Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_140323APB_FTO_1646529
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) 		2922010000NRG23110320232442858 14/03/2023 SELVARANI 2922010WL055853 SELVARANI 00078 CNRB0001018 1320 1320 Processed 30/03/2023 025730767 SELVARANI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-005-005/526-A
(BODURVARPATTY) 		2922010000NRG23110320232442950 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00078 CNRB0001018 440 440 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
SubTotal 1760 1760
3 THOPPAMPATTY TN-22-010-005-002/220-A
(BODURVARPATTY) 		2922010000NRG23110320232442979 14/03/2023 Sedipavun M 2922010WL055854 Sedipavun M 00415 SBIN0005633 1100 1100 Processed 30/03/2023 025730767 Sedipavun M STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-005-003/816-A
(BODURVARPATTY) 		2922010000NRG23110320232442765 14/03/2023 ROJA 2922010WL055850 ROJA 00415 SBIN0005633 1320 1320 Processed 30/03/2023 025730767 ROJA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
5 THOPPAMPATTY TN-22-010-005-001/557-A
(BODURVARPATTY) 		2922010000NRG23110320232442830 14/03/2023 PALANIYAMMAL 2922010WL055853 PALANIYAMMAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-005-001/594-A
(BODURVARPATTY) 		2922010000NRG23110320232442831 14/03/2023 MUTHUSAMY 2922010WL055853 MUTHUSAMY 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MUTHUSAMY STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-005-001/632-A
(BODURVARPATTY) 		2922010000NRG23110320232442832 14/03/2023 KATHARBEEVI 2922010WL055853 KATHARBEEVI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KATHARBEEVI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-005-001/640-A
(BODURVARPATTY) 		2922010000NRG23110320232442833 14/03/2023 SELVI 2922010WL055853 SELVI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-005-001/664-A
(BODURVARPATTY) 		2922010000NRG23110320232442834 14/03/2023 VIJAYALAKSHMI 2922010WL055853 VIJAYALAKSHMI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-005-001/667-A
(BODURVARPATTY) 		2922010000NRG23110320232442835 14/03/2023 MANIMEGALAI 2922010WL055853 MANIMEGALAI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MANIMEGALAI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-005-001/673-A
(BODURVARPATTY) 		2922010000NRG23110320232442836 14/03/2023 KANAGARAJ 2922010WL055853 KANAGARAJ 00415 SBIN0009106 1365 1365 Processed 30/03/2023 025730767 KANAGARAJ GENERAL POST OFFICE(607245)
12 THOPPAMPATTY TN-22-010-005-001/675-A
(BODURVARPATTY) 		2922010000NRG23110320232442837 14/03/2023 MAHALAKSHMI 2922010WL055853 MAHALAKSHMI 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 MAHALAKSHMI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-005-001/680-A
(BODURVARPATTY) 		2922010000NRG23110320232442838 14/03/2023 SANTHI 2922010WL055853 SANTHI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-005-001/688-A
(BODURVARPATTY) 		2922010000NRG23110320232442839 14/03/2023 CHITHRA 2922010WL055853 CHITHRA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 CHITHRA STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-005-001/689-A
(BODURVARPATTY) 		2922010000NRG23110320232442840 14/03/2023 KALEESWARI 2922010WL055853 KALEESWARI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALEESWARI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-005-001/692-A
(BODURVARPATTY) 		2922010000NRG23110320232442841 14/03/2023 AMUTHA 2922010WL055853 AMUTHA 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 AMUTHA STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-005-001/699-A
(BODURVARPATTY) 		2922010000NRG23110320232442842 14/03/2023 KUPPATTHAL 2922010WL055853 KUPPATTHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KUPPATTHAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-005-001/701-A
(BODURVARPATTY) 		2922010000NRG23110320232442843 14/03/2023 CHINNATHAL 2922010WL055853 CHINNATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 CHINNATHAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-005-001/720-A
(BODURVARPATTY) 		2922010000NRG23110320232442690 14/03/2023 NIRMALA DEVI 2922010WL055850 NIRMALA DEVI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 NIRMALA DEVI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-005-001/723-A
(BODURVARPATTY) 		2922010000NRG23110320232442844 14/03/2023 MAHESHPRIYA 2922010WL055853 MAHESHPRIYA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MAHESHPRIYA STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-005-001/732-A
(BODURVARPATTY) 		2922010000NRG23110320232442845 14/03/2023 VINOTHINI 2922010WL055853 VINOTHINI 00415 SBIN0009106 880 880 Processed 31/03/2023 025730767 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-005-001/734-A
(BODURVARPATTY) 		2922010000NRG23110320232442846 14/03/2023 PANDIYAMMAL 2922010WL055853 PANDIYAMMAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 PANDIYAMMAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-005-001/754-A
(BODURVARPATTY) 		2922010000NRG23110320232442850 14/03/2023 VIVEGANANTHA BHARATHI 2922010WL055853 VIVEGANANTHA BHARATHI 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 VIVEGANANTHA BHARATHI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-005-001/767-A
(BODURVARPATTY) 		2922010000NRG23110320232442851 14/03/2023 PANDIYAMMALDEVI 2922010WL055853 PANDIYAMMALDEVI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 PANDIYAMMALDEVI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-005-001/769-A
(BODURVARPATTY) 		2922010000NRG23110320232442691 14/03/2023 SANGAR 2922010WL055850 SANGAR 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SANGAR PALLAVAN GRAMA BANK(607052)
26 THOPPAMPATTY TN-22-010-005-001/775-A
(BODURVARPATTY) 		2922010000NRG23110320232442972 14/03/2023 KARUPPATHAL 2922010WL055854 KARUPPATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-005-001/782-A
(BODURVARPATTY) 		2922010000NRG23110320232442852 14/03/2023 MASIYAMMAL 2922010WL055853 MASIYAMMAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MASIYAMMAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-005-001/792-A
(BODURVARPATTY) 		2922010000NRG23110320232442853 14/03/2023 NATTUDURAI 2922010WL055853 NATTUDURAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 NATTUDURAI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-005-001/803-A
(BODURVARPATTY) 		2922010000NRG23110320232442854 14/03/2023 JENAGAIMARI 2922010WL055853 JENAGAIMARI 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 JENAGAIMARI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-005-001/832-A
(BODURVARPATTY) 		2922010000NRG23110320232442856 14/03/2023 STELLA MERI 2922010WL055853 STELLA MERI 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 STELLA MERI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-005-002/134-A
(BODURVARPATTY) 		2922010000NRG23110320232442973 14/03/2023 NALLAPPAN 2922010WL055854 NALLAPPAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 NALLAPPAN STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-005-002/135-A
(BODURVARPATTY) 		2922010000NRG23110320232442974 14/03/2023 BAKKIYAM 2922010WL055854 BAKKIYAM 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 BAKKIYAM STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-005-002/137-A
