Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_140323APB_FTO_1646756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOPPAMPATTY TN-22-010-037-001/27-A
(VELAMPATTI) 		2922010000NRG23130320232456612 14/03/2023 EASWARI 2922010WL056082 EASWARI 00078 CNRB0000947 690 690 Processed 30/03/2023 025730767 EASWARI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-037-001/28-A
(VELAMPATTI) 		2922010000NRG23130320232456616 14/03/2023 POMMIYAMMAL 2922010WL056082 POMMIYAMMAL 00078 CNRB0000947 460 460 Processed 30/03/2023 025730767 POMMIYAMMAL PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-037-001/30-A
(VELAMPATTI) 		2922010000NRG23130320232456619 14/03/2023 ESWARI 2922010WL056082 ESWARI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730767 ESWARI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-037-001/31-A
(VELAMPATTI) 		2922010000NRG23130320232456621 14/03/2023 V.AMMAVASAI 2922010WL056082 V.AMMAVASAI 00078 CNRB0000947 460 460 Processed 30/03/2023 025730767 V.AMMAVASAI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-037-001/339-A
(VELAMPATTI) 		2922010000NRG23130320232456623 14/03/2023 JEYAPRIYA 2922010WL056082 JEYAPRIYA 00078 CNRB0000947 1380 1380 Processed 30/03/2023 025730767 JEYAPRIYA STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-037-001/520-A
(VELAMPATTI) 		2922010000NRG23130320232456638 14/03/2023 KALAWATHI 2922010WL056082 KALAWATHI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730767 KALAWATHI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-037-001/530-A
(VELAMPATTI) 		2922010000NRG23130320232456639 14/03/2023 RADHIKA 2922010WL056082 RADHIKA 00078 CNRB0000947 230 230 Processed 30/03/2023 025730767 RADHIKA BANK OF BARODA(606985)
8 THOPPAMPATTY TN-22-010-037-002/393-A
(VELAMPATTI) 		2922010000NRG23130320232456527 14/03/2023 NISHANTHI 2922010WL056081 NISHANTHI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730767 NISHANTHI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-037-002/447-A
(VELAMPATTI) 		2922010000NRG23130320232456535 14/03/2023 RAJAMANI 2922010WL056081 RAJAMANI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730767 RAJAMANI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-037-002/569-A
(VELAMPATTI) 		2922010000NRG23130320232456541 14/03/2023 KALEESHWARI 2922010WL056081 KALEESHWARI 00078 CNRB0000947 1638 1638 Processed 31/03/2023 025730767 KALEESHWARI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-037-003/125-A
(VELAMPATTI) 		2922010000NRG23130320232456548 14/03/2023 RAMATHAL 2922010WL056081 RAMATHAL 00078 CNRB0000947 1150 1150 Processed 30/03/2023 025730767 RAMATHAL BANK OF BARODA(606985)
12 THOPPAMPATTY TN-22-010-037-003/526-A
(VELAMPATTI) 		2922010000NRG23130320232456586 14/03/2023 DUKKAIYEESWARI 2922010WL056081 DUKKAIYEESWARI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730767 DUKKAIYEESWARI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-037-037/217-A
(VELAMPATTI) 		2922010000NRG23130320232456654 14/03/2023 KUPPUSAMY 2922010WL056082 KUPPUSAMY 00078 CNRB0000947 460 460 Processed 30/03/2023 025730767 KUPPUSAMY STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-037-037/221-A
(VELAMPATTI) 		2922010000NRG23130320232456656 14/03/2023 VANJATHAL 2922010WL056082 VANJATHAL 00078 CNRB0000947 1150 1150 Processed 30/03/2023 025730767 VANJATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-037-037/410-A
(VELAMPATTI) 		2922010000NRG23130320232456670 14/03/2023 KALIYATHAL 2922010WL056082 KALIYATHAL 00078 CNRB0000947 230 230 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
SubTotal 11758 11758
16 THOPPAMPATTY TN-22-010-037-003/537-A
(VELAMPATTI) 		2922010000NRG23130320232456587 14/03/2023 SANGEETHA 2922010WL056081 SANGEETHA 00078 CNRB0001811 690 690 Processed 31/03/2023 025730767 SANGEETHA CANARA BANK(508532)
SubTotal 690 690
17 THOPPAMPATTY TN-22-010-037-001/539-A
(VELAMPATTI) 		2922010000NRG23130320232456641 14/03/2023 MAHESHWARI 2922010WL056082 MAHESHWARI 00078 CNRB0004520 230 230 Processed 30/03/2023 025730767 MAHESHWARI UCO BANK(607066)
SubTotal 230 230
18 THOPPAMPATTY TN-22-010-037-001/273-A
(VELAMPATTI) 		2922010000NRG23130320232456615 14/03/2023 KARUPPUSAMY 2922010WL056082 KARUPPUSAMY 00354 PUNB0283900 460 460 Processed 30/03/2023 025730767 KARUPPUSAMY STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-037-001/571-A
(VELAMPATTI) 		2922010000NRG23130320232456642 14/03/2023 NAGARANI S 2922010WL056082 NAGARANI S 00354 PUNB0283900 460 460 Processed 31/03/2023 025730767 NAGARANI S INDIAN BANK(607105)
SubTotal 920 920
20 THOPPAMPATTY TN-22-010-037-001/106-A
(VELAMPATTI) 		2922010000NRG23130320232456597 14/03/2023 VELAMMAL 2922010WL056082 VELAMMAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 VELAMMAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-037-001/108-A
(VELAMPATTI) 		2922010000NRG23130320232456598 14/03/2023 KUPPATHAL 2922010WL056082 KUPPATHAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-037-001/109-A
(VELAMPATTI) 		2922010000NRG23130320232456599 14/03/2023 SAGUNTHALA 2922010WL056082 SAGUNTHALA 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SAGUNTHALA STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-037-001/110-A
