|
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-22-010-034-003/280-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448655
|
17/06/2022
|
PALRAJ
|
2922010WL010415
|
PALRAJ
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-003/356-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448679
|
17/06/2022
|
KUMARASELVI
|
2922010WL010415
|
KUMARASELVI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARASELVI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-004/1041-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448731
|
17/06/2022
|
PONGIYATHAL
|
2922010WL010416
|
PONGIYATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONGIYATHAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-004/1042-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448732
|
17/06/2022
|
KALIMUTHU
|
2922010WL010416
|
KALIMUTHU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-034/313-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448771
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010416
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-034-002/1007-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448726
|
17/06/2022
|
RAMANI
|
2922010WL010416
|
RAMANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMANI
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-034-002/753-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448620
|
17/06/2022
|
CHITHRA
|
2922010WL010415
|
CHITHRA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-034-003/1016-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448621
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010415
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-034-003/1017-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448622
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010415
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-034-003/1047-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448623
|
17/06/2022
|
LOGANAYAGI
|
2922010WL010415
|
LOGANAYAGI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-034-003/1050-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448624
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010415
|
MUTHUSAMY
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-034-003/1057-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448625
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010415
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-034-003/1060-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448626
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010415
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-034-003/1064-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448627
|
17/06/2022
|
CHINNATHAL
|
2922010WL010415
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-034-003/1129-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448629
|
17/06/2022
|
SUGANYA
|
2922010WL010415
|
SUGANYA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-034-003/155-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448643
|
17/06/2022
|
PAPPATHI
|
2922010WL010415
|
PAPPATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-034-003/158-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448644
|
17/06/2022
|
RATHINAM
|
2922010WL010415
|
RATHINAM
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-034-003/161-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448645
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010415
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-034-003/164-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448646
|
17/06/2022
|
RAMATHAL
|
2922010WL010415
|
RAMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-034-003/174-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448647
|
17/06/2022
|
CHINNA KARUPPAN
|
2922010WL010415
|
CHINNA KARUPPAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNA KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-034-003/176-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448730
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010416
|
MARIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-034-003/186-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448648
|
17/06/2022
|
MURUGASAMY
|
2922010WL010415
|
MURUGASAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-034-003/200-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448649
|
17/06/2022
|
VANJATHAL
|
2922010WL010415
|
VANJATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANJATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-034-003/206-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448650
|
17/06/2022
|
RAJALAKSHMI
|
2922010WL010415
|
RAJALAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-034-003/207-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448651
|
17/06/2022
|
CHELLATHAL
|
2922010WL010415
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-034-003/208-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448652
|
17/06/2022
|
CHELLATHAL
|
2922010WL010415
|
CHELLATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-034-003/244-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448653
|
17/06/2022
|
VANJIMUTHU
|
2922010WL010415
|
VANJIMUTHU
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANJIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-034-003/25-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448654
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010415
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-034-003/281-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448656
|
17/06/2022
|
SELVI
|
2922010WL010415
|
SELVI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-034-003/283-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448657
|
17/06/2022
|
PERUMALAMMAL
|
2922010WL010415
|
PERUMALAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-034-003/288-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448658
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010415
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-034-003/290-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448659
|
17/06/2022
|
VELAMMAL
|
2922010WL010415
|
VELAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-034-003/303-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448662
|
17/06/2022
|
SELLATHAL
|
2922010WL010415
|
SELLATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-034-003/306-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448663
|
17/06/2022
|
PALANISAMY
|
2922010WL010415
|
PALANISAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-034-003/307-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448664
|
17/06/2022
|
SANTHAMANI
|
2922010WL010415
|
SANTHAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-034-003/310-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448665
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010415