(BODURVARPATTY) 		2922010000NRG23110320232442976 14/03/2023 MAGUTEESHWARI 2922010WL055854 MAGUTEESHWARI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 MAGUTEESHWARI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-005-002/139-A
(BODURVARPATTY) 		2922010000NRG23110320232442977 14/03/2023 RAMASAMY 2922010WL055854 RAMASAMY 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 RAMASAMY STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-005-002/219-A
(BODURVARPATTY) 		2922010000NRG23110320232442978 14/03/2023 VALAYAPATHI 2922010WL055854 VALAYAPATHI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 VALAYAPATHI STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-005-002/247-B
(BODURVARPATTY) 		2922010000NRG23110320232442981 14/03/2023 AMSATHAL 2922010WL055854 AMSATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 AMSATHAL STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-005-002/258-A
(BODURVARPATTY) 		2922010000NRG23110320232442982 14/03/2023 SHANTHIRAMATHI 2922010WL055854 SHANTHIRAMATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SHANTHIRAMATHI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-005-002/277-A
(BODURVARPATTY) 		2922010000NRG23110320232442984 14/03/2023 KUPPATHAL 2922010WL055854 KUPPATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-005-002/284-A
(BODURVARPATTY) 		2922010000NRG23110320232442985 14/03/2023 THIRUMATHAL 2922010WL055854 THIRUMATHAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 THIRUMATHAL STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-005-002/321-A
(BODURVARPATTY) 		2922010000NRG23110320232442986 14/03/2023 BAKYAM 2922010WL055854 BAKYAM 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 BAKYAM STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-005-002/328-A
(BODURVARPATTY) 		2922010000NRG23110320232442987 14/03/2023 SUMATHI 2922010WL055854 SUMATHI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SUMATHI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-005-002/354-A
(BODURVARPATTY) 		2922010000NRG23110320232442692 14/03/2023 SENNIMALAI 2922010WL055850 SENNIMALAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SENNIMALAI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-005-002/378-A
(BODURVARPATTY) 		2922010000NRG23110320232442857 14/03/2023 KALEESHWARI 2922010WL055853 KALEESHWARI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALEESHWARI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-005-002/385-A
(BODURVARPATTY) 		2922010000NRG23110320232442988 14/03/2023 VALLIYATHAL 2922010WL055854 VALLIYATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VALLIYATHAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-005-002/386-A
(BODURVARPATTY) 		2922010000NRG23110320232442989 14/03/2023 KALAISELVI 2922010WL055854 KALAISELVI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALAISELVI STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-005-002/388-A
(BODURVARPATTY) 		2922010000NRG23110320232442990 14/03/2023 MEENATCHI 2922010WL055854 MEENATCHI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MEENATCHI STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-005-002/395-A
(BODURVARPATTY) 		2922010000NRG23110320232442991 14/03/2023 CHINNATHAL 2922010WL055854 CHINNATHAL 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 CHINNATHAL STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-005-002/510-A
(BODURVARPATTY) 		2922010000NRG23110320232442993 14/03/2023 CHITRA 2922010WL055854 CHITRA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-005-002/593-A
(BODURVARPATTY) 		2922010000NRG23110320232442994 14/03/2023 PUNITHA 2922010WL055854 PUNITHA 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 PUNITHA STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-005-002/596-A
(BODURVARPATTY) 		2922010000NRG23110320232442995 14/03/2023 CHELLAMUTHU 2922010WL055854 CHELLAMUTHU 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 CHELLAMUTHU STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-005-002/597-A
(BODURVARPATTY) 		2922010000NRG23110320232442996 14/03/2023 VELUSAMY 2922010WL055854 VELUSAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELUSAMY STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-005-002/602-A
(BODURVARPATTY) 		2922010000NRG23110320232442997 14/03/2023 KUPPAMUTHU 2922010WL055854 KUPPAMUTHU 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KUPPAMUTHU STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-005-002/626-A
(BODURVARPATTY) 		2922010000NRG23110320232442998 14/03/2023 KAMALAM 2922010WL055854 KAMALAM 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KAMALAM STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-005-002/631-A
(BODURVARPATTY) 		2922010000NRG23110320232442999 14/03/2023 KAVITHA 2922010WL055854 KAVITHA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-005-002/671-A
(BODURVARPATTY) 		2922010000NRG23110320232443001 14/03/2023 PONNATHAL 2922010WL055854 PONNATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 PONNATHAL STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-005-003/100-A
(BODURVARPATTY) 		2922010000NRG23110320232442693 14/03/2023 MURUGAMMAL 2922010WL055850 MURUGAMMAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 MURUGAMMAL STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-005-003/101-A
(BODURVARPATTY) 		2922010000NRG23110320232442694 14/03/2023 AMMAPATTY 2922010WL055850 AMMAPATTY 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 AMMAPATTY STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-005-003/107-A
(BODURVARPATTY) 		2922010000NRG23110320232442695 14/03/2023 ARUMUGAM 2922010WL055850 ARUMUGAM 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 ARUMUGAM STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-005-003/115-A
(BODURVARPATTY) 		2922010000NRG23110320232442696 14/03/2023 ESWARI 2922010WL055850 ESWARI 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-005-003/116-A
(BODURVARPATTY) 		2922010000NRG23110320232442697 14/03/2023 KAMATCHI 2922010WL055850 KAMATCHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KAMATCHI STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-005-003/122-A
(BODURVARPATTY) 		2922010000NRG23110320232442698 14/03/2023 RANGITHA 2922010WL055850 RANGITHA 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 RANGITHA STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-005-003/123-A
(BODURVARPATTY) 		2922010000NRG23110320232442699 14/03/2023 KARTHIK 2922010WL055850 KARTHIK 00415 SBIN0009106 1365 1365 Processed 30/03/2023 025730767 KARTHIK STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-005-003/142-A
(BODURVARPATTY) 		2922010000NRG23110320232442700 14/03/2023 LAKSHMI 2922010WL055850 LAKSHMI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 LAKSHMI GENERAL POST OFFICE(607245)
64 THOPPAMPATTY TN-22-010-005-003/143-A
(BODURVARPATTY) 		2922010000NRG23110320232442701 14/03/2023 LAKSHMI 2922010WL055850 LAKSHMI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 LAKSHMI GENERAL POST OFFICE(607245)
65 THOPPAMPATTY TN-22-010-005-003/145-A
(BODURVARPATTY) 		2922010000NRG23110320232442702 14/03/2023 VELLAISAMY 2922010WL055850 VELLAISAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELLAISAMY STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-005-003/148-A