(VELAMPATTI) 		2922010000NRG23130320232456600 14/03/2023 KUPPATHAL 2922010WL056082 KUPPATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 KUPPATHAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-037-001/204-A
(VELAMPATTI) 		2922010000NRG23130320232456601 14/03/2023 MALLIKA 2922010WL056082 MALLIKA 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 MALLIKA STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-037-001/205-A
(VELAMPATTI) 		2922010000NRG23130320232456602 14/03/2023 PERIYATHAL 2922010WL056082 PERIYATHAL 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 PERIYATHAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-037-001/235-A
(VELAMPATTI) 		2922010000NRG23130320232456603 14/03/2023 DUKKAIYATHAL 2922010WL056082 DUKKAIYATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 DUKKAIYATHAL STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-037-001/242-A
(VELAMPATTI) 		2922010000NRG23130320232456604 14/03/2023 SHANTHI 2922010WL056082 SHANTHI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SHANTHI STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-037-001/250-A
(VELAMPATTI) 		2922010000NRG23130320232456605 14/03/2023 DHANALAKSHMI 2922010WL056082 DHANALAKSHMI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 DHANALAKSHMI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-037-001/252-A
(VELAMPATTI) 		2922010000NRG23130320232456606 14/03/2023 GOVINTHATHAL 2922010WL056082 GOVINTHATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 GOVINTHATHAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-037-001/255-A
(VELAMPATTI) 		2922010000NRG23130320232456607 14/03/2023 SEDIPAVUN 2922010WL056082 SEDIPAVUN 00415 SBIN0015881 1365 1365 Processed 30/03/2023 025730767 SEDIPAVUN STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-037-001/255-A
(VELAMPATTI) 		2922010000NRG23130320232456608 14/03/2023 SIVASAMY T 2922010WL056082 SIVASAMY T 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 SIVASAMY T STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-037-001/257-A
(VELAMPATTI) 		2922010000NRG23130320232456609 14/03/2023 PERIYANAYAGI 2922010WL056082 PERIYANAYAGI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 PERIYANAYAGI STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-037-001/260-A
(VELAMPATTI) 		2922010000NRG23130320232456610 14/03/2023 SIVAKAMI 2922010WL056082 SIVAKAMI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SIVAKAMI PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-037-001/27-A
(VELAMPATTI) 		2922010000NRG23130320232456611 14/03/2023 MURUGASAMY 2922010WL056082 MURUGASAMY 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 MURUGASAMY STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-037-001/270-A
(VELAMPATTI) 		2922010000NRG23130320232456613 14/03/2023 KARUPPATHAL 2922010WL056082 KARUPPATHAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-037-001/272-A
(VELAMPATTI) 		2922010000NRG23130320232456614 14/03/2023 KUPPAMMAL 2922010WL056082 KUPPAMMAL 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-037-001/29-A
(VELAMPATTI) 		2922010000NRG23130320232456617 14/03/2023 AARAYEE 2922010WL056082 AARAYEE 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 AARAYEE STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-037-001/30-A
(VELAMPATTI) 		2922010000NRG23130320232456618 14/03/2023 LAKSHMI 2922010WL056082 LAKSHMI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-037-001/300-A
(VELAMPATTI) 		2922010000NRG23130320232456620 14/03/2023 AMSALAKSHMI 2922010WL056082 AMSALAKSHMI 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 AMSALAKSHMI CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-037-001/33-A
(VELAMPATTI) 		2922010000NRG23130320232456622 14/03/2023 PALANISAMY 2922010WL056082 PALANISAMY 00415 SBIN0015881 690 690 Processed 31/03/2023 025730767 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOPPAMPATTY TN-22-010-037-001/34-A
(VELAMPATTI) 		2922010000NRG23130320232456624 14/03/2023 PARVATHI 2922010WL056082 PARVATHI 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 PARVATHI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-037-001/35-A
(VELAMPATTI) 		2922010000NRG23130320232456625 14/03/2023 MURUGAYEE 2922010WL056082 MURUGAYEE 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 MURUGAYEE STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-037-001/354-A
(VELAMPATTI) 		2922010000NRG23130320232456626 14/03/2023 SELVI 2922010WL056082 SELVI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 SELVI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-037-001/362-A
(VELAMPATTI) 		2922010000NRG23130320232456627 14/03/2023 PARIMALA 2922010WL056082 PARIMALA 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 PARIMALA STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-037-001/365-A
(VELAMPATTI) 		2922010000NRG23130320232456628 14/03/2023 PUSPA 2922010WL056082 PUSPA 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 PUSPA STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-037-001/368-A
