Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300123APB_FTO_1507334
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-22-010-015-015/1469-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029798 30/01/2023 ESWARAN 2922010WL049647 ESWARAN 00078 CNRB0001018 1536 1536 Processed 01/02/2023 018558566 ESWARAN CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-015-015/1469-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029797 30/01/2023 MANIMEKALAI 2922010WL049647 MANIMEKALAI 00078 CNRB0001018 1536 1536 Processed 01/02/2023 018558566 MANIMEKALAI CANARA BANK(508532)
SubTotal 3072 3072
3 THOPPAMPATTY TN-22-010-015-001/78-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022127 30/01/2023 SUBRAMANI 2922010WL049535 SUBRAMANI 00078 CNRB0001535 1380 1380 Processed 01/02/2023 018558566 SUBRAMANI CANARA BANK(508532)
SubTotal 1380 1380
4 THOPPAMPATTY TN-22-010-015-015/213-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027316 30/01/2023 VALLIAMMAL 2922010WL049612 VALLIAMMAL 00415 SBIN0000894 1380 1380 Processed 01/02/2023 018558566 VALLIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 THOPPAMPATTY TN-22-010-015-015/1475-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027301 30/01/2023 MARIAMMAL 2922010WL049612 MARIAMMAL 00415 SBIN0003062 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 THOPPAMPATTY TN-22-010-015-001/385-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022108 30/01/2023 RAMATHAL 2922010WL049535 RAMATHAL 00415 SBIN0005633 1380 1380 Processed 01/02/2023 018558566 RAMATHAL STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-015-015/110-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029349 30/01/2023 DHANALAKSMI 2922010WL049642 DHANALAKSMI 00415 SBIN0005633 1150 1150 Processed 01/02/2023 018558566 DHANALAKSMI CITY UNION BANK LIMITED(607324)
8 THOPPAMPATTY TN-22-010-015-015/1342-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029363 30/01/2023 NATCHAMMEL 2922010WL049642 NATCHAMMEL 00415 SBIN0005633 690 690 Processed 01/02/2023 018558566 NATCHAMMEL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-015-015/1351-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029785 30/01/2023 JEYANTHI 2922010WL049647 JEYANTHI 00415 SBIN0005633 1536 1536 Processed 01/02/2023 018558566 JEYANTHI BANK OF INDIA(508505)
10 THOPPAMPATTY TN-22-010-015-015/1373-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029787 30/01/2023 RANJEETHAM 2922010WL049647 RANJEETHAM 00415 SBIN0005633 1536 1536 Processed 01/02/2023 018558566 RANJEETHAM UNION BANK OF INDIA(508500)
11 THOPPAMPATTY TN-22-010-015-015/1493-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029381 30/01/2023 KAYALVILZHI 2922010WL049642 KAYALVILZHI 00415 SBIN0005633 690 690 Processed 01/02/2023 018558566 KAYALVILZHI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-015-015/1517-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029799 30/01/2023 PAVITHRA 2922010WL049647 PAVITHRA 00415 SBIN0005633 1536 1536 Processed 01/02/2023 018558566 PAVITHRA BANK OF INDIA(508505)
13 THOPPAMPATTY TN-22-010-015-015/1544-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027307 30/01/2023 VENNILA 2922010WL049612 VENNILA 00415 SBIN0005633 1150 1150 Processed 01/02/2023 018558566 VENNILA STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-015-015/1549-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027308 30/01/2023 PAVITHRA 2922010WL049612 PAVITHRA 00415 SBIN0005633 1150 1150 Processed 01/02/2023 018558566 PAVITHRA CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-015-015/1568-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027312 30/01/2023 PARAVEL 2922010WL049612 PARAVEL 00415 SBIN0005633 1380 1380 Processed 01/02/2023 018558566 PARAVEL CITY UNION BANK LIMITED(607324)
SubTotal 12198 12198
16 THOPPAMPATTY TN-22-010-015-001/1551-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022101 30/01/2023 MANJULA 2922010WL049535 MANJULA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-015-001/1570-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027276 30/01/2023 AJEETHA 2922010WL049612 AJEETHA 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 AJEETHA STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-015-015/1462-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029378 30/01/2023 NIRMALA 2922010WL049642 NIRMALA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 NIRMALA STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-015-015/1519-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027304 30/01/2023 JOTHI 2922010WL049612 JOTHI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 JOTHI BANK OF INDIA(508505)
20 THOPPAMPATTY TN-22-010-015-015/1566-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027311 30/01/2023 ANJALAI 2922010WL049612 ANJALAI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ANJALAI PALLAVAN GRAMA BANK(607052)
21 THOPPAMPATTY TN-22-010-015-015/2-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029389 30/01/2023 ATHIYAMMAL 2922010WL049642 ATHIYAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 ATHIYAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-015-015/89-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027366 30/01/2023 PERIYAKANNAN 2922010WL049612 PERIYAKANNAN 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PERIYAKANNAN CITY UNION BANK LIMITED(607324)
SubTotal 8998 8998
23 THOPPAMPATTY TN-22-010-015-015/1530-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029384 30/01/2023 VENNILA 2922010WL049642 VENNILA 00415 SBIN0009588 1380 1380 Processed 01/02/2023 018558566 VENNILA CITY UNION BANK LIMITED(607324)
24 THOPPAMPATTY TN-22-010-015-015/1552-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027309 30/01/2023 NANCY 2922010WL049612 NANCY 00415 SBIN0009588 1380 1380 Processed 01/02/2023 018558566 NANCY STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-015-015/402-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027329 30/01/2023 MARAGATHAM 2922010WL049612 MARAGATHAM 00415 SBIN0009588 690 690 Processed 01/02/2023 018558566 MARAGATHAM CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-015-015/849-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029436 30/01/2023 RATHINA SABAPATHI 2922010WL049642 RATHINA SABAPATHI 00415 SBIN0009588 690 690 Processed 01/02/2023 018558566 RATHINA SABAPATHI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
27 THOPPAMPATTY TN-22-010-015-015/1367-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029786 30/01/2023 RAMKUMAR 2922010WL049647 RAMKUMAR 00415 SBIN0070973 1536 1536 Processed 01/02/2023 018558566 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1536 1536
28 THOPPAMPATTY TN-22-010-015-001/1458-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022098 30/01/2023 THANGAVEL 2922010WL049535 THANGAVEL 00468 UBIN0533572 1150 1150 Processed 01/02/2023 018558566 THANGAVEL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
