Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040323APB_FTO_1618664
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-22-010-037-001/27-A
(VELAMPATTI) 		2922010000NRG23040320232393093 04/03/2023 EASWARI 2922010WL055046 EASWARI 00078 CNRB0000947 920 920 Processed 05/05/2023 018529184 EASWARI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-037-001/28-A
(VELAMPATTI) 		2922010000NRG23040320232393097 04/03/2023 POMMIYAMMAL 2922010WL055046 POMMIYAMMAL 00078 CNRB0000947 690 690 Processed 05/05/2023 018529184 POMMIYAMMAL PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-037-001/30-A
(VELAMPATTI) 		2922010000NRG23040320232393099 04/03/2023 ESWARI 2922010WL055046 ESWARI 00078 CNRB0000947 1380 1380 Processed 05/05/2023 018529184 ESWARI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-037-001/31-A
(VELAMPATTI) 		2922010000NRG23040320232393101 04/03/2023 V.AMMAVASAI 2922010WL055046 V.AMMAVASAI 00078 CNRB0000947 690 690 Processed 05/05/2023 018529184 V.AMMAVASAI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-037-001/339-A
(VELAMPATTI) 		2922010000NRG23040320232393103 04/03/2023 JEYAPRIYA 2922010WL055046 JEYAPRIYA 00078 CNRB0000947 1380 1380 Processed 05/05/2023 018529184 JEYAPRIYA STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-037-001/512-A
(VELAMPATTI) 		2922010000NRG23040320232394036 04/03/2023 SARASATHAL 2922010WL055060 SARASATHAL 00078 CNRB0000947 230 230 Processed 05/05/2023 018529184 SARASATHAL STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-037-001/520-A
(VELAMPATTI) 		2922010000NRG23040320232393118 04/03/2023 KALAWATHI 2922010WL055046 KALAWATHI 00078 CNRB0000947 1150 1150 Processed 05/05/2023 018529184 KALAWATHI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-037-001/530-A
(VELAMPATTI) 		2922010000NRG23040320232393119 04/03/2023 RADHIKA 2922010WL055046 RADHIKA 00078 CNRB0000947 1150 1150 Processed 05/05/2023 018529184 RADHIKA BANK OF BARODA(606985)
9 THOPPAMPATTY TN-22-010-037-002/287-A
(VELAMPATTI) 		2922010000NRG23040320232394057 04/03/2023 VELUSAMY 2922010WL055060 VELUSAMY 00078 CNRB0000947 920 920 Processed 05/05/2023 018529184 VELUSAMY CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-037-002/393-A
(VELAMPATTI) 		2922010000NRG23040320232394070 04/03/2023 NISHANTHI 2922010WL055060 NISHANTHI 00078 CNRB0000947 690 690 Processed 05/05/2023 018529184 NISHANTHI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-037-002/447-A
(VELAMPATTI) 		2922010000NRG23040320232394078 04/03/2023 RAJAMANI 2922010WL055060 RAJAMANI 00078 CNRB0000947 1150 1150 Processed 05/05/2023 018529184 RAJAMANI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-037-002/540-A
(VELAMPATTI) 		2922010000NRG23040320232394083 04/03/2023 BHARATHI 2922010WL055060 BHARATHI 00078 CNRB0000947 460 460 Processed 05/05/2023 018529184 BHARATHI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-037-002/569-A
(VELAMPATTI) 		2922010000NRG23040320232394087 04/03/2023 KALEESHWARI 2922010WL055060 KALEESHWARI 00078 CNRB0000947 1638 1638 Processed 05/05/2023 018529184 KALEESHWARI CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-037-003/125-A
(VELAMPATTI) 		2922010000NRG23040320232394095 04/03/2023 RAMATHAL 2922010WL055060 RAMATHAL 00078 CNRB0000947 1150 1150 Processed 05/05/2023 018529184 RAMATHAL BANK OF BARODA(606985)
15 THOPPAMPATTY TN-22-010-037-003/504-A
(VELAMPATTI) 		2922010000NRG23040320232394133 04/03/2023 KUPPATHAL 2922010WL055060 KUPPATHAL 00078 CNRB0000947 460 460 Processed 05/05/2023 018529184 KUPPATHAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-037-003/526-A
(VELAMPATTI) 		2922010000NRG23040320232394138 04/03/2023 DUKKAIYEESWARI 2922010WL055060 DUKKAIYEESWARI 00078 CNRB0000947 690 690 Processed 05/05/2023 018529184 DUKKAIYEESWARI CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-037-037/221-A
(VELAMPATTI) 		2922010000NRG23040320232393138 04/03/2023 VANJATHAL 2922010WL055046 VANJATHAL 00078 CNRB0000947 920 920 Processed 05/05/2023 018529184 VANJATHAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-037-037/410-A
(VELAMPATTI) 		2922010000NRG23040320232393150 04/03/2023 KALIYATHAL 2922010WL055046 KALIYATHAL 00078 CNRB0000947 230 230 Processed 05/05/2023 018529184 KALIYATHAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-037-037/99-A
(VELAMPATTI) 		2922010000NRG23040320232394151 04/03/2023 VELATHAL 2922010WL055060 VELATHAL 00078 CNRB0000947 460 460 Processed 05/05/2023 018529184 VELATHAL CANARA BANK(508532)
SubTotal 16358 16358
20 THOPPAMPATTY TN-22-010-037-003/537-A
(VELAMPATTI) 		2922010000NRG23040320232394139 04/03/2023 SANGEETHA 2922010WL055060 SANGEETHA 00078 CNRB0001811 920 920 Processed 05/05/2023 018529184 SANGEETHA CANARA BANK(508532)
SubTotal 920 920
21 THOPPAMPATTY TN-22-010-037-001/539-A
(VELAMPATTI) 		2922010000NRG23040320232393121 04/03/2023 MAHESHWARI 2922010WL055046 MAHESHWARI 00078 CNRB0004520 1380 1380 Processed 05/05/2023 018529184 MAHESHWARI UCO BANK(607066)
SubTotal 1380 1380
22 THOPPAMPATTY TN-22-010-037-001/273-A
(VELAMPATTI) 		2922010000NRG23040320232393096 04/03/2023 KARUPPUSAMY 2922010WL055046 KARUPPUSAMY 00354 PUNB0283900 920 920 Processed 05/05/2023 018529184 KARUPPUSAMY STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-037-001/570-A
(VELAMPATTI) 		2922010000NRG23040320232393122 04/03/2023 BHARATHI 2922010WL055046 BHARATHI 00354 PUNB0283900 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THOPPAMPATTY TN-22-010-037-001/571-A
