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/115
(THENALAPAKKAM)
|
2904011000NRG23270120234008191
|
28/01/2023
|
Sarasu
|
2904011WL126032
|
Sarasu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-041-041/116
(THENALAPAKKAM)
|
2904011000NRG23270120234008192
|
28/01/2023
|
Indirani
|
2904011WL126032
|
Indirani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/117
(THENALAPAKKAM)
|
2904011000NRG23270120234008193
|
28/01/2023
|
Alamelu
|
2904011WL126032
|
Alamelu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/118
(THENALAPAKKAM)
|
2904011000NRG23270120234008194
|
28/01/2023
|
Malarkodi
|
2904011WL126032
|
Malarkodi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/119
(THENALAPAKKAM)
|
2904011000NRG23270120234008195
|
28/01/2023
|
Krishnaveni
|
2904011WL126032
|
Krishnaveni
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/12
(THENALAPAKKAM)
|
2904011000NRG23270120234008196
|
28/01/2023
|
Bhuvaneswari
|
2904011WL126032
|
Bhuvaneswari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/121
(THENALAPAKKAM)
|
2904011000NRG23270120234008197
|
28/01/2023
|
Kooteswari
|
2904011WL126032
|
Kooteswari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kooteswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/122
(THENALAPAKKAM)
|
2904011000NRG23270120234008198
|
28/01/2023
|
Kuppu
|
2904011WL126032
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/124
(THENALAPAKKAM)
|
2904011000NRG23270120234008200
|
28/01/2023
|
Rajakumari
|
2904011WL126032
|
Rajakumari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/126
(THENALAPAKKAM)
|
2904011000NRG23270120234008201
|
28/01/2023
|
Sarala
|
2904011WL126032
|
Sarala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/128
(THENALAPAKKAM)
|
2904011000NRG23270120234008203
|
28/01/2023
|
Paripooranam
|
2904011WL126032
|
Paripooranam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/13
(THENALAPAKKAM)
|
2904011000NRG23270120234008204
|
28/01/2023
|
MUNIYAMMAL
|
2904011WL126032
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/131
(THENALAPAKKAM)
|
2904011000NRG23270120234008205
|
28/01/2023
|
Dhanalakshmi
|
2904011WL126032
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/132
(THENALAPAKKAM)
|
2904011000NRG23270120234008206
|
28/01/2023
|
Santhi
|
2904011WL126032
|
Santhi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/136
(THENALAPAKKAM)
|
2904011000NRG23270120234008207
|
28/01/2023
|
Meyyammal
|
2904011WL126032
|
Meyyammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meyyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/137
(THENALAPAKKAM)
|
2904011000NRG23270120234008208
|
28/01/2023
|
vijiya
|
2904011WL126032
|
vijiya
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/138
(THENALAPAKKAM)
|
2904011000NRG23270120234008209
|
28/01/2023
|
Yasothai
|
2904011WL126032
|
Yasothai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/139
(THENALAPAKKAM)
|
2904011000NRG23270120234008210
|
28/01/2023
|
Valli
|
2904011WL126032
|
Valli
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/14
(THENALAPAKKAM)
|
2904011000NRG23270120234008211
|
28/01/2023
|
parasakthi
|
2904011WL126032
|
parasakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
parasakthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/140
(THENALAPAKKAM)
|
2904011000NRG23270120234008212
|
28/01/2023
|
Malliga
|
2904011WL126032
|
Malliga
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/143
(THENALAPAKKAM)
|
2904011000NRG23270120234008213
|
28/01/2023
|
Vasugi
|
2904011WL126032
|
Vasugi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/145
(THENALAPAKKAM)
|
2904011000NRG23270120234008214
|
28/01/2023
|
Manjini
|
2904011WL126032
|
Manjini
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manjini
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/146
(THENALAPAKKAM)
|
2904011000NRG23270120234008215
|
28/01/2023
|
Poorani
|
2904011WL126032
|
Poorani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/16
(THENALAPAKKAM)
|
2904011000NRG23270120234008217
|
28/01/2023
|
AMULU
|
2904011WL126032
|
AMULU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/18
(THENALAPAKKAM)
|
2904011000NRG23270120234008218
|
28/01/2023
|
BHARATHI
|
2904011WL126032
|
BHARATHI
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/2
(THENALAPAKKAM)
|
2904011000NRG23270120234008219
|
28/01/2023
|
Saratha
|
2904011WL126032
|
Saratha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-041-041/224
(THENALAPAKKAM)
|
2904011000NRG23270120234008221
|
28/01/2023
|
Vasantha
|
2904011WL126032
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/229
(THENALAPAKKAM)
|
2904011000NRG23270120234008222
|
28/01/2023
|
meyile
|
2904011WL126032
|
meyile
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
meyile
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/23
(THENALAPAKKAM)
|
2904011000NRG23270120234008223
|
28/01/2023
|
ELANGANI
|
2904011WL126032
|
ELANGANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ELANGANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/230
(THENALAPAKKAM)
|
2904011000NRG23270120234008224
|
28/01/2023
|
Kamala
|
2904011WL126032
|
Kamala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23270120234008225