29 THOPPAMPATTY TN-22-010-015-015/1440-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029796 30/01/2023 KARUPPUSAMY 2922010WL049647 KARUPPUSAMY 00468 UBIN0820121 1536 1536 Processed 01/02/2023 018558566 KARUPPUSAMY CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-015-015/1455-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029377 30/01/2023 SUMATHI 2922010WL049642 SUMATHI 00468 UBIN0820121 1380 1380 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-015-015/559-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029418 30/01/2023 BALASUBRAMANI 2922010WL049642 BALASUBRAMANI 00468 UBIN0820121 1380 1380 Processed 01/02/2023 018558566 BALASUBRAMANI STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-015-015/653-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029423 30/01/2023 ESWARAN 2922010WL049642 ESWARAN 00468 UBIN0820121 1092 1092 Processed 01/02/2023 018558566 ESWARAN UNION BANK OF INDIA(508500)
SubTotal 5388 5388
33 THOPPAMPATTY TN-22-010-015-001/1003-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022074 30/01/2023 TAMILARASI 2922010WL049535 TAMILARASI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 TAMILARASI CITY UNION BANK LIMITED(607324)
34 THOPPAMPATTY TN-22-010-015-001/1057-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022075 30/01/2023 MAGUDEESWARI 2922010WL049535 MAGUDEESWARI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
35 THOPPAMPATTY TN-22-010-015-001/1110-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022077 30/01/2023 SUNDARI 2922010WL049535 SUNDARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 SUNDARI STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-015-001/1113-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022078 30/01/2023 MAGUDEESWARI 2922010WL049535 MAGUDEESWARI 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
37 THOPPAMPATTY TN-22-010-015-001/1135-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022079 30/01/2023 SARASWATHI 2922010WL049535 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SARASWATHI CITY UNION BANK LIMITED(607324)
38 THOPPAMPATTY TN-22-010-015-001/1136-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022080 30/01/2023 SELVI 2922010WL049535 SELVI 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-015-001/1140-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022081 30/01/2023 THANGAMMAL 2922010WL049535 THANGAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 THANGAMMAL CITY UNION BANK LIMITED(607324)
40 THOPPAMPATTY TN-22-010-015-001/1141-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022082 30/01/2023 KALEESWARI 2922010WL049535 KALEESWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 KALEESWARI CITY UNION BANK LIMITED(607324)
41 THOPPAMPATTY TN-22-010-015-001/1150-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022083 30/01/2023 MUTHAMMAL 2922010WL049535 MUTHAMMAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 MUTHAMMAL CITY UNION BANK LIMITED(607324)
42 THOPPAMPATTY TN-22-010-015-001/1177-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022084 30/01/2023 RAMASAMY 2922010WL049535 RAMASAMY 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 RAMASAMY PALLAVAN GRAMA BANK(607052)
43 THOPPAMPATTY TN-22-010-015-001/1195-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022085 30/01/2023 KARUPPATHAL 2922010WL049535 KARUPPATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
44 THOPPAMPATTY TN-22-010-015-001/1250-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022086 30/01/2023 SARAVANADEVI 2922010WL049535 SARAVANADEVI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SARAVANADEVI CITY UNION BANK LIMITED(607324)
45 THOPPAMPATTY TN-22-010-015-001/1277-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022087 30/01/2023 PECHIYAMMAL 2922010WL049535 PECHIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PECHIYAMMAL CITY UNION BANK LIMITED(607324)
46 THOPPAMPATTY TN-22-010-015-001/1301-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022088 30/01/2023 PATHMAVATHI 2922010WL049535 PATHMAVATHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 PATHMAVATHI CITY UNION BANK LIMITED(607324)
47 THOPPAMPATTY TN-22-010-015-001/1313-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022089 30/01/2023 MARIAMMAL 2922010WL049535 MARIAMMAL 00546 CIUB0000072 1638 1638 Processed 01/02/2023 018558566 MARIAMMAL CITY UNION BANK LIMITED(607324)
48 THOPPAMPATTY TN-22-010-015-001/1317-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022090 30/01/2023 THEIVALAKSHMI 2922010WL049535 THEIVALAKSHMI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 THEIVALAKSHMI CITY UNION BANK LIMITED(607324)
49 THOPPAMPATTY TN-22-010-015-001/1319-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022091 30/01/2023 KALIYATHAL 2922010WL049535 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
50 THOPPAMPATTY TN-22-010-015-001/1321-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022092 30/01/2023 CHELLATHAL 2922010WL049535 CHELLATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 CHELLATHAL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-015-001/1330-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022093 30/01/2023 KARUPPATHAL 2922010WL049535 KARUPPATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
52 THOPPAMPATTY TN-22-010-015-001/1354-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022094 30/01/2023 PALANIAMMAL 2922010WL049535 PALANIAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 PALANIAMMAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-015-001/1360-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022095 30/01/2023 DHANALAKSMI 2922010WL049535 DHANALAKSMI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 DHANALAKSMI STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-015-001/1454-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027275 30/01/2023 KANDIYATHAL 2922010WL049612 KANDIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KANDIYATHAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-015-001/1512-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022100 30/01/2023 MAGALAKSMI 2922010WL049535 MAGALAKSMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MAGALAKSMI CITY UNION BANK LIMITED(607324)
56 THOPPAMPATTY TN-22-010-015-001/1571-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022102 30/01/2023 NALLATHAL 2922010WL049535 NALLATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 NALLATHAL CITY UNION BANK LIMITED(607324)
57 THOPPAMPATTY TN-22-010-015-001/1572-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022103 30/01/2023 RANI M 2922010WL049535 RANI M 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RANI M UNION BANK OF INDIA(508500)
58 THOPPAMPATTY TN-22-010-015-001/171-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027277 30/01/2023 RAJESHWARI 2922010WL049612 RAJESHWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 RAJESHWARI CITY UNION BANK LIMITED(607324)
59 THOPPAMPATTY TN-22-010-015-001/224-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022104 30/01/2023 ESWARI 2922010WL049535 ESWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ESWARI CITY UNION BANK LIMITED(607324)
60 THOPPAMPATTY TN-22-010-015-001/335-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029341 30/01/2023 KALIYAMMAL 2922010WL049642 KALIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 KALIYAMMAL DHANALAXMI BANK(607239)
61 THOPPAMPATTY TN-22-010-015-001/343-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022106 30/01/2023 RAJATHI 2922010WL049535 RAJATHI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 RAJATHI CITY UNION BANK LIMITED(607324)
