|
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
|
THOPPAMPATTY
|
TN-22-010-005-002/600-A
(BODURVARPATTY)
|
2922010000NRG23170620220457194
|
17/06/2022
|
SELVARANI
|
2922010WL010578
|
SELVARANI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-005-003/145-A
(BODURVARPATTY)
|
2922010000NRG23170620220457290
|
17/06/2022
|
RAJESHWARI
|
2922010WL010579
|
RAJESHWARI
|
00227
|
KVBL0001173
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-005-001/619-A
(BODURVARPATTY)
|
2922010000NRG23170620220457148
|
17/06/2022
|
PARVATHAM
|
2922010WL010576
|
PARVATHAM
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
PARVATHAM
|
BANK OF INDIA(508505)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-005-001/623-A
(BODURVARPATTY)
|
2922010000NRG23170620220457178
|
17/06/2022
|
MAYILATHAL
|
2922010WL010578
|
MAYILATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-005-001/629-A
(BODURVARPATTY)
|
2922010000NRG23170620220457381
|
17/06/2022
|
SELVI
|
2922010WL010580
|
SELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-005-001/632-A
(BODURVARPATTY)
|
2922010000NRG23170620220457382
|
17/06/2022
|
KATHARBEEVI
|
2922010WL010580
|
KATHARBEEVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KATHARBEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-005-001/640-A
(BODURVARPATTY)
|
2922010000NRG23170620220457179
|
17/06/2022
|
SELVI
|
2922010WL010578
|
SELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-005-001/643-A
(BODURVARPATTY)
|
2922010000NRG23170620220457149
|
17/06/2022
|
MURUGESHWARI
|
2922010WL010576
|
MURUGESHWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-005-001/646-A
(BODURVARPATTY)
|
2922010000NRG23170620220457150
|
17/06/2022
|
ESWARI
|
2922010WL010576
|
ESWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-005-001/651-A
(BODURVARPATTY)
|
2922010000NRG23170620220457383
|
17/06/2022
|
KALPANA
|
2922010WL010580
|
KALPANA
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-005-001/678-A
(BODURVARPATTY)
|
2922010000NRG23170620220457152
|
17/06/2022
|
RAJABUNISHA
|
2922010WL010576
|
RAJABUNISHA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJABUNISHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-005-001/680-A
(BODURVARPATTY)
|
2922010000NRG23170620220457163
|
17/06/2022
|
SANTHI
|
2922010WL010577
|
SANTHI
|
00415
|
SBIN0009106
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-005-001/685-A
(BODURVARPATTY)
|
2922010000NRG23170620220457385
|
17/06/2022
|
MAYILDEVI
|
2922010WL010580
|
MAYILDEVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAYILDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-005-001/687-A
(BODURVARPATTY)
|
2922010000NRG23170620220457386
|
17/06/2022
|
DHANALAKSMI
|
2922010WL010580
|
DHANALAKSMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
DHANALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-005-001/689-A
(BODURVARPATTY)
|
2922010000NRG23170620220457183
|
17/06/2022
|
KALEESWARI
|
2922010WL010578
|
KALEESWARI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-005-001/701-A
(BODURVARPATTY)
|
2922010000NRG23170620220457184
|
17/06/2022
|
CHINNATHAL
|
2922010WL010578
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-005-001/703-A
(BODURVARPATTY)
|
2922010000NRG23170620220457164
|
17/06/2022
|
AKILADEVI
|
2922010WL010577
|
AKILADEVI
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
AKILADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-005-002/354-A
(BODURVARPATTY)
|
2922010000NRG23170620220457277
|
17/06/2022
|
SENNIMALAI
|
2922010WL010579
|
SENNIMALAI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
27/06/2022
|
|
009596921
|
|
SENNIMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-005-002/501-A
(BODURVARPATTY)
|
2922010000NRG23170620220457193
|
17/06/2022
|
PERUMAL
|
2922010WL010578
|
PERUMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-005-002/647-A
(BODURVARPATTY)
|
2922010000NRG23170620220457159
|
17/06/2022
|
REVATHI
|
2922010WL010576
|
REVATHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-005-003/100-A
(BODURVARPATTY)
|
2922010000NRG23170620220457278
|
17/06/2022
|
MURUGAMMAL
|
2922010WL010579
|
MURUGAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-005-003/101-A
(BODURVARPATTY)
|
2922010000NRG23170620220457279
|
17/06/2022
|
AMMAPATTY
|
2922010WL010579
|
AMMAPATTY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMMAPATTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-005-003/104-A
(BODURVARPATTY)
|
2922010000NRG23170620220457280
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010579
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-005-003/106-A
(BODURVARPATTY)
|
2922010000NRG23170620220457282
|
17/06/2022
|
MANIYAMMAL
|
2922010WL010579
|
MANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-005-003/108-A
(BODURVARPATTY)
|
2922010000NRG23170620220457283
|
17/06/2022
|
KATHIRIYAMMAL
|
2922010WL010579
|
KATHIRIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KATHIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-005-003/111-A
(BODURVARPATTY)
|
2922010000NRG23170620220457284
|
17/06/2022
|
SELVI
|
2922010WL010579
|
SELVI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
AXIS BANK(607153)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-005-003/115-A
(BODURVARPATTY)
|
2922010000NRG23170620220457285
|
17/06/2022
|
ESWARI
|
2922010WL010579
|