(BODURVARPATTY) 		2922010000NRG23110320232442703 14/03/2023 KAMATCHI 2922010WL055850 KAMATCHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KAMATCHI STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-005-003/154-A
(BODURVARPATTY) 		2922010000NRG23110320232442705 14/03/2023 KITTAMMAL 2922010WL055850 KITTAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KITTAMMAL STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-005-003/156-A
(BODURVARPATTY) 		2922010000NRG23110320232442706 14/03/2023 RAMAYEE 2922010WL055850 RAMAYEE 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 RAMAYEE STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-005-003/162-A
(BODURVARPATTY) 		2922010000NRG23110320232442707 14/03/2023 MARIYAMMAL 2922010WL055850 MARIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MARIYAMMAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-005-003/163-A
(BODURVARPATTY) 		2922010000NRG23110320232442708 14/03/2023 THENDAPANIYAMMAL 2922010WL055850 THENDAPANIYAMMAL 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 THENDAPANIYAMMAL UNION BANK OF INDIA(508500)
71 THOPPAMPATTY TN-22-010-005-003/280-A
(BODURVARPATTY) 		2922010000NRG23110320232442709 14/03/2023 KARUPATHAL 2922010WL055850 KARUPATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KARUPATHAL STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-005-003/301-A
(BODURVARPATTY) 		2922010000NRG23110320232442710 14/03/2023 KARUPAYEE 2922010WL055850 KARUPAYEE 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KARUPAYEE STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-005-003/311-A
(BODURVARPATTY) 		2922010000NRG23110320232442711 14/03/2023 ARAYI 2922010WL055850 ARAYI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ARAYI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-005-003/322-A
(BODURVARPATTY) 		2922010000NRG23110320232442712 14/03/2023 CHINNADURAI 2922010WL055850 CHINNADURAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHINNADURAI STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-005-003/326-A
(BODURVARPATTY) 		2922010000NRG23110320232442713 14/03/2023 CHITHRA 2922010WL055850 CHITHRA 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHITHRA PALLAVAN GRAMA BANK(607052)
76 THOPPAMPATTY TN-22-010-005-003/329-A
(BODURVARPATTY) 		2922010000NRG23110320232442714 14/03/2023 SELVI 2922010WL055850 SELVI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-005-003/330-A
(BODURVARPATTY) 		2922010000NRG23110320232442715 14/03/2023 KANDIYATHAL 2922010WL055850 KANDIYATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KANDIYATHAL STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-005-003/331-A
(BODURVARPATTY) 		2922010000NRG23110320232442716 14/03/2023 NAGAVENI 2922010WL055850 NAGAVENI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 NAGAVENI STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-005-003/332-A
(BODURVARPATTY) 		2922010000NRG23110320232442717 14/03/2023 PUSHPAVATHI 2922010WL055850 PUSHPAVATHI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 PUSHPAVATHI STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-005-003/333-A
(BODURVARPATTY) 		2922010000NRG23110320232442718 14/03/2023 BAHAVATHI 2922010WL055850 BAHAVATHI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 BAHAVATHI STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-005-003/357-A
(BODURVARPATTY) 		2922010000NRG23110320232442719 14/03/2023 KALIMUTHU 2922010WL055850 KALIMUTHU 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIMUTHU STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-005-003/361-A
(BODURVARPATTY) 		2922010000NRG23110320232442720 14/03/2023 BAHAVATHI 2922010WL055850 BAHAVATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 BAHAVATHI STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-005-003/410-A
(BODURVARPATTY) 		2922010000NRG23110320232442721 14/03/2023 KALIYAPPAN 2922010WL055850 KALIYAPPAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYAPPAN STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-005-003/412-A
(BODURVARPATTY) 		2922010000NRG23110320232442722 14/03/2023 KALIYATHAL 2922010WL055850 KALIYATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-005-003/413-A
(BODURVARPATTY) 		2922010000NRG23110320232442723 14/03/2023 AMSAVENI 2922010WL055850 AMSAVENI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 AMSAVENI STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-005-003/415-A
(BODURVARPATTY) 		2922010000NRG23110320232442724 14/03/2023 KUPPATHAL 2922010WL055850 KUPPATHAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-005-003/426-A
(BODURVARPATTY) 		2922010000NRG23110320232442725 14/03/2023 RAJALAKSHMI 2922010WL055850 RAJALAKSHMI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 RAJALAKSHMI STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-005-003/438
(BODURVARPATTY) 		2922010000NRG23110320232442726 14/03/2023 ESWARI 2922010WL055850 ESWARI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-005-003/446-A
(BODURVARPATTY) 		2922010000NRG23110320232442727 14/03/2023 DHAIVANAI 2922010WL055850 DHAIVANAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 DHAIVANAI STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-005-003/448-A
(BODURVARPATTY) 		2922010000NRG23110320232442728 14/03/2023 VELAMMAL 2922010WL055850 VELAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELAMMAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-005-003/450-A
(BODURVARPATTY) 		2922010000NRG23110320232442859 14/03/2023 THANGATHAL 2922010WL055853 THANGATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 THANGATHAL STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-005-003/463-A
(BODURVARPATTY) 		2922010000NRG23110320232442729 14/03/2023 PALANI 2922010WL055850 PALANI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PALANI STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-005-003/474-A
(BODURVARPATTY) 		2922010000NRG23110320232442730 14/03/2023 KALIYAMMAL 2922010WL055850 KALIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-005-003/476-A
(BODURVARPATTY) 		2922010000NRG23110320232442731 14/03/2023 KALIYAMMAL 2922010WL055850 KALIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-005-003/483-A
(BODURVARPATTY) 		2922010000NRG23110320232442732 14/03/2023 JOTHI 2922010WL055850 JOTHI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 JOTHI STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-005-003/484-A
(BODURVARPATTY) 		2922010000NRG23110320232442733 14/03/2023 NACHATHAL 2922010WL055850 NACHATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 NACHATHAL STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-005-003/508-A
(BODURVARPATTY) 		2922010000NRG23110320232442734 14/03/2023 PALANIYAMMAL 2922010WL055850 PALANIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-005-003/513-A
(BODURVARPATTY) 		2922010000NRG23110320232442735 14/03/2023 CHITRA 2922010WL055850 CHITRA 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-005-003/523
(BODURVARPATTY) 		2922010000NRG23110320232442736 14/03/2023 VALARMATHI 2922010WL055850 VALARMATHI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 VALARMATHI STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-005-003/535-A
