|
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-22-010-009-002/434-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512121
|
24/06/2022
|
SARASWATHI
|
2922010WL012159
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-003/105-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512215
|
24/06/2022
|
BAKIYAMMAL
|
2922010WL012160
|
BAKIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-003/111-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512216
|
24/06/2022
|
CHINNATHAL
|
2922010WL012160
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-003/113-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512217
|
24/06/2022
|
MURUGATHAL
|
2922010WL012160
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-003/116-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512218
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012160
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-003/124-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512219
|
24/06/2022
|
MASILAMANI
|
2922010WL012160
|
MASILAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-003/125-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512220
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012160
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-003/130-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512221
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012160
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-003/139-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512223
|
24/06/2022
|
GOKILA
|
2922010WL012160
|
GOKILA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-003/169-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512224
|
24/06/2022
|
RAMATHAL
|
2922010WL012160
|
RAMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-003/173-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512225
|
24/06/2022
|
NACHATHAL
|
2922010WL012160
|
NACHATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-003/174-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512226
|
24/06/2022
|
RASUKANNU
|
2922010WL012160
|
RASUKANNU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASUKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-003/177-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512227
|
24/06/2022
|
SUMATHI
|
2922010WL012160
|
SUMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-003/184-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512228
|
24/06/2022
|
JEYALAKSHMI
|
2922010WL012160
|
JEYALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-003/187-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512229
|
24/06/2022
|
KANAGALAKSHMI
|
2922010WL012160
|
KANAGALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-003/189-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512230
|
24/06/2022
|
MUTHATHAL
|
2922010WL012160
|
MUTHATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-003/190-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512231
|
24/06/2022
|
DHANNASIYAMMAL
|
2922010WL012160
|
DHANNASIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-003/191-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512232
|
24/06/2022
|
RATHINAM
|
2922010WL012160
|
RATHINAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-003/194-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512234
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012160
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-009-003/195-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512235
|
24/06/2022
|
EASWARI
|
2922010WL012160
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-009-003/200-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512236
|
24/06/2022
|
KANNIYAMMAL
|
2922010WL012160
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-009-003/205-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512237
|
24/06/2022
|
NALLATHAL
|
2922010WL012160
|
NALLATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-009-003/206-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512238
|
24/06/2022
|
PASUPATHI
|
2922010WL012160
|
PASUPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-009-003/207-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512239
|
24/06/2022
|
LAKSHMI
|
2922010WL012160
|
LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-009-003/208-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512240
|
24/06/2022
|
RATHINAM
|
2922010WL012160
|
RATHINAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-009-003/215-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512241
|
24/06/2022
|
RASAMANI
|
2922010WL012160
|
RASAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-009-003/218-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512242
|
24/06/2022
|
SUDAMANI
|
2922010WL012160
|
SUDAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-009-003/225-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512243
|
24/06/2022
|
EASWARI
|
2922010WL012160
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-009-003/226-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512244
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012160
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-009-003/230-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512245
|
24/06/2022
|
RANGANAYAGI
|
2922010WL012160
|
RANGANAYAGI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-009-003/233-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512246
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012160
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-009-003/265-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512247
|
24/06/2022
|
PATTAMMAL
|
2922010WL012160
|
PATTAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-009-003/267-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512248
|
24/06/2022
|
JOTHIMANI
|
2922010WL012160
|
JOTHIMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512250
|
24/06/2022
|
KALIYAPPAN
|
2922010WL012160
|
KALIYAPPAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-009-003/276-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512251
|
24/06/2022
|
MURUGATHAL
|
2922010WL012160
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-009-003/279-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512252
|
24/06/2022
|
SAMIYATHAL
|
2922010WL012160
|
SAMIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-009-003/280-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512253
|
24/06/2022
|
DURKAIYATHAL
|
2922010WL012160
|
DURKAIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-009-003/281-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512254
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012160
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-009-003/282-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512255
|
24/06/2022
|
SORNATHAL
|
2922010WL012160
|
SORNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SORNATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-009-003/287-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512256
|
24/06/2022
|
VELATHAL
|
2922010WL012160
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-009-003/288-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512257
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012160
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-009-003/289-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512258
|
24/06/2022
|
MUTHTHATHAL
|
2922010WL012160
|
MUTHTHATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-009-003/291-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512259
|
24/06/2022
|
RAMATHAL
|
2922010WL012160
|
RAMATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-009-003/295-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512260
|
24/06/2022
|
KALIYATHAL
|
2922010WL012160
|
KALIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-009-003/297-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512261
|
24/06/2022
|
TAMILARASI
|
2922010WL012160
|
TAMILARASI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-009-003/298-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512262
|
24/06/2022
|
PAPPATHI
|
2922010WL012160
|
PAPPATHI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-009-003/300-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512263
|
24/06/2022
|
ANGATHAL
|
2922010WL012160
|
ANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-009-003/303-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512264
|
24/06/2022
|
KANNATHAL
|
2922010WL012160
|
KANNATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-009-003/304-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512265
|
24/06/2022
|
KALIYATHAL
|
2922010WL012160
|
KALIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-009-003/307-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512267
|
24/06/2022
|
DURKAIYATHAL
|
2922010WL012160
|
DURKAIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-009-003/309-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512268
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012160
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-009-003/314-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512269
|
24/06/2022
|
THANGATHAL
|
2922010WL012160
|
THANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-009-003/316-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512270
|
24/06/2022
|
DULASHIYAMMAL
|
2922010WL012160
|
DULASHIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
DULASHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-009-003/317-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512271
|
24/06/2022
|
RADHALAKSHMI
|
2922010WL012160
|
RADHALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-009-003/322-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512272
|
24/06/2022
|
VELAMMAL
|
2922010WL012160
|
VELAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-009-003/325-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512273
|
24/06/2022
|
EASWARI
|
2922010WL012160
|
EASWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-009-003/332-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512274
|
24/06/2022
|
VIJAYALAKSHMI
|
2922010WL012160
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-009-003/334-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512275
|
24/06/2022
|
KALIYATHAL
|
2922010WL012160
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-009-003/339-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512276
|
24/06/2022
|
VIJAYALAKSHMI
|
2922010WL012160
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-009-003/340-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512277
|
24/06/2022
|
KALIYATHAL
|
2922010WL012160
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-009-003/35-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512278
|
24/06/2022
|
SUBBAMMAL
|
2922010WL012160
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-009-003/353-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512279
|
24/06/2022
|
RANI
|
2922010WL012160
|
RANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-009-003/36-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512280
|
24/06/2022
|
PAGAVATHI
|
2922010WL012160
|
PAGAVATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-009-003/368-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512281
|
24/06/2022
|
PERIYATHAL
|
2922010WL012160
|
PERIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-009-003/369-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512282
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012160
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-009-003/371-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512283
|
24/06/2022
|
VALARMATHI
|
2922010WL012160
|
VALARMATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-009-003/373-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512284
|
24/06/2022
|
KALAMANI
|
2922010WL012160
|
KALAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-009-003/379-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512285
|
24/06/2022
|
SELVI
|
2922010WL012160
|
SELVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-009-003/436-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512286
|
24/06/2022
|
KARTHIKA
|
2922010WL012160
|
KARTHIKA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-009-003/439-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512287
|
24/06/2022
|
VALLINAYAGAM
|
2922010WL012160
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-009-003/442-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512288
|
24/06/2022
|
DEIVATHAL
|
2922010WL012160
|
DEIVATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-009-003/449-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512289
|
24/06/2022
|
MEKALA
|
2922010WL012160
|
MEKALA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-009-003/463-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512290
|
24/06/2022
|
RAJESWARI
|
2922010WL012160
|
RAJESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-009-003/48-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512291
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012160
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-009-003/52-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512292
|
24/06/2022
|
MALAIYAMMAL
|
2922010WL012160
|
MALAIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-009-003/522-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512293
|
24/06/2022
|
ESWARI
|
2922010WL012160
|
ESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-009-003/526-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512294
|
24/06/2022
|
SATHYABAMA
|
2922010WL012160
|
SATHYABAMA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-009-003/530-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512295
|
24/06/2022
|
AMSAVENI
|
2922010WL012160
|
AMSAVENI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
UCO BANK(607066)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-009-003/548-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512296
|
24/06/2022
|
SARASATHAL
|
2922010WL012160
|
SARASATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASATHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-009-003/549-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512297
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012160
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-009-003/559-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512299
|
24/06/2022
|
SARASWATHI
|
2922010WL012160
|
SARASWATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-009-003/562-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512300
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012160
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-009-003/569-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512302
|
24/06/2022
|
CHINNATHAL
|
2922010WL012160
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-009-003/57-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512303
|
24/06/2022
|
PAPPATHI
|
2922010WL012160
|
PAPPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-009-003/59-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512305
|
24/06/2022
|
KANNIYAMMAL
|
2922010WL012160
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-009-003/60-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512308
|
24/06/2022
|
NACHAMMAL
|
2922010WL012160
|
NACHAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-009-003/63-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512314
|
24/06/2022
|
KANNAMMAL
|
2922010WL012160
|
KANNAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-009-003/65-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512315
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012160
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-009-003/69-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512316
|
24/06/2022
|
RAMASAMY
|
2922010WL012160
|
RAMASAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-009-003/71-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512317
|
24/06/2022
|
VELAMMAL
|
2922010WL012160
|
VELAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-009-003/74-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512318
|
24/06/2022
|
NAGAMMAL
|
2922010WL012160
|
NAGAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-009-003/76
(KOLUMANKONDAN)
|
2922010000NRG23240620220512319
|
24/06/2022
|
PONNAN
|
2922010WL012160
|
PONNAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-009-003/85-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512320
|
24/06/2022
|
MANOGARAN
|
2922010WL012160
|
MANOGARAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-009-003/88-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512321
|
24/06/2022
|
DEIVANAI
|
2922010WL012160
|
DEIVANAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512123
|
24/06/2022
|
KALIYATHAL
|
2922010WL012159
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512124
|
24/06/2022
|
MAYAVEL
|
2922010WL012159
|
MAYAVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-009-009/109-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512125
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012159
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-009-009/11-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512126
|
24/06/2022
|
SUMATHI
|
2922010WL012159
|
SUMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-009-009/12-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512127
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012159
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-009-009/13-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512128
|
24/06/2022
|
MAAKALI
|
2922010WL012159
|
MAAKALI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAAKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-009-009/138-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512129
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012159
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-009-009/142-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512130
|
24/06/2022
|
UMADEVI
|
2922010WL012159
|
UMADEVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512132
|
24/06/2022
|
SELVARAJ
|
2922010WL012159
|
SELVARAJ
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512131
|
24/06/2022
|
SIVAKAMI
|
2922010WL012159
|
SIVAKAMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-009-009/15-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512133
|
24/06/2022
|
CHINNATHAL
|
2922010WL012159
|
CHINNATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-009-009/151-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512134
|
24/06/2022
|
VEERAMMAL
|
2922010WL012159
|
VEERAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-009-009/153-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512135
|
24/06/2022
|
CHINNAKKANNU
|
2922010WL012159
|
CHINNAKKANNU
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-009-009/159-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512137
|
24/06/2022
|
MAHALAKSHMI
|
2922010WL012159
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-009-009/16-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512138
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012159
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-009-009/163-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512139
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012159
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-009-009/164-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512140
|
24/06/2022
|
SOUNDEESHWARI
|
2922010WL012159
|
SOUNDEESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-009-009/166-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512141
|
24/06/2022
|
SEDIPOUN
|
2922010WL012159
|
SEDIPOUN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEDIPOUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-009-009/17-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512142
|
24/06/2022
|
KAMSALA
|
2922010WL012159
|
KAMSALA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-009-009/19-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512143
|
24/06/2022
|
KUPPAMMAL
|
2922010WL012159
|
KUPPAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512145
|
24/06/2022
|
RAJAMANI
|
2922010WL012159
|
RAJAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512144
|
24/06/2022
|
SUBRAMANI
|
2922010WL012159
|
SUBRAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-009-009/20-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512146
|
24/06/2022
|
MALATHI
|
2922010WL012159
|
MALATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-009-009/201-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512147
|
24/06/2022
|
SAGUNTHALA
|
2922010WL012159
|
SAGUNTHALA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-009-009/21-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512148
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012159
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-009-009/222-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512149
|
24/06/2022
|
CHITRA
|
2922010WL012159
|
CHITRA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-009-009/234-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512151
|
24/06/2022
|
VELATHAL
|
2922010WL012159
|
VELATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-009-009/24-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512152
|
24/06/2022
|
VIJAYA
|
2922010WL012159
|
VIJAYA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-009-009/25-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512154
|
24/06/2022
|
MOHANAMBAL
|
2922010WL012159
|
MOHANAMBAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-009-009/253-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512155
|
24/06/2022
|
KARUPPANASAMY
|
2922010WL012159
|
KARUPPANASAMY
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPANASAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-009-009/264-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512156
|
24/06/2022
|
VELATHAL
|
2922010WL012159
|
VELATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-009-009/27-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512157
|
24/06/2022
|
MANIVEL
|
2922010WL012159
|
MANIVEL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-009-009/272-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512158
|
24/06/2022
|
SIVABAKHIYAM
|
2922010WL012159
|
SIVABAKHIYAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVABAKHIYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-009-009/28-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512159
|
24/06/2022
|
SUNDARI
|
2922010WL012159
|
SUNDARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-009-009/29-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512160
|
24/06/2022
|
KALAVATHI
|
2922010WL012159
|
KALAVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-009-009/333-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512161
|
24/06/2022
|
RAMESHWARI
|
2922010WL012159
|
RAMESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-009-009/365-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512163
|
24/06/2022
|
RAJAMMAL
|
2922010WL012159
|
RAJAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-009-009/37-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512164
|
24/06/2022
|
SOUNDAMMAL
|
2922010WL012159
|
SOUNDAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-009-009/370-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512165
|
24/06/2022
|
RAJAMANI
|
2922010WL012159
|
RAJAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-009-009/38-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512166
|
24/06/2022
|
ANGAMUTHU
|
2922010WL012159
|
ANGAMUTHU
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-009-009/38-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512167
|
24/06/2022
|
MEENAKSHI
|
2922010WL012159
|
MEENAKSHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-009-009/380-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512168
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012159
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-009-009/386-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512169
|
24/06/2022
|
PONNAMMAL
|
2922010WL012159
|
PONNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-009-009/39-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512170
|
24/06/2022
|
SUMATHI
|
2922010WL012159
|
SUMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-009-009/394-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512171
|
24/06/2022
|
VIJAYA
|
2922010WL012159
|
VIJAYA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-009-009/399-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512172
|
24/06/2022
|
KABILAMBIKAI
|
2922010WL012159
|
KABILAMBIKAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KABILAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-009-009/4-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512173
|
24/06/2022
|
SUBBULAKSHMI
|
2922010WL012159
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-009-009/40-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512174
|
24/06/2022
|
PADHMAVATHI
|
2922010WL012159
|
PADHMAVATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-009-009/401-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512175
|
24/06/2022
|
ESWARI
|
2922010WL012159
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-009-009/405-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512176
|
24/06/2022
|
KALIYATHAL
|
2922010WL012159
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-009-009/406-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512177
|
24/06/2022
|
NACHATHAL
|
2922010WL012159
|
NACHATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-009-009/412-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512178
|
24/06/2022
|
KARUPPAMMAL
|
2922010WL012159
|
KARUPPAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-009-009/416-a
(KOLUMANKONDAN)
|
2922010000NRG23240620220512179
|
24/06/2022
|
MARAGATAM
|
2922010WL012159
|
MARAGATAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-009-009/417-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512180
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012159
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-009-009/427-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512181
|
24/06/2022
|
MAYILATHAL
|
2922010WL012159
|
MAYILATHAL
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-009-009/43-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512182
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012159
|
CHELLAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-009-009/44-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512183
|
24/06/2022
|
PONNAMMAL
|
2922010WL012159
|
PONNAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-009-009/451-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512184
|
24/06/2022
|
LAKSHMI
|
2922010WL012159
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-009-009/453-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512185
|
24/06/2022
|
PADMA
|
2922010WL012159
|
PADMA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-009-009/493-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512186
|
24/06/2022
|
JAYARAM
|
2922010WL012159
|
JAYARAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-009-009/497-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512187
|
24/06/2022
|
SARASWATHI
|
2922010WL012159
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-009-009/499-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512188
|
24/06/2022
|
DEVI
|
2922010WL012159
|
DEVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-009-009/501-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512189
|
24/06/2022
|
SOWDAMMAL
|
2922010WL012159
|
SOWDAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOWDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-009-009/507-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512322
|
24/06/2022
|
VENNILA
|
2922010WL012160
|
VENNILA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-009-009/513-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512190
|
24/06/2022
|
MAYILSAMY
|
2922010WL012159
|
MAYILSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILSAMY
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-009-009/518-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512191
|
24/06/2022
|
DURAISAMY
|
2922010WL012159
|
DURAISAMY
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-009-009/537-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512193
|
24/06/2022
|
MAGUDEESWARI
|
2922010WL012159
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-009-009/560-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512194
|
24/06/2022
|
ARUKKANI
|
2922010WL012159
|
ARUKKANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-009-009/567-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512195
|
24/06/2022
|
KAMALAVENI
|
2922010WL012159
|
KAMALAVENI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512202
|
24/06/2022
|
KADHIRVEL
|
2922010WL012159
|
KADHIRVEL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KADHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512203
|
24/06/2022
|
KRISHNAMMAL
|
2922010WL012159
|
KRISHNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-009-009/8-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512204
|
24/06/2022
|
MURUGATHAL
|
2922010WL012159
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-009-009/80-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512205
|
24/06/2022
|
LAKSHMI
|
2922010WL012159
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-009-009/86-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512206
|
24/06/2022
|
RAJALAKSHMI
|
2922010WL012159
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-009-009/89-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512207
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012159
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-009-009/9-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512208
|
24/06/2022
|
JOTHIMANI
|
2922010WL012159
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-009-009/90-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512209
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012159
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-009-009/91-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512210
|
24/06/2022
|
CHENNAMMAL
|
2922010WL012159
|
CHENNAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-009-009/94-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512211
|
24/06/2022
|
KARUTHAVANAM
|
2922010WL012159
|
KARUTHAVANAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-009-009/95-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512212
|
24/06/2022
|
EASWARI
|
2922010WL012159
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-009-009/97-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512213
|
24/06/2022
|
MEENAKSHI
|
2922010WL012159
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160609
|
160609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160609
|
160609
|
|
|
|
|
|
|
|