(VELAMPATTI) 		2922010000NRG23040320232393123 04/03/2023 NAGARANI S 2922010WL055046 NAGARANI S 00354 PUNB0283900 1150 1150 Processed 05/05/2023 018529184 NAGARANI S INDIAN BANK(607105)
SubTotal 3450 3450
25 THOPPAMPATTY TN-22-010-037-001/106-A
(VELAMPATTI) 		2922010000NRG23040320232393081 04/03/2023 VELAMMAL 2922010WL055046 VELAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 VELAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-037-001/108-A
(VELAMPATTI) 		2922010000NRG23040320232393082 04/03/2023 KUPPATHAL 2922010WL055046 KUPPATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 KUPPATHAL STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-037-001/109-A
(VELAMPATTI) 		2922010000NRG23040320232393083 04/03/2023 SAGUNTHALA 2922010WL055046 SAGUNTHALA 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SAGUNTHALA STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-037-001/110-A
(VELAMPATTI) 		2922010000NRG23040320232393084 04/03/2023 KUPPATHAL 2922010WL055046 KUPPATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KUPPATHAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-037-001/204-A
(VELAMPATTI) 		2922010000NRG23040320232393085 04/03/2023 MALLIKA 2922010WL055046 MALLIKA 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-037-001/205-A
(VELAMPATTI) 		2922010000NRG23040320232393086 04/03/2023 PERIYATHAL 2922010WL055046 PERIYATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 PERIYATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-037-001/231-A
(VELAMPATTI) 		2922010000NRG23040320232393087 04/03/2023 PALANATHAL 2922010WL055046 PALANATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-037-001/235-A
(VELAMPATTI) 		2922010000NRG23040320232393088 04/03/2023 DUKKAIYATHAL 2922010WL055046 DUKKAIYATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 DUKKAIYATHAL STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-037-001/242-A
(VELAMPATTI) 		2922010000NRG23040320232393089 04/03/2023 SHANTHI 2922010WL055046 SHANTHI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-037-001/252-A
(VELAMPATTI) 		2922010000NRG23040320232393090 04/03/2023 GOVINTHATHAL 2922010WL055046 GOVINTHATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 GOVINTHATHAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-037-001/255-A
(VELAMPATTI) 		2922010000NRG23040320232393091 04/03/2023 SEDIPAVUN 2922010WL055046 SEDIPAVUN 00415 SBIN0015881 1365 1365 Processed 05/05/2023 018529184 SEDIPAVUN STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-037-001/260-A
(VELAMPATTI) 		2922010000NRG23040320232393092 04/03/2023 SIVAKAMI 2922010WL055046 SIVAKAMI 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 SIVAKAMI PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-037-001/270-A
(VELAMPATTI) 		2922010000NRG23040320232393094 04/03/2023 KARUPPATHAL 2922010WL055046 KARUPPATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-037-001/272-A
(VELAMPATTI) 		2922010000NRG23040320232393095 04/03/2023 KUPPAMMAL 2922010WL055046 KUPPAMMAL 00415 SBIN0015881 690 690 Processed 06/05/2023 018529184 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-037-001/30-A
(VELAMPATTI) 		2922010000NRG23040320232393098 04/03/2023 LAKSHMI 2922010WL055046 LAKSHMI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-037-001/300-A
(VELAMPATTI) 		2922010000NRG23040320232393100 04/03/2023 AMSALAKSHMI 2922010WL055046 AMSALAKSHMI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 AMSALAKSHMI CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-037-001/337-A
(VELAMPATTI) 		2922010000NRG23040320232393102 04/03/2023 KUMARATHAL 2922010WL055046 KUMARATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-037-001/34-A
(VELAMPATTI) 		2922010000NRG23040320232393104 04/03/2023 PARVATHI 2922010WL055046 PARVATHI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 PARVATHI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-037-001/35-A
(VELAMPATTI) 		2922010000NRG23040320232393105 04/03/2023 MURUGAYEE 2922010WL055046 MURUGAYEE 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 MURUGAYEE STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-037-001/354-A
(VELAMPATTI) 		2922010000NRG23040320232393106 04/03/2023 SELVI 2922010WL055046 SELVI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 SELVI CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-037-001/362-A
(VELAMPATTI) 		2922010000NRG23040320232393107 04/03/2023 PARIMALA 2922010WL055046 PARIMALA 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 PARIMALA STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-037-001/365-A
(VELAMPATTI) 		2922010000NRG23040320232393108 04/03/2023 PUSPA 2922010WL055046 PUSPA 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PUSPA STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-037-001/368-A
(VELAMPATTI) 		2922010000NRG23040320232393109 04/03/2023 THESAMANI 2922010WL055046 THESAMANI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 THESAMANI STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-037-001/376-A
(VELAMPATTI) 		2922010000NRG23040320232393110 04/03/2023 MARIYAMMAL 2922010WL055046 MARIYAMMAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-037-001/38-A
(VELAMPATTI) 		2922010000NRG23040320232393111 04/03/2023 MUTHULAKSHMI 2922010WL055046 MUTHULAKSHMI 00415 SBIN0015881 1380 1380 Processed 06/05/2023 018529184 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-037-001/420-A
(VELAMPATTI) 		2922010000NRG23040320232393112 04/03/2023 PRIYA 2922010WL055046 PRIYA 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PRIYA HDFC BANK LTD(607152)