(VELAMPATTI) 		2922010000NRG23130320232456629 14/03/2023 THESAMANI 2922010WL056082 THESAMANI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 THESAMANI STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-037-001/38-A
(VELAMPATTI) 		2922010000NRG23130320232456630 14/03/2023 MUTHULAKSHMI 2922010WL056082 MUTHULAKSHMI 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOPPAMPATTY TN-22-010-037-001/420-A
(VELAMPATTI) 		2922010000NRG23130320232456631 14/03/2023 PRIYA 2922010WL056082 PRIYA 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 PRIYA HDFC BANK LTD(607152)
49 THOPPAMPATTY TN-22-010-037-001/421-A
(VELAMPATTI) 		2922010000NRG23130320232456632 14/03/2023 MANIMEKALAI 2922010WL056082 MANIMEKALAI 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 MANIMEKALAI STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-037-001/422-A
(VELAMPATTI) 		2922010000NRG23130320232456633 14/03/2023 PRIYA 2922010WL056082 PRIYA 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 PRIYA STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-037-001/432-A
(VELAMPATTI) 		2922010000NRG23130320232456634 14/03/2023 PERIYATHAL 2922010WL056082 PERIYATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 PERIYATHAL STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-037-001/433-A
(VELAMPATTI) 		2922010000NRG23130320232456500 14/03/2023 KARUPPATHAL 2922010WL056081 KARUPPATHAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-037-001/438-A
(VELAMPATTI) 		2922010000NRG23130320232456635 14/03/2023 VASANTHI 2922010WL056082 VASANTHI 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 VASANTHI STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-037-001/451-A
(VELAMPATTI) 		2922010000NRG23130320232456636 14/03/2023 THIRUMALAISAMY 2922010WL056082 THIRUMALAISAMY 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 THIRUMALAISAMY STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-037-001/517-A
(VELAMPATTI) 		2922010000NRG23130320232456637 14/03/2023 LAKSMI 2922010WL056082 LAKSMI 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 LAKSMI STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-037-001/538-A
(VELAMPATTI) 		2922010000NRG23130320232456640 14/03/2023 NACHATHAL 2922010WL056082 NACHATHAL 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-037-001/64-A
(VELAMPATTI) 		2922010000NRG23130320232456643 14/03/2023 DEIVANAI 2922010WL056082 DEIVANAI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 DEIVANAI STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-037-001/67-A
(VELAMPATTI) 		2922010000NRG23130320232456644 14/03/2023 VELAMMAL 2922010WL056082 VELAMMAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 VELAMMAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-037-001/86-A
(VELAMPATTI) 		2922010000NRG23130320232456645 14/03/2023 THANGAMANI 2922010WL056082 THANGAMANI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 THANGAMANI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-037-002/117-A
(VELAMPATTI) 		2922010000NRG23130320232456501 14/03/2023 THIRUMATHAL 2922010WL056081 THIRUMATHAL 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 THIRUMATHAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-037-002/133-A
(VELAMPATTI) 		2922010000NRG23130320232456502 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-037-002/136-A
(VELAMPATTI) 		2922010000NRG23130320232456503 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 31/03/2023 025730767 KUMARATHAL CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-037-002/139-A
(VELAMPATTI) 		2922010000NRG23130320232456504 14/03/2023 GOUNDATHAL 2922010WL056081 GOUNDATHAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 GOUNDATHAL STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-037-002/140-A
(VELAMPATTI) 		2922010000NRG23130320232456505 14/03/2023 VEERAMMAL 2922010WL056081 VEERAMMAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 VEERAMMAL STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-037-002/141-A
(VELAMPATTI) 		2922010000NRG23130320232456506 14/03/2023 MUTHAMMAL 2922010WL056081 MUTHAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 MUTHAMMAL STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-037-002/157-A
(VELAMPATTI) 		2922010000NRG23130320232456507 14/03/2023 KARUPPAYAMMAL 2922010WL056081 KARUPPAYAMMAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-037-002/173-A
(VELAMPATTI) 		2922010000NRG23130320232456508 14/03/2023 SARASATHAL 2922010WL056081 SARASATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SARASATHAL STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-037-002/174-A
(VELAMPATTI) 		2922010000NRG23130320232456509 14/03/2023 CHINNATHAI 2922010WL056081 CHINNATHAI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 CHINNATHAI STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-037-002/263-A
(VELAMPATTI) 		2922010000NRG23130320232456510 14/03/2023 PUVANESWARI 2922010WL056081 PUVANESWARI 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 PUVANESWARI STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-037-002/264-A
(VELAMPATTI) 		2922010000NRG23130320232456511 14/03/2023 KARUPPATHAL 2922010WL056081 KARUPPATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-037-002/267-A