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-034-003/312-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448666
|
17/06/2022
|
SELVI
|
2922010WL010415
|
SELVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-034-003/322-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448667
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010415
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-034-003/331-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448668
|
17/06/2022
|
KANTHAN
|
2922010WL010415
|
KANTHAN
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANTHAN
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-034-003/332-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448669
|
17/06/2022
|
MURUGATHAL
|
2922010WL010415
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-034-003/333-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448670
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010415
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-034-003/341-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448671
|
17/06/2022
|
KUMARATHAL
|
2922010WL010415
|
KUMARATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-034-003/342-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448672
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010415
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-034-003/343-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448673
|
17/06/2022
|
PACHAIYAMMAL
|
2922010WL010415
|
PACHAIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-034-003/345-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448674
|
17/06/2022
|
VALLINAYAGI
|
2922010WL010415
|
VALLINAYAGI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLINAYAGI
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-034-003/349-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448675
|
17/06/2022
|
KUMAR
|
2922010WL010415
|
KUMAR
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-034-003/352-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448676
|
17/06/2022
|
CHELLAPPA GOUNDER
|
2922010WL010415
|
CHELLAPPA GOUNDER
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAPPA GOUNDER
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-034-003/353-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448677
|
17/06/2022
|
MURUGATHAL
|
2922010WL010415
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-034-003/355-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448678
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010415
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-034-003/360-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448680
|
17/06/2022
|
CHELLATHAL
|
2922010WL010415
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-034-003/37-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448681
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010415
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-034-003/375-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448682
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010415
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-034-003/378-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448683
|
17/06/2022
|
BHAGAVATHI
|
2922010WL010415
|
BHAGAVATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-034-003/379-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448684
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010415
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-034-003/382-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448685
|
17/06/2022
|
SARASWATHI
|
2922010WL010415
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-034-003/396-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448687
|
17/06/2022
|
MAILATHAL
|
2922010WL010415
|
MAILATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-034-003/397-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448688
|
17/06/2022
|
KAMACHI
|
2922010WL010415
|
KAMACHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-034-003/404-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448689
|
17/06/2022
|
CHINNATHAL
|
2922010WL010415
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-034-003/406-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448690
|
17/06/2022
|
VELATHAL
|
2922010WL010415
|
VELATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-034-003/445-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448691
|
17/06/2022
|
NAGAMMAL
|
2922010WL010415
|
NAGAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-034-003/45-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448692
|
17/06/2022
|
SELVI
|
2922010WL010415
|
SELVI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-034-003/498-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448693
|
17/06/2022
|
CHELLATHAL
|
2922010WL010415
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-034-003/517-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448694
|
17/06/2022
|
RASATHI
|
2922010WL010415
|
RASATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASATHI
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-034-003/634-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448695
|
17/06/2022
|
ARAMMAL
|
2922010WL010415
|
ARAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-034-003/644-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448697
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010415
|
MUTHUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-034-003/645-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448698
|
17/06/2022
|
JOTHIMANI
|
2922010WL010415
|
JOTHIMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-034-003/658-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448699
|
17/06/2022
|
PERIYASAMY
|
2922010WL010415
|
PERIYASAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-034-003/682-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448701
|
17/06/2022
|
MURUGATHAL
|
2922010WL010415
|
MURUGATHAL
|
00415
|
SBIN0015881
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-034-003/708-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448702
|
17/06/2022
|
KALIMUTHU
|
2922010WL010415
|
KALIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-034-003/730-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448703
|
17/06/2022
|
VELUSAMY
|
2922010WL010415
|
VELUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-034-003/760-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448706
|
17/06/2022
|
ESWARI
|
2922010WL010415
|
ESWARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-034-003/778-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448707
|
17/06/2022
|
SELVARAJ
|
2922010WL010415
|
SELVARAJ
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-034-003/785-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448708
|
17/06/2022
|
SUSILA
|
2922010WL010415
|
SUSILA
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-034-003/787-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448709