51 THOPPAMPATTY TN-22-010-037-001/421-A
(VELAMPATTI) 		2922010000NRG23040320232393113 04/03/2023 MANIMEKALAI 2922010WL055046 MANIMEKALAI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 MANIMEKALAI STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-037-001/422-A
(VELAMPATTI) 		2922010000NRG23040320232393114 04/03/2023 PRIYA 2922010WL055046 PRIYA 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PRIYA STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-037-001/432-A
(VELAMPATTI) 		2922010000NRG23040320232393115 04/03/2023 PERIYATHAL 2922010WL055046 PERIYATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PERIYATHAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-037-001/433-A
(VELAMPATTI) 		2922010000NRG23040320232394035 04/03/2023 KARUPPATHAL 2922010WL055060 KARUPPATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-037-001/451-A
(VELAMPATTI) 		2922010000NRG23040320232393116 04/03/2023 THIRUMALAISAMY 2922010WL055046 THIRUMALAISAMY 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 THIRUMALAISAMY STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-037-001/517-A
(VELAMPATTI) 		2922010000NRG23040320232393117 04/03/2023 LAKSMI 2922010WL055046 LAKSMI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 LAKSMI STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-037-001/538-A
(VELAMPATTI) 		2922010000NRG23040320232393120 04/03/2023 NACHATHAL 2922010WL055046 NACHATHAL 00415 SBIN0015881 1380 1380 Processed 06/05/2023 018529184 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOPPAMPATTY TN-22-010-037-001/64-A
(VELAMPATTI) 		2922010000NRG23040320232393124 04/03/2023 DEIVANAI 2922010WL055046 DEIVANAI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 DEIVANAI STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-037-001/67-A
(VELAMPATTI) 		2922010000NRG23040320232393125 04/03/2023 VELAMMAL 2922010WL055046 VELAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 VELAMMAL STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-037-001/86-A
(VELAMPATTI) 		2922010000NRG23040320232393126 04/03/2023 THANGAMANI 2922010WL055046 THANGAMANI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-037-002/117-A
(VELAMPATTI) 		2922010000NRG23040320232394037 04/03/2023 THIRUMATHAL 2922010WL055060 THIRUMATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 THIRUMATHAL CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-037-002/119-A
(VELAMPATTI) 		2922010000NRG23040320232394038 04/03/2023 JEYALAKSMI 2922010WL055060 JEYALAKSMI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 JEYALAKSMI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-037-002/122-A
(VELAMPATTI) 		2922010000NRG23040320232394039 04/03/2023 LAKSHMI 2922010WL055060 LAKSHMI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-037-002/123-A
(VELAMPATTI) 		2922010000NRG23040320232394040 04/03/2023 SELVI 2922010WL055060 SELVI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 SELVI CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-037-002/133-A
(VELAMPATTI) 		2922010000NRG23040320232394041 04/03/2023 KUMARATHAL 2922010WL055060 KUMARATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-037-002/136-A
(VELAMPATTI) 		2922010000NRG23040320232394042 04/03/2023 KUMARATHAL 2922010WL055060 KUMARATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KUMARATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-037-002/137-A
(VELAMPATTI) 		2922010000NRG23040320232394043 04/03/2023 KARUPPATHAL 2922010WL055060 KARUPPATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-037-002/139-A
(VELAMPATTI) 		2922010000NRG23040320232394044 04/03/2023 GOUNDATHAL 2922010WL055060 GOUNDATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 GOUNDATHAL STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-037-002/140-A
(VELAMPATTI) 		2922010000NRG23040320232394045 04/03/2023 VEERAMMAL 2922010WL055060 VEERAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 VEERAMMAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-037-002/141-A
(VELAMPATTI) 		2922010000NRG23040320232394046 04/03/2023 MUTHAMMAL 2922010WL055060 MUTHAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 MUTHAMMAL STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-037-002/157-A
(VELAMPATTI) 		2922010000NRG23040320232394047 04/03/2023 KARUPPAYAMMAL 2922010WL055060 KARUPPAYAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-037-002/173-A
(VELAMPATTI) 		2922010000NRG23040320232394048 04/03/2023 SARASATHAL 2922010WL055060 SARASATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 SARASATHAL STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-037-002/174-A
(VELAMPATTI) 		2922010000NRG23040320232394049 04/03/2023 CHINNATHAI 2922010WL055060 CHINNATHAI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 CHINNATHAI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-037-002/175-A
(VELAMPATTI) 		2922010000NRG23040320232394050 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-037-002/197-A
(VELAMPATTI) 		2922010000NRG23040320232394051 04/03/2023 SARASATHAL 2922010WL055060 SARASATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 SARASATHAL STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-037-002/263-A
(VELAMPATTI) 		2922010000NRG23040320232394052 04/03/2023 PUVANESWARI 2922010WL055060 PUVANESWARI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 PUVANESWARI STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-037-002/264-A