(VELAMPATTI) 		2922010000NRG23130320232456512 14/03/2023 LAKSHMI 2922010WL056081 LAKSHMI 00415 SBIN0015881 1150 1150 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOPPAMPATTY TN-22-010-037-002/283-A
(VELAMPATTI) 		2922010000NRG23130320232456513 14/03/2023 PALANIYAMMAL 2922010WL056081 PALANIYAMMAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-037-002/284-A
(VELAMPATTI) 		2922010000NRG23130320232456514 14/03/2023 VALLIYAMMAL 2922010WL056081 VALLIYAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 VALLIYAMMAL STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-037-002/287-A
(VELAMPATTI) 		2922010000NRG23130320232456515 14/03/2023 SUGANTHI 2922010WL056081 SUGANTHI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 SUGANTHI CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-037-002/292-A
(VELAMPATTI) 		2922010000NRG23130320232456516 14/03/2023 VALLIYAMMAL 2922010WL056081 VALLIYAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 VALLIYAMMAL STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-037-002/296-A
(VELAMPATTI) 		2922010000NRG23130320232456517 14/03/2023 KARUPPAYAMMAL 2922010WL056081 KARUPPAYAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-037-002/340-A
(VELAMPATTI) 		2922010000NRG23130320232456518 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 690 690 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THOPPAMPATTY TN-22-010-037-002/341-A
(VELAMPATTI) 		2922010000NRG23130320232456519 14/03/2023 GANTHIMATHI 2922010WL056081 GANTHIMATHI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 GANTHIMATHI STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-037-002/343-A
(VELAMPATTI) 		2922010000NRG23130320232456520 14/03/2023 THAYATHAL 2922010WL056081 THAYATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 THAYATHAL STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-037-002/347-A
(VELAMPATTI) 		2922010000NRG23130320232456521 14/03/2023 VALLIYATHAL 2922010WL056081 VALLIYATHAL 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 VALLIYATHAL CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-037-002/348-A
(VELAMPATTI) 		2922010000NRG23130320232456522 14/03/2023 PERIYATHAL 2922010WL056081 PERIYATHAL 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 PERIYATHAL CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-037-002/371-A
(VELAMPATTI) 		2922010000NRG23130320232456646 14/03/2023 KARUPPATHAL 2922010WL056082 KARUPPATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 KARUPPATHAL HDFC BANK LTD(607152)
83 THOPPAMPATTY TN-22-010-037-002/373-A
(VELAMPATTI) 		2922010000NRG23130320232456523 14/03/2023 CHINNAKANNU 2922010WL056081 CHINNAKANNU 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 CHINNAKANNU STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-037-002/381-A
(VELAMPATTI) 		2922010000NRG23130320232456524 14/03/2023 PERIYATHAL 2922010WL056081 PERIYATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 PERIYATHAL STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-037-002/383-A
(VELAMPATTI) 		2922010000NRG23130320232456525 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-037-002/385-A
(VELAMPATTI) 		2922010000NRG23130320232456526 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-037-002/394-A
(VELAMPATTI) 		2922010000NRG23130320232456528 14/03/2023 CHELLAMUTHU 2922010WL056081 CHELLAMUTHU 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 CHELLAMUTHU STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-037-002/406-A
(VELAMPATTI) 		2922010000NRG23130320232456529 14/03/2023 MUTHULAKSMI 2922010WL056081 MUTHULAKSMI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 MUTHULAKSMI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-037-002/423-A
(VELAMPATTI) 		2922010000NRG23130320232456530 14/03/2023 RAJESWARI 2922010WL056081 RAJESWARI 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 RAJESWARI CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-037-002/440-A
(VELAMPATTI) 		2922010000NRG23130320232456531 14/03/2023 SIVAKAMI 2922010WL056081 SIVAKAMI 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 SIVAKAMI CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-037-002/441-A
(VELAMPATTI) 		2922010000NRG23130320232456532 14/03/2023 LATHAMANI 2922010WL056081 LATHAMANI 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 LATHAMANI CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-037-002/445-A
(VELAMPATTI) 		2922010000NRG23130320232456533 14/03/2023 THENMOLZHI 2922010WL056081 THENMOLZHI 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 THENMOLZHI CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-037-002/446-A
(VELAMPATTI) 		2922010000NRG23130320232456534 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-037-002/484-A
(VELAMPATTI) 		2922010000NRG23130320232456536 14/03/2023 VALLINAYAGAM 2922010WL056081 VALLINAYAGAM 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 VALLINAYAGAM STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-037-002/503-A