(BODURVARPATTY) 		2922010000NRG23110320232442737 14/03/2023 KANAGA 2922010WL055850 KANAGA 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KANAGA STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-005-003/537-A
(BODURVARPATTY) 		2922010000NRG23110320232442738 14/03/2023 SELVI 2922010WL055850 SELVI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 SELVI CITY UNION BANK LIMITED(607324)
102 THOPPAMPATTY TN-22-010-005-003/542
(BODURVARPATTY) 		2922010000NRG23110320232442739 14/03/2023 MURUGESH 2922010WL055850 MURUGESH 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MURUGESH STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-005-003/545
(BODURVARPATTY) 		2922010000NRG23110320232442740 14/03/2023 CHITHRA 2922010WL055850 CHITHRA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 CHITHRA STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-005-003/548-A
(BODURVARPATTY) 		2922010000NRG23110320232442741 14/03/2023 KAYATHIRI 2922010WL055850 KAYATHIRI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KAYATHIRI STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-005-003/554-A
(BODURVARPATTY) 		2922010000NRG23110320232442743 14/03/2023 POONNUTHAYEE 2922010WL055850 POONNUTHAYEE 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 POONNUTHAYEE STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-005-003/620-A
(BODURVARPATTY) 		2922010000NRG23110320232442744 14/03/2023 ESWARI 2922010WL055850 ESWARI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-005-003/621-A
(BODURVARPATTY) 		2922010000NRG23110320232442745 14/03/2023 KALEESWARI 2922010WL055850 KALEESWARI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 KALEESWARI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-005-003/622-A
(BODURVARPATTY) 		2922010000NRG23110320232442746 14/03/2023 CHITHRA 2922010WL055850 CHITHRA 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 CHITHRA STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-005-003/627-A
(BODURVARPATTY) 		2922010000NRG23110320232442747 14/03/2023 SARASWATHI 2922010WL055850 SARASWATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-005-003/655-A
(BODURVARPATTY) 		2922010000NRG23110320232442748 14/03/2023 MALAIYAMMAL 2922010WL055850 MALAIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MALAIYAMMAL STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-005-003/661-A
(BODURVARPATTY) 		2922010000NRG23110320232442749 14/03/2023 POONGODI 2922010WL055850 POONGODI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 POONGODI STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-005-003/662-A
(BODURVARPATTY) 		2922010000NRG23110320232442750 14/03/2023 MAGESHWARI 2922010WL055850 MAGESHWARI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MAGESHWARI STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-005-003/682-A
(BODURVARPATTY) 		2922010000NRG23110320232442751 14/03/2023 RENGANATHAN 2922010WL055850 RENGANATHAN 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 RENGANATHAN STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-005-003/70-A
(BODURVARPATTY) 		2922010000NRG23110320232442752 14/03/2023 VELLAIKANNU 2922010WL055850 VELLAIKANNU 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELLAIKANNU STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-005-003/706-A
(BODURVARPATTY) 		2922010000NRG23110320232442753 14/03/2023 KAVITHA 2922010WL055850 KAVITHA 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-005-003/71-A
(BODURVARPATTY) 		2922010000NRG23110320232442754 14/03/2023 SUMATHI 2922010WL055850 SUMATHI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SUMATHI STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-005-003/712-A
(BODURVARPATTY) 		2922010000NRG23110320232442755 14/03/2023 SATHESHKUMARI 2922010WL055850 SATHESHKUMARI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SATHESHKUMARI STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-005-003/738-A
(BODURVARPATTY) 		2922010000NRG23110320232442758 14/03/2023 PALANIYAMMAL 2922010WL055850 PALANIYAMMAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-005-003/739-A
(BODURVARPATTY) 		2922010000NRG23110320232442759 14/03/2023 KAVITHA 2922010WL055850 KAVITHA 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-005-003/791-A
(BODURVARPATTY) 		2922010000NRG23110320232442763 14/03/2023 SANGEETHA 2922010WL055850 SANGEETHA 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 SANGEETHA UNION BANK OF INDIA(508500)
121 THOPPAMPATTY TN-22-010-005-003/822-A
(BODURVARPATTY) 		2922010000NRG23110320232442766 14/03/2023 SANGEETHA 2922010WL055850 SANGEETHA 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 SANGEETHA STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-005-003/99-A
(BODURVARPATTY) 		2922010000NRG23110320232442767 14/03/2023 PERUMALAMMAL 2922010WL055850 PERUMALAMMAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 PERUMALAMMAL STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-005-005/103
(BODURVARPATTY) 		2922010000NRG23110320232442860 14/03/2023 CHELLATHAL 2922010WL055853 CHELLATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-005-005/114-A
(BODURVARPATTY) 		2922010000NRG23110320232442861 14/03/2023 THANGAMMAL 2922010WL055853 THANGAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 THANGAMMAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-005-005/120-A
(BODURVARPATTY) 		2922010000NRG23110320232442862 14/03/2023 THANGADURAI 2922010WL055853 THANGADURAI 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 THANGADURAI PUNJAB NATIONAL BANK(508568)
126 THOPPAMPATTY TN-22-010-005-005/126-A
(BODURVARPATTY) 		2922010000NRG23110320232442863 14/03/2023 KALIAPPAN 2922010WL055853 KALIAPPAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIAPPAN STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-005-005/130-A
(BODURVARPATTY) 		2922010000NRG23110320232442864 14/03/2023 ANBUMANI 2922010WL055853 ANBUMANI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 ANBUMANI BANK OF INDIA(508505)
128 THOPPAMPATTY TN-22-010-005-005/14-A
(BODURVARPATTY) 		2922010000NRG23110320232442865 14/03/2023 VANITHA 2922010WL055853 VANITHA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 VANITHA CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-005-005/165-A
(BODURVARPATTY) 		2922010000NRG23110320232442866 14/03/2023 VANJAMMAL 2922010WL055853 VANJAMMAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 VANJAMMAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-005-005/169-A
(BODURVARPATTY) 		2922010000NRG23110320232442867 14/03/2023 VELLAITHAI 2922010WL055853 VELLAITHAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELLAITHAI STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-005-005/170-A
(BODURVARPATTY) 		2922010000NRG23110320232442868 14/03/2023 ARUKKANI 2922010WL055853 ARUKKANI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ARUKKANI STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-005-005/171-A
(BODURVARPATTY) 		2922010000NRG23110320232442869 14/03/2023 PALANATHAL 2922010WL055853 PALANATHAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-005-005/179-A