(VELAMPATTI) 		2922010000NRG23040320232394053 04/03/2023 KARUPPATHAL 2922010WL055060 KARUPPATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-037-002/267-A
(VELAMPATTI) 		2922010000NRG23040320232394054 04/03/2023 LAKSHMI 2922010WL055060 LAKSHMI 00415 SBIN0015881 920 920 Processed 06/05/2023 018529184 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-037-002/283-A
(VELAMPATTI) 		2922010000NRG23040320232394055 04/03/2023 PALANIYAMMAL 2922010WL055060 PALANIYAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-037-002/284-A
(VELAMPATTI) 		2922010000NRG23040320232394056 04/03/2023 VALLIYAMMAL 2922010WL055060 VALLIYAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-037-002/287-A
(VELAMPATTI) 		2922010000NRG23040320232394058 04/03/2023 SUGANTHI 2922010WL055060 SUGANTHI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 SUGANTHI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-037-002/292-A
(VELAMPATTI) 		2922010000NRG23040320232394059 04/03/2023 VALLIYAMMAL 2922010WL055060 VALLIYAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-037-002/296-A
(VELAMPATTI) 		2922010000NRG23040320232394060 04/03/2023 KARUPPAYAMMAL 2922010WL055060 KARUPPAYAMMAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-037-002/340-A
(VELAMPATTI) 		2922010000NRG23040320232394061 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 1150 1150 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THOPPAMPATTY TN-22-010-037-002/341-A
(VELAMPATTI) 		2922010000NRG23040320232394062 04/03/2023 GANTHIMATHI 2922010WL055060 GANTHIMATHI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 GANTHIMATHI STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-037-002/343-A
(VELAMPATTI) 		2922010000NRG23040320232394063 04/03/2023 THAYATHAL 2922010WL055060 THAYATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 THAYATHAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-037-002/347-A
(VELAMPATTI) 		2922010000NRG23040320232394064 04/03/2023 VALLIYATHAL 2922010WL055060 VALLIYATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 VALLIYATHAL CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-037-002/348-A
(VELAMPATTI) 		2922010000NRG23040320232394065 04/03/2023 PERIYATHAL 2922010WL055060 PERIYATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PERIYATHAL CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-037-002/371-A
(VELAMPATTI) 		2922010000NRG23040320232393127 04/03/2023 KARUPPATHAL 2922010WL055046 KARUPPATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KARUPPATHAL HDFC BANK LTD(607152)
90 THOPPAMPATTY TN-22-010-037-002/373-A
(VELAMPATTI) 		2922010000NRG23040320232394066 04/03/2023 CHINNAKANNU 2922010WL055060 CHINNAKANNU 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 CHINNAKANNU STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-037-002/381-A
(VELAMPATTI) 		2922010000NRG23040320232394067 04/03/2023 PERIYATHAL 2922010WL055060 PERIYATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 PERIYATHAL STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-037-002/383-A
(VELAMPATTI) 		2922010000NRG23040320232394068 04/03/2023 KUMARATHAL 2922010WL055060 KUMARATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-037-002/385-A
(VELAMPATTI) 		2922010000NRG23040320232394069 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-037-002/394-A
(VELAMPATTI) 		2922010000NRG23040320232394071 04/03/2023 CHELLAMUTHU 2922010WL055060 CHELLAMUTHU 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 CHELLAMUTHU STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-037-002/406-A
(VELAMPATTI) 		2922010000NRG23040320232394072 04/03/2023 MUTHULAKSMI 2922010WL055060 MUTHULAKSMI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 MUTHULAKSMI CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-037-002/408-A
(VELAMPATTI) 		2922010000NRG23040320232394073 04/03/2023 SUMATHI 2922010WL055060 SUMATHI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 SUMATHI CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-037-002/423-A
(VELAMPATTI) 		2922010000NRG23040320232394074 04/03/2023 RAJESWARI 2922010WL055060 RAJESWARI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 RAJESWARI CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-037-002/440-A
(VELAMPATTI) 		2922010000NRG23040320232394075 04/03/2023 SIVAKAMI 2922010WL055060 SIVAKAMI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 SIVAKAMI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-037-002/441-A
(VELAMPATTI) 		2922010000NRG23040320232394076 04/03/2023 LATHAMANI 2922010WL055060 LATHAMANI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 LATHAMANI CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-037-002/446-A
(VELAMPATTI) 		2922010000NRG23040320232394077 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-037-002/448-A
(VELAMPATTI) 		2922010000NRG23040320232394079 04/03/2023 VALLIYAMMAL 2922010WL055060 VALLIYAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-037-002/484-A
(VELAMPATTI) 		2922010000NRG23040320232394080 04/03/2023 VALLINAYAGAM 2922010WL055060 VALLINAYAGAM 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 VALLINAYAGAM STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-037-002/503-A
(VELAMPATTI) 		2922010000NRG23040320232394081 04/03/2023 DHUKAYAMMAL 2922010WL055060 DHUKAYAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 DHUKAYAMMAL STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-037-002/533-A