ESWARI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-005-003/125-A
(BODURVARPATTY)
|
2922010000NRG23170620220457288
|
17/06/2022
|
SUSEELA
|
2922010WL010579
|
SUSEELA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-005-003/142-A
(BODURVARPATTY)
|
2922010000NRG23170620220457289
|
17/06/2022
|
LAKSHMI
|
2922010WL010579
|
LAKSHMI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-005-003/148-A
(BODURVARPATTY)
|
2922010000NRG23170620220457291
|
17/06/2022
|
KAMATCHI
|
2922010WL010579
|
KAMATCHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-005-003/150-A
(BODURVARPATTY)
|
2922010000NRG23170620220457293
|
17/06/2022
|
AMMAVASAI
|
2922010WL010579
|
AMMAVASAI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-005-003/150-A
(BODURVARPATTY)
|
2922010000NRG23170620220457294
|
17/06/2022
|
KAVERI
|
2922010WL010579
|
KAVERI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-005-003/151-A
(BODURVARPATTY)
|
2922010000NRG23170620220457295
|
17/06/2022
|
NAGAMMAL
|
2922010WL010579
|
NAGAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-005-003/152-A
(BODURVARPATTY)
|
2922010000NRG23170620220457296
|
17/06/2022
|
DEVI
|
2922010WL010579
|
DEVI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-005-003/153-A
(BODURVARPATTY)
|
2922010000NRG23170620220457297
|
17/06/2022
|
PANDIYAMMAL
|
2922010WL010579
|
PANDIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-005-003/154-A
(BODURVARPATTY)
|
2922010000NRG23170620220457298
|
17/06/2022
|
KITTAMMAL
|
2922010WL010579
|
KITTAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-005-003/156-A
(BODURVARPATTY)
|
2922010000NRG23170620220457299
|
17/06/2022
|
RAMAYEE
|
2922010WL010579
|
RAMAYEE
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-005-003/157-A
(BODURVARPATTY)
|
2922010000NRG23170620220457300
|
17/06/2022
|
SENTHAMARAI
|
2922010WL010579
|
SENTHAMARAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-005-003/159-A
(BODURVARPATTY)
|
2922010000NRG23170620220457301
|
17/06/2022
|
SELVI
|
2922010WL010579
|
SELVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
AXIS BANK(607153)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-005-003/162-A
(BODURVARPATTY)
|
2922010000NRG23170620220457302
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010579
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-005-003/164-A
(BODURVARPATTY)
|
2922010000NRG23170620220457303
|
17/06/2022
|
ARUKKANI
|
2922010WL010579
|
ARUKKANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-005-003/280-A
(BODURVARPATTY)
|
2922010000NRG23170620220457304
|
17/06/2022
|
KARUPATHAL
|
2922010WL010579
|
KARUPATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-005-003/294-A
(BODURVARPATTY)
|
2922010000NRG23170620220457305
|
17/06/2022
|
ESWARI
|
2922010WL010579
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-005-003/301-A
(BODURVARPATTY)
|
2922010000NRG23170620220457306
|
17/06/2022
|
KARUPAYEE
|
2922010WL010579
|
KARUPAYEE
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-005-003/311-A
(BODURVARPATTY)
|
2922010000NRG23170620220457307
|
17/06/2022
|
ARAYI
|
2922010WL010579
|
ARAYI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-005-003/322-A
(BODURVARPATTY)
|
2922010000NRG23170620220457308
|
17/06/2022
|
CHINNADURAI
|
2922010WL010579
|
CHINNADURAI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-005-003/326-A
(BODURVARPATTY)
|
2922010000NRG23170620220457309
|
17/06/2022
|
CHITHRA
|
2922010WL010579
|
CHITHRA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-005-003/330-A
(BODURVARPATTY)
|
2922010000NRG23170620220457310
|
17/06/2022
|
KANDIYATHAL
|
2922010WL010579
|
KANDIYATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KANDIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-005-003/331-A
(BODURVARPATTY)
|
2922010000NRG23170620220457311
|
17/06/2022
|
NAGAVENI
|
2922010WL010579
|
NAGAVENI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-005-003/332-A
(BODURVARPATTY)
|
2922010000NRG23170620220457312
|
17/06/2022
|
PUSHPAVATHI
|
2922010WL010579
|
PUSHPAVATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-005-003/333-A
(BODURVARPATTY)
|
2922010000NRG23170620220457313
|
17/06/2022
|
BAHAVATHI
|
2922010WL010579
|
BAHAVATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-005-003/357-A
(BODURVARPATTY)
|
2922010000NRG23170620220457316
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010579
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-005-003/361-A
(BODURVARPATTY)
|
2922010000NRG23170620220457318
|
17/06/2022
|
BAHAVATHI
|
2922010WL010579
|
BAHAVATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-005-003/410-A
(BODURVARPATTY)
|
2922010000NRG23170620220457319
|
17/06/2022
|
KALIYAPPAN
|
2922010WL010579
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-005-003/413-A
(BODURVARPATTY)
|
2922010000NRG23170620220457320
|
17/06/2022
|
AMSAVENI
|
2922010WL010579
|
AMSAVENI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-005-003/426-A
(BODURVARPATTY)
|
2922010000NRG23170620220457322
|
17/06/2022
|
RAJALAKSHMI
|
2922010WL010579
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-005-003/438
(BODURVARPATTY)
|
2922010000NRG23170620220457323
|
17/06/2022
|
ESWARI
|
2922010WL010579
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-005-003/446-A
(BODURVARPATTY)
|
2922010000NRG23170620220457324
|
17/06/2022
|
DHAIVANAI
|
2922010WL010579
|