|
28/01/2023
|
subaramani
|
2904011WL126032
|
subaramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
subaramani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/233
(THENALAPAKKAM)
|
2904011000NRG23270120234008226
|
28/01/2023
|
Jansirani
|
2904011WL126032
|
Jansirani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-041-041/234
(THENALAPAKKAM)
|
2904011000NRG23270120234008227
|
28/01/2023
|
RAJAVALLI
|
2904011WL126032
|
RAJAVALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/235
(THENALAPAKKAM)
|
2904011000NRG23270120234008228
|
28/01/2023
|
Amirthashila
|
2904011WL126032
|
Amirthashila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amirthashila
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/236
(THENALAPAKKAM)
|
2904011000NRG23270120234008229
|
28/01/2023
|
Kamalakanni
|
2904011WL126032
|
Kamalakanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/237
(THENALAPAKKAM)
|
2904011000NRG23270120234008230
|
28/01/2023
|
Lakshmi
|
2904011WL126032
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/238
(THENALAPAKKAM)
|
2904011000NRG23270120234008231
|
28/01/2023
|
Malar
|
2904011WL126032
|
Malar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/24
(THENALAPAKKAM)
|
2904011000NRG23270120234008232
|
28/01/2023
|
bakkiyam
|
2904011WL126032
|
bakkiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/240
(THENALAPAKKAM)
|
2904011000NRG23270120234008233
|
28/01/2023
|
Poonjolai
|
2904011WL126032
|
Poonjolai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/241
(THENALAPAKKAM)
|
2904011000NRG23270120234008234
|
28/01/2023
|
Ponnammal
|
2904011WL126032
|
Ponnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/242
(THENALAPAKKAM)
|
2904011000NRG23270120234008235
|
28/01/2023
|
malliga
|
2904011WL126032
|
malliga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-041-041/244
(THENALAPAKKAM)
|
2904011000NRG23270120234008236
|
28/01/2023
|
GANTHIMATHI
|
2904011WL126032
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/245
(THENALAPAKKAM)
|
2904011000NRG23270120234008237
|
28/01/2023
|
GANTHIMATHI
|
2904011WL126032
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-041-041/246
(THENALAPAKKAM)
|
2904011000NRG23270120234008238
|
28/01/2023
|
NAGAMMAL
|
2904011WL126032
|
NAGAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-041-041/247
(THENALAPAKKAM)
|
2904011000NRG23270120234008239
|
28/01/2023
|
valarmathi
|
2904011WL126032
|
valarmathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/249
(THENALAPAKKAM)
|
2904011000NRG23270120234008240
|
28/01/2023
|
Ganga
|
2904011WL126032
|
Ganga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/25
(THENALAPAKKAM)
|
2904011000NRG23270120234008241
|
28/01/2023
|
Ramalingam
|
2904011WL126032
|
Ramalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-041-041/250
(THENALAPAKKAM)
|
2904011000NRG23270120234008242
|
28/01/2023
|
Ammachi
|
2904011WL126032
|
Ammachi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/252
(THENALAPAKKAM)
|
2904011000NRG23270120234008243
|
28/01/2023
|
Santhi
|
2904011WL126032
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MAILAM
|
TN-04-011-041-041/253
(THENALAPAKKAM)
|
2904011000NRG23270120234008244
|
28/01/2023
|
Malar
|
2904011WL126032
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/259
(THENALAPAKKAM)
|
2904011000NRG23270120234008245
|
28/01/2023
|
Kundumani
|
2904011WL126032
|
Kundumani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kundumani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MAILAM
|
TN-04-011-041-041/26
(THENALAPAKKAM)
|
2904011000NRG23270120234008246
|
28/01/2023
|
Susila
|
2904011WL126032
|
Susila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/261
(THENALAPAKKAM)
|
2904011000NRG23270120234008247
|
28/01/2023
|
Pottukkanni
|
2904011WL126032
|
Pottukkanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pottukkanni
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-041-041/265
(THENALAPAKKAM)
|
2904011000NRG23270120234008248
|
28/01/2023
|
Sagunthala
|
2904011WL126032
|
Sagunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-041-041/266
(THENALAPAKKAM)
|
2904011000NRG23270120234008249
|
28/01/2023
|
BALAYI
|
2904011WL126032
|
BALAYI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
BALAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-041-041/267
(THENALAPAKKAM)
|
2904011000NRG23270120234008250
|
28/01/2023
|
Egavalli
|
2904011WL126032
|
Egavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/268
(THENALAPAKKAM)
|
2904011000NRG23270120234008251
|
28/01/2023
|
Valliyammai
|
2904011WL126032
|
Valliyammai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/269
(THENALAPAKKAM)
|
2904011000NRG23270120234008252
|
28/01/2023
|
Saranya
|
2904011WL126032
|
Saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/27
(THENALAPAKKAM)
|
2904011000NRG23270120234008253
|
28/01/2023
|
SURIYAGANDHI
|
2904011WL126032
|
SURIYAGANDHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SURIYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/270
(THENALAPAKKAM)
|
2904011000NRG23270120234008254
|
28/01/2023
|
gunasundhari
|
2904011WL126032
|