(VELAMPATTI) 		2922010000NRG23040320232393128 04/03/2023 PAPPATHI 2922010WL055046 PAPPATHI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-037-002/54-A
(VELAMPATTI) 		2922010000NRG23040320232394082 04/03/2023 KALIYAMMAL 2922010WL055060 KALIYAMMAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-037-002/55-A
(VELAMPATTI) 		2922010000NRG23040320232394084 04/03/2023 MURUGATHAL 2922010WL055060 MURUGATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MURUGATHAL CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-037-002/550-A
(VELAMPATTI) 		2922010000NRG23040320232394085 04/03/2023 PALANIYAMMAL 2922010WL055060 PALANIYAMMAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 PALANIYAMMAL CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-037-002/56-A
(VELAMPATTI) 		2922010000NRG23040320232394086 04/03/2023 MURUGATHAL 2922010WL055060 MURUGATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MURUGATHAL CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-037-002/57-A
(VELAMPATTI) 		2922010000NRG23040320232394088 04/03/2023 JOTHIMANI 2922010WL055060 JOTHIMANI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 JOTHIMANI CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-037-002/58-A
(VELAMPATTI) 		2922010000NRG23040320232394089 04/03/2023 SUPPAMMAL 2922010WL055060 SUPPAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SUPPAMMAL HDFC BANK LTD(607152)
111 THOPPAMPATTY TN-22-010-037-002/59-A
(VELAMPATTI) 		2922010000NRG23040320232394090 04/03/2023 KARUPPAMMAL 2922010WL055060 KARUPPAMMAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KARUPPAMMAL STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-037-003/100-A
(VELAMPATTI) 		2922010000NRG23040320232394091 04/03/2023 KALIYATHAL 2922010WL055060 KALIYATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KALIYATHAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-037-003/102-A
(VELAMPATTI) 		2922010000NRG23040320232394092 04/03/2023 KARUPPANA GOUNDAR 2922010WL055060 KARUPPANA GOUNDAR 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KARUPPANA GOUNDAR STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-037-003/102-A
(VELAMPATTI) 		2922010000NRG23040320232393129 04/03/2023 NATCHATHAL 2922010WL055046 NATCHATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 NATCHATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-037-003/114-A
(VELAMPATTI) 		2922010000NRG23040320232394093 04/03/2023 MUTHATHAL 2922010WL055060 MUTHATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 MUTHATHAL STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-037-003/116-A
(VELAMPATTI) 		2922010000NRG23040320232394094 04/03/2023 MURUGATHAL 2922010WL055060 MURUGATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 MURUGATHAL STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-037-003/131-A
(VELAMPATTI) 		2922010000NRG23040320232394096 04/03/2023 RAJATHI 2922010WL055060 RAJATHI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 RAJATHI STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-037-003/153-A
(VELAMPATTI) 		2922010000NRG23040320232394097 04/03/2023 KARUPPATHAL 2922010WL055060 KARUPPATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-037-003/155-A
(VELAMPATTI) 		2922010000NRG23040320232394098 04/03/2023 PAPPATHI 2922010WL055060 PAPPATHI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-037-003/158-A
(VELAMPATTI) 		2922010000NRG23040320232394099 04/03/2023 PALANIYAMMAL 2922010WL055060 PALANIYAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-037-003/161-A
(VELAMPATTI) 		2922010000NRG23040320232394100 04/03/2023 MUTHULAKSMI 2922010WL055060 MUTHULAKSMI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 MUTHULAKSMI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-037-003/168-A
(VELAMPATTI) 		2922010000NRG23040320232394101 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-037-003/169-A
(VELAMPATTI) 		2922010000NRG23040320232394102 04/03/2023 RAMATHAL 2922010WL055060 RAMATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 RAMATHAL BANK OF BARODA(606985)
124 THOPPAMPATTY TN-22-010-037-003/170-A
(VELAMPATTI) 		2922010000NRG23040320232394103 04/03/2023 THIRUMATHAL 2922010WL055060 THIRUMATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 THIRUMATHAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-037-003/171-A
(VELAMPATTI) 		2922010000NRG23040320232394104 04/03/2023 PERIYATHAL 2922010WL055060 PERIYATHAL 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 PERIYATHAL CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-037-003/182-A
(VELAMPATTI) 		2922010000NRG23040320232394105 04/03/2023 PALANATHAL 2922010WL055060 PALANATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-037-003/187-A
(VELAMPATTI) 		2922010000NRG23040320232394106 04/03/2023 RAJAMMAL 2922010WL055060 RAJAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 RAJAMMAL BANK OF BARODA(606985)
128 THOPPAMPATTY TN-22-010-037-003/189-A
(VELAMPATTI) 		2922010000NRG23040320232394107 04/03/2023 VALLIYAMMAL 2922010WL055060 VALLIYAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-037-003/191-A
(VELAMPATTI) 		2922010000NRG23040320232394108 04/03/2023 PAVUNATHAL 2922010WL055060 PAVUNATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 PAVUNATHAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-037-003/192-A
(VELAMPATTI) 		2922010000NRG23040320232394109 04/03/2023 KUMARATHAL 2922010WL055060 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-037-003/216-A