|
17/06/2022
|
RATHINAMANI
|
2922010WL010415
|
RATHINAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAMANI
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-034-003/810-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448710
|
17/06/2022
|
KUPPATHAL
|
2922010WL010415
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-034-003/821-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448711
|
17/06/2022
|
SUSEELA
|
2922010WL010415
|
SUSEELA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-034-003/830-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448712
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010415
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-034-003/855-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448713
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010415
|
MUTHUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-034-003/876-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448714
|
17/06/2022
|
TAMILARASI
|
2922010WL010415
|
TAMILARASI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-034-003/878-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448715
|
17/06/2022
|
PANCHAVARNAM
|
2922010WL010415
|
PANCHAVARNAM
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-034-003/888-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448716
|
17/06/2022
|
SELVI
|
2922010WL010415
|
SELVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-034-003/944-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448717
|
17/06/2022
|
THIRUMATHAL
|
2922010WL010415
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUMATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-034-003/959-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448719
|
17/06/2022
|
SELVI
|
2922010WL010415
|
SELVI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-034-003/960-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448720
|
17/06/2022
|
SATHYA
|
2922010WL010415
|
SATHYA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-034-003/972
(THOPPAMPATTI)
|
2922010000NRG23170620220448721
|
17/06/2022
|
SAKTHIKUMAR
|
2922010WL010415
|
SAKTHIKUMAR
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKTHIKUMAR
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-034-004/1044-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448733
|
17/06/2022
|
KUMARASAMY
|
2922010WL010416
|
KUMARASAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-034-004/1154-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448734
|
17/06/2022
|
RAMASAMY GOUNDER
|
2922010WL010416
|
RAMASAMY GOUNDER
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMASAMY GOUNDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-034-004/605-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448735
|
17/06/2022
|
CHINNATHAL
|
2922010WL010416
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-034-034/1043-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448736
|
17/06/2022
|
ANGULAKSHMI
|
2922010WL010416
|
ANGULAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-034-034/1120-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448737
|
17/06/2022
|
INTHIRANI
|
2922010WL010416
|
INTHIRANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-034-034/1121-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448738
|
17/06/2022
|
PALANISAMY
|
2922010WL010416
|
PALANISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-034-034/1122-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448739
|
17/06/2022
|
RANI
|
2922010WL010416
|
RANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-034-034/134-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448756
|
17/06/2022
|
MURUGATHAL
|
2922010WL010416
|
MURUGATHAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-034-034/16-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448758
|
17/06/2022
|
MURUGAN
|
2922010WL010416
|
MURUGAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-034-034/204-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448759
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010416
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-034-034/224-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448760
|
17/06/2022
|
MANONMANI
|
2922010WL010416
|
MANONMANI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-034-034/236-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448761
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010416
|
MARIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-034-034/247-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448762
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010416
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-034-034/255-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448763
|
17/06/2022
|
BADMINI
|
2922010WL010416
|
BADMINI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-034-034/259-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448764
|
17/06/2022
|
KUPPATHAL
|
2922010WL010416
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-034-034/260-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448765
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010416
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-034-034/262-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448766
|
17/06/2022
|
ESWARI
|
2922010WL010416
|
ESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-034-034/266-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448767
|
17/06/2022
|
CHINNATHAL
|
2922010WL010416
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-034-034/28-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448768
|
17/06/2022
|
AARAAYI
|
2922010WL010416
|
AARAAYI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
AARAAYI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-034-034/3-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448769
|
17/06/2022
|
AMMAVASAI
|
2922010WL010416
|
AMMAVASAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-034-034/309-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448770
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010416
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-034-034/329-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448772
|
17/06/2022
|
SUBRAMANI
|
2922010WL010416
|
SUBRAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-034-034/347-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448773
|
17/06/2022
|
TAMILARASI
|
2922010WL010416
|
TAMILARASI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-034-034/357-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448774
|
17/06/2022
|
NACHAMMAL
|
2922010WL010416
|
NACHAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-034-034/361-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448775
|
17/06/2022
|
RAMASAMY
|
2922010WL010416
|
RAMASAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-034-034/364-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448776