DHAIVANAI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
DHAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-005-003/447-A
(BODURVARPATTY)
|
2922010000NRG23170620220457325
|
17/06/2022
|
PERUMAL
|
2922010WL010579
|
PERUMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-005-003/448-A
(BODURVARPATTY)
|
2922010000NRG23170620220457326
|
17/06/2022
|
VELAMMAL
|
2922010WL010579
|
VELAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-005-003/463-A
(BODURVARPATTY)
|
2922010000NRG23170620220457327
|
17/06/2022
|
PALANI
|
2922010WL010579
|
PALANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-005-003/474-A
(BODURVARPATTY)
|
2922010000NRG23170620220457328
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010579
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-005-003/476-A
(BODURVARPATTY)
|
2922010000NRG23170620220457329
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010579
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-005-003/483-A
(BODURVARPATTY)
|
2922010000NRG23170620220457330
|
17/06/2022
|
JOTHI
|
2922010WL010579
|
JOTHI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-005-003/484-A
(BODURVARPATTY)
|
2922010000NRG23170620220457331
|
17/06/2022
|
NACHATHAL
|
2922010WL010579
|
NACHATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-005-003/513-A
(BODURVARPATTY)
|
2922010000NRG23170620220457332
|
17/06/2022
|
CHITRA
|
2922010WL010579
|
CHITRA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-005-003/523
(BODURVARPATTY)
|
2922010000NRG23170620220457333
|
17/06/2022
|
VALARMATHI
|
2922010WL010579
|
VALARMATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-005-003/535-A
(BODURVARPATTY)
|
2922010000NRG23170620220457334
|
17/06/2022
|
KANAGA
|
2922010WL010579
|
KANAGA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-005-003/537-A
(BODURVARPATTY)
|
2922010000NRG23170620220457335
|
17/06/2022
|
SELVI
|
2922010WL010579
|
SELVI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-005-003/542
(BODURVARPATTY)
|
2922010000NRG23170620220457336
|
17/06/2022
|
MURUGESH
|
2922010WL010579
|
MURUGESH
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-005-003/545
(BODURVARPATTY)
|
2922010000NRG23170620220457337
|
17/06/2022
|
CHITHRA
|
2922010WL010579
|
CHITHRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-005-003/554-A
(BODURVARPATTY)
|
2922010000NRG23170620220457340
|
17/06/2022
|
POONNUTHAYEE
|
2922010WL010579
|
POONNUTHAYEE
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
POONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-005-003/562-A
(BODURVARPATTY)
|
2922010000NRG23170620220457341
|
17/06/2022
|
KUMARAN
|
2922010WL010579
|
KUMARAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-005-003/622-A
(BODURVARPATTY)
|
2922010000NRG23170620220457344
|
17/06/2022
|
CHITHRA
|
2922010WL010579
|
CHITHRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-005-003/624-A
(BODURVARPATTY)
|
2922010000NRG23170620220457345
|
17/06/2022
|
LAKSHMI
|
2922010WL010579
|
LAKSHMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-005-003/627-A
(BODURVARPATTY)
|
2922010000NRG23170620220457347
|
17/06/2022
|
SARASWATHI
|
2922010WL010579
|
SARASWATHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-005-003/650-A
(BODURVARPATTY)
|
2922010000NRG23170620220457348
|
17/06/2022
|
CHANDRA
|
2922010WL010579
|
CHANDRA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-005-003/655-A
(BODURVARPATTY)
|
2922010000NRG23170620220457349
|
17/06/2022
|
MALAIYAMMAL
|
2922010WL010579
|
MALAIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-005-003/661-A
(BODURVARPATTY)
|
2922010000NRG23170620220457350
|
17/06/2022
|
POONGODI
|
2922010WL010579
|
POONGODI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-005-003/662-A
(BODURVARPATTY)
|
2922010000NRG23170620220457351
|
17/06/2022
|
MAGESHWARI
|
2922010WL010579
|
MAGESHWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-005-003/682-A
(BODURVARPATTY)
|
2922010000NRG23170620220457352
|
17/06/2022
|
RENGANATHAN
|
2922010WL010579
|
RENGANATHAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-005-003/70-A
(BODURVARPATTY)
|
2922010000NRG23170620220457353
|
17/06/2022
|
VELLAIKANNU
|
2922010WL010579
|
VELLAIKANNU
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-005-003/71-A
(BODURVARPATTY)
|
2922010000NRG23170620220457355
|
17/06/2022
|
SUMATHI
|
2922010WL010579
|
SUMATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-005-003/72-A
(BODURVARPATTY)
|
2922010000NRG23170620220457357
|
17/06/2022
|
SIVAKAMI
|
2922010WL010579
|
SIVAKAMI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-005-003/87-A
(BODURVARPATTY)
|
2922010000NRG23170620220457370
|
17/06/2022
|
DEVI
|
2922010WL010579
|
DEVI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-005-003/87-A
(BODURVARPATTY)
|
2922010000NRG23170620220457371
|
17/06/2022
|
KARUPPAYAMMAL
|
2922010WL010579
|
KARUPPAYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-005-003/95-A
(BODURVARPATTY)
|
2922010000NRG23170620220457372
|
17/06/2022
|
SELVI
|
2922010WL010579
|
SELVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-005-003/96-A
(BODURVARPATTY)
|
2922010000NRG23170620220457373
|
17/06/2022
|
SARASWATHY
|
2922010WL010579
|
SARASWATHY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-005-003/99-A
(BODURVARPATTY)
|
2922010000NRG23170620220457374
|
17/06/2022
|
PERUMALAMMAL
|
2922010WL010579