62 THOPPAMPATTY TN-22-010-015-001/362-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022107 30/01/2023 KALAWATHI 2922010WL049535 KALAWATHI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 KALAWATHI INDIAN OVERSEAS BANK(508541)
63 THOPPAMPATTY TN-22-010-015-001/473-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022109 30/01/2023 KALIYATHAL 2922010WL049535 KALIYATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
64 THOPPAMPATTY TN-22-010-015-001/625-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022111 30/01/2023 MARUTHAYEE 2922010WL049535 MARUTHAYEE 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 MARUTHAYEE CITY UNION BANK LIMITED(607324)
65 THOPPAMPATTY TN-22-010-015-001/626-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022112 30/01/2023 MASILAMANI 2922010WL049535 MASILAMANI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 MASILAMANI CITY UNION BANK LIMITED(607324)
66 THOPPAMPATTY TN-22-010-015-001/67-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022113 30/01/2023 PARAVEL 2922010WL049535 PARAVEL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 PARAVEL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-015-001/670-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022114 30/01/2023 LAKSHMI 2922010WL049535 LAKSHMI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-015-001/681-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022115 30/01/2023 KALIYATHAL 2922010WL049535 KALIYATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
69 THOPPAMPATTY TN-22-010-015-001/691-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022116 30/01/2023 MARIYATHAL 2922010WL049535 MARIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MARIYATHAL CITY UNION BANK LIMITED(607324)
70 THOPPAMPATTY TN-22-010-015-001/717-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022118 30/01/2023 NATCHATHAL 2922010WL049535 NATCHATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 NATCHATHAL UNION BANK OF INDIA(508500)
71 THOPPAMPATTY TN-22-010-015-001/759-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022120 30/01/2023 KALIAMMAL 2922010WL049535 KALIAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 KALIAMMAL CITY UNION BANK LIMITED(607324)
72 THOPPAMPATTY TN-22-010-015-001/760-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022121 30/01/2023 KALIYATHAL 2922010WL049535 KALIYATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
73 THOPPAMPATTY TN-22-010-015-001/765-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022122 30/01/2023 KARUPPATHAL 2922010WL049535 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
74 THOPPAMPATTY TN-22-010-015-001/766-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022123 30/01/2023 SATHYAKALA 2922010WL049535 SATHYAKALA 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SATHYAKALA CITY UNION BANK LIMITED(607324)
75 THOPPAMPATTY TN-22-010-015-001/773-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022124 30/01/2023 KALISAMY 2922010WL049535 KALISAMY 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 KALISAMY CITY UNION BANK LIMITED(607324)
76 THOPPAMPATTY TN-22-010-015-001/775-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022125 30/01/2023 VALLIYAMMAL 2922010WL049535 VALLIYAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
77 THOPPAMPATTY TN-22-010-015-001/784-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022128 30/01/2023 ARAYEE 2922010WL049535 ARAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ARAYEE CITY UNION BANK LIMITED(607324)
78 THOPPAMPATTY TN-22-010-015-001/914-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022130 30/01/2023 MAYILATHAL 2922010WL049535 MAYILATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MAYILATHAL STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-015-001/918-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022131 30/01/2023 KARUPPATHAL 2922010WL049535 KARUPPATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
80 THOPPAMPATTY TN-22-010-015-001/939-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022132 30/01/2023 MAHALAKSHMI 2922010WL049535 MAHALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
81 THOPPAMPATTY TN-22-010-015-001/940-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022133 30/01/2023 ARATHAL 2922010WL049535 ARATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 ARATHAL CITY UNION BANK LIMITED(607324)
82 THOPPAMPATTY TN-22-010-015-001/941
(MANJANAICKENPATTI) 		2922010000NRG23300120232022134 30/01/2023 EASWARI 2922010WL049535 EASWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 EASWARI CITY UNION BANK LIMITED(607324)
83 THOPPAMPATTY TN-22-010-015-001/944-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022135 30/01/2023 SARASWATHI 2922010WL049535 SARASWATHI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SARASWATHI CITY UNION BANK LIMITED(607324)
84 THOPPAMPATTY TN-22-010-015-001/956-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029342 30/01/2023 ANITHA 2922010WL049642 ANITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ANITHA UNION BANK OF INDIA(508500)
85 THOPPAMPATTY TN-22-010-015-001/958-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022137 30/01/2023 KUPPATHAL 2922010WL049535 KUPPATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 KUPPATHAL CITY UNION BANK LIMITED(607324)
86 THOPPAMPATTY TN-22-010-015-001/960-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022138 30/01/2023 KARUPPUSAMY 2922010WL049535 KARUPPUSAMY 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
87 THOPPAMPATTY TN-22-010-015-002/1139-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022139 30/01/2023 THANGATHAI 2922010WL049535 THANGATHAI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 THANGATHAI CITY UNION BANK LIMITED(607324)
88 THOPPAMPATTY TN-22-010-015-002/1312-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022140 30/01/2023 SIVATHAL 2922010WL049535 SIVATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SIVATHAL STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-015-002/568-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022141 30/01/2023 KUPPATHAL 2922010WL049535 KUPPATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 KUPPATHAL CITY UNION BANK LIMITED(607324)
90 THOPPAMPATTY TN-22-010-015-015/1-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029344 30/01/2023 PALANIYAMMAL 2922010WL049642 PALANIYAMMAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
91 THOPPAMPATTY TN-22-010-015-015/1008-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029345 30/01/2023 KALEESWARI 2922010WL049642 KALEESWARI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 KALEESWARI CITY UNION BANK LIMITED(607324)
92 THOPPAMPATTY TN-22-010-015-015/101-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027279 30/01/2023 RAMACHANDRAN 2922010WL049612 RAMACHANDRAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RAMACHANDRAN UNION BANK OF INDIA(508500)
93 THOPPAMPATTY TN-22-010-015-015/1017-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027280 30/01/2023 CHINNAKANNU 2922010WL049612 CHINNAKANNU 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 CHINNAKANNU CITY UNION BANK LIMITED(607324)
94 THOPPAMPATTY TN-22-010-015-015/1019-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027281 30/01/2023 MUTHUKRISHNAN 2922010WL049612 MUTHUKRISHNAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MUTHUKRISHNAN CITY UNION BANK LIMITED(607324)
