Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_250323APB_FTO_1693111
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-22-010-022-001/791-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655541 25/03/2023 SUSEELA 2922010WL058699 SUSEELA 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-022-001/126-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655494 25/03/2023 DURKAIYAPPAN 2922010WL058699 DURKAIYAPPAN 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 DURKAIYAPPAN STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-022-001/14-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655495 25/03/2023 VALLIYATHAL 2922010WL058699 VALLIYATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VALLIYATHAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-022-001/17-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655496 25/03/2023 JOTHI 2922010WL058699 JOTHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 JOTHI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-022-001/177
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655497 25/03/2023 PALANIYAMMAL 2922010WL058699 PALANIYAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 PALANIYAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-022-001/182-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655498 25/03/2023 RAJESHWARI 2922010WL058699 RAJESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 RAJESHWARI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-022-001/188-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655499 25/03/2023 NAGALAKSHMI 2922010WL058699 NAGALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 NAGALAKSHMI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-022-001/20-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655500 25/03/2023 NAGAMMAL 2922010WL058699 NAGAMMAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-022-001/201-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655501 25/03/2023 NAGALAKSHMI 2922010WL058699 NAGALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 NAGALAKSHMI HDFC BANK LTD(607152)
10 THOPPAMPATTY TN-22-010-022-001/204-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655502 25/03/2023 PECHIAMMAL 2922010WL058699 PECHIAMMAL 00415 SBIN0007564 819 819 Processed 02/04/2023 005714223 PECHIAMMAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-022-001/209-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655503 25/03/2023 CHELLAMMAL 2922010WL058699 CHELLAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 CHELLAMMAL STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-022-001/25-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655504 25/03/2023 PALANATHAL 2922010WL058699 PALANATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PALANATHAL STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-022-001/35-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655412 25/03/2023 ELANJEESHWARI 2922010WL058698 ELANJEESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 ELANJEESHWARI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-022-001/39-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655505 25/03/2023 KATTAMMAL 2922010WL058699 KATTAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 KATTAMMAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-022-001/40-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655506 25/03/2023 SANTHANALINGAM 2922010WL058699 SANTHANALINGAM 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SANTHANALINGAM STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-022-001/407-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655507 25/03/2023 LAKSHMI 2922010WL058699 LAKSHMI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 LAKSHMI HDFC BANK LTD(607152)
17 THOPPAMPATTY TN-22-010-022-001/414-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655508 25/03/2023 EDAICHIYAMMAL 2922010WL058699 EDAICHIYAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 EDAICHIYAMMAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-022-001/422-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655509 25/03/2023 MARIYATHAL 2922010WL058699 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-022-001/46-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655510 25/03/2023 MURUGATHAL 2922010WL058699 MURUGATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 MURUGATHAL STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-022-001/475-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655511 25/03/2023 MURUGESHWARI 2922010WL058699 MURUGESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-022-001/476-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655512 25/03/2023 MARIYATHAL 2922010WL058699 MARIYATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MARIYATHAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-022-001/489-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655513 25/03/2023 VASANTHAMANI 2922010WL058699 VASANTHAMANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VASANTHAMANI STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-022-001/49-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655514 25/03/2023 VANASELVI 2922010WL058699 VANASELVI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-022-001/491-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655515 25/03/2023 MARUTHAYI 2922010WL058699 MARUTHAYI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 MARUTHAYI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-022-001/497-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655516 25/03/2023 SULOCHANA 2922010WL058699 SULOCHANA 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SULOCHANA STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-022-001/499-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655517 25/03/2023 JOTHIMANI 2922010WL058699 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-022-001/56-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655518 25/03/2023 KANAGALAKSHMI 2922010WL058699 KANAGALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KANAGALAKSHMI STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-022-001/576-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655519 25/03/2023 SUMATHI 2922010WL058699 SUMATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-022-001/580-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655520 25/03/2023 KANAGU LAKSHMI 2922010WL058699 KANAGU LAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KANAGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOPPAMPATTY TN-22-010-022-001/588-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655521 25/03/2023 THAILAMMAL 2922010WL058699 THAILAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 THAILAMMAL STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-022-001/59-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655522 25/03/2023 KALIYAMMAL 2922010WL058699 KALIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-022-001/616-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655413 25/03/2023 MALLIKA 2922010WL058698 MALLIKA 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 MALLIKA STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-022-001/621-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655523 25/03/2023 MUNESHWARI 2922010WL058699 MUNESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MUNESHWARI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-022-001/639-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655524 25/03/2023 RAMATHAL 2922010WL058699 RAMATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 RAMATHAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-022-001/640-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655525 25/03/2023 MURUGESHWARI 2922010WL058699 MURUGESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MURUGESHWARI STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-022-001/655-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655526 25/03/2023 NAGESHWARI 2922010WL058699 NAGESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 NAGESHWARI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-022-001/665-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655527 25/03/2023 SHANTHI 2922010WL058699 SHANTHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 SHANTHI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-022-001/667-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655528 25/03/2023 KALAIYARASI 2922010WL058699 KALAIYARASI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KALAIYARASI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-022-001/67-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655529 25/03/2023 SUBBUTHAI 2922010WL058699 SUBBUTHAI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SUBBUTHAI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-022-001/673-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655414 25/03/2023 RAJATHI 2922010WL058698 RAJATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 RAJATHI STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-022-001/68-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655530 25/03/2023 PALANIYAMMAL 2922010WL058699 PALANIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
42 THOPPAMPATTY TN-22-010-022-001/693-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655531 25/03/2023 DHANALAKSHMI 2922010WL058699 DHANALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 DHANALAKSHMI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-022-001/696-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655532 25/03/2023 MALLIGA 2922010WL058699 MALLIGA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MALLIGA STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-022-001/73-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655533 25/03/2023 KANNIYAMMAL 2922010WL058699 KANNIYAMMAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOPPAMPATTY TN-22-010-022-001/735-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655534 25/03/2023 NAYAGAM 2922010WL058699 NAYAGAM 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 NAYAGAM STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-022-001/739-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655535 25/03/2023 VIDHYA BHARATHI 2922010WL058699 VIDHYA BHARATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VIDHYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOPPAMPATTY TN-22-010-022-001/747-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655536 25/03/2023 MARIKANNU 2922010WL058699 MARIKANNU 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 MARIKANNU STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-022-001/755-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655537 25/03/2023 VASANTHI 2922010WL058699 VASANTHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VASANTHI IDBI BANK(607095)
49 THOPPAMPATTY TN-22-010-022-001/76-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655538 25/03/2023 MASANAM 2922010WL058699 MASANAM 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-022-001/776-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655539 25/03/2023 VALLIYAMMAL 2922010WL058699 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VALLIYAMMAL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-022-001/778-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655540 25/03/2023 KAVITHA 2922010WL058699 KAVITHA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-022-001/792-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655542 25/03/2023 MARIYAPPAN 2922010WL058699 MARIYAPPAN 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MARIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOPPAMPATTY TN-22-010-022-001/798-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655543 25/03/2023 KUMAR 2922010WL058699 KUMAR 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOPPAMPATTY TN-22-010-022-001/799-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655544 25/03/2023 KALEESWARI 2922010WL058699 KALEESWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KALEESWARI STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-022-001/80-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655545 25/03/2023 ARUL PRAKASAM 2922010WL058699 ARUL PRAKASAM 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 ARUL PRAKASAM ICICI BANK LTD(508534)
56 THOPPAMPATTY TN-22-010-022-001/81-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655546 25/03/2023 KAVITHA 2922010WL058699 KAVITHA 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-022-001/820-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655547 25/03/2023 KARHTIKA 2922010WL058699 KARHTIKA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KARHTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOPPAMPATTY TN-22-010-022-001/850-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655548 25/03/2023 KARTHIKADEVI 2922010WL058699 KARTHIKADEVI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 KARTHIKADEVI STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-022-001/868-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655549 25/03/2023 MAHALAKSMI 2922010WL058699 MAHALAKSMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 MAHALAKSMI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-022-001/872-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655550 25/03/2023 SOWMIYA 2922010WL058699 SOWMIYA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SOWMIYA STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-022-001/876-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655551 25/03/2023 KARTHIGA 2922010WL058699 KARTHIGA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KARTHIGA STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-022-001/877-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655552 25/03/2023 SENTHAMARAISELVI 2922010WL058699 SENTHAMARAISELVI 00415 SBIN0007564 1405 1405 Processed 02/04/2023 005714223 SENTHAMARAISELVI INDIAN OVERSEAS BANK(508541)