gunasundhari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/271
(THENALAPAKKAM)
|
2904011000NRG23270120234008255
|
28/01/2023
|
Sagunthala
|
2904011WL126032
|
Sagunthala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-041-041/272
(THENALAPAKKAM)
|
2904011000NRG23270120234008256
|
28/01/2023
|
Muthulakshmi
|
2904011WL126032
|
Muthulakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/276
(THENALAPAKKAM)
|
2904011000NRG23270120234008258
|
28/01/2023
|
Kalyani
|
2904011WL126032
|
Kalyani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/277
(THENALAPAKKAM)
|
2904011000NRG23270120234008259
|
28/01/2023
|
Govinthammal
|
2904011WL126032
|
Govinthammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-041-041/28
(THENALAPAKKAM)
|
2904011000NRG23270120234008260
|
28/01/2023
|
Rajakumari
|
2904011WL126032
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/29
(THENALAPAKKAM)
|
2904011000NRG23270120234008261
|
28/01/2023
|
Poongavanam
|
2904011WL126032
|
Poongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/295
(THENALAPAKKAM)
|
2904011000NRG23270120234008262
|
28/01/2023
|
Lakshmi
|
2904011WL126032
|
Lakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-041-041/3
(THENALAPAKKAM)
|
2904011000NRG23270120234008263
|
28/01/2023
|
segar
|
2904011WL126032
|
segar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
segar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-041-041/30
(THENALAPAKKAM)
|
2904011000NRG23270120234008264
|
28/01/2023
|
Sarala
|
2904011WL126032
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-041-041/31
(THENALAPAKKAM)
|
2904011000NRG23270120234008265
|
28/01/2023
|
Athilakshmi
|
2904011WL126032
|
Athilakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/32
(THENALAPAKKAM)
|
2904011000NRG23270120234008266
|
28/01/2023
|
Perumal
|
2904011WL126032
|
Perumal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/33
(THENALAPAKKAM)
|
2904011000NRG23270120234008267
|
28/01/2023
|
Shanthi
|
2904011WL126032
|
Shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/331
(THENALAPAKKAM)
|
2904011000NRG23270120234008268
|
28/01/2023
|
Chellammal
|
2904011WL126032
|
Chellammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/334
(THENALAPAKKAM)
|
2904011000NRG23270120234008270
|
28/01/2023
|
Ellammal
|
2904011WL126032
|
Ellammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/335
(THENALAPAKKAM)
|
2904011000NRG23270120234008271
|
28/01/2023
|
Chandra
|
2904011WL126032
|
Chandra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/336
(THENALAPAKKAM)
|
2904011000NRG23270120234008272
|
28/01/2023
|
Rani
|
2904011WL126032
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/337
(THENALAPAKKAM)
|
2904011000NRG23270120234008273
|
28/01/2023
|
jenilrani
|
2904011WL126032
|
jenilrani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
jenilrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/339
(THENALAPAKKAM)
|
2904011000NRG23270120234008274
|
28/01/2023
|
Vasantha
|
2904011WL126032
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/340
(THENALAPAKKAM)
|
2904011000NRG23270120234008275
|
28/01/2023
|
ELUMALAI
|
2904011WL126032
|
ELUMALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/341
(THENALAPAKKAM)
|
2904011000NRG23270120234008276
|
28/01/2023
|
Kalyani
|
2904011WL126032
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-041-041/343
(THENALAPAKKAM)
|
2904011000NRG23270120234008277
|
28/01/2023
|
Anjalai
|
2904011WL126032
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-041-041/346
(THENALAPAKKAM)
|
2904011000NRG23270120234008278
|
28/01/2023
|
Devi
|
2904011WL126032
|
Devi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-041-041/347
(THENALAPAKKAM)
|
2904011000NRG23270120234008279
|
28/01/2023
|
Meenatchi
|
2904011WL126032
|
Meenatchi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/35
(THENALAPAKKAM)
|
2904011000NRG23270120234008280
|
28/01/2023
|
Ammachi
|
2904011WL126032
|
Ammachi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/350
(THENALAPAKKAM)
|
2904011000NRG23270120234008281
|
28/01/2023
|
Kalyani
|
2904011WL126032
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/351
(THENALAPAKKAM)
|
2904011000NRG23270120234008282
|
28/01/2023
|
Ranjitham
|
2904011WL126032
|
Ranjitham
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/352
(THENALAPAKKAM)
|
2904011000NRG23270120234008283
|
28/01/2023
|
Nirmala
|
2904011WL126032
|
Nirmala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/353-B
(THENALAPAKKAM)
|
2904011000NRG23270120234008284
|
28/01/2023
|
anjalai
|
2904011WL126032
|
anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/354
(THENALAPAKKAM)
|
2904011000NRG23270120234008285
|
28/01/2023
|
Ranganayaki
|
2904011WL126032
|
Ranganayaki
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/355
(THENALAPAKKAM)
|
2904011000NRG23270120234008286
|
28/01/2023
|
SELVI
|
2904011WL126032
|
SELVI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/359
(THENALAPAKKAM)
|
2904011000NRG23270120234008287
|
28/01/2023
|
govindhammal
|
2904011WL126032
|
govindhammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-041-041/362
(THENALAPAKKAM)
|
2904011000NRG23270120234008288
|
28/01/2023
|
Muregesan