95 THOPPAMPATTY TN-22-010-015-015/1026-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029346 30/01/2023 THAMAYANTHI 2922010WL049642 THAMAYANTHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 THAMAYANTHI CITY UNION BANK LIMITED(607324)
96 THOPPAMPATTY TN-22-010-015-015/1062-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027283 30/01/2023 PITCHAIYAMMAL 2922010WL049612 PITCHAIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 PITCHAIYAMMAL CITY UNION BANK LIMITED(607324)
97 THOPPAMPATTY TN-22-010-015-015/1063-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027284 30/01/2023 MARIAMMAL 2922010WL049612 MARIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL CITY UNION BANK LIMITED(607324)
98 THOPPAMPATTY TN-22-010-015-015/1067-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029347 30/01/2023 CHELLAMMAL 2922010WL049642 CHELLAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 CHELLAMMAL CITY UNION BANK LIMITED(607324)
99 THOPPAMPATTY TN-22-010-015-015/1085-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029348 30/01/2023 VELAMMAL 2922010WL049642 VELAMMAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 VELAMMAL DHANALAXMI BANK(607239)
100 THOPPAMPATTY TN-22-010-015-015/1144-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027285 30/01/2023 KANDIYATHAL 2922010WL049612 KANDIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KANDIYATHAL CITY UNION BANK LIMITED(607324)
101 THOPPAMPATTY TN-22-010-015-015/1151-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029351 30/01/2023 VANITHA 2922010WL049642 VANITHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 VANITHA PALLAVAN GRAMA BANK(607052)
102 THOPPAMPATTY TN-22-010-015-015/1161-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029352 30/01/2023 RANJEETHA 2922010WL049642 RANJEETHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RANJEETHA DHANALAXMI BANK(607239)
103 THOPPAMPATTY TN-22-010-015-015/1167-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027286 30/01/2023 AMUTHA 2922010WL049612 AMUTHA 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 AMUTHA CITY UNION BANK LIMITED(607324)
104 THOPPAMPATTY TN-22-010-015-015/1169-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029353 30/01/2023 DHANALAKSHMI 2922010WL049642 DHANALAKSHMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
105 THOPPAMPATTY TN-22-010-015-015/1178-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027287 30/01/2023 VELLAIAMMAL 2922010WL049612 VELLAIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VELLAIAMMAL CITY UNION BANK LIMITED(607324)
106 THOPPAMPATTY TN-22-010-015-015/1205-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027288 30/01/2023 MAGALAKSMI 2922010WL049612 MAGALAKSMI 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 MAGALAKSMI CITY UNION BANK LIMITED(607324)
107 THOPPAMPATTY TN-22-010-015-015/1207-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029354 30/01/2023 CHELLAMMAL 2922010WL049642 CHELLAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 CHELLAMMAL CITY UNION BANK LIMITED(607324)
108 THOPPAMPATTY TN-22-010-015-015/123-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027290 30/01/2023 PAPPATHI 2922010WL049612 PAPPATHI 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 PAPPATHI CITY UNION BANK LIMITED(607324)
109 THOPPAMPATTY TN-22-010-015-015/1232-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027291 30/01/2023 ESWARI 2922010WL049612 ESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-015-015/1243-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027292 30/01/2023 KARUPPATHAL 2922010WL049612 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
111 THOPPAMPATTY TN-22-010-015-015/1251-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029356 30/01/2023 RAMATHAL 2922010WL049642 RAMATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOPPAMPATTY TN-22-010-015-015/1253-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027293 30/01/2023 SUGANYA 2922010WL049612 SUGANYA 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 SUGANYA DHANALAXMI BANK(607239)
113 THOPPAMPATTY TN-22-010-015-015/1254-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029357 30/01/2023 ALAGARSAMY 2922010WL049642 ALAGARSAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ALAGARSAMY STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-015-015/1255-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029358 30/01/2023 MAGESWARI 2922010WL049642 MAGESWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MAGESWARI CITY UNION BANK LIMITED(607324)
115 THOPPAMPATTY TN-22-010-015-015/1269-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027294 30/01/2023 RENUGAPRIYA 2922010WL049612 RENUGAPRIYA 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 RENUGAPRIYA IDFC BANK LIMITED(608117)
116 THOPPAMPATTY TN-22-010-015-015/1272-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027296 30/01/2023 DURAISELVI 2922010WL049612 DURAISELVI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 DURAISELVI CITY UNION BANK LIMITED(607324)
117 THOPPAMPATTY TN-22-010-015-015/1278-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027297 30/01/2023 MURUGATHAL 2922010WL049612 MURUGATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOPPAMPATTY TN-22-010-015-015/1284-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029359 30/01/2023 LAKSMI 2922010WL049642 LAKSMI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 LAKSMI CITY UNION BANK LIMITED(607324)
119 THOPPAMPATTY TN-22-010-015-015/1286-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027299 30/01/2023 ALAGESWARI 2922010WL049612 ALAGESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 ALAGESWARI CITY UNION BANK LIMITED(607324)
120 THOPPAMPATTY TN-22-010-015-015/1293-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022142 30/01/2023 THIRUMATHAL 2922010WL049535 THIRUMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 THIRUMATHAL CITY UNION BANK LIMITED(607324)
121 THOPPAMPATTY TN-22-010-015-015/1341-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029362 30/01/2023 SASIKALA 2922010WL049642 SASIKALA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOPPAMPATTY TN-22-010-015-015/1346-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029364 30/01/2023 MUTHULAKSMI 2922010WL049642 MUTHULAKSMI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOPPAMPATTY TN-22-010-015-015/1363-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029365 30/01/2023 KALIAPPAGOUNDER 2922010WL049642 KALIAPPAGOUNDER 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KALIAPPAGOUNDER STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-015-015/1366-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029366 30/01/2023 MURUGANANTHAM 2922010WL049642 MURUGANANTHAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGANANTHAM PALLAVAN GRAMA BANK(607052)
125 THOPPAMPATTY TN-22-010-015-015/1374-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029788 30/01/2023 KARUPPUSAMY 2922010WL049647 KARUPPUSAMY 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 KARUPPUSAMY UNION BANK OF INDIA(508500)