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-005-005/11-A
(BODURVARPATTY)
|
2922010000NRG23170620220457195
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010578
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-005-005/114-A
(BODURVARPATTY)
|
2922010000NRG23170620220457395
|
17/06/2022
|
THANGAMMAL
|
2922010WL010580
|
THANGAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-005-005/118-A
(BODURVARPATTY)
|
2922010000NRG23170620220457196
|
17/06/2022
|
KAVITHA
|
2922010WL010578
|
KAVITHA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-005-005/120-A
(BODURVARPATTY)
|
2922010000NRG23170620220457197
|
17/06/2022
|
THANGADURAI
|
2922010WL010578
|
THANGADURAI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-005-005/13-A
(BODURVARPATTY)
|
2922010000NRG23170620220457396
|
17/06/2022
|
NAGARANI
|
2922010WL010580
|
NAGARANI
|
00415
|
SBIN0009106
|
440
|
440
|
Rejected
|
01/07/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THOPPAMPATTY
|
TN-22-010-005-005/132-A
(BODURVARPATTY)
|
2922010000NRG23170620220457397
|
17/06/2022
|
RAJESHWARI
|
2922010WL010580
|
RAJESHWARI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-005-005/165-A
(BODURVARPATTY)
|
2922010000NRG23170620220457398
|
17/06/2022
|
VANJAMMAL
|
2922010WL010580
|
VANJAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-005-005/166-A
(BODURVARPATTY)
|
2922010000NRG23170620220457399
|
17/06/2022
|
KUPPUSAMY
|
2922010WL010580
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-005-005/17-A
(BODURVARPATTY)
|
2922010000NRG23170620220457400
|
17/06/2022
|
VELATHAL
|
2922010WL010580
|
VELATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-005-005/171-A
(BODURVARPATTY)
|
2922010000NRG23170620220457401
|
17/06/2022
|
PALANATHAL
|
2922010WL010580
|
PALANATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-005-005/174-A
(BODURVARPATTY)
|
2922010000NRG23170620220457166
|
17/06/2022
|
VALLIATHAL
|
2922010WL010577
|
VALLIATHAL
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-005-005/175-A
(BODURVARPATTY)
|
2922010000NRG23170620220457403
|
17/06/2022
|
KANNAN
|
2922010WL010580
|
KANNAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-005-005/178-A
(BODURVARPATTY)
|
2922010000NRG23170620220457200
|
17/06/2022
|
RAMATHAL
|
2922010WL010578
|
RAMATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-005-005/179-A
(BODURVARPATTY)
|
2922010000NRG23170620220457404
|
17/06/2022
|
THANGATHAI
|
2922010WL010580
|
THANGATHAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGATHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-005-005/18-A
(BODURVARPATTY)
|
2922010000NRG23170620220457201
|
17/06/2022
|
MASIAMMAL
|
2922010WL010578
|
MASIAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-005-005/180-A
(BODURVARPATTY)
|
2922010000NRG23170620220457405
|
17/06/2022
|
ARUMUGAM
|
2922010WL010580
|
ARUMUGAM
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-005-005/182-A
(BODURVARPATTY)
|
2922010000NRG23170620220457406
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010580
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-005-005/188-A
(BODURVARPATTY)
|
2922010000NRG23170620220457408
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010580
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-005-005/194-A
(BODURVARPATTY)
|
2922010000NRG23170620220457203
|
17/06/2022
|
CHINNAKANNU
|
2922010WL010578
|
CHINNAKANNU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-005-005/196-A
(BODURVARPATTY)
|
2922010000NRG23170620220457204
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010578
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-005-005/199-A
(BODURVARPATTY)
|
2922010000NRG23170620220457411
|
17/06/2022
|
SELVARAJU
|
2922010WL010580
|
SELVARAJU
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVARAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-005-005/20-A
(BODURVARPATTY)
|
2922010000NRG23170620220457205
|
17/06/2022
|
CHINTHAMANI
|
2922010WL010578
|
CHINTHAMANI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-005-005/201-A
(BODURVARPATTY)
|
2922010000NRG23170620220457412
|
17/06/2022
|
MURUGATHAL
|
2922010WL010580
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-005-005/202-A
(BODURVARPATTY)
|
2922010000NRG23170620220457413
|
17/06/2022
|
ATHAKANNU
|
2922010WL010580
|
ATHAKANNU
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
ATHAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-005-005/203-A
(BODURVARPATTY)
|
2922010000NRG23170620220457414
|
17/06/2022
|
RASU
|
2922010WL010580
|
RASU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
RASU
|
UNION BANK OF INDIA(508500)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-005-005/205-A
(BODURVARPATTY)
|
2922010000NRG23170620220457168
|
17/06/2022
|
SAMPOORNAM
|
2922010WL010577
|
SAMPOORNAM
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-005-005/209-A
(BODURVARPATTY)
|
2922010000NRG23170620220457415
|
17/06/2022
|
NAGAMMAL
|
2922010WL010580
|
NAGAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-005-005/21-A
(BODURVARPATTY)
|
2922010000NRG23170620220457206
|
17/06/2022
|
NARASAMMAL
|
2922010WL010578
|
NARASAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-005-005/211-A
(BODURVARPATTY)
|
2922010000NRG23170620220457207
|
17/06/2022
|
DEIVATHAL
|
2922010WL010578
|
DEIVATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-005-005/214-A