(VELAMPATTI) 		2922010000NRG23040320232394110 04/03/2023 NATCHAMMAL 2922010WL055060 NATCHAMMAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 NATCHAMMAL STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-037-003/224-A
(VELAMPATTI) 		2922010000NRG23040320232394111 04/03/2023 LAKSHMI 2922010WL055060 LAKSHMI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-037-003/225-A
(VELAMPATTI) 		2922010000NRG23040320232394112 04/03/2023 ATHIKKANNU 2922010WL055060 ATHIKKANNU 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 ATHIKKANNU STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-037-003/236-A
(VELAMPATTI) 		2922010000NRG23040320232394113 04/03/2023 LAKSHMI 2922010WL055060 LAKSHMI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-037-003/276-A
(VELAMPATTI) 		2922010000NRG23040320232394114 04/03/2023 VEERATHAL 2922010WL055060 VEERATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 VEERATHAL STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-037-003/279-A
(VELAMPATTI) 		2922010000NRG23040320232394115 04/03/2023 PALANATHAL 2922010WL055060 PALANATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-037-003/302-A
(VELAMPATTI) 		2922010000NRG23040320232394116 04/03/2023 NATCHIAMMAL 2922010WL055060 NATCHIAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 NATCHIAMMAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-037-003/303-A
(VELAMPATTI) 		2922010000NRG23040320232394117 04/03/2023 KUPPUSAMY 2922010WL055060 KUPPUSAMY 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 KUPPUSAMY STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-037-003/359-A
(VELAMPATTI) 		2922010000NRG23040320232394118 04/03/2023 VALARMATHI 2922010WL055060 VALARMATHI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 VALARMATHI STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-037-003/375-A
(VELAMPATTI) 		2922010000NRG23040320232394119 04/03/2023 POONGODI 2922010WL055060 POONGODI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 POONGODI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-037-003/380-A
(VELAMPATTI) 		2922010000NRG23040320232394120 04/03/2023 VEERATHAL 2922010WL055060 VEERATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 VEERATHAL CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-037-003/384-A
(VELAMPATTI) 		2922010000NRG23040320232394121 04/03/2023 MYLATHAL 2922010WL055060 MYLATHAL 00415 SBIN0015881 1380 1380 Processed 06/05/2023 018529184 MYLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 THOPPAMPATTY TN-22-010-037-003/389-A
(VELAMPATTI) 		2922010000NRG23040320232394123 04/03/2023 ARUMUGAM 2922010WL055060 ARUMUGAM 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-037-003/389-A
(VELAMPATTI) 		2922010000NRG23040320232394122 04/03/2023 DEIVATHAL 2922010WL055060 DEIVATHAL 00415 SBIN0015881 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 THOPPAMPATTY TN-22-010-037-003/397-A
(VELAMPATTI) 		2922010000NRG23040320232394124 04/03/2023 KUMARATHAL 2922010WL055060 KUMARATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
146 THOPPAMPATTY TN-22-010-037-003/41-A
(VELAMPATTI) 		2922010000NRG23040320232394125 04/03/2023 SUNDARAMBAL 2922010WL055060 SUNDARAMBAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 SUNDARAMBAL STATE BANK OF INDIA(508548)
147 THOPPAMPATTY TN-22-010-037-003/426-A
(VELAMPATTI) 		2922010000NRG23040320232394126 04/03/2023 THIRUMATHAL 2922010WL055060 THIRUMATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 THIRUMATHAL STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-037-003/44-A
(VELAMPATTI) 		2922010000NRG23040320232394127 04/03/2023 MAGUDEESWARI 2922010WL055060 MAGUDEESWARI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 MAGUDEESWARI STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-037-003/450-A
(VELAMPATTI) 		2922010000NRG23040320232394128 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 CHELLATHAL CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-037-003/452-A
(VELAMPATTI) 		2922010000NRG23040320232394129 04/03/2023 SAMIYATHAL 2922010WL055060 SAMIYATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 SAMIYATHAL STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-037-003/46-A
(VELAMPATTI) 		2922010000NRG23040320232394130 04/03/2023 DHUKKAIYAMMAL 2922010WL055060 DHUKKAIYAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 DHUKKAIYAMMAL STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-037-003/488-A
(VELAMPATTI) 		2922010000NRG23040320232394131 04/03/2023 CHELLATHAL 2922010WL055060 CHELLATHAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 CHELLATHAL CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-037-003/492-A
(VELAMPATTI) 		2922010000NRG23040320232394132 04/03/2023 SUMATHI 2922010WL055060 SUMATHI 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-037-003/509-A
(VELAMPATTI) 		2922010000NRG23040320232394134 04/03/2023 SUPPAMMAL 2922010WL055060 SUPPAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SUPPAMMAL STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-037-003/51-A
(VELAMPATTI) 		2922010000NRG23040320232394135 04/03/2023 KALIYAMMAL 2922010WL055060 KALIYAMMAL 00415 SBIN0015881 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 THOPPAMPATTY TN-22-010-037-003/52-A
(VELAMPATTI) 		2922010000NRG23040320232394136 04/03/2023 MARIYAMMAL 2922010WL055060 MARIYAMMAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
157 THOPPAMPATTY TN-22-010-037-003/522-A