126 THOPPAMPATTY TN-22-010-015-015/1376-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029789 30/01/2023 VADIVEL 2922010WL049647 VADIVEL 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 VADIVEL CITY UNION BANK LIMITED(607324)
127 THOPPAMPATTY TN-22-010-015-015/1378-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029790 30/01/2023 SARASHWATHI 2922010WL049647 SARASHWATHI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 SARASHWATHI CITY UNION BANK LIMITED(607324)
128 THOPPAMPATTY TN-22-010-015-015/1379-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029367 30/01/2023 VASANTHAMANI 2922010WL049642 VASANTHAMANI 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 VASANTHAMANI CITY UNION BANK LIMITED(607324)
129 THOPPAMPATTY TN-22-010-015-015/1398-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029791 30/01/2023 ESWARI 2922010WL049647 ESWARI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 ESWARI UNION BANK OF INDIA(508500)
130 THOPPAMPATTY TN-22-010-015-015/1400-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029792 30/01/2023 KALAIMANI 2922010WL049647 KALAIMANI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 KALAIMANI CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-015-015/1407-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029371 30/01/2023 SUTHA 2922010WL049642 SUTHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SUTHA CITY UNION BANK LIMITED(607324)
132 THOPPAMPATTY TN-22-010-015-015/1411-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029793 30/01/2023 KALIYATHAL 2922010WL049647 KALIYATHAL 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 KALIYATHAL CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-015-015/1416-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029372 30/01/2023 VALARMATHI 2922010WL049642 VALARMATHI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 VALARMATHI CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-015-015/1438-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029794 30/01/2023 SELVAKUMAR 2922010WL049647 SELVAKUMAR 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 SELVAKUMAR CITY UNION BANK LIMITED(607324)
135 THOPPAMPATTY TN-22-010-015-015/1439-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029795 30/01/2023 MURUGESH 2922010WL049647 MURUGESH 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018558566 MURUGESH STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-015-015/1442-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029373 30/01/2023 PAPPATHI 2922010WL049642 PAPPATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PAPPATHI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-015-015/1444-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029375 30/01/2023 SIVARAJ 2922010WL049642 SIVARAJ 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SIVARAJ CITY UNION BANK LIMITED(607324)
138 THOPPAMPATTY TN-22-010-015-015/1483-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027302 30/01/2023 VELAMMAL 2922010WL049612 VELAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VELAMMAL STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-015-015/149-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029380 30/01/2023 SANMUGATHAI 2922010WL049642 SANMUGATHAI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SANMUGATHAI CITY UNION BANK LIMITED(607324)
140 THOPPAMPATTY TN-22-010-015-015/1506-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027303 30/01/2023 KALAIYARASI 2922010WL049612 KALAIYARASI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KALAIYARASI CITY UNION BANK LIMITED(607324)
141 THOPPAMPATTY TN-22-010-015-015/1528-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027306 30/01/2023 ABINAYA 2922010WL049612 ABINAYA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ABINAYA CITY UNION BANK LIMITED(607324)
142 THOPPAMPATTY TN-22-010-015-015/157-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029387 30/01/2023 SANKARAN 2922010WL049642 SANKARAN 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 SANKARAN CITY UNION BANK LIMITED(607324)
143 THOPPAMPATTY TN-22-010-015-015/172-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027314 30/01/2023 MEENA 2922010WL049612 MEENA 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 MEENA DHANALAXMI BANK(607239)
144 THOPPAMPATTY TN-22-010-015-015/177-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027315 30/01/2023 PONNAMMAL 2922010WL049612 PONNAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PONNAMMAL CITY UNION BANK LIMITED(607324)
145 THOPPAMPATTY TN-22-010-015-015/202-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029390 30/01/2023 KITTAYEE 2922010WL049642 KITTAYEE 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 KITTAYEE CITY UNION BANK LIMITED(607324)
146 THOPPAMPATTY TN-22-010-015-015/214-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029391 30/01/2023 INDURANI 2922010WL049642 INDURANI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 INDURANI CITY UNION BANK LIMITED(607324)
147 THOPPAMPATTY TN-22-010-015-015/216-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029392 30/01/2023 SUDHA 2922010WL049642 SUDHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 SUDHA UNION BANK OF INDIA(508500)
148 THOPPAMPATTY TN-22-010-015-015/219-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029393 30/01/2023 KALAWATHI 2922010WL049642 KALAWATHI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 KALAWATHI CITY UNION BANK LIMITED(607324)
149 THOPPAMPATTY TN-22-010-015-015/239-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027317 30/01/2023 CHELLATHAL 2922010WL049612 CHELLATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 CHELLATHAL DHANALAXMI BANK(607239)
150 THOPPAMPATTY TN-22-010-015-015/262-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029394 30/01/2023 PALANIYAMMAL 2922010WL049642 PALANIYAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 PALANIYAMMAL DHANALAXMI BANK(607239)
151 THOPPAMPATTY TN-22-010-015-015/270-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027318 30/01/2023 NAGAMMAL 2922010WL049612 NAGAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 NAGAMMAL DHANALAXMI BANK(607239)
152 THOPPAMPATTY TN-22-010-015-015/273-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029395 30/01/2023 MURUGATHAL 2922010WL049642 MURUGATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MURUGATHAL DHANALAXMI BANK(607239)
153 THOPPAMPATTY TN-22-010-015-015/279-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029396 30/01/2023 VELAMMAL 2922010WL049642 VELAMMAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 VELAMMAL CITY UNION BANK LIMITED(607324)
154 THOPPAMPATTY TN-22-010-015-015/28-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027319 30/01/2023 NATTUDURAI 2922010WL049612 NATTUDURAI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 NATTUDURAI STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-015-015/282-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029397 30/01/2023 MALARGODI 2922010WL049642 MALARGODI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MALARGODI CITY UNION BANK LIMITED(607324)
156 THOPPAMPATTY TN-22-010-015-015/298-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027320 30/01/2023 SUGANTHI 2922010WL049612 SUGANTHI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SUGANTHI CITY UNION BANK LIMITED(607324)