|
2904011WL126032
|
Muregesan
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muregesan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-041-041/363
(THENALAPAKKAM)
|
2904011000NRG23270120234008289
|
28/01/2023
|
thirumurugan
|
2904011WL126032
|
thirumurugan
|
00415
|
SBIN0005635
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-041-041/364
(THENALAPAKKAM)
|
2904011000NRG23270120234008290
|
28/01/2023
|
CHELLAMMAL
|
2904011WL126032
|
CHELLAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-041-041/365
(THENALAPAKKAM)
|
2904011000NRG23270120234008291
|
28/01/2023
|
Anjalai
|
2904011WL126032
|
Anjalai
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-041-041/366
(THENALAPAKKAM)
|
2904011000NRG23270120234008292
|
28/01/2023
|
Selvam
|
2904011WL126032
|
Selvam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-041-041/367
(THENALAPAKKAM)
|
2904011000NRG23270120234008293
|
28/01/2023
|
Jeeva
|
2904011WL126032
|
Jeeva
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-041-041/368
(THENALAPAKKAM)
|
2904011000NRG23270120234008294
|
28/01/2023
|
Selvi
|
2904011WL126032
|
Selvi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-041-041/371
(THENALAPAKKAM)
|
2904011000NRG23270120234008295
|
28/01/2023
|
Anbazagi
|
2904011WL126032
|
Anbazagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anbazagi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-041-041/374
(THENALAPAKKAM)
|
2904011000NRG23270120234008296
|
28/01/2023
|
Santhiralekha
|
2904011WL126032
|
Santhiralekha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-041-041/375
(THENALAPAKKAM)
|
2904011000NRG23270120234008297
|
28/01/2023
|
anjalai
|
2904011WL126032
|
anjalai
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MAILAM
|
TN-04-011-041-041/376
(THENALAPAKKAM)
|
2904011000NRG23270120234008298
|
28/01/2023
|
Amutha
|
2904011WL126032
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-041-041/379
(THENALAPAKKAM)
|
2904011000NRG23270120234008299
|
28/01/2023
|
ILLAMALLI
|
2904011WL126032
|
ILLAMALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-041-041/38
(THENALAPAKKAM)
|
2904011000NRG23270120234008300
|
28/01/2023
|
Mangai
|
2904011WL126032
|
Mangai
|
00415
|
SBIN0005635
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-041-041/381
(THENALAPAKKAM)
|
2904011000NRG23270120234008301
|
28/01/2023
|
Praba
|
2904011WL126032
|
Praba
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-041-041/382
(THENALAPAKKAM)
|
2904011000NRG23270120234008302
|
28/01/2023
|
KALLIYAMMAL
|
2904011WL126032
|
KALLIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-041-041/383
(THENALAPAKKAM)
|
2904011000NRG23270120234008303
|
28/01/2023
|
Kalaivani
|
2904011WL126032
|
Kalaivani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-041-041/384
(THENALAPAKKAM)
|
2904011000NRG23270120234008304
|
28/01/2023
|
manjula
|
2904011WL126032
|
manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-041-041/386
(THENALAPAKKAM)
|
2904011000NRG23270120234008305
|
28/01/2023
|
PAVUNAMMAL
|
2904011WL126032
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-041-041/387
(THENALAPAKKAM)
|
2904011000NRG23270120234008306
|
28/01/2023
|
Anjalai
|
2904011WL126032
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-041-041/39
(THENALAPAKKAM)
|
2904011000NRG23270120234008307
|
28/01/2023
|
Parvathi
|
2904011WL126032
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-041-041/4
(THENALAPAKKAM)
|
2904011000NRG23270120234008308
|
28/01/2023
|
muniyammal
|
2904011WL126032
|
muniyammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-041-041/40
(THENALAPAKKAM)
|
2904011000NRG23270120234008309
|
28/01/2023
|
Varathammal
|
2904011WL126032
|
Varathammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-041-041/41
(THENALAPAKKAM)
|
2904011000NRG23270120234008310
|
28/01/2023
|
Muruvammal
|
2904011WL126032
|
Muruvammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-041-041/442
(THENALAPAKKAM)
|
2904011000NRG23270120234008312
|
28/01/2023
|
Theivanai
|
2904011WL126032
|
Theivanai
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-041-041/447
(THENALAPAKKAM)
|
2904011000NRG23270120234008314
|
28/01/2023
|
Poongodi
|
2904011WL126032
|
Poongodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-041-041/449
(THENALAPAKKAM)
|
2904011000NRG23270120234008315
|
28/01/2023
|
Vanamayil
|
2904011WL126032
|
Vanamayil
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vanamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MAILAM
|
TN-04-011-041-041/453
(THENALAPAKKAM)
|
2904011000NRG23270120234008317
|
28/01/2023
|
VEERAMMAL
|
2904011WL126032
|
VEERAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MAILAM
|
TN-04-011-041-041/454
(THENALAPAKKAM)
|
2904011000NRG23270120234008318
|
28/01/2023
|
Muthumari
|
2904011WL126032
|
Muthumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-041-041/456
(THENALAPAKKAM)
|
2904011000NRG23270120234008319
|
28/01/2023
|
Muthalu
|
2904011WL126032
|
Muthalu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-041-041/457
(THENALAPAKKAM)
|
2904011000NRG23270120234008320
|
28/01/2023
|
sivakami
|
2904011WL126032
|
sivakami