63 THOPPAMPATTY TN-22-010-022-001/9-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655553 25/03/2023 CHITRA 2922010WL058699 CHITRA 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-022-001/94-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655554 25/03/2023 LADHA 2922010WL058699 LADHA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 LADHA STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-022-003/130-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655415 25/03/2023 CHINNATHAL 2922010WL058698 CHINNATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 CHINNATHAL STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-022-003/136-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655416 25/03/2023 KUMARATHAL 2922010WL058698 KUMARATHAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 KUMARATHAL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-022-003/155
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655417 25/03/2023 KUPPAMMAL 2922010WL058698 KUPPAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 KUPPAMMAL STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-022-003/166-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655418 25/03/2023 SAROJA 2922010WL058698 SAROJA 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 SAROJA STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-022-003/169-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655419 25/03/2023 THANGATHAL 2922010WL058698 THANGATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 THANGATHAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-022-003/174
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655420 25/03/2023 MUTHULAKSHMI 2922010WL058698 MUTHULAKSHMI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-022-003/336-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655421 25/03/2023 VIGNESHWARI 2922010WL058698 VIGNESHWARI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 VIGNESHWARI STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-022-003/455-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655422 25/03/2023 SARASWATHI 2922010WL058698 SARASWATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SARASWATHI STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-022-003/463-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655423 25/03/2023 PAPPATHI 2922010WL058698 PAPPATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-022-003/467-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655424 25/03/2023 VASANTHI 2922010WL058698 VASANTHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VASANTHI STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-022-003/500-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655425 25/03/2023 DUKAIYATHAL 2922010WL058698 DUKAIYATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 DUKAIYATHAL STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-022-003/503-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655426 25/03/2023 CHITHRA 2922010WL058698 CHITHRA 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 CHITHRA STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-022-003/505-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655427 25/03/2023 ESWARI 2922010WL058698 ESWARI 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 ESWARI STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-022-003/512-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655428 25/03/2023 VELATHAL 2922010WL058698 VELATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 VELATHAL STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-022-003/532-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655429 25/03/2023 RATHINAM 2922010WL058698 RATHINAM 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 RATHINAM STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-022-003/536-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655430 25/03/2023 VALLIYATHAL 2922010WL058698 VALLIYATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 VALLIYATHAL STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-022-003/540-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655431 25/03/2023 AMARAVATHI 2922010WL058698 AMARAVATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 AMARAVATHI STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-022-003/541-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655432 25/03/2023 RAMATHAL 2922010WL058698 RAMATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOPPAMPATTY TN-22-010-022-003/545-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655433 25/03/2023 SARASWATHI 2922010WL058698 SARASWATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SARASWATHI STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-022-003/574-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655434 25/03/2023 MUTHU LAKSHMI 2922010WL058698 MUTHU LAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-022-003/698-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655435 25/03/2023 THANGAMANI 2922010WL058698 THANGAMANI 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 THANGAMANI STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-022-003/771-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655436 25/03/2023 MURUGAN 2922010WL058698 MURUGAN 00415 SBIN0007564 1365 1365 Processed 02/04/2023 005714223 MURUGAN STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-022-003/878-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655437 25/03/2023 PAVITHRA 2922010WL058698 PAVITHRA 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 PAVITHRA STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-022-003/879-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655438 25/03/2023 SUREGA 2922010WL058698 SUREGA 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 SUREGA STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-022-022/107-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655439 25/03/2023 AMMAVASAI 2922010WL058698 AMMAVASAI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 