(BODURVARPATTY)
|
2922010000NRG23170620220457416
|
17/06/2022
|
KUPPATHAL
|
2922010WL010580
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-005-005/215-A
(BODURVARPATTY)
|
2922010000NRG23170620220457169
|
17/06/2022
|
DEIVATHAL
|
2922010WL010577
|
DEIVATHAL
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-005-005/221-A
(BODURVARPATTY)
|
2922010000NRG23170620220457209
|
17/06/2022
|
VELUSAMY
|
2922010WL010578
|
VELUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-005-005/223-A
(BODURVARPATTY)
|
2922010000NRG23170620220457210
|
17/06/2022
|
RAMASAMY
|
2922010WL010578
|
RAMASAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-005-005/227-A
(BODURVARPATTY)
|
2922010000NRG23170620220457375
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010579
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-005-005/23-A
(BODURVARPATTY)
|
2922010000NRG23170620220457212
|
17/06/2022
|
VELAMMAL
|
2922010WL010578
|
VELAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-005-005/230-A
(BODURVARPATTY)
|
2922010000NRG23170620220457213
|
17/06/2022
|
VELATHAL
|
2922010WL010578
|
VELATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-005-005/234-A
(BODURVARPATTY)
|
2922010000NRG23170620220457419
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010580
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-005-005/237-A
(BODURVARPATTY)
|
2922010000NRG23170620220457420
|
17/06/2022
|
ARUKKANI
|
2922010WL010580
|
ARUKKANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-005-005/243-A
(BODURVARPATTY)
|
2922010000NRG23170620220457170
|
17/06/2022
|
AMSU
|
2922010WL010577
|
AMSU
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-005-005/246-A
(BODURVARPATTY)
|
2922010000NRG23170620220457215
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010578
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-005-005/25-A
(BODURVARPATTY)
|
2922010000NRG23170620220457216
|
17/06/2022
|
ARUKKANI
|
2922010WL010578
|
ARUKKANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-005-005/250-A
(BODURVARPATTY)
|
2922010000NRG23170620220457421
|
17/06/2022
|
TAJBEHAM
|
2922010WL010580
|
TAJBEHAM
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
TAJBEHAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-005-005/251-A
(BODURVARPATTY)
|
2922010000NRG23170620220457422
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010580
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-005-005/257-A
(BODURVARPATTY)
|
2922010000NRG23170620220457218
|
17/06/2022
|
NALLATHAL
|
2922010WL010578
|
NALLATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-005-005/266-A
(BODURVARPATTY)
|
2922010000NRG23170620220457424
|
17/06/2022
|
DEVANAI
|
2922010WL010580
|
DEVANAI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-005-005/268-A
(BODURVARPATTY)
|
2922010000NRG23170620220457171
|
17/06/2022
|
BANUPEVEE
|
2922010WL010577
|
BANUPEVEE
|
00415
|
SBIN0009106
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
009596921
|
|
BANUPEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-005-005/27-A
(BODURVARPATTY)
|
2922010000NRG23170620220457219
|
17/06/2022
|
PANDIYAN
|
2922010WL010578
|
PANDIYAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-005-005/272-A
(BODURVARPATTY)
|
2922010000NRG23170620220457220
|
17/06/2022
|
DEIVATHAL
|
2922010WL010578
|
DEIVATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-005-005/273-A
(BODURVARPATTY)
|
2922010000NRG23170620220457221
|
17/06/2022
|
NACHATHAL
|
2922010WL010578
|
NACHATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-005-005/274-A
(BODURVARPATTY)
|
2922010000NRG23170620220457425
|
17/06/2022
|
MASIYAMMAL
|
2922010WL010580
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-005-005/288-A
(BODURVARPATTY)
|
2922010000NRG23170620220457222
|
17/06/2022
|
KUMARAVEL
|
2922010WL010578
|
KUMARAVEL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-005-005/291-A
(BODURVARPATTY)
|
2922010000NRG23170620220457223
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010578
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-005-005/298-A
(BODURVARPATTY)
|
2922010000NRG23170620220457224
|
17/06/2022
|
ALAGATHAL
|
2922010WL010578
|
ALAGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
ALAGATHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-005-005/299-A
(BODURVARPATTY)
|
2922010000NRG23170620220457225
|
17/06/2022
|
THANGATHAL
|
2922010WL010578
|
THANGATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-005-005/307-A
(BODURVARPATTY)
|
2922010000NRG23170620220457427
|
17/06/2022
|
JOHNBANI
|
2922010WL010580
|
JOHNBANI
|
00415
|
SBIN0009106
|
546
|
546
|
Processed
|
27/06/2022
|
|
009596921
|
|
JOHNBANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-005-005/308-A
(BODURVARPATTY)
|
2922010000NRG23170620220457226
|
17/06/2022
|
SELLAMMAL
|
2922010WL010578
|
SELLAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-005-005/312-A
(BODURVARPATTY)
|
2922010000NRG23170620220457228
|
17/06/2022
|
SELLATHAL
|
2922010WL010578
|
SELLATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-005-005/313-A
(BODURVARPATTY)
|
2922010000NRG23170620220457172
|
17/06/2022
|
POONGODI
|
2922010WL010577
|
POONGODI
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
POONGODI
|
GENERAL POST OFFICE(607245)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-005-005/314-A
(BODURVARPATTY)