(VELAMPATTI) 		2922010000NRG23040320232394137 04/03/2023 PERIYANAYAGI 2922010WL055060 PERIYANAYAGI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 PERIYANAYAGI CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-037-003/568-A
(VELAMPATTI) 		2922010000NRG23040320232394140 04/03/2023 KARUPPATHAL 2922010WL055060 KARUPPATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KARUPPATHAL STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-037-003/66-A
(VELAMPATTI) 		2922010000NRG23040320232394141 04/03/2023 THIRUMALAISAMY 2922010WL055060 THIRUMALAISAMY 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 THIRUMALAISAMY CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-037-003/68-A
(VELAMPATTI) 		2922010000NRG23040320232394142 04/03/2023 VELAMMAL 2922010WL055060 VELAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 VELAMMAL CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-037-003/72-A
(VELAMPATTI) 		2922010000NRG23040320232394143 04/03/2023 KARUPPAN 2922010WL055060 KARUPPAN 00415 SBIN0015881 1638 1638 Processed 05/05/2023 018529184 KARUPPAN STATE BANK OF INDIA(508548)
162 THOPPAMPATTY TN-22-010-037-003/73-A
(VELAMPATTI) 		2922010000NRG23040320232394144 04/03/2023 ARUMUGAM 2922010WL055060 ARUMUGAM 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
163 THOPPAMPATTY TN-22-010-037-003/74-A
(VELAMPATTI) 		2922010000NRG23040320232394145 04/03/2023 NACHIYAMMAL 2922010WL055060 NACHIYAMMAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 NACHIYAMMAL STATE BANK OF INDIA(508548)
164 THOPPAMPATTY TN-22-010-037-003/80-A
(VELAMPATTI) 		2922010000NRG23040320232394146 04/03/2023 SIVAKAMI 2922010WL055060 SIVAKAMI 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 SIVAKAMI STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-037-037/10-A
(VELAMPATTI) 		2922010000NRG23040320232393130 04/03/2023 MARIYAMMAL 2922010WL055046 MARIYAMMAL 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
166 THOPPAMPATTY TN-22-010-037-037/12-A
(VELAMPATTI) 		2922010000NRG23040320232393131 04/03/2023 LAKSHMI 2922010WL055046 LAKSHMI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
167 THOPPAMPATTY TN-22-010-037-037/13-A
(VELAMPATTI) 		2922010000NRG23040320232393132 04/03/2023 KITTATHAL 2922010WL055046 KITTATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KITTATHAL STATE BANK OF INDIA(508548)
168 THOPPAMPATTY TN-22-010-037-037/16-A
(VELAMPATTI) 		2922010000NRG23040320232393133 04/03/2023 MAYILATHAL 2922010WL055046 MAYILATHAL 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 MAYILATHAL STATE BANK OF INDIA(508548)
169 THOPPAMPATTY TN-22-010-037-037/207-A
(VELAMPATTI) 		2922010000NRG23040320232393134 04/03/2023 MAYILATHAL 2922010WL055046 MAYILATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MAYILATHAL STATE BANK OF INDIA(508548)
170 THOPPAMPATTY TN-22-010-037-037/21-A
(VELAMPATTI) 		2922010000NRG23040320232393135 04/03/2023 RAMATHAL 2922010WL055046 RAMATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 RAMATHAL STATE BANK OF INDIA(508548)
171 THOPPAMPATTY TN-22-010-037-037/217-A
(VELAMPATTI) 		2922010000NRG23040320232393136 04/03/2023 VELLAITHAI 2922010WL055046 VELLAITHAI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 VELLAITHAI STATE BANK OF INDIA(508548)
172 THOPPAMPATTY TN-22-010-037-037/22-A
(VELAMPATTI) 		2922010000NRG23040320232393137 04/03/2023 CHELLATHAL 2922010WL055046 CHELLATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 CHELLATHAL STATE BANK OF INDIA(508548)
173 THOPPAMPATTY TN-22-010-037-037/222-A
(VELAMPATTI) 		2922010000NRG23040320232393139 04/03/2023 KUMARATHAL 2922010WL055046 KUMARATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
174 THOPPAMPATTY TN-22-010-037-037/24-A
(VELAMPATTI) 		2922010000NRG23040320232393140 04/03/2023 SARATHA 2922010WL055046 SARATHA 00415 SBIN0015881 690 690 Processed 06/05/2023 018529184 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 THOPPAMPATTY TN-22-010-037-037/240-A
(VELAMPATTI) 		2922010000NRG23040320232393141 04/03/2023 PALANATHAL 2922010WL055046 PALANATHAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
176 THOPPAMPATTY TN-22-010-037-037/285-A
(VELAMPATTI) 		2922010000NRG23040320232393142 04/03/2023 SELVI 2922010WL055046 SELVI 00415 SBIN0015881 230 230 Processed 05/05/2023 018529184 SELVI CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-037-037/286-A
(VELAMPATTI) 		2922010000NRG23040320232393143 04/03/2023 LINGESHWARI 2922010WL055046 LINGESHWARI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 LINGESHWARI STATE BANK OF INDIA(508548)
178 THOPPAMPATTY TN-22-010-037-037/294-A
(VELAMPATTI) 		2922010000NRG23040320232393144 04/03/2023 SAVITHRI 2922010WL055046 SAVITHRI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SAVITHRI CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-037-037/304-A
(VELAMPATTI) 		2922010000NRG23040320232393145 04/03/2023 CHITHRADEVI 2922010WL055046 CHITHRADEVI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 CHITHRADEVI STATE BANK OF INDIA(508548)
180 THOPPAMPATTY TN-22-010-037-037/307-A
(VELAMPATTI) 		2922010000NRG23040320232393146 04/03/2023 VELUSAMY 2922010WL055046 VELUSAMY 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 VELUSAMY STATE BANK OF INDIA(508548)
181 THOPPAMPATTY TN-22-010-037-037/308-A
(VELAMPATTI) 		2922010000NRG23040320232394147 04/03/2023 SUPPATHAL 2922010WL055060 SUPPATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SUPPATHAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-037-037/338-A
(VELAMPATTI) 		2922010000NRG23040320232393147 04/03/2023 SARASWATHI 2922010WL055046 SARASWATHI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