AMMAVASAI STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-022-022/108-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655440 25/03/2023 IDAISAMY 2922010WL058698 IDAISAMY 00415 SBIN0007564 1365 1365 Processed 02/04/2023 005714223 IDAISAMY STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-022-022/122-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655441 25/03/2023 CHELLATHAL 2922010WL058698 CHELLATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 CHELLATHAL STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-022-022/124-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655442 25/03/2023 RADHAMANI 2922010WL058698 RADHAMANI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 RADHAMANI STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-022-022/141-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655443 25/03/2023 KALEESHWARI 2922010WL058698 KALEESHWARI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 KALEESHWARI STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-022-022/229-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655444 25/03/2023 SIVAKAMI 2922010WL058698 SIVAKAMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SIVAKAMI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-022-022/238-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655445 25/03/2023 VELLAKANNU 2922010WL058698 VELLAKANNU 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VELLAKANNU STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-022-022/239-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655446 25/03/2023 ARULTHAI 2922010WL058698 ARULTHAI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 ARULTHAI STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-022-022/240-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655447 25/03/2023 KOUSALYA 2922010WL058698 KOUSALYA 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 KOUSALYA STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-022-022/246-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655448 25/03/2023 PAPPATHI 2922010WL058698 PAPPATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-022-022/254-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655449 25/03/2023 SEETHAIYAMMAL 2922010WL058698 SEETHAIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 SEETHAIYAMMAL STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-022-022/256-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655450 25/03/2023 TAMILARASI 2922010WL058698 TAMILARASI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 TAMILARASI STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-022-022/258-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655451 25/03/2023 KALIYAMMAL 2922010WL058698 KALIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-022-022/263-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655452 25/03/2023 VIJAYALAKSHMI 2922010WL058698 VIJAYALAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-022-022/267-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655453 25/03/2023 VALLIYAMMAL 2922010WL058698 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VALLIYAMMAL STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-022-022/268-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655454 25/03/2023 CHINNAKKANNU 2922010WL058698 CHINNAKKANNU 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 CHINNAKKANNU STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-022-022/270-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655455 25/03/2023 CHINNATHAL 2922010WL058698 CHINNATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 CHINNATHAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-022-022/271-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655456 25/03/2023 VELLAITHAI 2922010WL058698 VELLAITHAI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VELLAITHAI STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-022-022/274
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655457 25/03/2023 SARASWATHI 2922010WL058698 SARASWATHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 SARASWATHI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-022-022/279-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655458 25/03/2023 ITAICHIYAMMAL 2922010WL058698 ITAICHIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 ITAICHIYAMMAL STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-022-022/284-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655459 25/03/2023 RASUKANNU 2922010WL058698 RASUKANNU 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 RASUKANNU STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-022-022/286-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655460 25/03/2023 CHINNATHAL 2922010WL058698 CHINNATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOPPAMPATTY TN-22-010-022-022/291-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655461 25/03/2023 KALAVATHI 2922010WL058698 KALAVATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KALAVATHI STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-022-022/292-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655462 25/03/2023 NAGATHAL 2922010WL058698 NAGATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 NAGATHAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-022-022/299-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655463 25/03/2023 MAILATHAL 2922010WL058698 MAILATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 MAILATHAL STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-022-022/302-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655464 25/03/2023 MAILATHAL 2922010WL058698 MAILATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 MAILATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-022-022/314-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655465 25/03/2023 AMBIKAVATHI 2922010WL058698 AMBIKAVATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 AMBIKAVATHI STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-022-022/316-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655466 25/03/2023 SETIPAVUN 2922010WL058698 SETIPAVUN 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 SETIPAVUN STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-022-022/318-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655467 25/03/2023 PONNUTHAI 2922010WL058698 PONNUTHAI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PONNUTHAI STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-022-022/319-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655468 25/03/2023 LAKSHMI 2922010WL058698 LAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-022-022/321