|
2922010000NRG23170620220457229
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010578
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
GENERAL POST OFFICE(607245)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-005-005/32-A
(BODURVARPATTY)
|
2922010000NRG23170620220457230
|
17/06/2022
|
LAKSHMI
|
2922010WL010578
|
LAKSHMI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-005-005/33-A
(BODURVARPATTY)
|
2922010000NRG23170620220457429
|
17/06/2022
|
KARUPPAYEE
|
2922010WL010580
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-005-005/336-A
(BODURVARPATTY)
|
2922010000NRG23170620220457430
|
17/06/2022
|
KRISHNAMMAL
|
2922010WL010580
|
KRISHNAMMAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-005-005/338-A
(BODURVARPATTY)
|
2922010000NRG23170620220457231
|
17/06/2022
|
KALIYAPPAN
|
2922010WL010578
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-005-005/34-A
(BODURVARPATTY)
|
2922010000NRG23170620220457232
|
17/06/2022
|
ARUKKANI
|
2922010WL010578
|
ARUKKANI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-005-005/346-A
(BODURVARPATTY)
|
2922010000NRG23170620220457233
|
17/06/2022
|
KAVITHA
|
2922010WL010578
|
KAVITHA
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-005-005/349-A
(BODURVARPATTY)
|
2922010000NRG23170620220457234
|
17/06/2022
|
THIRUMALAISAMY
|
2922010WL010578
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-005-005/36-A
(BODURVARPATTY)
|
2922010000NRG23170620220457237
|
17/06/2022
|
THIRUMALAISAMY
|
2922010WL010578
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-005-005/362-A
(BODURVARPATTY)
|
2922010000NRG23170620220457173
|
17/06/2022
|
GOMATHI
|
2922010WL010577
|
GOMATHI
|
00415
|
SBIN0009106
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-005-005/363-A
(BODURVARPATTY)
|
2922010000NRG23170620220457238
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010578
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-005-005/366-A
(BODURVARPATTY)
|
2922010000NRG23170620220457432
|
17/06/2022
|
VANJATHAL
|
2922010WL010580
|
VANJATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANJATHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-005-005/371-A
(BODURVARPATTY)
|
2922010000NRG23170620220457239
|
17/06/2022
|
JOTHIMANI
|
2922010WL010578
|
JOTHIMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-005-005/373-A
(BODURVARPATTY)
|
2922010000NRG23170620220457240
|
17/06/2022
|
VANCHATHAL
|
2922010WL010578
|
VANCHATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-005-005/374-A
(BODURVARPATTY)
|
2922010000NRG23170620220457241
|
17/06/2022
|
SELLATHAL
|
2922010WL010578
|
SELLATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-005-005/377-A
(BODURVARPATTY)
|
2922010000NRG23170620220457433
|
17/06/2022
|
KALAVATHI
|
2922010WL010580
|
KALAVATHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-005-005/380-A
(BODURVARPATTY)
|
2922010000NRG23170620220457435
|
17/06/2022
|
THIRUMATHAL
|
2922010WL010580
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-005-005/381-A
(BODURVARPATTY)
|
2922010000NRG23170620220457242
|
17/06/2022
|
MURUGESAN
|
2922010WL010578
|
MURUGESAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-005-005/382-A
(BODURVARPATTY)
|
2922010000NRG23170620220457243
|
17/06/2022
|
KALEESWARI
|
2922010WL010578
|
KALEESWARI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-005-005/390-A
(BODURVARPATTY)
|
2922010000NRG23170620220457245
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010578
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-005-005/402-A
(BODURVARPATTY)
|
2922010000NRG23170620220457246
|
17/06/2022
|
CHINNATHAL
|
2922010WL010578
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-005-005/404-A
(BODURVARPATTY)
|
2922010000NRG23170620220457247
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010578
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-005-005/408-A
(BODURVARPATTY)
|
2922010000NRG23170620220457436
|
17/06/2022
|
MUTHAMMAL
|
2922010WL010580
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-005-005/419-A
(BODURVARPATTY)
|
2922010000NRG23170620220457438
|
17/06/2022
|
RUKMANI
|
2922010WL010580
|
RUKMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-005-005/42-A
(BODURVARPATTY)
|
2922010000NRG23170620220457248
|
17/06/2022
|
KALIAMMAL
|
2922010WL010578
|
KALIAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-005-005/421-A
(BODURVARPATTY)
|
2922010000NRG23170620220457249
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010578
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-005-005/422-A
(BODURVARPATTY)
|
2922010000NRG23170620220457250
|
17/06/2022
|
PONNUTHAI
|
2922010WL010578
|
PONNUTHAI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-005-005/424-A
(BODURVARPATTY)
|
2922010000NRG23170620220457251
|
17/06/2022
|
KALIYATHAL
|
2922010WL010578
|
KALIYATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-005-005/425-A
(BODURVARPATTY)
|
2922010000NRG23170620220457439
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010580
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-005-005/428-A
(BODURVARPATTY)
|
2922010000NRG23170620220457440
|
17/06/2022
|
MUGUTESHWARAN
|
2922010WL010580
|
MUGUTESHWARAN
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUGUTESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-005-005/436-A
(BODURVARPATTY)
|
2922010000NRG23170620220457442