183 THOPPAMPATTY TN-22-010-037-037/4-A
(VELAMPATTI) 		2922010000NRG23040320232393148 04/03/2023 ARUMUGAM 2922010WL055046 ARUMUGAM 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
184 THOPPAMPATTY TN-22-010-037-037/401-A
(VELAMPATTI) 		2922010000NRG23040320232393149 04/03/2023 SUDHA 2922010WL055046 SUDHA 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 SUDHA CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-037-037/411-A
(VELAMPATTI) 		2922010000NRG23040320232394148 04/03/2023 RAJATHI 2922010WL055060 RAJATHI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 RAJATHI STATE BANK OF INDIA(508548)
186 THOPPAMPATTY TN-22-010-037-037/416-A
(VELAMPATTI) 		2922010000NRG23040320232394149 04/03/2023 PALANATHAL 2922010WL055060 PALANATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 PALANATHAL STATE BANK OF INDIA(508548)
187 THOPPAMPATTY TN-22-010-037-037/424-A
(VELAMPATTI) 		2922010000NRG23040320232394150 04/03/2023 MUTHULAKSHMI 2922010WL055060 MUTHULAKSHMI 00415 SBIN0015881 460 460 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
188 THOPPAMPATTY TN-22-010-037-037/431-A
(VELAMPATTI) 		2922010000NRG23040320232393151 04/03/2023 TAMILARASI 2922010WL055046 TAMILARASI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 TAMILARASI CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-037-037/444-A
(VELAMPATTI) 		2922010000NRG23040320232393152 04/03/2023 CHELLAKKILI 2922010WL055046 CHELLAKKILI 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 CHELLAKKILI STATE BANK OF INDIA(508548)
190 THOPPAMPATTY TN-22-010-037-037/493-A
(VELAMPATTI) 		2922010000NRG23040320232393153 04/03/2023 CHITHRA 2922010WL055046 CHITHRA 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 CHITHRA STATE BANK OF INDIA(508548)
191 THOPPAMPATTY TN-22-010-037-037/506-A
(VELAMPATTI) 		2922010000NRG23040320232393154 04/03/2023 KUMARATHAL 2922010WL055046 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 KUMARATHAL STATE BANK OF INDIA(508548)
192 THOPPAMPATTY TN-22-010-037-037/507-A
(VELAMPATTI) 		2922010000NRG23040320232393155 04/03/2023 SARASWATHI 2922010WL055046 SARASWATHI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
193 THOPPAMPATTY TN-22-010-037-037/519-A
(VELAMPATTI) 		2922010000NRG23040320232393156 04/03/2023 PAPPUKANNU 2922010WL055046 PAPPUKANNU 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 PAPPUKANNU CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-037-037/572-A
(VELAMPATTI) 		2922010000NRG23040320232393157 04/03/2023 VINOTHINI 2922010WL055046 VINOTHINI 00415 SBIN0015881 920 920 Processed 06/05/2023 018529184 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THOPPAMPATTY TN-22-010-037-037/62-A
(VELAMPATTI) 		2922010000NRG23040320232393158 04/03/2023 KUPPATHAL 2922010WL055046 KUPPATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 KUPPATHAL CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-037-037/63-A
(VELAMPATTI) 		2922010000NRG23040320232393159 04/03/2023 MUTHAMMAL 2922010WL055046 MUTHAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MUTHAMMAL STATE BANK OF INDIA(508548)
197 THOPPAMPATTY TN-22-010-037-037/65-A
(VELAMPATTI) 		2922010000NRG23040320232393160 04/03/2023 VALLIYATHAL 2922010WL055046 VALLIYATHAL 00415 SBIN0015881 690 690 Processed 05/05/2023 018529184 VALLIYATHAL STATE BANK OF INDIA(508548)
198 THOPPAMPATTY TN-22-010-037-037/69-A
(VELAMPATTI) 		2922010000NRG23040320232393161 04/03/2023 SHANTHI 2922010WL055046 SHANTHI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
199 THOPPAMPATTY TN-22-010-037-037/7-A
(VELAMPATTI) 		2922010000NRG23040320232393162 04/03/2023 SELVI 2922010WL055046 SELVI 00415 SBIN0015881 1150 1150 Processed 05/05/2023 018529184 SELVI HDFC BANK LTD(607152)
200 THOPPAMPATTY TN-22-010-037-037/75-A
(VELAMPATTI) 		2922010000NRG23040320232393163 04/03/2023 PARVATHI 2922010WL055046 PARVATHI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 PARVATHI CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-037-037/76-A
(VELAMPATTI) 		2922010000NRG23040320232393164 04/03/2023 VALLIYAMMAL 2922010WL055046 VALLIYAMMAL 00415 SBIN0015881 1380 1380 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
202 THOPPAMPATTY TN-22-010-037-037/82-A
(VELAMPATTI) 		2922010000NRG23040320232393165 04/03/2023 VALLIYAMMAL 2922010WL055046 VALLIYAMMAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 VALLIYAMMAL CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-037-037/85-A
(VELAMPATTI) 		2922010000NRG23040320232393166 04/03/2023 MURUGATHAL 2922010WL055046 MURUGATHAL 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 MURUGATHAL CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-037-037/9-A
(VELAMPATTI) 		2922010000NRG23040320232393167 04/03/2023 LAKSHMI 2922010WL055046 LAKSHMI 00415 SBIN0015881 920 920 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 169293 169293
Total 191401 191401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040323APB_FTO_1618664 Canara Bank CNRB0000947 KEERANUR 16358
2 THOPPAMPATTY TN2922010_040323APB_FTO_1618664 Canara Bank CNRB0001811 POOLAMPATTI 920
3 THOPPAMPATTY TN2922010_040323APB_FTO_1618664 Canara Bank CNRB0004520 VAGARAI 1380
4 THOPPAMPATTY TN2922010_040323APB_FTO_1618664 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 3450
5 THOPPAMPATTY TN2922010_040323APB_FTO_1618664 State Bank of India SBIN0015881 Thoppampatty 169293

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