(BODURVARPATTY) 		2922010000NRG23110320232442870 14/03/2023 THANGATHAI 2922010WL055853 THANGATHAI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 THANGATHAI STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-005-005/18-A
(BODURVARPATTY) 		2922010000NRG23110320232442871 14/03/2023 MASIAMMAL 2922010WL055853 MASIAMMAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 MASIAMMAL STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-005-005/180-A
(BODURVARPATTY) 		2922010000NRG23110320232442872 14/03/2023 ARUMUGAM 2922010WL055853 ARUMUGAM 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ARUMUGAM STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-005-005/182-A
(BODURVARPATTY) 		2922010000NRG23110320232442873 14/03/2023 KARUPPATHAL 2922010WL055853 KARUPPATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-005-005/185-A
(BODURVARPATTY) 		2922010000NRG23110320232442874 14/03/2023 KUPPATHAL 2922010WL055853 KUPPATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-005-005/190-A
(BODURVARPATTY) 		2922010000NRG23110320232442875 14/03/2023 ESWARI 2922010WL055853 ESWARI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-005-005/192-A
(BODURVARPATTY) 		2922010000NRG23110320232442877 14/03/2023 MADURAIVEERAN 2922010WL055853 MADURAIVEERAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MADURAIVEERAN STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-005-005/193-A
(BODURVARPATTY) 		2922010000NRG23110320232442878 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-005-005/198-A
(BODURVARPATTY) 		2922010000NRG23110320232442879 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYATHAL CITY UNION BANK LIMITED(607324)
142 THOPPAMPATTY TN-22-010-005-005/199-A
(BODURVARPATTY) 		2922010000NRG23110320232442880 14/03/2023 SELVARAJU 2922010WL055853 SELVARAJU 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SELVARAJU STATE BANK OF INDIA(508548)
143 THOPPAMPATTY TN-22-010-005-005/2-A
(BODURVARPATTY) 		2922010000NRG23110320232442881 14/03/2023 VEERACHAMY 2922010WL055853 VEERACHAMY 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 VEERACHAMY STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-005-005/202-A
(BODURVARPATTY) 		2922010000NRG23110320232442882 14/03/2023 ATHAKANNU 2922010WL055853 ATHAKANNU 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 ATHAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
145 THOPPAMPATTY TN-22-010-005-005/208-A
(BODURVARPATTY) 		2922010000NRG23110320232442883 14/03/2023 REHNABANU 2922010WL055853 REHNABANU 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 REHNABANU STATE BANK OF INDIA(508548)
146 THOPPAMPATTY TN-22-010-005-005/209-A
(BODURVARPATTY) 		2922010000NRG23110320232442884 14/03/2023 NAGAMMAL 2922010WL055853 NAGAMMAL 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 THOPPAMPATTY TN-22-010-005-005/211-A
(BODURVARPATTY) 		2922010000NRG23110320232442885 14/03/2023 DEIVATHAL 2922010WL055853 DEIVATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 DEIVATHAL STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-005-005/215-A
(BODURVARPATTY) 		2922010000NRG23110320232442886 14/03/2023 DEIVATHAL 2922010WL055853 DEIVATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 DEIVATHAL STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-005-005/217-A
(BODURVARPATTY) 		2922010000NRG23110320232442887 14/03/2023 RAMATHAL 2922010WL055853 RAMATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
150 THOPPAMPATTY TN-22-010-005-005/221-A
(BODURVARPATTY) 		2922010000NRG23110320232442888 14/03/2023 VELUSAMY 2922010WL055853 VELUSAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELUSAMY STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-005-005/228-A
(BODURVARPATTY) 		2922010000NRG23110320232442890 14/03/2023 VALLIATHAL 2922010WL055853 VALLIATHAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 VALLIATHAL STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-005-005/229-A
(BODURVARPATTY) 		2922010000NRG23110320232442891 14/03/2023 GOWSALYA 2922010WL055853 GOWSALYA 00415 SBIN0009106 546 546 Processed 30/03/2023 025730767 GOWSALYA STATE BANK OF INDIA(508548)
153 THOPPAMPATTY TN-22-010-005-005/230-A
(BODURVARPATTY) 		2922010000NRG23110320232442892 14/03/2023 VELATHAL 2922010WL055853 VELATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 VELATHAL STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-005-005/233-A
(BODURVARPATTY) 		2922010000NRG23110320232442893 14/03/2023 POONGODI 2922010WL055853 POONGODI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 POONGODI STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-005-005/234-A
(BODURVARPATTY) 		2922010000NRG23110320232442894 14/03/2023 VALLIYAMMAL 2922010WL055853 VALLIYAMMAL 00415 SBIN0009106 1100 1100 Processed 31/03/2023 025730767 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOPPAMPATTY TN-22-010-005-005/238-A
(BODURVARPATTY) 		2922010000NRG23110320232442895 14/03/2023 MURUGATHAL 2922010WL055853 MURUGATHAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 MURUGATHAL STATE BANK OF INDIA(508548)
157 THOPPAMPATTY TN-22-010-005-005/239-A
(BODURVARPATTY) 		2922010000NRG23110320232442896 14/03/2023 THIRUMAN 2922010WL055853 THIRUMAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 THIRUMAN STATE BANK OF INDIA(508548)
158 THOPPAMPATTY TN-22-010-005-005/24-A
(BODURVARPATTY) 		2922010000NRG23110320232442897 14/03/2023 AARAN 2922010WL055853 AARAN 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 AARAN STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-005-005/243-A
(BODURVARPATTY) 		2922010000NRG23110320232442898 14/03/2023 AMSU 2922010WL055853 AMSU 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 AMSU STATE BANK OF INDIA(508548)
160 THOPPAMPATTY TN-22-010-005-005/25-A
(BODURVARPATTY) 		2922010000NRG23110320232442899 14/03/2023 ARUKKANI 2922010WL055853 ARUKKANI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 ARUKKANI STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-005-005/254-A
(BODURVARPATTY) 		2922010000NRG23110320232442900 14/03/2023 NAGALAKSHMI 2922010WL055853 NAGALAKSHMI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 NAGALAKSHMI STATE BANK OF INDIA(508548)
162 THOPPAMPATTY TN-22-010-005-005/255-A
(BODURVARPATTY) 		2922010000NRG23110320232442901 14/03/2023 CHINRAJ 2922010WL055853 CHINRAJ 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 CHINRAJ STATE BANK OF INDIA(508548)
163 THOPPAMPATTY TN-22-010-005-005/256-A
(BODURVARPATTY) 		2922010000NRG23110320232442902 14/03/2023 SUBULAKSHMI 2922010WL055853 SUBULAKSHMI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SUBULAKSHMI STATE BANK OF INDIA(508548)
164 THOPPAMPATTY TN-22-010-005-005/266-A
(BODURVARPATTY) 		2922010000NRG23110320232442904 14/03/2023 DEVANAI 2922010WL055853 DEVANAI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 DEVANAI STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-005-005/268-A
(BODURVARPATTY) 		2922010000NRG23110320232442905 14/03/2023 BANUPEVEE 2922010WL055853 BANUPEVEE 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 BANUPEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
166 THOPPAMPATTY TN-22-010-005-005/272-A
(BODURVARPATTY) 		2922010000NRG23110320232442906 14/03/2023 DEIVATHAL 2922010WL055853 DEIVATHAL 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 DEIVATHAL STATE BANK OF INDIA(508548)