157 THOPPAMPATTY TN-22-010-015-015/3-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029398 30/01/2023 MARUTHAYEE 2922010WL049642 MARUTHAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MARUTHAYEE STATE BANK OF INDIA(508548)
158 THOPPAMPATTY TN-22-010-015-015/30-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029399 30/01/2023 KARUPPUSAMY 2922010WL049642 KARUPPUSAMY 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
159 THOPPAMPATTY TN-22-010-015-015/312-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029400 30/01/2023 POONGODI 2922010WL049642 POONGODI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 POONGODI CITY UNION BANK LIMITED(607324)
160 THOPPAMPATTY TN-22-010-015-015/326-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029401 30/01/2023 RANI 2922010WL049642 RANI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RANI CITY UNION BANK LIMITED(607324)
161 THOPPAMPATTY TN-22-010-015-015/329-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029402 30/01/2023 KARUPPATHAL 2922010WL049642 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL CITY UNION BANK LIMITED(607324)
162 THOPPAMPATTY TN-22-010-015-015/342-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029403 30/01/2023 PACKIYAM 2922010WL049642 PACKIYAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PACKIYAM CITY UNION BANK LIMITED(607324)
163 THOPPAMPATTY TN-22-010-015-015/36-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027322 30/01/2023 MUNIYATHAL 2922010WL049612 MUNIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 MUNIYATHAL CITY UNION BANK LIMITED(607324)
164 THOPPAMPATTY TN-22-010-015-015/36-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027321 30/01/2023 NATARAJ 2922010WL049612 NATARAJ 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 NATARAJ CITY UNION BANK LIMITED(607324)
165 THOPPAMPATTY TN-22-010-015-015/369-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029404 30/01/2023 VIJAYALAKSHMI 2922010WL049642 VIJAYALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 THOPPAMPATTY TN-22-010-015-015/371-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027323 30/01/2023 MALARGODI 2922010WL049612 MALARGODI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THOPPAMPATTY TN-22-010-015-015/375-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029405 30/01/2023 KALIYATHAL 2922010WL049642 KALIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
168 THOPPAMPATTY TN-22-010-015-015/379-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027324 30/01/2023 RAJAVENI 2922010WL049612 RAJAVENI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RAJAVENI CITY UNION BANK LIMITED(607324)
169 THOPPAMPATTY TN-22-010-015-015/396-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027325 30/01/2023 DURAISAMY 2922010WL049612 DURAISAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 DURAISAMY STATE BANK OF INDIA(508548)
170 THOPPAMPATTY TN-22-010-015-015/4-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027327 30/01/2023 LAKSHMI 2922010WL049612 LAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 LAKSHMI CITY UNION BANK LIMITED(607324)
171 THOPPAMPATTY TN-22-010-015-015/409-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029406 30/01/2023 PALANI 2922010WL049642 PALANI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PALANI CITY UNION BANK LIMITED(607324)
172 THOPPAMPATTY TN-22-010-015-015/41-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027330 30/01/2023 JEYAGODI 2922010WL049612 JEYAGODI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 JEYAGODI CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-015-015/413-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027331 30/01/2023 RAMATHAL 2922010WL049612 RAMATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 RAMATHAL CITY UNION BANK LIMITED(607324)
174 THOPPAMPATTY TN-22-010-015-015/420-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027332 30/01/2023 CHINNAKALIYAMMAL 2922010WL049612 CHINNAKALIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 CHINNAKALIYAMMAL CITY UNION BANK LIMITED(607324)
175 THOPPAMPATTY TN-22-010-015-015/425-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029407 30/01/2023 MARIYAMMAL 2922010WL049642 MARIYAMMAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 MARIYAMMAL STATE BANK OF INDIA(508548)
176 THOPPAMPATTY TN-22-010-015-015/437-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027333 30/01/2023 MURUGATHAL 2922010WL049612 MURUGATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGATHAL STATE BANK OF INDIA(508548)
177 THOPPAMPATTY TN-22-010-015-015/442-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027334 30/01/2023 RANJITHA 2922010WL049612 RANJITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RANJITHA AXIS BANK(607153)
178 THOPPAMPATTY TN-22-010-015-015/45-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029408 30/01/2023 KITTAN 2922010WL049642 KITTAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KITTAN CITY UNION BANK LIMITED(607324)
179 THOPPAMPATTY TN-22-010-015-015/461-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022144 30/01/2023 KANNIAMMAL 2922010WL049535 KANNIAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 KANNIAMMAL STATE BANK OF INDIA(508548)
180 THOPPAMPATTY TN-22-010-015-015/47-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027335 30/01/2023 PUSHPAM 2922010WL049612 PUSHPAM 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 PUSHPAM CITY UNION BANK LIMITED(607324)
181 THOPPAMPATTY TN-22-010-015-015/472-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029409 30/01/2023 PUSHPA 2922010WL049642 PUSHPA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PUSHPA CITY UNION BANK LIMITED(607324)
182 THOPPAMPATTY TN-22-010-015-015/477-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022145 30/01/2023 KARUPPUSAMY 2922010WL049535 KARUPPUSAMY 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
183 THOPPAMPATTY TN-22-010-015-015/499-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027336 30/01/2023 RAJALAKSHMI 2922010WL049612 RAJALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THOPPAMPATTY TN-22-010-015-015/5-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029410 30/01/2023 PETCHIYAMMAL 2922010WL049642 PETCHIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PETCHIYAMMAL DHANALAXMI BANK(607239)
185 THOPPAMPATTY TN-22-010-015-015/503-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029412 30/01/2023 THIRUMATHAL 2922010WL049642 THIRUMATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOPPAMPATTY TN-22-010-015-015/51-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029413 30/01/2023 SHANMUGAM 2922010WL049642 SHANMUGAM 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 SHANMUGAM CITY UNION BANK LIMITED(607324)
187 THOPPAMPATTY TN-22-010-015-015/513-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029414 30/01/2023 VALLIYATHAL 2922010WL049642 VALLIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 THOPPAMPATTY TN-22-010-015-015/515-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027337 30/01/2023 MAGALI 2922010WL049612 MAGALI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MAGALI STATE BANK OF INDIA(508548)