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MAILAM
|
TN-04-011-041-041/46
(THENALAPAKKAM)
|
2904011000NRG23270120234008321
|
28/01/2023
|
Jothi
|
2904011WL126032
|
Jothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-041-041/461
(THENALAPAKKAM)
|
2904011000NRG23270120234008322
|
28/01/2023
|
Chinnakuzhanthai
|
2904011WL126032
|
Chinnakuzhanthai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-041-041/462
(THENALAPAKKAM)
|
2904011000NRG23270120234008323
|
28/01/2023
|
premakumari
|
2904011WL126032
|
premakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
premakumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-041-041/464
(THENALAPAKKAM)
|
2904011000NRG23270120234008324
|
28/01/2023
|
Valli
|
2904011WL126032
|
Valli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-041-041/47
(THENALAPAKKAM)
|
2904011000NRG23270120234008325
|
28/01/2023
|
Dhanalakshmi
|
2904011WL126032
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-041-041/470
(THENALAPAKKAM)
|
2904011000NRG23270120234008326
|
28/01/2023
|
Vithiya
|
2904011WL126032
|
Vithiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vithiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-041-041/471
(THENALAPAKKAM)
|
2904011000NRG23270120234008327
|
28/01/2023
|
Kullapattu
|
2904011WL126032
|
Kullapattu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kullapattu
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-041-041/481
(THENALAPAKKAM)
|
2904011000NRG23270120234008330
|
28/01/2023
|
Ambika
|
2904011WL126032
|
Ambika
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAILAM
|
TN-04-011-041-041/483-B
(THENALAPAKKAM)
|
2904011000NRG23270120234008331
|
28/01/2023
|
sornalatha
|
2904011WL126032
|
sornalatha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
sornalatha
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-041-041/484
(THENALAPAKKAM)
|
2904011000NRG23270120234008332
|
28/01/2023
|
Selvarani
|
2904011WL126032
|
Selvarani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAILAM
|
TN-04-011-041-041/486-B
(THENALAPAKKAM)
|
2904011000NRG23270120234008333
|
28/01/2023
|
Manchula
|
2904011WL126032
|
Manchula
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manchula
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-041-041/488
(THENALAPAKKAM)
|
2904011000NRG23270120234008334
|
28/01/2023
|
PRIYA
|
2904011WL126032
|
PRIYA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-041-041/49
(THENALAPAKKAM)
|
2904011000NRG23270120234008335
|
28/01/2023
|
Munusamy
|
2904011WL126032
|
Munusamy
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-041-041/495
(THENALAPAKKAM)
|
2904011000NRG23270120234008337
|
28/01/2023
|
Thamaraiselvi
|
2904011WL126032
|
Thamaraiselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-041-041/499
(THENALAPAKKAM)
|
2904011000NRG23270120234008338
|
28/01/2023
|
Ramani
|
2904011WL126032
|
Ramani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-041-041/5
(THENALAPAKKAM)
|
2904011000NRG23270120234008339
|
28/01/2023
|
Latha
|
2904011WL126032
|
Latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-041-041/501
(THENALAPAKKAM)
|
2904011000NRG23270120234008341
|
28/01/2023
|
Mariyammal
|
2904011WL126032
|
Mariyammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-041-041/503
(THENALAPAKKAM)
|
2904011000NRG23270120234008342
|
28/01/2023
|
Santhi
|
2904011WL126032
|
Santhi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-041-041/506
(THENALAPAKKAM)
|
2904011000NRG23270120234008343
|
28/01/2023
|
Sangeetha
|
2904011WL126032
|
Sangeetha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-041-041/51
(THENALAPAKKAM)
|
2904011000NRG23270120234008344
|
28/01/2023
|
Indira
|
2904011WL126032
|
Indira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-041-041/510
(THENALAPAKKAM)
|
2904011000NRG23270120234008345
|
28/01/2023
|
Amutha
|
2904011WL126032
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAILAM
|
TN-04-011-041-041/511
(THENALAPAKKAM)
|
2904011000NRG23270120234008346
|
28/01/2023
|
selvarani
|
2904011WL126032
|
selvarani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MAILAM
|
TN-04-011-041-041/512
(THENALAPAKKAM)
|
2904011000NRG23270120234008347
|
28/01/2023
|
Sarasu
|
2904011WL126032
|
Sarasu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAILAM
|
TN-04-011-041-041/513
(THENALAPAKKAM)
|
2904011000NRG23270120234008348
|
28/01/2023
|
VIJAYAKUMARI
|
2904011WL126032
|
VIJAYAKUMARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAILAM
|
TN-04-011-041-041/514
(THENALAPAKKAM)
|
2904011000NRG23270120234008349
|
28/01/2023
|
Backiyalakshmi
|
2904011WL126032
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-041-041/515
(THENALAPAKKAM)
|
2904011000NRG23270120234008350
|
28/01/2023
|
Kalaiselvi
|
2904011WL126032
|
Kalaiselvi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
164
|
MAILAM
|
TN-04-011-041-041/516
(THENALAPAKKAM)
|
2904011000NRG23270120234008351
|
28/01/2023
|
Meenatchi
|
2904011WL126032
|
Meenatchi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAILAM
|
TN-04-011-041-041/517
(THENALAPAKKAM)
|
2904011000NRG23270120234008352
|
28/01/2023
|
Thavamani
|
2904011WL126032
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-041-041/518
