|
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-22-010-034-004/191-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294692
|
30/05/2022
|
NALLAMMAL
|
2922010WL006522
|
NALLAMMAL
|
00078
|
CNRB0000947
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-004/217-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294694
|
30/05/2022
|
PULAMMAL
|
2922010WL006522
|
PULAMMAL
|
00078
|
CNRB0000947
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PULAMMAL
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-034/636-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294736
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006522
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-002/431-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294657
|
30/05/2022
|
T.SARASWATHI
|
2922010WL006522
|
T.SARASWATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-004/1100-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305433
|
30/05/2022
|
NATTUTURAI
|
2922010WL006713
|
NATTUTURAI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATTUTURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-034-001/1013-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305334
|
30/05/2022
|
THANGARAJ
|
2922010WL006713
|
THANGARAJ
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARAJ
|
BANK OF INDIA(508505)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-034-001/1015-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305337
|
30/05/2022
|
MUTHTHATHAL
|
2922010WL006713
|
MUTHTHATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-034-001/102-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305341
|
30/05/2022
|
TAMILARASI
|
2922010WL006713
|
TAMILARASI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-034-001/1033-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305343
|
30/05/2022
|
GANTHIMATHI
|
2922010WL006713
|
GANTHIMATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-034-001/1034-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305346
|
30/05/2022
|
SUGANTHI
|
2922010WL006713
|
SUGANTHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-034-001/1035-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305347
|
30/05/2022
|
PONNUTHAI
|
2922010WL006713
|
PONNUTHAI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-034-001/104-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305350
|
30/05/2022
|
KALEESWARI
|
2922010WL006713
|
KALEESWARI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-034-001/108-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305353
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006713
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-034-001/1089-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305355
|
30/05/2022
|
SUNTHARI
|
2922010WL006713
|
SUNTHARI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-034-001/1090-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305358
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006713
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-034-001/1092-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305360
|
30/05/2022
|
THAVAMANI
|
2922010WL006713
|
THAVAMANI
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-034-001/1113-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305364
|
30/05/2022
|
MANIMEGALAI
|
2922010WL006713
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-034-001/1127-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305366
|
30/05/2022
|
THAGAVEL
|
2922010WL006713
|
THAGAVEL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAGAVEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-034-001/12-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305370
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006713
|
KANNIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-034-001/124-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305371
|
30/05/2022
|
PALANISAMY
|
2922010WL006713
|
PALANISAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-034-001/13-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294633
|
30/05/2022
|
KAVERI
|
2922010WL006522
|
KAVERI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-034-001/150-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305379
|
30/05/2022
|
MUTHUSELVI
|
2922010WL006713
|
MUTHUSELVI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-034-001/178-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305380
|
30/05/2022
|
POONKODI
|
2922010WL006713
|
POONKODI
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONKODI
|
IDBI BANK(607095)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-034-001/194-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305381
|
30/05/2022
|
THAGAVEL
|
2922010WL006713
|
THAGAVEL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAGAVEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-034-001/216-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305382
|
30/05/2022
|
MURUGATHAL
|
2922010WL006713
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-034-001/233-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305383
|
30/05/2022
|
MARIYATHAL
|
2922010WL006713
|
MARIYATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-034-001/323-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305384
|
30/05/2022
|
RAMATHAL
|
2922010WL006713
|
RAMATHAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-034-001/325-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305385
|
30/05/2022
|
SUPPULAKSHMI
|
2922010WL006713
|
SUPPULAKSHMI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-034-001/33-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305386
|
30/05/2022
|
PALANISAMY
|
2922010WL006713
|
PALANISAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-034-001/36-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305387
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006713
|
KANNIYAMMAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-034-001/388-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305389
|
30/05/2022
|
KALIYATHAL
|
2922010WL006713
|
KALIYATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-034-001/393-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305390
|
30/05/2022
|
PAPPATHI
|
2922010WL006713
|
PAPPATHI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-034-001/417-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305392
|
30/05/2022
|
CHINNAKANNU
|
2922010WL006713
|
CHINNAKANNU
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-034-001/436-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305393