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010580
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-005-005/437-A
(BODURVARPATTY)
|
2922010000NRG23170620220457443
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010580
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-005-005/439-A
(BODURVARPATTY)
|
2922010000NRG23170620220457444
|
17/06/2022
|
JUNAITHPEVI
|
2922010WL010580
|
JUNAITHPEVI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
JUNAITHPEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-005-005/441-A
(BODURVARPATTY)
|
2922010000NRG23170620220457445
|
17/06/2022
|
SELVI
|
2922010WL010580
|
SELVI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-005-005/45-A
(BODURVARPATTY)
|
2922010000NRG23170620220457253
|
17/06/2022
|
KARUPPUCHAMY
|
2922010WL010578
|
KARUPPUCHAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-005-005/451-A
(BODURVARPATTY)
|
2922010000NRG23170620220457446
|
17/06/2022
|
ESWARI
|
2922010WL010580
|
ESWARI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-005-005/455-A
(BODURVARPATTY)
|
2922010000NRG23170620220457447
|
17/06/2022
|
MEENATCHI
|
2922010WL010580
|
MEENATCHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-005-005/461-A
(BODURVARPATTY)
|
2922010000NRG23170620220457254
|
17/06/2022
|
TAMILSELVI
|
2922010WL010578
|
TAMILSELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-005-005/470-A
(BODURVARPATTY)
|
2922010000NRG23170620220457449
|
17/06/2022
|
PONNATHAL
|
2922010WL010580
|
PONNATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-005-005/475-A
(BODURVARPATTY)
|
2922010000NRG23170620220457255
|
17/06/2022
|
SIVATHAL
|
2922010WL010578
|
SIVATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-005-005/490-A
(BODURVARPATTY)
|
2922010000NRG23170620220457450
|
17/06/2022
|
MASIYAMMAL
|
2922010WL010580
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-005-005/496-A
(BODURVARPATTY)
|
2922010000NRG23170620220457451
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010580
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-005-005/5-A
(BODURVARPATTY)
|
2922010000NRG23170620220457257
|
17/06/2022
|
KALIYAPPAN
|
2922010WL010578
|
KALIYAPPAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-005-005/500-A
(BODURVARPATTY)
|
2922010000NRG23170620220457174
|
17/06/2022
|
RATHA
|
2922010WL010577
|
RATHA
|
00415
|
SBIN0009106
|
750
|
750
|
Processed
|
27/06/2022
|
|
009596921
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-005-005/504-A
(BODURVARPATTY)
|
2922010000NRG23170620220457258
|
17/06/2022
|
PERIYASAMY
|
2922010WL010578
|
PERIYASAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-005-005/51-A
(BODURVARPATTY)
|
2922010000NRG23170620220457259
|
17/06/2022
|
RAJAN
|
2922010WL010578
|
RAJAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-005-005/511-A
(BODURVARPATTY)
|
2922010000NRG23170620220457260
|
17/06/2022
|
RAJAN
|
2922010WL010578
|
RAJAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-005-005/516-A
(BODURVARPATTY)
|
2922010000NRG23170620220457377
|
17/06/2022
|
KUPPATHAL
|
2922010WL010579
|
KUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-005-005/517-A
(BODURVARPATTY)
|
2922010000NRG23170620220457452
|
17/06/2022
|
ANNAPOORANI
|
2922010WL010580
|
ANNAPOORANI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-005-005/52-A
(BODURVARPATTY)
|
2922010000NRG23170620220457261
|
17/06/2022
|
CHINNAMMAL
|
2922010WL010578
|
CHINNAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-005-005/524-A
(BODURVARPATTY)
|
2922010000NRG23170620220457262
|
17/06/2022
|
CHINNATHAL
|
2922010WL010578
|
CHINNATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-005-005/526-A
(BODURVARPATTY)
|
2922010000NRG23170620220457263
|
17/06/2022
|
PAPATHI
|
2922010WL010578
|
PAPATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-005-005/527-A
(BODURVARPATTY)
|
2922010000NRG23170620220457454
|
17/06/2022
|
MASIYAMMAL
|
2922010WL010580
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
MASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-005-005/529
(BODURVARPATTY)
|
2922010000NRG23170620220457264
|
17/06/2022
|
MAYILATHAL
|
2922010WL010578
|
MAYILATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-005-005/532
(BODURVARPATTY)
|
2922010000NRG23170620220457378
|
17/06/2022
|
PUSHPA
|
2922010WL010579
|
PUSHPA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-005-005/536-A
(BODURVARPATTY)
|
2922010000NRG23170620220457455
|
17/06/2022
|
PALANI YAMMAL
|
2922010WL010580
|
PALANI YAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANI YAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-005-005/544-A
(BODURVARPATTY)
|
2922010000NRG23170620220457456
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010580
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-005-005/549-A
(BODURVARPATTY)
|
2922010000NRG23170620220457379
|
17/06/2022
|
PALANATHAL
|
2922010WL010579
|
PALANATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-005-005/55-A
(BODURVARPATTY)
|
2922010000NRG23170620220457265
|
17/06/2022
|
RUKMANI
|
2922010WL010578
|
RUKMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-005-005/550-A
(BODURVARPATTY)
|
2922010000NRG23170620220457457
|
17/06/2022
|
NACHAMMAL
|
2922010WL010580
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-005-005/555-A
(BODURVARPATTY)
|
2922010000NRG23170620220457458
|