(THENALAPAKKAM)
|
2904011000NRG23270120234008353
|
28/01/2023
|
Aruljothi
|
2904011WL126032
|
Aruljothi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-041-041/519
(THENALAPAKKAM)
|
2904011000NRG23270120234008354
|
28/01/2023
|
jaya
|
2904011WL126032
|
jaya
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-041-041/52
(THENALAPAKKAM)
|
2904011000NRG23270120234008355
|
28/01/2023
|
Kalaiyarasi
|
2904011WL126032
|
Kalaiyarasi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-041-041/520
(THENALAPAKKAM)
|
2904011000NRG23270120234008356
|
28/01/2023
|
Sivasakthi
|
2904011WL126032
|
Sivasakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-041-041/521
(THENALAPAKKAM)
|
2904011000NRG23270120234008357
|
28/01/2023
|
Rajalakshmi
|
2904011WL126032
|
Rajalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-041-041/522
(THENALAPAKKAM)
|
2904011000NRG23270120234008358
|
28/01/2023
|
Vendamani
|
2904011WL126032
|
Vendamani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAILAM
|
TN-04-011-041-041/523
(THENALAPAKKAM)
|
2904011000NRG23270120234008359
|
28/01/2023
|
Sangeetha
|
2904011WL126032
|
Sangeetha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-041-041/524
(THENALAPAKKAM)
|
2904011000NRG23270120234008360
|
28/01/2023
|
Gayathri
|
2904011WL126032
|
Gayathri
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-041-041/528
(THENALAPAKKAM)
|
2904011000NRG23270120234008361
|
28/01/2023
|
Kamatchi
|
2904011WL126032
|
Kamatchi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-041-041/532
(THENALAPAKKAM)
|
2904011000NRG23270120234008362
|
28/01/2023
|
Sutha
|
2904011WL126032
|
Sutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-041-041/54
(THENALAPAKKAM)
|
2904011000NRG23270120234008364
|
28/01/2023
|
Parvathy
|
2904011WL126032
|
Parvathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MAILAM
|
TN-04-011-041-041/55
(THENALAPAKKAM)
|
2904011000NRG23270120234008365
|
28/01/2023
|
Mariyammal
|
2904011WL126032
|
Mariyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAILAM
|
TN-04-011-041-041/550
(THENALAPAKKAM)
|
2904011000NRG23270120234008366
|
28/01/2023
|
Prabha
|
2904011WL126032
|
Prabha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-041-041/551
(THENALAPAKKAM)
|
2904011000NRG23270120234008367
|
28/01/2023
|
Sandhiya
|
2904011WL126032
|
Sandhiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-041-041/553
(THENALAPAKKAM)
|
2904011000NRG23270120234008368
|
28/01/2023
|
Gunasamvardhini
|
2904011WL126032
|
Gunasamvardhini
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gunasamvardhini
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-041-041/555
(THENALAPAKKAM)
|
2904011000NRG23270120234008369
|
28/01/2023
|
Alamelu
|
2904011WL126032
|
Alamelu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAILAM
|
TN-04-011-041-041/556
(THENALAPAKKAM)
|
2904011000NRG23270120234008370
|
28/01/2023
|
Santhi
|
2904011WL126032
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
MAILAM
|
TN-04-011-041-041/557
(THENALAPAKKAM)
|
2904011000NRG23270120234008371
|
28/01/2023
|
POYYATHUAMMAL
|
2904011WL126032
|
POYYATHUAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
POYYATHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-041-041/560
(THENALAPAKKAM)
|
2904011000NRG23270120234008374
|
28/01/2023
|
Rajeshwari
|
2904011WL126032
|
Rajeshwari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-041-041/564
(THENALAPAKKAM)
|
2904011000NRG23270120234008375
|
28/01/2023
|
Rathiga
|
2904011WL126032
|
Rathiga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-041-041/57
(THENALAPAKKAM)
|
2904011000NRG23270120234008376
|
28/01/2023
|
Nagarani
|
2904011WL126032
|
Nagarani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MAILAM
|
TN-04-011-041-041/573
(THENALAPAKKAM)
|
2904011000NRG23270120234008377
|
28/01/2023
|
Tamizharasi
|
2904011WL126032
|
Tamizharasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-041-041/577
(THENALAPAKKAM)
|
2904011000NRG23270120234008378
|
28/01/2023
|
Chandra
|
2904011WL126032
|
Chandra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-041-041/579
(THENALAPAKKAM)
|
2904011000NRG23270120234008379
|
28/01/2023
|
Anjalai
|
2904011WL126032
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAILAM
|
TN-04-011-041-041/581
(THENALAPAKKAM)
|
2904011000NRG23270120234008381
|
28/01/2023
|
Revathi
|
2904011WL126032
|
Revathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAILAM
|
TN-04-011-041-041/59
(THENALAPAKKAM)
|
2904011000NRG23270120234008383
|
28/01/2023
|
malarkodi
|
2904011WL126032
|
malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAILAM
|
TN-04-011-041-041/590
(THENALAPAKKAM)
|
2904011000NRG23270120234008384
|
28/01/2023
|
Anitha
|
2904011WL126032
|
Anitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAILAM
|
TN-04-011-041-041/594
(THENALAPAKKAM)
|
2904011000NRG23270120234008385
|
28/01/2023
|
Priya
|
2904011WL126032
|
Priya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAILAM
|
TN-04-011-041-041/6
(THENALAPAKKAM)
|
2904011000NRG23270120234008386
|
28/01/2023
|
Sivaranjani
|
2904011WL126032
|
Sivaranjani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-041-041/60