(VELAMPATTI) 		2922010000NRG23130320232456537 14/03/2023 DHUKAYAMMAL 2922010WL056081 DHUKAYAMMAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 DHUKAYAMMAL STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-037-002/533-A
(VELAMPATTI) 		2922010000NRG23130320232456647 14/03/2023 PAPPATHI 2922010WL056082 PAPPATHI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 PAPPATHI STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-037-002/54-A
(VELAMPATTI) 		2922010000NRG23130320232456538 14/03/2023 KALIYAMMAL 2922010WL056081 KALIYAMMAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-037-002/55-A
(VELAMPATTI) 		2922010000NRG23130320232456539 14/03/2023 MURUGATHAL 2922010WL056081 MURUGATHAL 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 MURUGATHAL CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-037-002/56-A
(VELAMPATTI) 		2922010000NRG23130320232456540 14/03/2023 MURUGATHAL 2922010WL056081 MURUGATHAL 00415 SBIN0015881 1150 1150 Processed 31/03/2023 025730767 MURUGATHAL CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-037-002/57-A
(VELAMPATTI) 		2922010000NRG23130320232456542 14/03/2023 JOTHIMANI 2922010WL056081 JOTHIMANI 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 JOTHIMANI CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-037-002/58-A
(VELAMPATTI) 		2922010000NRG23130320232456543 14/03/2023 SUPPAMMAL 2922010WL056081 SUPPAMMAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 SUPPAMMAL HDFC BANK LTD(607152)
102 THOPPAMPATTY TN-22-010-037-002/59-A
(VELAMPATTI) 		2922010000NRG23130320232456544 14/03/2023 KARUPPAMMAL 2922010WL056081 KARUPPAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KARUPPAMMAL STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-037-003/100-A
(VELAMPATTI) 		2922010000NRG23130320232456545 14/03/2023 KALIYATHAL 2922010WL056081 KALIYATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KALIYATHAL STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-037-003/102-A
(VELAMPATTI) 		2922010000NRG23130320232456546 14/03/2023 KARUPPANA GOUNDAR 2922010WL056081 KARUPPANA GOUNDAR 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 KARUPPANA GOUNDAR STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-037-003/102-A
(VELAMPATTI) 		2922010000NRG23130320232456648 14/03/2023 NATCHATHAL 2922010WL056082 NATCHATHAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 NATCHATHAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-037-003/114-A
(VELAMPATTI) 		2922010000NRG23130320232456547 14/03/2023 MUTHATHAL 2922010WL056081 MUTHATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 MUTHATHAL STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-037-003/131-A
(VELAMPATTI) 		2922010000NRG23130320232456549 14/03/2023 RAJATHI 2922010WL056081 RAJATHI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 RAJATHI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-037-003/155-A
(VELAMPATTI) 		2922010000NRG23130320232456550 14/03/2023 PAPPATHI 2922010WL056081 PAPPATHI 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 PAPPATHI STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-037-003/158-A
(VELAMPATTI) 		2922010000NRG23130320232456551 14/03/2023 PALANIYAMMAL 2922010WL056081 PALANIYAMMAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 PALANIYAMMAL STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-037-003/161-A
(VELAMPATTI) 		2922010000NRG23130320232456552 14/03/2023 MUTHULAKSMI 2922010WL056081 MUTHULAKSMI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 MUTHULAKSMI STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-037-003/168-A
(VELAMPATTI) 		2922010000NRG23130320232456553 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-037-003/170-A
(VELAMPATTI) 		2922010000NRG23130320232456554 14/03/2023 THIRUMATHAL 2922010WL056081 THIRUMATHAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 THIRUMATHAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-037-003/171-A
(VELAMPATTI) 		2922010000NRG23130320232456555 14/03/2023 PERIYATHAL 2922010WL056081 PERIYATHAL 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 PERIYATHAL CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-037-003/182-A
(VELAMPATTI) 		2922010000NRG23130320232456556 14/03/2023 PALANATHAL 2922010WL056081 PALANATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-037-003/187-A
(VELAMPATTI) 		2922010000NRG23130320232456557 14/03/2023 RAJAMMAL 2922010WL056081 RAJAMMAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 RAJAMMAL BANK OF BARODA(606985)
116 THOPPAMPATTY TN-22-010-037-003/189-A
(VELAMPATTI) 		2922010000NRG23130320232456558 14/03/2023 VALLIYAMMAL 2922010WL056081 VALLIYAMMAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 VALLIYAMMAL STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-037-003/191-A
(VELAMPATTI) 		2922010000NRG23130320232456559 14/03/2023 PAVUNATHAL 2922010WL056081 PAVUNATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 PAVUNATHAL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-037-003/192-A
(VELAMPATTI) 		2922010000NRG23130320232456560 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-037-003/198-A
(VELAMPATTI) 		2922010000NRG23130320232456561 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-037-003/216-A