17/06/2022
|
KRISHNAMMAL
|
2922010WL010580
|
KRISHNAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-005-005/574-A
(BODURVARPATTY)
|
2922010000NRG23170620220457266
|
17/06/2022
|
VASANTHAMANI
|
2922010WL010578
|
VASANTHAMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-005-005/58-A
(BODURVARPATTY)
|
2922010000NRG23170620220457460
|
17/06/2022
|
CHINNAKKANNU
|
2922010WL010580
|
CHINNAKKANNU
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-005-005/581-A
(BODURVARPATTY)
|
2922010000NRG23170620220457175
|
17/06/2022
|
KRISHNAVENI
|
2922010WL010577
|
KRISHNAVENI
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-005-005/583-A
(BODURVARPATTY)
|
2922010000NRG23170620220457267
|
17/06/2022
|
VIJAYARAJ
|
2922010WL010578
|
VIJAYARAJ
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
VIJAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-005-005/584-A
(BODURVARPATTY)
|
2922010000NRG23170620220457461
|
17/06/2022
|
KALIYATHAL
|
2922010WL010580
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-005-005/59-A
(BODURVARPATTY)
|
2922010000NRG23170620220457462
|
17/06/2022
|
SELVI
|
2922010WL010580
|
SELVI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-005-005/61-A
(BODURVARPATTY)
|
2922010000NRG23170620220457463
|
17/06/2022
|
CHINNA KARUPPUSAMY
|
2922010WL010580
|
CHINNA KARUPPUSAMY
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNA KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-005-005/62-A
(BODURVARPATTY)
|
2922010000NRG23170620220457464
|
17/06/2022
|
KALAISELVI
|
2922010WL010580
|
KALAISELVI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAISELVI
|
GENERAL POST OFFICE(607245)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-005-005/64-A
(BODURVARPATTY)
|
2922010000NRG23170620220457465
|
17/06/2022
|
SANTHAMANI
|
2922010WL010580
|
SANTHAMANI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-005-005/65-A
(BODURVARPATTY)
|
2922010000NRG23170620220457466
|
17/06/2022
|
SUBBAIYAN
|
2922010WL010580
|
SUBBAIYAN
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUBBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-005-005/68-A
(BODURVARPATTY)
|
2922010000NRG23170620220457467
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010580
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
GENERAL POST OFFICE(607245)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-005-005/75-A
(BODURVARPATTY)
|
2922010000NRG23170620220457176
|
17/06/2022
|
RAJESHWARI
|
2922010WL010577
|
RAJESHWARI
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-005-005/79-A
(BODURVARPATTY)
|
2922010000NRG23170620220457469
|
17/06/2022
|
SIVAMANI
|
2922010WL010580
|
SIVAMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-005-005/80-A
(BODURVARPATTY)
|
2922010000NRG23170620220457269
|
17/06/2022
|
SUPPAMMAL
|
2922010WL010578
|
SUPPAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-005-005/84-A
(BODURVARPATTY)
|
2922010000NRG23170620220457471
|
17/06/2022
|
SELVI
|
2922010WL010580
|
SELVI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-005-005/90-A
(BODURVARPATTY)
|
2922010000NRG23170620220457472
|
17/06/2022
|
KALAMANI
|
2922010WL010580
|
KALAMANI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAMANI
|
GENERAL POST OFFICE(607245)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-005-005/93-A
(BODURVARPATTY)
|
2922010000NRG23170620220457272
|
17/06/2022
|
PAPPATHI
|
2922010WL010578
|
PAPPATHI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-005-005/94-A
(BODURVARPATTY)
|
2922010000NRG23170620220457273
|
17/06/2022
|
VANITHA
|
2922010WL010578
|
VANITHA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239088
|
239088
|
|
|
|
|
|
|
|
|
227
|
THOPPAMPATTY
|
TN-22-010-005-005/466-A
(BODURVARPATTY)
|
2922010000NRG23170620220457448
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010580
|
KARUPPUSAMY
|
00468
|
UBIN0820121
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
228
|
THOPPAMPATTY
|
TN-22-010-005-003/15-A
(BODURVARPATTY)
|
2922010000NRG23170620220457292
|
17/06/2022
|
SUBRAMANI
|
2922010WL010579
|
SUBRAMANI
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-005-005/222-A
(BODURVARPATTY)
|
2922010000NRG23170620220457418
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010580
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-005-005/261-A
(BODURVARPATTY)
|
2922010000NRG23170620220457423
|
17/06/2022
|
BAKKIAM
|
2922010WL010580
|
BAKKIAM
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAKKIAM
|
CITY UNION BANK LIMITED(607324)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-005-005/359-A
(BODURVARPATTY)
|
2922010000NRG23170620220457236
|
17/06/2022
|
VANJAMMAL
|
2922010WL010578
|
VANJAMMAL
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-005-005/43-A
(BODURVARPATTY)
|
2922010000NRG23170620220457441
|
17/06/2022
|
MURUGATHAL
|
2922010WL010580
|
MURUGATHAL
|
00546
|
CIUB0000072
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-005-005/56-A
(BODURVARPATTY)
|
2922010000NRG23170620220457459
|
17/06/2022
|
CHINNAN
|
2922010WL010580
|
CHINNAN
|
00546
|
CIUB0000072
|
1365
|
1365
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THOPPAMPATTY
|
TN-22-010-005-005/83-A
(BODURVARPATTY)
|
2922010000NRG23170620220457470
|
17/06/2022
|
GANAPATHI
|
2922010WL010580
|
GANAPATHI
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249693
|
249693
|
|
|
|
|
|
|
|