(THENALAPAKKAM)
|
2904011000NRG23270120234008387
|
28/01/2023
|
Poongavanam
|
2904011WL126032
|
Poongavanam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAILAM
|
TN-04-011-041-041/602
(THENALAPAKKAM)
|
2904011000NRG23270120234008388
|
28/01/2023
|
Ramya
|
2904011WL126032
|
Ramya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAILAM
|
TN-04-011-041-041/603
(THENALAPAKKAM)
|
2904011000NRG23270120234008389
|
28/01/2023
|
Sakthi
|
2904011WL126032
|
Sakthi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAILAM
|
TN-04-011-041-041/605
(THENALAPAKKAM)
|
2904011000NRG23270120234008390
|
28/01/2023
|
Ramalingam
|
2904011WL126032
|
Ramalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MAILAM
|
TN-04-011-041-041/608-A
(THENALAPAKKAM)
|
2904011000NRG23270120234008391
|
28/01/2023
|
Vijiya
|
2904011WL126032
|
Vijiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAILAM
|
TN-04-011-041-041/61
(THENALAPAKKAM)
|
2904011000NRG23270120234008392
|
28/01/2023
|
Savunthari
|
2904011WL126032
|
Savunthari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Savunthari
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAILAM
|
TN-04-011-041-041/617
(THENALAPAKKAM)
|
2904011000NRG23270120234008393
|
28/01/2023
|
sarala
|
2904011WL126032
|
sarala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
sarala
|
INDIAN BANK(607105)
|
|
202
|
MAILAM
|
TN-04-011-041-041/619
(THENALAPAKKAM)
|
2904011000NRG23270120234008395
|
28/01/2023
|
Abirami
|
2904011WL126032
|
Abirami
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-041-041/62
(THENALAPAKKAM)
|
2904011000NRG23270120234008396
|
28/01/2023
|
Parvathi
|
2904011WL126032
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-041-041/620
(THENALAPAKKAM)
|
2904011000NRG23270120234008397
|
28/01/2023
|
Nirosha
|
2904011WL126032
|
Nirosha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-041-041/63
(THENALAPAKKAM)
|
2904011000NRG23270120234008402
|
28/01/2023
|
Pachaiyappan
|
2904011WL126032
|
Pachaiyappan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAILAM
|
TN-04-011-041-041/64
(THENALAPAKKAM)
|
2904011000NRG23270120234008403
|
28/01/2023
|
Mayavan
|
2904011WL126032
|
Mayavan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-041-041/644
(THENALAPAKKAM)
|
2904011000NRG23270120234008404
|
28/01/2023
|
Manimegalai
|
2904011WL126032
|
Manimegalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAILAM
|
TN-04-011-041-041/66
(THENALAPAKKAM)
|
2904011000NRG23270120234008406
|
28/01/2023
|
amutha
|
2904011WL126032
|
amutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAILAM
|
TN-04-011-041-041/663
(THENALAPAKKAM)
|
2904011000NRG23270120234008407
|
28/01/2023
|
Magesh
|
2904011WL126032
|
Magesh
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Magesh
|
CANARA BANK(508532)
|
|
210
|
MAILAM
|
TN-04-011-041-041/666
(THENALAPAKKAM)
|
2904011000NRG23270120234008408
|
28/01/2023
|
Keerthana
|
2904011WL126032
|
Keerthana
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Keerthana
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
MAILAM
|
TN-04-011-041-041/67
(THENALAPAKKAM)
|
2904011000NRG23270120234008410
|
28/01/2023
|
Eagavalli
|
2904011WL126032
|
Eagavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
MAILAM
|
TN-04-011-041-041/675
(THENALAPAKKAM)
|
2904011000NRG23270120234008411
|
28/01/2023
|
Rajalakshmi
|
2904011WL126032
|
Rajalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
213
|
MAILAM
|
TN-04-011-041-041/677
(THENALAPAKKAM)
|
2904011000NRG23270120234008412
|
28/01/2023
|
Gejalakshmi
|
2904011WL126032
|
Gejalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gejalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
MAILAM
|
TN-04-011-041-041/68
(THENALAPAKKAM)
|
2904011000NRG23270120234008414
|
28/01/2023
|
Athilakshmi
|
2904011WL126032
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAILAM
|
TN-04-011-041-041/69
(THENALAPAKKAM)
|
2904011000NRG23270120234008416
|
28/01/2023
|
punitha
|
2904011WL126032
|
punitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAILAM
|
TN-04-011-041-041/7
(THENALAPAKKAM)
|
2904011000NRG23270120234008420
|
28/01/2023
|
Amsavalli
|
2904011WL126032
|
Amsavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAILAM
|
TN-04-011-041-041/70
(THENALAPAKKAM)
|
2904011000NRG23270120234008421
|
28/01/2023
|
MANGALAKSHMI
|
2904011WL126032
|
MANGALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAILAM
|
TN-04-011-041-041/720
(THENALAPAKKAM)
|
2904011000NRG23270120234008425
|
28/01/2023
|
Amsaveni
|
2904011WL126032
|
Amsaveni
|
00415
|
SBIN0005635
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAILAM
|
TN-04-011-041-041/731
(THENALAPAKKAM)
|
2904011000NRG23270120234008429
|
28/01/2023
|
Samanraj
|
2904011WL126032
|
Samanraj
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Samanraj
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAILAM
|
TN-04-011-041-041/74
(THENALAPAKKAM)
|
2904011000NRG23270120234008432
|
28/01/2023
|
Selvi
|
2904011WL126032
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAILAM
|
TN-04-011-041-041/746
(THENALAPAKKAM)
|
2904011000NRG23270120234008433
|
28/01/2023
|
Senthamizhselvi
|