(VELAMPATTI) 		2922010000NRG23130320232456562 14/03/2023 NATCHAMMAL 2922010WL056081 NATCHAMMAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 NATCHAMMAL STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-037-003/224-A
(VELAMPATTI) 		2922010000NRG23130320232456563 14/03/2023 LAKSHMI 2922010WL056081 LAKSHMI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-037-003/225-A
(VELAMPATTI) 		2922010000NRG23130320232456564 14/03/2023 ATHIKKANNU 2922010WL056081 ATHIKKANNU 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 ATHIKKANNU STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-037-003/236-A
(VELAMPATTI) 		2922010000NRG23130320232456565 14/03/2023 LAKSHMI 2922010WL056081 LAKSHMI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-037-003/276-A
(VELAMPATTI) 		2922010000NRG23130320232456566 14/03/2023 VEERATHAL 2922010WL056081 VEERATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 VEERATHAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-037-003/278-A
(VELAMPATTI) 		2922010000NRG23130320232456567 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-037-003/279-A
(VELAMPATTI) 		2922010000NRG23130320232456568 14/03/2023 PALANATHAL 2922010WL056081 PALANATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-037-003/302-A
(VELAMPATTI) 		2922010000NRG23130320232456569 14/03/2023 NATCHIAMMAL 2922010WL056081 NATCHIAMMAL 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 NATCHIAMMAL CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-037-003/359-A
(VELAMPATTI) 		2922010000NRG23130320232456570 14/03/2023 VALARMATHI 2922010WL056081 VALARMATHI 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 VALARMATHI STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-037-003/375-A
(VELAMPATTI) 		2922010000NRG23130320232456571 14/03/2023 POONGODI 2922010WL056081 POONGODI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 POONGODI STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-037-003/380-A
(VELAMPATTI) 		2922010000NRG23130320232456572 14/03/2023 VEERATHAL 2922010WL056081 VEERATHAL 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 VEERATHAL CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-037-003/384-A
(VELAMPATTI) 		2922010000NRG23130320232456573 14/03/2023 MYLATHAL 2922010WL056081 MYLATHAL 00415 SBIN0015881 1380 1380 Processed 31/03/2023 025730767 MYLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 THOPPAMPATTY TN-22-010-037-003/389-A
(VELAMPATTI) 		2922010000NRG23130320232456574 14/03/2023 DEIVATHAL 2922010WL056081 DEIVATHAL 00415 SBIN0015881 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 THOPPAMPATTY TN-22-010-037-003/397-A
(VELAMPATTI) 		2922010000NRG23130320232456575 14/03/2023 KUMARATHAL 2922010WL056081 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-037-003/41-A
(VELAMPATTI) 		2922010000NRG23130320232456576 14/03/2023 SUNDARAMBAL 2922010WL056081 SUNDARAMBAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SUNDARAMBAL STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-037-003/426-A
(VELAMPATTI) 		2922010000NRG23130320232456577 14/03/2023 THIRUMATHAL 2922010WL056081 THIRUMATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 THIRUMATHAL STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-037-003/44-A
(VELAMPATTI) 		2922010000NRG23130320232456578 14/03/2023 MAGUDEESWARI 2922010WL056081 MAGUDEESWARI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 MAGUDEESWARI STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-037-003/450-A
(VELAMPATTI) 		2922010000NRG23130320232456579 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 CHELLATHAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-037-003/452-A
(VELAMPATTI) 		2922010000NRG23130320232456580 14/03/2023 SAMIYATHAL 2922010WL056081 SAMIYATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 SAMIYATHAL STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-037-003/46-A
(VELAMPATTI) 		2922010000NRG23130320232456581 14/03/2023 DHUKKAIYAMMAL 2922010WL056081 DHUKKAIYAMMAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 DHUKKAIYAMMAL STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-037-003/488-A
(VELAMPATTI) 		2922010000NRG23130320232456582 14/03/2023 CHELLATHAL 2922010WL056081 CHELLATHAL 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 CHELLATHAL CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-037-003/509-A
(VELAMPATTI) 		2922010000NRG23130320232456583 14/03/2023 SUPPAMMAL 2922010WL056081 SUPPAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 SUPPAMMAL STATE BANK OF INDIA(508548)
142 THOPPAMPATTY TN-22-010-037-003/51-A
(VELAMPATTI) 		2922010000NRG23130320232456584 14/03/2023 KALIYAMMAL 2922010WL056081 KALIYAMMAL 00415 SBIN0015881 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 THOPPAMPATTY TN-22-010-037-003/52-A
(VELAMPATTI) 		2922010000NRG23130320232456585 14/03/2023 MARIYAMMAL 2922010WL056081 MARIYAMMAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 MARIYAMMAL STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-037-003/568-A
(VELAMPATTI) 		2922010000NRG23130320232456588 14/03/2023 KARUPPATHAL 2922010WL056081 KARUPPATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-037-003/66-A