189 THOPPAMPATTY TN-22-010-015-015/529-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029415 30/01/2023 AMSATHAL 2922010WL049642 AMSATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 AMSATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 THOPPAMPATTY TN-22-010-015-015/537-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027339 30/01/2023 RATHINAM 2922010WL049612 RATHINAM 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 RATHINAM CITY UNION BANK LIMITED(607324)
191 THOPPAMPATTY TN-22-010-015-015/538-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029416 30/01/2023 VELATHAL 2922010WL049642 VELATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 THOPPAMPATTY TN-22-010-015-015/544-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027340 30/01/2023 PONNATHAL 2922010WL049612 PONNATHAL 00546 CIUB0000072 1365 1365 Processed 01/02/2023 018558566 PONNATHAL CITY UNION BANK LIMITED(607324)
193 THOPPAMPATTY TN-22-010-015-015/545-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029417 30/01/2023 MURUGESAN 2922010WL049642 MURUGESAN 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 MURUGESAN CITY UNION BANK LIMITED(607324)
194 THOPPAMPATTY TN-22-010-015-015/560-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029419 30/01/2023 ARAYEE 2922010WL049642 ARAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ARAYEE STATE BANK OF INDIA(508548)
195 THOPPAMPATTY TN-22-010-015-015/57-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027341 30/01/2023 MANIMEGALAI 2922010WL049612 MANIMEGALAI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MANIMEGALAI CITY UNION BANK LIMITED(607324)
196 THOPPAMPATTY TN-22-010-015-015/572-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027342 30/01/2023 NALLATHAL 2922010WL049612 NALLATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 NALLATHAL CITY UNION BANK LIMITED(607324)
197 THOPPAMPATTY TN-22-010-015-015/576-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027343 30/01/2023 KALIYAMMAL 2922010WL049612 KALIYAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 KALIYAMMAL CITY UNION BANK LIMITED(607324)
198 THOPPAMPATTY TN-22-010-015-015/577-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027344 30/01/2023 SAKKARAIYAMMAL 2922010WL049612 SAKKARAIYAMMAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 SAKKARAIYAMMAL DHANALAXMI BANK(607239)
199 THOPPAMPATTY TN-22-010-015-015/579-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027345 30/01/2023 KALIYTHAL 2922010WL049612 KALIYTHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KALIYTHAL CITY UNION BANK LIMITED(607324)
200 THOPPAMPATTY TN-22-010-015-015/58-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027346 30/01/2023 SARASWATHI 2922010WL049612 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 THOPPAMPATTY TN-22-010-015-015/590-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027347 30/01/2023 DURAIYATHAL 2922010WL049612 DURAIYATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018558566 DURAIYATHAL CITY UNION BANK LIMITED(607324)
202 THOPPAMPATTY TN-22-010-015-015/595-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029420 30/01/2023 VANITHA 2922010WL049642 VANITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VANITHA CITY UNION BANK LIMITED(607324)
203 THOPPAMPATTY TN-22-010-015-015/611-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027348 30/01/2023 ANGAMMAL 2922010WL049612 ANGAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ANGAMMAL CITY UNION BANK LIMITED(607324)
204 THOPPAMPATTY TN-22-010-015-015/619-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027349 30/01/2023 PACKIAMMAL 2922010WL049612 PACKIAMMAL 00546 CIUB0000072 1365 1365 Processed 01/02/2023 018558566 PACKIAMMAL CITY UNION BANK LIMITED(607324)
205 THOPPAMPATTY TN-22-010-015-015/620-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029421 30/01/2023 MANGATHAL 2922010WL049642 MANGATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MANGATHAL CITY UNION BANK LIMITED(607324)
206 THOPPAMPATTY TN-22-010-015-015/641-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232022146 30/01/2023 VELAMMAL 2922010WL049535 VELAMMAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 VELAMMAL CITY UNION BANK LIMITED(607324)
207 THOPPAMPATTY TN-22-010-015-015/646-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027351 30/01/2023 DEIVATHAL 2922010WL049612 DEIVATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 DEIVATHAL CITY UNION BANK LIMITED(607324)
208 THOPPAMPATTY TN-22-010-015-015/650-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029422 30/01/2023 VELLAIAMMAL 2922010WL049642 VELLAIAMMAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 VELLAIAMMAL CITY UNION BANK LIMITED(607324)
209 THOPPAMPATTY TN-22-010-015-015/654-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029424 30/01/2023 RAMATHAL 2922010WL049642 RAMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOPPAMPATTY TN-22-010-015-015/656-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027352 30/01/2023 ANGAMMAL 2922010WL049612 ANGAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ANGAMMAL CITY UNION BANK LIMITED(607324)
211 THOPPAMPATTY TN-22-010-015-015/679-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027353 30/01/2023 NATCHAMMAL 2922010WL049612 NATCHAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 NATCHAMMAL CITY UNION BANK LIMITED(607324)
212 THOPPAMPATTY TN-22-010-015-015/695-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029425 30/01/2023 CHELLATHAL 2922010WL049642 CHELLATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 CHELLATHAL CITY UNION BANK LIMITED(607324)
213 THOPPAMPATTY TN-22-010-015-015/729-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027354 30/01/2023 USHARANI 2922010WL049612 USHARANI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 USHARANI CITY UNION BANK LIMITED(607324)
214 THOPPAMPATTY TN-22-010-015-015/731-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027355 30/01/2023 MAGUDEESWARI 2922010WL049612 MAGUDEESWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
215 THOPPAMPATTY TN-22-010-015-015/736-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027356 30/01/2023 PANCHAVARNAM 2922010WL049612 PANCHAVARNAM 00546 CIUB0000072 1150 1150 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 THOPPAMPATTY TN-22-010-015-015/737-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027357 30/01/2023 SARASWATHI 2922010WL049612 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SARASWATHI STATE BANK OF INDIA(508548)
217 THOPPAMPATTY TN-22-010-015-015/738-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029426 30/01/2023 KALIYATHAL 2922010WL049642 KALIYATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 KALIYATHAL CITY UNION BANK LIMITED(607324)
218 THOPPAMPATTY TN-22-010-015-015/741-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029427 30/01/2023 CHINNATHAL 2922010WL049642 CHINNATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 CHINNATHAL CITY UNION BANK LIMITED(607324)
219 THOPPAMPATTY TN-22-010-015-015/751-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027358 30/01/2023 MURUGESAN 2922010WL049612 MURUGESAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGESAN PALLAVAN GRAMA BANK(607052)
220 THOPPAMPATTY TN-22-010-015-015/753-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029428 30/01/2023 SUMATHI 2922010WL049642 SUMATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SUMATHI CITY UNION BANK LIMITED(607324)