167 THOPPAMPATTY TN-22-010-005-005/274-A
(BODURVARPATTY) 		2922010000NRG23110320232442907 14/03/2023 MASIYAMMAL 2922010WL055853 MASIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MASIYAMMAL STATE BANK OF INDIA(508548)
168 THOPPAMPATTY TN-22-010-005-005/29-A
(BODURVARPATTY) 		2922010000NRG23110320232442908 14/03/2023 SUMATHI 2922010WL055853 SUMATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SUMATHI STATE BANK OF INDIA(508548)
169 THOPPAMPATTY TN-22-010-005-005/291-A
(BODURVARPATTY) 		2922010000NRG23110320232442909 14/03/2023 KARUPPUSAMY 2922010WL055853 KARUPPUSAMY 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 KARUPPUSAMY STATE BANK OF INDIA(508548)
170 THOPPAMPATTY TN-22-010-005-005/312-A
(BODURVARPATTY) 		2922010000NRG23110320232442910 14/03/2023 SELLATHAL 2922010WL055853 SELLATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SELLATHAL STATE BANK OF INDIA(508548)
171 THOPPAMPATTY TN-22-010-005-005/313-A
(BODURVARPATTY) 		2922010000NRG23110320232442911 14/03/2023 POONGODI 2922010WL055853 POONGODI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 POONGODI GENERAL POST OFFICE(607245)
172 THOPPAMPATTY TN-22-010-005-005/314-A
(BODURVARPATTY) 		2922010000NRG23110320232442912 14/03/2023 VALLIYATHAL 2922010WL055853 VALLIYATHAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 VALLIYATHAL GENERAL POST OFFICE(607245)
173 THOPPAMPATTY TN-22-010-005-005/315-A
(BODURVARPATTY) 		2922010000NRG23110320232442913 14/03/2023 VELATHAL 2922010WL055853 VELATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 VELATHAL STATE BANK OF INDIA(508548)
174 THOPPAMPATTY TN-22-010-005-005/317-A
(BODURVARPATTY) 		2922010000NRG23110320232442914 14/03/2023 MURUGATHAL 2922010WL055853 MURUGATHAL 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 MURUGATHAL STATE BANK OF INDIA(508548)
175 THOPPAMPATTY TN-22-010-005-005/324-A
(BODURVARPATTY) 		2922010000NRG23110320232442915 14/03/2023 THIRUMATHAL 2922010WL055853 THIRUMATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 THIRUMATHAL STATE BANK OF INDIA(508548)
176 THOPPAMPATTY TN-22-010-005-005/327-A
(BODURVARPATTY) 		2922010000NRG23110320232442916 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
177 THOPPAMPATTY TN-22-010-005-005/336-A
(BODURVARPATTY) 		2922010000NRG23110320232442917 14/03/2023 KRISHNAMMAL 2922010WL055853 KRISHNAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KRISHNAMMAL STATE BANK OF INDIA(508548)
178 THOPPAMPATTY TN-22-010-005-005/338-A
(BODURVARPATTY) 		2922010000NRG23110320232442918 14/03/2023 KALIYAPPAN 2922010WL055853 KALIYAPPAN 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 KALIYAPPAN STATE BANK OF INDIA(508548)
179 THOPPAMPATTY TN-22-010-005-005/349-A
(BODURVARPATTY) 		2922010000NRG23110320232442920 14/03/2023 THIRUMALAISAMY 2922010WL055853 THIRUMALAISAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 THIRUMALAISAMY STATE BANK OF INDIA(508548)
180 THOPPAMPATTY TN-22-010-005-005/366-A
(BODURVARPATTY) 		2922010000NRG23110320232442921 14/03/2023 ARUMUGAM 2922010WL055853 ARUMUGAM 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ARUMUGAM STATE BANK OF INDIA(508548)
181 THOPPAMPATTY TN-22-010-005-005/377-A
(BODURVARPATTY) 		2922010000NRG23110320232442922 14/03/2023 KALAVATHI 2922010WL055853 KALAVATHI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KALAVATHI STATE BANK OF INDIA(508548)
182 THOPPAMPATTY TN-22-010-005-005/380-A
(BODURVARPATTY) 		2922010000NRG23110320232442923 14/03/2023 THIRUMATHAL 2922010WL055853 THIRUMATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 THIRUMATHAL STATE BANK OF INDIA(508548)
183 THOPPAMPATTY TN-22-010-005-005/39-A
(BODURVARPATTY) 		2922010000NRG23110320232442924 14/03/2023 KUPPAN 2922010WL055853 KUPPAN 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KUPPAN STATE BANK OF INDIA(508548)
184 THOPPAMPATTY TN-22-010-005-005/390-A
(BODURVARPATTY) 		2922010000NRG23110320232442925 14/03/2023 KARUPPATHAL 2922010WL055853 KARUPPATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
185 THOPPAMPATTY TN-22-010-005-005/40-A
(BODURVARPATTY) 		2922010000NRG23110320232442926 14/03/2023 PAPATHI 2922010WL055853 PAPATHI 00415 SBIN0009106 220 220 Processed 30/03/2023 025730767 PAPATHI STATE BANK OF INDIA(508548)
186 THOPPAMPATTY TN-22-010-005-005/402-A
(BODURVARPATTY) 		2922010000NRG23110320232442927 14/03/2023 CHINNATHAL 2922010WL055853 CHINNATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHINNATHAL STATE BANK OF INDIA(508548)
187 THOPPAMPATTY TN-22-010-005-005/405-A
(BODURVARPATTY) 		2922010000NRG23110320232442928 14/03/2023 KARUPPATHAL 2922010WL055853 KARUPPATHAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
188 THOPPAMPATTY TN-22-010-005-005/406-A
(BODURVARPATTY) 		2922010000NRG23110320232443005 14/03/2023 RAMATHAL 2922010WL055854 RAMATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
189 THOPPAMPATTY TN-22-010-005-005/419-A
(BODURVARPATTY) 		2922010000NRG23110320232442929 14/03/2023 RUKMANI 2922010WL055853 RUKMANI 00415 SBIN0009106 1320 1320 Processed 31/03/2023 025730767 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THOPPAMPATTY TN-22-010-005-005/42-A
(BODURVARPATTY) 		2922010000NRG23110320232442930 14/03/2023 KALIAMMAL 2922010WL055853 KALIAMMAL 00415 SBIN0009106 660 660 Processed 31/03/2023 025730767 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 THOPPAMPATTY TN-22-010-005-005/422-A
(BODURVARPATTY) 		2922010000NRG23110320232442931 14/03/2023 PONNUTHAI 2922010WL055853 PONNUTHAI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PONNUTHAI STATE BANK OF INDIA(508548)
192 THOPPAMPATTY TN-22-010-005-005/424-A
(BODURVARPATTY) 		2922010000NRG23110320232442932 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
193 THOPPAMPATTY TN-22-010-005-005/434-A
(BODURVARPATTY) 		2922010000NRG23110320232442933 14/03/2023 KANNIYAMMAL 2922010WL055853 KANNIYAMMAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KANNIYAMMAL STATE BANK OF INDIA(508548)
194 THOPPAMPATTY TN-22-010-005-005/435-A
(BODURVARPATTY) 		2922010000NRG23110320232442934 14/03/2023 PALANIYAMMAL 2922010WL055853 PALANIYAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
195 THOPPAMPATTY TN-22-010-005-005/436-A
(BODURVARPATTY) 		2922010000NRG23110320232442935 14/03/2023 MUTHULAKSHMI 2922010WL055853 MUTHULAKSHMI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
196 THOPPAMPATTY TN-22-010-005-005/437-A
(BODURVARPATTY) 		2922010000NRG23110320232442936 14/03/2023 KALIYAMMAL 2922010WL055853 KALIYAMMAL 00415 SBIN0009106 1100 1100 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 THOPPAMPATTY TN-22-010-005-005/439-A
(BODURVARPATTY) 		2922010000NRG23110320232442937 14/03/2023 JUNAITHPEVI 2922010WL055853 JUNAITHPEVI 00415 SBIN0009106 660 660 Processed 31/03/2023 025730767 JUNAITHPEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THOPPAMPATTY TN-22-010-005-005/442-A
(BODURVARPATTY) 		2922010000NRG23110320232442938 14/03/2023 RATHAMANI 2922010WL055853 RATHAMANI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 RATHAMANI STATE BANK OF INDIA(508548)
199 THOPPAMPATTY TN-22-010-005-005/451-A
(BODURVARPATTY) 		2922010000NRG23110320232442939 14/03/2023 ESWARI 2922010WL055853 ESWARI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