|
17/06/2022
|
NACHAMMAL
|
2922010WL010416
|
NACHAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-034-034/398-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448778
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010416
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-034-034/447-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448779
|
17/06/2022
|
KANDIYAMMAL
|
2922010WL010416
|
KANDIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-034-034/449-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448780
|
17/06/2022
|
ANGAMUTHU
|
2922010WL010416
|
ANGAMUTHU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-034-034/454-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448781
|
17/06/2022
|
MUTHATHAL
|
2922010WL010416
|
MUTHATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-034-034/49-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448782
|
17/06/2022
|
GAYATHIRI
|
2922010WL010416
|
GAYATHIRI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-034-034/509-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448783
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010416
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-034-034/519-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448784
|
17/06/2022
|
MUTHATHAL
|
2922010WL010416
|
MUTHATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-034-034/564-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448785
|
17/06/2022
|
RATHINAM
|
2922010WL010416
|
RATHINAM
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-034-034/568-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448786
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010416
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-034-034/587-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448787
|
17/06/2022
|
VALARMATHI
|
2922010WL010416
|
VALARMATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-034-034/596-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448788
|
17/06/2022
|
KUPPATHAL
|
2922010WL010416
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-034-034/616-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448790
|
17/06/2022
|
KALPANA
|
2922010WL010416
|
KALPANA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-034-034/619-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448791
|
17/06/2022
|
MEENAMBAL
|
2922010WL010416
|
MEENAMBAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-034-034/633-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448793
|
17/06/2022
|
PERIYANAYAGI
|
2922010WL010416
|
PERIYANAYAGI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-034-034/643-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448794
|
17/06/2022
|
MURUGATHAL
|
2922010WL010416
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-034-034/653-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448795
|
17/06/2022
|
JOTHIMANI
|
2922010WL010416
|
JOTHIMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-034-034/667-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448796
|
17/06/2022
|
VALLINAYAGI
|
2922010WL010416
|
VALLINAYAGI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLINAYAGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-034-034/668
(THOPPAMPATTI)
|
2922010000NRG23170620220448724
|
17/06/2022
|
SUBBULAKSHMI
|
2922010WL010415
|
SUBBULAKSHMI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-034-034/669-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448797
|
17/06/2022
|
MURUGESWARI
|
2922010WL010416
|
MURUGESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-034-034/674-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448798
|
17/06/2022
|
SIVARAJ
|
2922010WL010416
|
SIVARAJ
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-034-034/68-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448799
|
17/06/2022
|
THAMOTHARAN
|
2922010WL010416
|
THAMOTHARAN
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMOTHARAN
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-034-034/687-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448800
|
17/06/2022
|
RAJALAKSHMI
|
2922010WL010416
|
RAJALAKSHMI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-034-034/688-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448801
|
17/06/2022
|
BALAKRISHNAN
|
2922010WL010416
|
BALAKRISHNAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-034-034/692-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448802
|
17/06/2022
|
KAVITHA
|
2922010WL010416
|
KAVITHA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-034-034/706-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448804
|
17/06/2022
|
DHANAPRIYA
|
2922010WL010416
|
DHANAPRIYA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAPRIYA
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-034-034/710-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448805
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010416
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-034-034/783-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448806
|
17/06/2022
|
MURUGESWARI
|
2922010WL010416
|
MURUGESWARI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-034-034/803-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448807
|
17/06/2022
|
GOMATHI
|
2922010WL010416
|
GOMATHI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-034-034/833-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448808
|
17/06/2022
|
KALAVATHI
|
2922010WL010416
|
KALAVATHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-034-034/840-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448809
|
17/06/2022
|
VELLAITHAI
|
2922010WL010416
|
VELLAITHAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-034-034/868-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448810
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010416
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-034-034/894-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448811
|
17/06/2022
|
MURUGATHAL
|
2922010WL010416
|
MURUGATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-034-034/896-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448812
|
17/06/2022
|
MALLIKA
|
2922010WL010416
|
MALLIKA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-034-034/929-B
(THOPPAMPATTI)
|
2922010000NRG23170620220448725
|
17/06/2022
|
ESWARI
|
2922010WL010415
|
ESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-034-034/958-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448814
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010416
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-034-034/995-A
(THOPPAMPATTI)
|
2922010000NRG23170620220448815
|
17/06/2022
|
MURUGAl
|
2922010WL010416
|
MURUGAl
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAl
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159143
|
159143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165813
|
165813
|
|
|
|
|
|
|
|