221 THOPPAMPATTY TN-22-010-015-015/786-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029429 30/01/2023 VELLAISAMY 2922010WL049642 VELLAISAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VELLAISAMY CITY UNION BANK LIMITED(607324)
222 THOPPAMPATTY TN-22-010-015-015/794-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027359 30/01/2023 SENTHILVADIVU 2922010WL049612 SENTHILVADIVU 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 SENTHILVADIVU CITY UNION BANK LIMITED(607324)
223 THOPPAMPATTY TN-22-010-015-015/796-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029431 30/01/2023 SUSEELA 2922010WL049642 SUSEELA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SUSEELA DHANALAXMI BANK(607239)
224 THOPPAMPATTY TN-22-010-015-015/812-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027361 30/01/2023 BANUPRIYA 2922010WL049612 BANUPRIYA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018558566 BANUPRIYA UNION BANK OF INDIA(508500)
225 THOPPAMPATTY TN-22-010-015-015/817-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029432 30/01/2023 CHELLATHAL 2922010WL049642 CHELLATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 CHELLATHAL BANK OF INDIA(508505)
226 THOPPAMPATTY TN-22-010-015-015/818-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029433 30/01/2023 PATTATHAL 2922010WL049642 PATTATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PATTATHAL CITY UNION BANK LIMITED(607324)
227 THOPPAMPATTY TN-22-010-015-015/819-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027362 30/01/2023 SARASWATHI 2922010WL049612 SARASWATHI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOPPAMPATTY TN-22-010-015-015/823-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029434 30/01/2023 MAHESHWARI 2922010WL049642 MAHESHWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MAHESHWARI CITY UNION BANK LIMITED(607324)
229 THOPPAMPATTY TN-22-010-015-015/829-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027363 30/01/2023 VELLAITHAI 2922010WL049612 VELLAITHAI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 VELLAITHAI CITY UNION BANK LIMITED(607324)
230 THOPPAMPATTY TN-22-010-015-015/849-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029435 30/01/2023 KALEESWARI 2922010WL049642 KALEESWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018558566 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THOPPAMPATTY TN-22-010-015-015/865-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029437 30/01/2023 SANKILIYAMMAL 2922010WL049642 SANKILIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SANKILIYAMMAL CITY UNION BANK LIMITED(607324)
232 THOPPAMPATTY TN-22-010-015-015/867-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027364 30/01/2023 SARASWATHI 2922010WL049612 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 SARASWATHI CITY UNION BANK LIMITED(607324)
233 THOPPAMPATTY TN-22-010-015-015/886-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027365 30/01/2023 MUTHATHAL 2922010WL049612 MUTHATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 MUTHATHAL CITY UNION BANK LIMITED(607324)
234 THOPPAMPATTY TN-22-010-015-015/896-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029438 30/01/2023 KALIYATHAL 2922010WL049642 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 02/02/2023 018558566 KALIYATHAL INDIAN BANK(607105)
235 THOPPAMPATTY TN-22-010-015-015/898-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027367 30/01/2023 SUMATHI 2922010WL049612 SUMATHI 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 SUMATHI CITY UNION BANK LIMITED(607324)
236 THOPPAMPATTY TN-22-010-015-015/900-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027368 30/01/2023 ARUCHAMY 2922010WL049612 ARUCHAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 ARUCHAMY CITY UNION BANK LIMITED(607324)
237 THOPPAMPATTY TN-22-010-015-015/900-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027369 30/01/2023 DEIVATHAL 2922010WL049612 DEIVATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 DEIVATHAL CITY UNION BANK LIMITED(607324)
238 THOPPAMPATTY TN-22-010-015-015/904-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029439 30/01/2023 KAMALAM 2922010WL049642 KAMALAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KAMALAM CITY UNION BANK LIMITED(607324)
239 THOPPAMPATTY TN-22-010-015-015/906-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029440 30/01/2023 UMA 2922010WL049642 UMA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 UMA STATE BANK OF INDIA(508548)
240 THOPPAMPATTY TN-22-010-015-015/924-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029441 30/01/2023 PERIYATHAL 2922010WL049642 PERIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 THOPPAMPATTY TN-22-010-015-015/93-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027370 30/01/2023 VASANTHA 2922010WL049612 VASANTHA 00546 CIUB0000072 920 920 Processed 01/02/2023 018558566 VASANTHA UNION BANK OF INDIA(508500)
242 THOPPAMPATTY TN-22-010-015-015/933-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029442 30/01/2023 CHINNATHAL 2922010WL049642 CHINNATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 CHINNATHAL CITY UNION BANK LIMITED(607324)
243 THOPPAMPATTY TN-22-010-015-015/95-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027371 30/01/2023 LOGAMANI 2922010WL049612 LOGAMANI 00546 CIUB0000072 690 690 Processed 01/02/2023 018558566 LOGAMANI CITY UNION BANK LIMITED(607324)
244 THOPPAMPATTY TN-22-010-015-015/977-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027372 30/01/2023 MURUGATHAL 2922010WL049612 MURUGATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGATHAL CITY UNION BANK LIMITED(607324)
245 THOPPAMPATTY TN-22-010-015-015/996-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232029444 30/01/2023 MURUGESAN 2922010WL049642 MURUGESAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 MURUGESAN CITY UNION BANK LIMITED(607324)
246 THOPPAMPATTY TN-22-010-015-015/998-A
(MANJANAICKENPATTI) 		2922010000NRG23300120232027373 30/01/2023 KUPPATHAL 2922010WL049612 KUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018558566 KUPPATHAL CITY UNION BANK LIMITED(607324)
SubTotal 218826 218826
Total 259448 259448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 Canara Bank CNRB0001018 PALANI 3072
2 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 Canara Bank CNRB0001535 MANOOR 1380
3 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0000894 PALANI 1380
4 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0003062 VALPARAI 1380
5 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0005633 KANAKKANPATTI 12198
6 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0009106 DEVATHOOR 8998
7 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0009588 ODDANCHATRAM (PACHALUR) 4140
8 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 State Bank of India SBIN0070973 ODDANCHATHRAM 1536
9 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 Union Bank of India UBIN0533572 CHETTIARPATTI 1150
10 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 Union Bank of India UBIN0820121 Chathrapatti 5388
11 THOPPAMPATTY TN2922010_300123APB_FTO_1507334 City Union Bank CIUB0000072 MANJANAICKENPATTI 218826

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