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655469 25/03/2023 PARAMESHWARI 2922010WL058698 PARAMESHWARI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 PARAMESHWARI STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-022-022/323-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655470 25/03/2023 VIJAYA LAKSHMI 2922010WL058698 VIJAYA LAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-022-022/324-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655471 25/03/2023 SINTHAMANI 2922010WL058698 SINTHAMANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SINTHAMANI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-022-022/348-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655472 25/03/2023 CHANTHIRAMATHI 2922010WL058698 CHANTHIRAMATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 CHANTHIRAMATHI STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-022-022/349-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655473 25/03/2023 ESWARI 2922010WL058698 ESWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 ESWARI STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-022-022/355-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655474 25/03/2023 POOVILE 2922010WL058698 POOVILE 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 POOVILE STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-022-022/356-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655475 25/03/2023 SEETHA LAKSHMI 2922010WL058698 SEETHA LAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SEETHA LAKSHMI STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-022-022/357-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655476 25/03/2023 PACKIYAMMAL 2922010WL058698 PACKIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 PACKIYAMMAL STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-022-022/358-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655477 25/03/2023 VALLIYATHAL 2922010WL058698 VALLIYATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 VALLIYATHAL STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-022-022/36-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655478 25/03/2023 PONNATHAL 2922010WL058698 PONNATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PONNATHAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-022-022/361-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655479 25/03/2023 SOUNDARANAYAHAM 2922010WL058698 SOUNDARANAYAHAM 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SOUNDARANAYAHAM STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-022-022/377-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655480 25/03/2023 SOODAMANI 2922010WL058698 SOODAMANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SOODAMANI STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-022-022/395-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655481 25/03/2023 THENMOZHI 2922010WL058698 THENMOZHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 THENMOZHI STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-022-022/421-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655482 25/03/2023 CHITHRA 2922010WL058698 CHITHRA 00415 SBIN0007564 690 690 Processed 02/04/2023 005714223 CHITHRA STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-022-022/435-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655483 25/03/2023 MAILATHAL 2922010WL058698 MAILATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 MAILATHAL STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-022-022/494-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655484 25/03/2023 SUJATHA 2922010WL058698 SUJATHA 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SUJATHA STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-022-022/521-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655485 25/03/2023 VIJAYALAKSHMI 2922010WL058698 VIJAYALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-022-022/531-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655486 25/03/2023 KAVITHAMANI 2922010WL058698 KAVITHAMANI 00415 SBIN0007564 1365 1365 Processed 02/04/2023 005714223 KAVITHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THOPPAMPATTY TN-22-010-022-022/537-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655487 25/03/2023 ESWARI 2922010WL058698 ESWARI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 ESWARI STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-022-022/581-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655488 25/03/2023 SUMATHI 2922010WL058698 SUMATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714223 SUMATHI STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-022-022/614-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655489 25/03/2023 AMUTHA 2922010WL058698 AMUTHA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 AMUTHA STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-022-022/635-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655555 25/03/2023 LINGAMMAL 2922010WL058699 LINGAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714223 LINGAMMAL STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-022-022/656-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655556 25/03/2023 SUBALAKSHMI 2922010WL058699 SUBALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
142 THOPPAMPATTY TN-22-010-022-022/737-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655490 25/03/2023 PRIYA 2922010WL058698 PRIYA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 PRIYA STATE BANK OF INDIA(508548)
143 THOPPAMPATTY TN-22-010-022-022/765-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655491 25/03/2023 KARUPPATHAL 2922010WL058698 KARUPPATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-022-022/834-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655492 25/03/2023 KALAIYARASI 2922010WL058698 KALAIYARASI 00415 SBIN0007564 1365 1365 Processed 02/04/2023 005714223 KALAIYARASI STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-022-022/835-A
(MUTHUNAICKENPATTI) 		2922010000NRG23250320232655493 25/03/2023 MURUGESHWARI 2922010WL058698 MURUGESHWARI 00415 SBIN0007564 230 230 Processed 02/04/2023 005714223 MURUGESHWARI STATE BANK OF INDIA(508548)
SubTotal 130964 130964
Total 132114 132114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_250323APB_FTO_1693111 Pallavan Grama Bank IDIB0PLB001 MADATHUKULAM 1150
2 THOPPAMPATTY TN2922010_250323APB_FTO_1693111 State Bank of India SBIN0007564 KUMARAPALAYAM 77869
3 THOPPAMPATTY TN2922010_250323APB_FTO_1693111 State Bank of India SBIN0007564 SWAMINATHAPURAM 53095

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