|
30/05/2022
|
KARUPATHAL
|
2922010WL006713
|
KARUPATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-034-001/437-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305394
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006713
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-034-001/446-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305395
|
30/05/2022
|
SUPPAMMAL
|
2922010WL006713
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-034-001/460-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305396
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006713
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-034-001/461-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305397
|
30/05/2022
|
KALIMUTHU
|
2922010WL006713
|
KALIMUTHU
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-034-001/469-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305398
|
30/05/2022
|
KUPPATHAL
|
2922010WL006713
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-034-001/495-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305399
|
30/05/2022
|
SIVAKAMI
|
2922010WL006713
|
SIVAKAMI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-034-001/538-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305400
|
30/05/2022
|
MURUGATHAL
|
2922010WL006713
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-034-001/56-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305401
|
30/05/2022
|
KARUPPAYE
|
2922010WL006713
|
KARUPPAYE
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-034-001/60-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305402
|
30/05/2022
|
MEENATHAL
|
2922010WL006713
|
MEENATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-034-001/64-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305403
|
30/05/2022
|
SELVARAJ
|
2922010WL006713
|
SELVARAJ
|
00415
|
SBIN0015881
|
1365
|
1365
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THOPPAMPATTY
|
TN-22-010-034-001/67-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305404
|
30/05/2022
|
PERIYA KARUPPAN
|
2922010WL006713
|
PERIYA KARUPPAN
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYA KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-034-001/680-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305405
|
30/05/2022
|
MAGUDEESWARI
|
2922010WL006713
|
MAGUDEESWARI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-034-001/714-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305406
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006713
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-034-001/718-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305407
|
30/05/2022
|
THIRUMATHAL
|
2922010WL006713
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-034-001/719-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305408
|
30/05/2022
|
MANORANJITHAM
|
2922010WL006713
|
MANORANJITHAM
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-034-001/722-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305409
|
30/05/2022
|
JOTHIMANI
|
2922010WL006713
|
JOTHIMANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-034-001/732-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305410
|
30/05/2022
|
KAMATCHI
|
2922010WL006713
|
KAMATCHI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-034-001/76-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305412
|
30/05/2022
|
THANGAVEL
|
2922010WL006713
|
THANGAVEL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-034-001/77-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305413
|
30/05/2022
|
PONNAMMAL
|
2922010WL006713
|
PONNAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-034-001/79-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305414
|
30/05/2022
|
MURUGAMMAL
|
2922010WL006713
|
MURUGAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-034-001/80-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305415
|
30/05/2022
|
MURUGATHAL
|
2922010WL006713
|
MURUGATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-034-001/818-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305416
|
30/05/2022
|
KALIMUTHU
|
2922010WL006713
|
KALIMUTHU
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-034-001/838-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305417
|
30/05/2022
|
PREMALATHA
|
2922010WL006713
|
PREMALATHA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-034-001/85-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305418
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006713
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-034-001/86-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305419
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006713
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-034-001/89-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305421
|
30/05/2022
|
VELATHAL
|
2922010WL006713
|
VELATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-034-001/912-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305422
|
30/05/2022
|
ANGATHAL
|
2922010WL006713
|
ANGATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-034-001/95-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305423
|
30/05/2022
|
MUTHATHAL
|
2922010WL006713
|
MUTHATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-034-001/97-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305424
|
30/05/2022
|
ARUKKATHAL
|
2922010WL006713
|
ARUKKATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUKKATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-034-001/971-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305425
|
30/05/2022
|
AARAMMAL
|
2922010WL006713
|
AARAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-034-002/1027-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294634
|
30/05/2022
|
JAYANTHI
|
2922010WL006522
|
JAYANTHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-034-002/111-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294635
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006522
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-034-002/112-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294636
|
30/05/2022
|
ANGAMMAL
|
2922010WL006522
|
ANGAMMAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-034-002/113-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294637
|
30/05/2022
|
KAVERIYAMMAL
|
2922010WL006522
|
KAVERIYAMMAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERIYAMMAL
|
BANK OF BARODA(606985)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-034-002/127-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294639