200 THOPPAMPATTY TN-22-010-005-005/454-A
(BODURVARPATTY) 		2922010000NRG23110320232442940 14/03/2023 VELATHAL 2922010WL055853 VELATHAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 VELATHAL STATE BANK OF INDIA(508548)
201 THOPPAMPATTY TN-22-010-005-005/455-A
(BODURVARPATTY) 		2922010000NRG23110320232442941 14/03/2023 MEENATCHI 2922010WL055853 MEENATCHI 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 MEENATCHI STATE BANK OF INDIA(508548)
202 THOPPAMPATTY TN-22-010-005-005/475-A
(BODURVARPATTY) 		2922010000NRG23110320232442942 14/03/2023 SIVATHAL 2922010WL055853 SIVATHAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SIVATHAL STATE BANK OF INDIA(508548)
203 THOPPAMPATTY TN-22-010-005-005/481-A
(BODURVARPATTY) 		2922010000NRG23110320232442943 14/03/2023 CHINNAKANNAN 2922010WL055853 CHINNAKANNAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHINNAKANNAN STATE BANK OF INDIA(508548)
204 THOPPAMPATTY TN-22-010-005-005/490-A
(BODURVARPATTY) 		2922010000NRG23110320232442944 14/03/2023 MASIYAMMAL 2922010WL055853 MASIYAMMAL 00415 SBIN0009106 1100 1100 Processed 31/03/2023 025730767 MASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 THOPPAMPATTY TN-22-010-005-005/499-A
(BODURVARPATTY) 		2922010000NRG23110320232442945 14/03/2023 SEETHAMANI 2922010WL055853 SEETHAMANI 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SEETHAMANI STATE BANK OF INDIA(508548)
206 THOPPAMPATTY TN-22-010-005-005/504-A
(BODURVARPATTY) 		2922010000NRG23110320232442946 14/03/2023 PERIYASAMY 2922010WL055853 PERIYASAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PERIYASAMY STATE BANK OF INDIA(508548)
207 THOPPAMPATTY TN-22-010-005-005/511-A
(BODURVARPATTY) 		2922010000NRG23110320232442947 14/03/2023 RAJAN 2922010WL055853 RAJAN 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 RAJAN STATE BANK OF INDIA(508548)
208 THOPPAMPATTY TN-22-010-005-005/516-A
(BODURVARPATTY) 		2922010000NRG23110320232442768 14/03/2023 KUPPATHAL 2922010WL055850 KUPPATHAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
209 THOPPAMPATTY TN-22-010-005-005/52-A
(BODURVARPATTY) 		2922010000NRG23110320232442948 14/03/2023 CHINNAMMAL 2922010WL055853 CHINNAMMAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 CHINNAMMAL STATE BANK OF INDIA(508548)
210 THOPPAMPATTY TN-22-010-005-005/522-A
(BODURVARPATTY) 		2922010000NRG23110320232443006 14/03/2023 SIVAGIRI PALANISAMY 2922010WL055854 SIVAGIRI PALANISAMY 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 SIVAGIRI PALANISAMY STATE BANK OF INDIA(508548)
211 THOPPAMPATTY TN-22-010-005-005/526-A
(BODURVARPATTY) 		2922010000NRG23110320232442949 14/03/2023 PAPATHI 2922010WL055853 PAPATHI 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 PAPATHI STATE BANK OF INDIA(508548)
212 THOPPAMPATTY TN-22-010-005-005/527-A
(BODURVARPATTY) 		2922010000NRG23110320232442951 14/03/2023 MASIYAMMAL 2922010WL055853 MASIYAMMAL 00415 SBIN0009106 660 660 Processed 30/03/2023 025730767 MASIYAMMAL STATE BANK OF INDIA(508548)
213 THOPPAMPATTY TN-22-010-005-005/528-A
(BODURVARPATTY) 		2922010000NRG23110320232442952 14/03/2023 KUMARATHAL 2922010WL055853 KUMARATHAL 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
214 THOPPAMPATTY TN-22-010-005-005/529
(BODURVARPATTY) 		2922010000NRG23110320232442953 14/03/2023 MAYILATHAL 2922010WL055853 MAYILATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MAYILATHAL STATE BANK OF INDIA(508548)
215 THOPPAMPATTY TN-22-010-005-005/532
(BODURVARPATTY) 		2922010000NRG23110320232442769 14/03/2023 PUSHPA 2922010WL055850 PUSHPA 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PUSHPA STATE BANK OF INDIA(508548)
216 THOPPAMPATTY TN-22-010-005-005/536-A
(BODURVARPATTY) 		2922010000NRG23110320232442954 14/03/2023 PALANI YAMMAL 2922010WL055853 PALANI YAMMAL 00415 SBIN0009106 1100 1100 Processed 31/03/2023 025730767 PALANI YAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 THOPPAMPATTY TN-22-010-005-005/549-A
(BODURVARPATTY) 		2922010000NRG23110320232442770 14/03/2023 PALANATHAL 2922010WL055850 PALANATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
218 THOPPAMPATTY TN-22-010-005-005/55-A
(BODURVARPATTY) 		2922010000NRG23110320232442955 14/03/2023 RUKMANI 2922010WL055853 RUKMANI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 RUKMANI STATE BANK OF INDIA(508548)
219 THOPPAMPATTY TN-22-010-005-005/555-A
(BODURVARPATTY) 		2922010000NRG23110320232442956 14/03/2023 KRISHNAMMAL 2922010WL055853 KRISHNAMMAL 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 KRISHNAMMAL STATE BANK OF INDIA(508548)
220 THOPPAMPATTY TN-22-010-005-005/581-A
(BODURVARPATTY) 		2922010000NRG23110320232442958 14/03/2023 KRISHNAVENI 2922010WL055853 KRISHNAVENI 00415 SBIN0009106 880 880 Processed 30/03/2023 025730767 KRISHNAVENI STATE BANK OF INDIA(508548)
221 THOPPAMPATTY TN-22-010-005-005/584-A
(BODURVARPATTY) 		2922010000NRG23110320232442959 14/03/2023 KALIYATHAL 2922010WL055853 KALIYATHAL 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
222 THOPPAMPATTY TN-22-010-005-005/6-A
(BODURVARPATTY) 		2922010000NRG23110320232442960 14/03/2023 MASIYAPPAN 2922010WL055853 MASIYAPPAN 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 MASIYAPPAN STATE BANK OF INDIA(508548)
223 THOPPAMPATTY TN-22-010-005-005/61-A
(BODURVARPATTY) 		2922010000NRG23110320232442961 14/03/2023 CHINNA KARUPPUSAMY 2922010WL055853 CHINNA KARUPPUSAMY 00415 SBIN0009106 440 440 Processed 30/03/2023 025730767 CHINNA KARUPPUSAMY STATE BANK OF INDIA(508548)
224 THOPPAMPATTY TN-22-010-005-005/62-A
(BODURVARPATTY) 		2922010000NRG23110320232442962 14/03/2023 KALAISELVI 2922010WL055853 KALAISELVI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KALAISELVI GENERAL POST OFFICE(607245)
225 THOPPAMPATTY TN-22-010-005-005/68-A
(BODURVARPATTY) 		2922010000NRG23110320232442963 14/03/2023 KARUPPUSAMY 2922010WL055853 KARUPPUSAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 KARUPPUSAMY GENERAL POST OFFICE(607245)
226 THOPPAMPATTY TN-22-010-005-005/78-A
(BODURVARPATTY) 		2922010000NRG23110320232442964 14/03/2023 ANITHA 2922010WL055853 ANITHA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 ANITHA INDIAN OVERSEAS BANK(508541)
227 THOPPAMPATTY TN-22-010-005-005/81-A
(BODURVARPATTY) 		2922010000NRG23110320232442965 14/03/2023 SELVARANI 2922010WL055853 SELVARANI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 SELVARANI STATE BANK OF INDIA(508548)
228 THOPPAMPATTY TN-22-010-005-005/82-A
(BODURVARPATTY) 		2922010000NRG23110320232442966 14/03/2023 MUTHUSAMY 2922010WL055853 MUTHUSAMY 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 MUTHUSAMY STATE BANK OF INDIA(508548)
229 THOPPAMPATTY TN-22-010-005-005/89-A
(BODURVARPATTY) 		2922010000NRG23110320232442968 14/03/2023 PAPPATHI 2922010WL055853 PAPPATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PAPPATHI STATE BANK OF INDIA(508548)
230 THOPPAMPATTY TN-22-010-005-005/92-A
(BODURVARPATTY) 		2922010000NRG23110320232442969 14/03/2023 VEERAKKUMAR 2922010WL055853 VEERAKKUMAR 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730767 VEERAKKUMAR STATE BANK OF INDIA(508548)
231 THOPPAMPATTY TN-22-010-005-005/93-A