(VELAMPATTI) 		2922010000NRG23130320232456589 14/03/2023 THIRUMALAISAMY 2922010WL056081 THIRUMALAISAMY 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 THIRUMALAISAMY CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-037-003/68-A
(VELAMPATTI) 		2922010000NRG23130320232456590 14/03/2023 VELAMMAL 2922010WL056081 VELAMMAL 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 VELAMMAL CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-037-003/72-A
(VELAMPATTI) 		2922010000NRG23130320232456591 14/03/2023 KARUPPAN 2922010WL056081 KARUPPAN 00415 SBIN0015881 1092 1092 Processed 30/03/2023 025730767 KARUPPAN STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-037-003/73-A
(VELAMPATTI) 		2922010000NRG23130320232456592 14/03/2023 ARUMUGAM 2922010WL056081 ARUMUGAM 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 ARUMUGAM STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-037-003/74-A
(VELAMPATTI) 		2922010000NRG23130320232456593 14/03/2023 NACHIYAMMAL 2922010WL056081 NACHIYAMMAL 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 NACHIYAMMAL STATE BANK OF INDIA(508548)
150 THOPPAMPATTY TN-22-010-037-003/80-A
(VELAMPATTI) 		2922010000NRG23130320232456594 14/03/2023 SIVAKAMI 2922010WL056081 SIVAKAMI 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 SIVAKAMI STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-037-037/10-A
(VELAMPATTI) 		2922010000NRG23130320232456649 14/03/2023 MARIYAMMAL 2922010WL056082 MARIYAMMAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 MARIYAMMAL STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-037-037/12-A
(VELAMPATTI) 		2922010000NRG23130320232456650 14/03/2023 LAKSHMI 2922010WL056082 LAKSHMI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
153 THOPPAMPATTY TN-22-010-037-037/16-A
(VELAMPATTI) 		2922010000NRG23130320232456651 14/03/2023 MAYILATHAL 2922010WL056082 MAYILATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 MAYILATHAL STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-037-037/207-A
(VELAMPATTI) 		2922010000NRG23130320232456652 14/03/2023 MAYILATHAL 2922010WL056082 MAYILATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 MAYILATHAL STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-037-037/21-A
(VELAMPATTI) 		2922010000NRG23130320232456653 14/03/2023 RAMATHAL 2922010WL056082 RAMATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
156 THOPPAMPATTY TN-22-010-037-037/217-A
(VELAMPATTI) 		2922010000NRG23130320232456655 14/03/2023 VELLAITHAI 2922010WL056082 VELLAITHAI 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 VELLAITHAI STATE BANK OF INDIA(508548)
157 THOPPAMPATTY TN-22-010-037-037/24-A
(VELAMPATTI) 		2922010000NRG23130320232456657 14/03/2023 SARATHA 2922010WL056082 SARATHA 00415 SBIN0015881 690 690 Processed 31/03/2023 025730767 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THOPPAMPATTY TN-22-010-037-037/240-A
(VELAMPATTI) 		2922010000NRG23130320232456658 14/03/2023 PALANATHAL 2922010WL056082 PALANATHAL 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-037-037/247-A
(VELAMPATTI) 		2922010000NRG23130320232456659 14/03/2023 VALLIYATHAL 2922010WL056082 VALLIYATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 VALLIYATHAL STATE BANK OF INDIA(508548)
160 THOPPAMPATTY TN-22-010-037-037/286-A
(VELAMPATTI) 		2922010000NRG23130320232456660 14/03/2023 LINGESHWARI 2922010WL056082 LINGESHWARI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 LINGESHWARI STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-037-037/293-A
(VELAMPATTI) 		2922010000NRG23130320232456661 14/03/2023 MURUGESAN 2922010WL056082 MURUGESAN 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 MURUGESAN PUNJAB NATIONAL BANK(508568)
162 THOPPAMPATTY TN-22-010-037-037/294-A
(VELAMPATTI) 		2922010000NRG23130320232456662 14/03/2023 SAVITHRI 2922010WL056082 SAVITHRI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 SAVITHRI CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-037-037/304-A
(VELAMPATTI) 		2922010000NRG23130320232456663 14/03/2023 CHITHRADEVI 2922010WL056082 CHITHRADEVI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 CHITHRADEVI STATE BANK OF INDIA(508548)
164 THOPPAMPATTY TN-22-010-037-037/307-A
(VELAMPATTI) 		2922010000NRG23130320232456664 14/03/2023 VELUSAMY 2922010WL056082 VELUSAMY 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 VELUSAMY STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-037-037/323-A
(VELAMPATTI) 		2922010000NRG23130320232456665 14/03/2023 RAJESHWARI 2922010WL056082 RAJESHWARI 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 RAJESHWARI CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-037-037/335-A
(VELAMPATTI) 		2922010000NRG23130320232456666 14/03/2023 DEIVATHAL 2922010WL056082 DEIVATHAL 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 DEIVATHAL STATE BANK OF INDIA(508548)
167 THOPPAMPATTY TN-22-010-037-037/338-A
(VELAMPATTI) 		2922010000NRG23130320232456667 14/03/2023 SARASWATHI 2922010WL056082 SARASWATHI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
168 THOPPAMPATTY TN-22-010-037-037/401-A