|
30/05/2022
|
AMARAVATHI
|
2922010WL006522
|
AMARAVATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-034-002/149-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294643
|
30/05/2022
|
SUPPULAKSHMI
|
2922010WL006522
|
SUPPULAKSHMI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-034-002/209-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294644
|
30/05/2022
|
RAMATHAL
|
2922010WL006522
|
RAMATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-034-002/210-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294645
|
30/05/2022
|
MUTHUVEL
|
2922010WL006522
|
MUTHUVEL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-034-002/238-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294646
|
30/05/2022
|
VIJAYALAKSHMI
|
2922010WL006522
|
VIJAYALAKSHMI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-034-002/239-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294647
|
30/05/2022
|
ATHIYAMMAL
|
2922010WL006522
|
ATHIYAMMAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-034-002/251-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294648
|
30/05/2022
|
KITTATHAL
|
2922010WL006522
|
KITTATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTATHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-034-002/418-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294649
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006522
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-034-002/421-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294650
|
30/05/2022
|
MURUGATHAL
|
2922010WL006522
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-034-002/424-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294651
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006522
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-034-002/425-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294652
|
30/05/2022
|
MANI
|
2922010WL006522
|
MANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-034-002/427-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294653
|
30/05/2022
|
MURUGATHAL
|
2922010WL006522
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-034-002/428-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294654
|
30/05/2022
|
KANDHASAMY
|
2922010WL006522
|
KANDHASAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANDHASAMY
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-034-002/429-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294655
|
30/05/2022
|
VELLAIYAMMAL
|
2922010WL006522
|
VELLAIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-034-002/432-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294658
|
30/05/2022
|
PICHAIMUTHU
|
2922010WL006522
|
PICHAIMUTHU
|
00415
|
SBIN0015881
|
1100
|
1100
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THOPPAMPATTY
|
TN-22-010-034-002/470-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294659
|
30/05/2022
|
SARASWATHI
|
2922010WL006522
|
SARASWATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-034-002/476-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294660
|
30/05/2022
|
RASATHI
|
2922010WL006522
|
RASATHI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-034-002/480-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294661
|
30/05/2022
|
SUDHA
|
2922010WL006522
|
SUDHA
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-034-002/482-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294662
|
30/05/2022
|
MALARKODI
|
2922010WL006522
|
MALARKODI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-034-002/486-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294663
|
30/05/2022
|
THIRUMALAISAMY
|
2922010WL006522
|
THIRUMALAISAMY
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAISAMY
|
UNION BANK OF INDIA(508500)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-034-002/491-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294664
|
30/05/2022
|
KUPPATHAL
|
2922010WL006522
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-034-002/492-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294665
|
30/05/2022
|
INTHIRANI
|
2922010WL006522
|
INTHIRANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-034-002/493-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294666
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006522
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-034-002/494-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294667
|
30/05/2022
|
RASATHI
|
2922010WL006522
|
RASATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-034-002/507-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294668
|
30/05/2022
|
JEYANTHI
|
2922010WL006522
|
JEYANTHI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-034-002/524-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294669
|
30/05/2022
|
THIRUMATHAL
|
2922010WL006522
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-034-002/526-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294670
|
30/05/2022
|
VELUSAMY
|
2922010WL006522
|
VELUSAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-034-002/554-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294671
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006522
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-034-002/610-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294672
|
30/05/2022
|
MALLIKA
|
2922010WL006522
|
MALLIKA
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-034-002/711-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294674
|
30/05/2022
|
KALEESWARI
|
2922010WL006522
|
KALEESWARI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-034-002/753-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294676
|
30/05/2022
|
CHITHRA
|
2922010WL006522
|
CHITHRA
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-034-002/902-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294677
|
30/05/2022
|
KUPPATHAL
|
2922010WL006522
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-034-002/904-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294678
|
30/05/2022
|
PANCHAVARNAM
|
2922010WL006522
|
PANCHAVARNAM
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-034-002/91-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294679
|
30/05/2022
|
KARUPPAYEE
|
2922010WL006522
|
KARUPPAYEE
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-034-002/92-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294680
|
30/05/2022
|
VEERAMMAL
|
2922010WL006522
|
VEERAMMAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-034-002/93-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294681
|
30/05/2022
|
SARKARAIYAMMAL
|
2922010WL006522
|
SARKARAIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARKARAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-034-002/94-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294682
|
30/05/2022
|
AMARAVATHI
|
2922010WL006522
|
AMARAVATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-034-003/395-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305428
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006713
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-034-003/532-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305429
|
30/05/2022
|
THULASIMANI
|
2922010WL006713
|
THULASIMANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-034-003/769-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305430
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006713
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-034-003/975
(THOPPAMPATTI)
|
2922010000NRG23300520220305431
|
30/05/2022
|
VASANTHAMANI
|
2922010WL006713
|
VASANTHAMANI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-034-003/992-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305432
|
30/05/2022
|
PONGIYATHAL
|
2922010WL006713
|
PONGIYATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONGIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-034-004/1038-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294684
|
30/05/2022
|
RAJESWARI
|
2922010WL006522
|
RAJESWARI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-034-004/1093-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294685
|
30/05/2022
|
ANGATHAL
|
2922010WL006522
|
ANGATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-034-004/1119-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294686
|
30/05/2022
|
ANANTHAVALLI
|
2922010WL006522
|
ANANTHAVALLI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-034-004/117-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294687
|
30/05/2022
|
CHELLAMMAL
|
2922010WL006522
|
CHELLAMMAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-034-004/136-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294689
|
30/05/2022
|
GANDHIMATHI
|
2922010WL006522
|
GANDHIMATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-034-004/141-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294690
|
30/05/2022
|
ANGUSAMY
|
2922010WL006522
|
ANGUSAMY
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGUSAMY
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-034-004/145-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294691
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006522
|
KANNIYAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-034-004/198-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294693
|
30/05/2022
|
AARAAN
|
2922010WL006522
|
AARAAN
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARAAN
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-034-004/228-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294695
|
30/05/2022
|
MAYILATHAL
|
2922010WL006522
|
MAYILATHAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-034-004/230-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294696
|
30/05/2022
|
PERIYATHAL
|
2922010WL006522
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-034-004/231-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294697
|
30/05/2022
|
DHENDAPANI
|
2922010WL006522
|
DHENDAPANI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHENDAPANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-034-004/245-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294698
|
30/05/2022
|
RAJATHI
|
2922010WL006522
|
RAJATHI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-034-004/30-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294699
|
30/05/2022
|
PALANISAMY
|
2922010WL006522
|
PALANISAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-034-004/371-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294700
|
30/05/2022
|
ARUKKANI
|
2922010WL006522
|
ARUKKANI
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-034-004/391-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294701
|
30/05/2022
|
PONNUSAMY
|
2922010WL006522
|
PONNUSAMY
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-034-004/410-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294702
|
30/05/2022
|
THIRUMALAISAMY
|
2922010WL006522
|
THIRUMALAISAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAISAMY
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-034-004/529-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294703
|
30/05/2022
|
PAPPATHI
|
2922010WL006522
|
PAPPATHI
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-034-004/530-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294704
|
30/05/2022
|
INTHIRANI
|
2922010WL006522
|
INTHIRANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INTHIRANI
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-034-004/533-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294705
|
30/05/2022
|
CHINNATHAI
|
2922010WL006522
|
CHINNATHAI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-034-004/544-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294706
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006522
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-034-004/546-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294707
|
30/05/2022
|
VEERATHAL
|
2922010WL006522
|
VEERATHAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERATHAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-034-004/555-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294708
|
30/05/2022
|
PERIYATHAL
|
2922010WL006522
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-034-004/571-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294709
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006522
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-034-004/574-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294710
|
30/05/2022
|
KARUTHIYAMMAL
|
2922010WL006522
|
KARUTHIYAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUTHIYAMMAL
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-034-004/777-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294711
|
30/05/2022
|
KARUPPAN
|
2922010WL006522
|
KARUPPAN
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-034-004/78-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294712
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006522
|
KALIYAMMAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-034-004/791-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294713
|
30/05/2022
|
BAKKIYAM
|
2922010WL006522
|
BAKKIYAM
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-034-004/793-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294714
|
30/05/2022
|
GOMATHI
|
2922010WL006522
|
GOMATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-034-034/1010-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294716
|
30/05/2022
|
SARASWATHI
|
2922010WL006522
|
SARASWATHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-034-034/1024-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294717
|
30/05/2022
|
KAVITHA
|
2922010WL006522
|
KAVITHA
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-034-034/1094-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294718
|
30/05/2022
|
GURUSAMY
|
2922010WL006522
|
GURUSAMY
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-034-034/1133-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294719
|
30/05/2022
|
KAVITHAMANI
|
2922010WL006522
|
KAVITHAMANI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-034-034/1134-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294720
|
30/05/2022
|
MARUTHAYEE
|
2922010WL006522
|
MARUTHAYEE
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-034-034/183-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294725
|
30/05/2022
|
VELLAIYAMMAL
|
2922010WL006522
|
VELLAIYAMMAL
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-034-034/235-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294726
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006522
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-034-034/241-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294727
|
30/05/2022
|
SARAVANADEVI
|
2922010WL006522
|
SARAVANADEVI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARAVANADEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-034-034/258-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294728
|
30/05/2022
|
MARUTHAMUTHU
|
2922010WL006522
|
MARUTHAMUTHU
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-034-034/264-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294729
|
30/05/2022
|
CHINNATHAI
|
2922010WL006522
|
CHINNATHAI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-034-034/27-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294730
|
30/05/2022
|
ANGATHAL
|
2922010WL006522
|
ANGATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-034-034/271-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294731
|
30/05/2022
|
PERIYAMMAL
|
2922010WL006522
|
PERIYAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-034-034/339-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294732
|
30/05/2022
|
LAKSHMI
|
2922010WL006522
|
LAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-034-034/520-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294733
|
30/05/2022
|
CHINNATHAL
|
2922010WL006522
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-034-034/588
(THOPPAMPATTI)
|
2922010000NRG23280520220294734
|
30/05/2022
|
AMBIKA
|
2922010WL006522
|
AMBIKA
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-034-034/604-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305438
|
30/05/2022
|
MURUGATHAL
|
2922010WL006713
|
MURUGATHAL
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-034-034/621-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294735
|
30/05/2022
|
KUPPATHAL
|
2922010WL006522
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-034-034/652-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294737
|
30/05/2022
|
MEENAKCHI
|
2922010WL006522
|
MEENAKCHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-034-034/662-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294738
|
30/05/2022
|
RAJARATHINAM
|
2922010WL006522
|
RAJARATHINAM
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-034-034/763-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294739
|
30/05/2022
|
SELVI
|
2922010WL006522
|
SELVI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-034-034/767-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294740
|
30/05/2022
|
SUPPAMMAL
|
2922010WL006522
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-034-034/770-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294741
|
30/05/2022
|
RADHA
|
2922010WL006522
|
RADHA
|
00415
|
SBIN0015881
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-034-034/817-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294743
|
30/05/2022
|
CHITHAMPARAM NADAR
|
2922010WL006522
|
CHITHAMPARAM NADAR
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHAMPARAM NADAR
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-034-034/819-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294744
|
30/05/2022
|
KALEESWARI
|
2922010WL006522
|
KALEESWARI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-034-034/83-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294745
|
30/05/2022
|
DURAICHAMY
|
2922010WL006522
|
DURAICHAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURAICHAMY
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-034-034/865-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294746
|
30/05/2022
|
LAKSHMI
|
2922010WL006522
|
LAKSHMI
|
00415
|
SBIN0015881
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-034-034/898-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294747
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006522
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-034-034/900-A
(THOPPAMPATTI)
|
2922010000NRG23280520220294748
|
30/05/2022
|
PANDEESWARI
|
2922010WL006522
|
PANDEESWARI
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-034-034/920
(THOPPAMPATTI)
|
2922010000NRG23280520220294750
|
30/05/2022
|
MANCHULA
|
2922010WL006522
|
MANCHULA
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANCHULA
|
INDUSIND BANK(607189)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-034-034/953-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305439
|
30/05/2022
|
NAYAGAM
|
2922010WL006713
|
NAYAGAM
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-034-034/963-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305440
|
30/05/2022
|
SANTHI
|
2922010WL006713
|
SANTHI
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-034-034/964-A
(THOPPAMPATTI)
|
2922010000NRG23300520220305441
|
30/05/2022
|
AARATHAL
|
2922010WL006713
|
AARATHAL
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187437
|
187437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192717
|
192717
|
|
|
|
|
|
|
|