(BODURVARPATTY) 		2922010000NRG23110320232442970 14/03/2023 PAPPATHI 2922010WL055853 PAPPATHI 00415 SBIN0009106 1320 1320 Processed 30/03/2023 025730767 PAPPATHI STATE BANK OF INDIA(508548)
232 THOPPAMPATTY TN-22-010-005-005/94-A
(BODURVARPATTY) 		2922010000NRG23110320232442971 14/03/2023 VANITHA 2922010WL055853 VANITHA 00415 SBIN0009106 1100 1100 Processed 30/03/2023 025730767 VANITHA BANK OF INDIA(508505)
SubTotal 241122 241122
233 THOPPAMPATTY TN-22-010-005-002/429-A
(BODURVARPATTY) 		2922010000NRG23110320232442992 14/03/2023 SELLAMUTHU 2922010WL055854 SELLAMUTHU 00415 SBIN0015881 1320 1320 Processed 30/03/2023 025730767 SELLAMUTHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
234 THOPPAMPATTY TN-22-010-005-001/741-A
(BODURVARPATTY) 		2922010000NRG23110320232442847 14/03/2023 THAMJA BEEVI 2922010WL055853 THAMJA BEEVI 00546 CIUB0000072 880 880 Processed 31/03/2023 025730767 THAMJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 THOPPAMPATTY TN-22-010-005-001/743-A
(BODURVARPATTY) 		2922010000NRG23110320232442848 14/03/2023 KARUPPUSAMY 2922010WL055853 KARUPPUSAMY 00546 CIUB0000072 660 660 Processed 30/03/2023 025730767 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
236 THOPPAMPATTY TN-22-010-005-001/744-A
(BODURVARPATTY) 		2922010000NRG23110320232442849 14/03/2023 RAMATHAL 2922010WL055853 RAMATHAL 00546 CIUB0000072 880 880 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
237 THOPPAMPATTY TN-22-010-005-001/830-A
(BODURVARPATTY) 		2922010000NRG23110320232442855 14/03/2023 PACHAIYAMMAL 2922010WL055853 PACHAIYAMMAL 00546 CIUB0000072 1320 1320 Processed 31/03/2023 025730767 PACHAIYAMMAL UNION BANK OF INDIA(508500)
238 THOPPAMPATTY TN-22-010-005-002/136-A
(BODURVARPATTY) 		2922010000NRG23110320232442975 14/03/2023 RAMASAMY 2922010WL055854 RAMASAMY 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 RAMASAMY STATE BANK OF INDIA(508548)
239 THOPPAMPATTY TN-22-010-005-002/236-A
(BODURVARPATTY) 		2922010000NRG23110320232442980 14/03/2023 KANNATHAL 2922010WL055854 KANNATHAL 00546 CIUB0000072 1100 1100 Processed 30/03/2023 025730767 KANNATHAL CITY UNION BANK LIMITED(607324)
240 THOPPAMPATTY TN-22-010-005-002/260-A
(BODURVARPATTY) 		2922010000NRG23110320232442983 14/03/2023 SATHESHKUMAR 2922010WL055854 SATHESHKUMAR 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 SATHESHKUMAR STATE BANK OF INDIA(508548)
241 THOPPAMPATTY TN-22-010-005-002/660-A
(BODURVARPATTY) 		2922010000NRG23110320232443000 14/03/2023 SELVARAJ 2922010WL055854 SELVARAJ 00546 CIUB0000072 880 880 Processed 30/03/2023 025730767 SELVARAJ CITY UNION BANK LIMITED(607324)
242 THOPPAMPATTY TN-22-010-005-002/745-A
(BODURVARPATTY) 		2922010000NRG23110320232443003 14/03/2023 MURUGESAN 2922010WL055854 MURUGESAN 00546 CIUB0000072 440 440 Processed 30/03/2023 025730767 MURUGESAN CANARA BANK(508532)
243 THOPPAMPATTY TN-22-010-005-002/745-A
(BODURVARPATTY) 		2922010000NRG23110320232443002 14/03/2023 RATHA 2922010WL055854 RATHA 00546 CIUB0000072 660 660 Processed 30/03/2023 025730767 RATHA INDIAN OVERSEAS BANK(508541)
244 THOPPAMPATTY TN-22-010-005-003/15-A
(BODURVARPATTY) 		2922010000NRG23110320232442704 14/03/2023 SUBRAMANI 2922010WL055850 SUBRAMANI 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 SUBRAMANI UCO BANK(607066)
245 THOPPAMPATTY TN-22-010-005-003/279-A
(BODURVARPATTY) 		2922010000NRG23110320232443004 14/03/2023 KANIYARASI 2922010WL055854 KANIYARASI 00546 CIUB0000072 880 880 Processed 30/03/2023 025730767 KANIYARASI CITY UNION BANK LIMITED(607324)
246 THOPPAMPATTY TN-22-010-005-003/551-A
(BODURVARPATTY) 		2922010000NRG23110320232442742 14/03/2023 VALLIYAMMAL 2922010WL055850 VALLIYAMMAL 00546 CIUB0000072 660 660 Processed 30/03/2023 025730767 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
247 THOPPAMPATTY TN-22-010-005-003/729-A
(BODURVARPATTY) 		2922010000NRG23110320232442756 14/03/2023 VELUTHAI 2922010WL055850 VELUTHAI 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 VELUTHAI STATE BANK OF INDIA(508548)
248 THOPPAMPATTY TN-22-010-005-003/735-A
(BODURVARPATTY) 		2922010000NRG23110320232442757 14/03/2023 KALIYATHAL 2922010WL055850 KALIYATHAL 00546 CIUB0000072 1100 1100 Processed 30/03/2023 025730767 KALIYATHAL CITY UNION BANK LIMITED(607324)
249 THOPPAMPATTY TN-22-010-005-003/768-A
(BODURVARPATTY) 		2922010000NRG23110320232442760 14/03/2023 LAKSHMI 2922010WL055850 LAKSHMI 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
250 THOPPAMPATTY TN-22-010-005-003/785-A
(BODURVARPATTY) 		2922010000NRG23110320232442761 14/03/2023 KALIYAMMAL 2922010WL055850 KALIYAMMAL 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
251 THOPPAMPATTY TN-22-010-005-003/790-A
(BODURVARPATTY) 		2922010000NRG23110320232442762 14/03/2023 DHIVYABHARATHI 2922010WL055850 DHIVYABHARATHI 00546 CIUB0000072 1100 1100 Processed 30/03/2023 025730767 DHIVYABHARATHI CANARA BANK(508532)
252 THOPPAMPATTY TN-22-010-005-003/795-A
(BODURVARPATTY) 		2922010000NRG23110320232442764 14/03/2023 GOMATHI 2922010WL055850 GOMATHI 00546 CIUB0000072 440 440 Processed 30/03/2023 025730767 GOMATHI CITY UNION BANK LIMITED(607324)
253 THOPPAMPATTY TN-22-010-005-005/191-A
(BODURVARPATTY) 		2922010000NRG23110320232442876 14/03/2023 KARUPPANA GOUNDER 2922010WL055853 KARUPPANA GOUNDER 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 KARUPPANA GOUNDER CITY UNION BANK LIMITED(607324)
254 THOPPAMPATTY TN-22-010-005-005/222-A
(BODURVARPATTY) 		2922010000NRG23110320232442889 14/03/2023 KARUPPATHAL 2922010WL055853 KARUPPATHAL 00546 CIUB0000072 1320 1320 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
255 THOPPAMPATTY TN-22-010-005-005/261-A
(BODURVARPATTY) 		2922010000NRG23110320232442903 14/03/2023 BAKKIAM 2922010WL055853 BAKKIAM 00546 CIUB0000072 880 880 Processed 30/03/2023 025730767 BAKKIAM CITY UNION BANK LIMITED(607324)
256 THOPPAMPATTY TN-22-010-005-005/347-A
(BODURVARPATTY) 		2922010000NRG23110320232442919 14/03/2023 KARUPPATHAL 2922010WL055853 KARUPPATHAL 00546 CIUB0000072 880 880 Processed 30/03/2023 025730767 KARUPPATHAL CITY UNION BANK LIMITED(607324)
257 THOPPAMPATTY TN-22-010-005-005/56-A
(BODURVARPATTY) 		2922010000NRG23110320232442957 14/03/2023 CHINNAN 2922010WL055853 CHINNAN 00546 CIUB0000072 1638 1638 Processed 31/03/2023 025730767 CHINNAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 THOPPAMPATTY TN-22-010-005-005/83-A
(BODURVARPATTY) 		2922010000NRG23110320232442967 14/03/2023 GANAPATHI 2922010WL055853 GANAPATHI 00546 CIUB0000072 1320 1320 Processed 31/03/2023 025730767 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26278 26278
Total 272900 272900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 Canara Bank CNRB0001018 PALANI 1760
2 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 State Bank of India SBIN0005633 KANAKKANPATTI 2420
3 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 State Bank of India SBIN0009106 DEVATHOOR 193724
4 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 State Bank of India SBIN0009106 DEVATHUR 47398
5 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 State Bank of India SBIN0015881 Thoppampatty 1320
6 THOPPAMPATTY TN2922010_140323APB_FTO_1646529 City Union Bank CIUB0000072 MANJANAICKENPATTI 26278

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