2904011WL126032
|
Senthamizhselvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
222
|
MAILAM
|
TN-04-011-041-041/747
(THENALAPAKKAM)
|
2904011000NRG23270120234008434
|
28/01/2023
|
Ramyadevi
|
2904011WL126032
|
Ramyadevi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramyadevi
|
INDIAN BANK(607105)
|
|
223
|
MAILAM
|
TN-04-011-041-041/75
(THENALAPAKKAM)
|
2904011000NRG23270120234008435
|
28/01/2023
|
Anjalai
|
2904011WL126032
|
Anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAILAM
|
TN-04-011-041-041/750
(THENALAPAKKAM)
|
2904011000NRG23270120234008436
|
28/01/2023
|
Yamunadevi
|
2904011WL126032
|
Yamunadevi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yamunadevi
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAILAM
|
TN-04-011-041-041/752
(THENALAPAKKAM)
|
2904011000NRG23270120234008438
|
28/01/2023
|
Kavitha
|
2904011WL126032
|
Kavitha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
226
|
MAILAM
|
TN-04-011-041-041/764
(THENALAPAKKAM)
|
2904011000NRG23270120234008441
|
28/01/2023
|
Sharmila
|
2904011WL126032
|
Sharmila
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAILAM
|
TN-04-011-041-041/765
(THENALAPAKKAM)
|
2904011000NRG23270120234008442
|
28/01/2023
|
Lakshmi
|
2904011WL126032
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
228
|
MAILAM
|
TN-04-011-041-041/78
(THENALAPAKKAM)
|
2904011000NRG23270120234008443
|
28/01/2023
|
GOVINTHAMMAL
|
2904011WL126032
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAILAM
|
TN-04-011-041-041/79
(THENALAPAKKAM)
|
2904011000NRG23270120234008444
|
28/01/2023
|
VEERAMMAL
|
2904011WL126032
|
VEERAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAILAM
|
TN-04-011-041-041/8
(THENALAPAKKAM)
|
2904011000NRG23270120234008445
|
28/01/2023
|
vijayalakshmi
|
2904011WL126032
|
vijayalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAILAM
|
TN-04-011-041-041/80
(THENALAPAKKAM)
|
2904011000NRG23270120234008446
|
28/01/2023
|
GEETHA
|
2904011WL126032
|
GEETHA
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAILAM
|
TN-04-011-041-041/81
(THENALAPAKKAM)
|
2904011000NRG23270120234008447
|
28/01/2023
|
jegadhambal
|
2904011WL126032
|
jegadhambal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
jegadhambal
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAILAM
|
TN-04-011-041-041/86
(THENALAPAKKAM)
|
2904011000NRG23270120234008448
|
28/01/2023
|
Alamelu
|
2904011WL126032
|
Alamelu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAILAM
|
TN-04-011-041-041/87
(THENALAPAKKAM)
|
2904011000NRG23270120234008449
|
28/01/2023
|
Saminathan
|
2904011WL126032
|
Saminathan
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAILAM
|
TN-04-011-041-041/88
(THENALAPAKKAM)
|
2904011000NRG23270120234008450
|
28/01/2023
|
Uthirambal
|
2904011WL126032
|
Uthirambal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAILAM
|
TN-04-011-041-041/90
(THENALAPAKKAM)
|
2904011000NRG23270120234008452
|
28/01/2023
|
Kengamalar
|
2904011WL126032
|
Kengamalar
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kengamalar
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAILAM
|
TN-04-011-041-041/91
(THENALAPAKKAM)
|
2904011000NRG23270120234008453
|
28/01/2023
|
Sumathi
|
2904011WL126032
|
Sumathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAILAM
|
TN-04-011-041-041/92
(THENALAPAKKAM)
|
2904011000NRG23270120234008454
|
28/01/2023
|
Ananthanayagi
|
2904011WL126032
|
Ananthanayagi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ananthanayagi
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAILAM
|
TN-04-011-041-041/94
(THENALAPAKKAM)
|
2904011000NRG23270120234008456
|
28/01/2023
|
Kalyani
|
2904011WL126032
|
Kalyani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAILAM
|
TN-04-011-041-041/95
(THENALAPAKKAM)
|
2904011000NRG23270120234008457
|
28/01/2023
|
Chanthira
|
2904011WL126032
|
Chanthira
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAILAM
|
TN-04-011-041-041/96
(THENALAPAKKAM)
|
2904011000NRG23270120234008458
|
28/01/2023
|
KULLAPPATTU
|
2904011WL126032
|
KULLAPPATTU
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
KULLAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAILAM
|
TN-04-011-041-041/97
(THENALAPAKKAM)
|
2904011000NRG23270120234008459
|
28/01/2023
|
Susila
|
2904011WL126032
|
Susila
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAILAM
|
TN-04-011-041-041/99
(THENALAPAKKAM)
|
2904011000NRG23270120234008460
|
28/01/2023
|
Renuga
|
2904011WL126032
|
Renuga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195858
|
195858
|
|
|
|
|
|
|
|
|
244
|
MAILAM
|
TN-04-011-041-041/89
(THENALAPAKKAM)
|
2904011000NRG23270120234008451
|
28/01/2023
|
Thanalakashmi
|
2904011WL126032
|
Thanalakashmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
245
|
MAILAM
|
TN-04-011-041-041/56
(THENALAPAKKAM)
|
2904011000NRG23270120234008373
|
28/01/2023
|
ganesan
|
2904011WL126032
|
ganesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
MAILAM
|
TN-04-011-041-041/761
(THENALAPAKKAM)
|
2904011000NRG23270120234008440
|
28/01/2023
|
Santhi
|
2904011WL126032
|
Santhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200458
|
200458
|
|
|
|
|
|
|
|