(VELAMPATTI) 		2922010000NRG23130320232456668 14/03/2023 MATHANAKUMAR 2922010WL056082 MATHANAKUMAR 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 MATHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 THOPPAMPATTY TN-22-010-037-037/401-A
(VELAMPATTI) 		2922010000NRG23130320232456669 14/03/2023 SUDHA 2922010WL056082 SUDHA 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 SUDHA CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-037-037/416-A
(VELAMPATTI) 		2922010000NRG23130320232456595 14/03/2023 PALANATHAL 2922010WL056081 PALANATHAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
171 THOPPAMPATTY TN-22-010-037-037/424-A
(VELAMPATTI) 		2922010000NRG23130320232456596 14/03/2023 MUTHULAKSHMI 2922010WL056081 MUTHULAKSHMI 00415 SBIN0015881 1380 1380 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
172 THOPPAMPATTY TN-22-010-037-037/429-A
(VELAMPATTI) 		2922010000NRG23130320232456671 14/03/2023 CHELLATHAL 2922010WL056082 CHELLATHAL 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
173 THOPPAMPATTY TN-22-010-037-037/431-A
(VELAMPATTI) 		2922010000NRG23130320232456672 14/03/2023 TAMILARASI 2922010WL056082 TAMILARASI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 TAMILARASI CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-037-037/444-A
(VELAMPATTI) 		2922010000NRG23130320232456673 14/03/2023 CHELLAKKILI 2922010WL056082 CHELLAKKILI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 CHELLAKKILI STATE BANK OF INDIA(508548)
175 THOPPAMPATTY TN-22-010-037-037/449-A
(VELAMPATTI) 		2922010000NRG23130320232456674 14/03/2023 KUPPAMUTHU 2922010WL056082 KUPPAMUTHU 00415 SBIN0015881 273 273 Processed 31/03/2023 025730767 KUPPAMUTHU CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-037-037/493-A
(VELAMPATTI) 		2922010000NRG23130320232456675 14/03/2023 CHITHRA 2922010WL056082 CHITHRA 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 CHITHRA STATE BANK OF INDIA(508548)
177 THOPPAMPATTY TN-22-010-037-037/506-A
(VELAMPATTI) 		2922010000NRG23130320232456676 14/03/2023 KUMARATHAL 2922010WL056082 KUMARATHAL 00415 SBIN0015881 920 920 Processed 30/03/2023 025730767 KUMARATHAL STATE BANK OF INDIA(508548)
178 THOPPAMPATTY TN-22-010-037-037/507-A
(VELAMPATTI) 		2922010000NRG23130320232456677 14/03/2023 SARASWATHI 2922010WL056082 SARASWATHI 00415 SBIN0015881 230 230 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
179 THOPPAMPATTY TN-22-010-037-037/519-A
(VELAMPATTI) 		2922010000NRG23130320232456678 14/03/2023 PAPPUKANNU 2922010WL056082 PAPPUKANNU 00415 SBIN0015881 920 920 Processed 31/03/2023 025730767 PAPPUKANNU CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-037-037/572-A
(VELAMPATTI) 		2922010000NRG23130320232456679 14/03/2023 VINOTHINI 2922010WL056082 VINOTHINI 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THOPPAMPATTY TN-22-010-037-037/62-A
(VELAMPATTI) 		2922010000NRG23130320232456680 14/03/2023 KUPPATHAL 2922010WL056082 KUPPATHAL 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 KUPPATHAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-037-037/69-A
(VELAMPATTI) 		2922010000NRG23130320232456681 14/03/2023 SHANTHI 2922010WL056082 SHANTHI 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 SHANTHI STATE BANK OF INDIA(508548)
183 THOPPAMPATTY TN-22-010-037-037/7-A
(VELAMPATTI) 		2922010000NRG23130320232456682 14/03/2023 SELVI 2922010WL056082 SELVI 00415 SBIN0015881 690 690 Processed 30/03/2023 025730767 SELVI HDFC BANK LTD(607152)
184 THOPPAMPATTY TN-22-010-037-037/75-A
(VELAMPATTI) 		2922010000NRG23130320232456683 14/03/2023 PARVATHI 2922010WL056082 PARVATHI 00415 SBIN0015881 460 460 Processed 31/03/2023 025730767 PARVATHI CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-037-037/76-A
(VELAMPATTI) 		2922010000NRG23130320232456684 14/03/2023 VALLIYAMMAL 2922010WL056082 VALLIYAMMAL 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730767 VALLIYAMMAL STATE BANK OF INDIA(508548)
186 THOPPAMPATTY TN-22-010-037-037/82-A
(VELAMPATTI) 		2922010000NRG23130320232456685 14/03/2023 VALLIYAMMAL 2922010WL056082 VALLIYAMMAL 00415 SBIN0015881 230 230 Processed 31/03/2023 025730767 VALLIYAMMAL CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-037-037/85-A
(VELAMPATTI) 		2922010000NRG23130320232456686 14/03/2023 MURUGATHAL 2922010WL056082 MURUGATHAL 00415 SBIN0015881 690 690 Processed 31/03/2023 025730767 MURUGATHAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-037-037/9-A
(VELAMPATTI) 		2922010000NRG23130320232456687 14/03/2023 LAKSHMI 2922010WL056082 LAKSHMI 00415 SBIN0015881 460 460 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 133370 133370
Total 146968 146968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_140323APB_FTO_1646756 Canara Bank CNRB0000947 KEERANUR 11758
2 THOPPAMPATTY TN2922010_140323APB_FTO_1646756 Canara Bank CNRB0001811 POOLAMPATTI 690
3 THOPPAMPATTY TN2922010_140323APB_FTO_1646756 Canara Bank CNRB0004520 VAGARAI 230
4 THOPPAMPATTY TN2922010_140323APB_FTO_1646756 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 920
5 THOPPAMPATTY TN2922010_140323APB_FTO_1646756 State Bank of India SBIN0015881 Thoppampatty 133370

Download In Excel