|
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-22-010-021-001/121-A
(MIDAPADI)
|
2922010000NRG23240620220508958
|
24/06/2022
|
RAMASAMY
|
2922010WL012125
|
RAMASAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/123-A
(MIDAPADI)
|
2922010000NRG23240620220508959
|
24/06/2022
|
SAROJA
|
2922010WL012125
|
SAROJA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/124-A
(MIDAPADI)
|
2922010000NRG23240620220508960
|
24/06/2022
|
SELLAMMAL
|
2922010WL012125
|
SELLAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/125-A
(MIDAPADI)
|
2922010000NRG23240620220508961
|
24/06/2022
|
RANGANAYAGI
|
2922010WL012125
|
RANGANAYAGI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/126-A
(MIDAPADI)
|
2922010000NRG23240620220508962
|
24/06/2022
|
MALLIKA
|
2922010WL012125
|
MALLIKA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/127-A
(MIDAPADI)
|
2922010000NRG23240620220508963
|
24/06/2022
|
EASWARI
|
2922010WL012125
|
EASWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/132-A
(MIDAPADI)
|
2922010000NRG23240620220508964
|
24/06/2022
|
KONGIAMMAL
|
2922010WL012125
|
KONGIAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KONGIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-001/133-A
(MIDAPADI)
|
2922010000NRG23240620220508965
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012125
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-001/135-A
(MIDAPADI)
|
2922010000NRG23240620220508966
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-001/137-A
(MIDAPADI)
|
2922010000NRG23240620220508967
|
24/06/2022
|
LAKSHMI
|
2922010WL012125
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-001/200-A
(MIDAPADI)
|
2922010000NRG23240620220508969
|
24/06/2022
|
MAILATHAL
|
2922010WL012125
|
MAILATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-001/202-A
(MIDAPADI)
|
2922010000NRG23240620220508970
|
24/06/2022
|
SUBBULAKSHMI
|
2922010WL012125
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-001/203-A
(MIDAPADI)
|
2922010000NRG23240620220508971
|
24/06/2022
|
BALAMANI
|
2922010WL012125
|
BALAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-001/205-A
(MIDAPADI)
|
2922010000NRG23240620220508972
|
24/06/2022
|
PAPPATHI
|
2922010WL012125
|
PAPPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-001/206-A
(MIDAPADI)
|
2922010000NRG23240620220508973
|
24/06/2022
|
SARASWATHI
|
2922010WL012125
|
SARASWATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-001/210-A
(MIDAPADI)
|
2922010000NRG23240620220508974
|
24/06/2022
|
LAKSHMI
|
2922010WL012125
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-001/304-A
(MIDAPADI)
|
2922010000NRG23240620220508975
|
24/06/2022
|
SUBBAMMAL
|
2922010WL012125
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-001/351-A
(MIDAPADI)
|
2922010000NRG23240620220507459
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012103
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-001/394-A
(MIDAPADI)
|
2922010000NRG23240620220508976
|
24/06/2022
|
JOTHILAKSHMI
|
2922010WL012125
|
JOTHILAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHILAKSHMI
|
HDFC BANK LTD(607152)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-001/418-A
(MIDAPADI)
|
2922010000NRG23240620220508977
|
24/06/2022
|
MAILATHAL
|
2922010WL012125
|
MAILATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-001/427-A
(MIDAPADI)
|
2922010000NRG23240620220508978
|
24/06/2022
|
SAROJINI
|
2922010WL012125
|
SAROJINI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-001/430-A
(MIDAPADI)
|
2922010000NRG23240620220508979
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012125
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-001/438-A
(MIDAPADI)
|
2922010000NRG23240620220508980
|
24/06/2022
|
KANDIYAMMAL
|
2922010WL012125
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-001/439-A
(MIDAPADI)
|
2922010000NRG23240620220507460
|
24/06/2022
|
K KALIYAMMAL
|
2922010WL012103
|
K KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
K KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-001/44-A
(MIDAPADI)
|
2922010000NRG23240620220508981
|
24/06/2022
|
DHURAISAMY
|
2922010WL012125
|
DHURAISAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-001/443-A
(MIDAPADI)
|
2922010000NRG23240620220508983
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012125
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-001/444-A
(MIDAPADI)
|
2922010000NRG23240620220508984
|
24/06/2022
|
RUKUMANI
|
2922010WL012125
|
RUKUMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-001/445-A
(MIDAPADI)
|
2922010000NRG23240620220508985
|
24/06/2022
|
PERIYATHAL
|
2922010WL012125
|
PERIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-001/448-A
(MIDAPADI)
|
2922010000NRG23240620220508986
|
24/06/2022
|
SARASWATHI
|
2922010WL012125
|
SARASWATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-001/45-A
(MIDAPADI)
|
2922010000NRG23240620220508987
|
24/06/2022
|
JOTHIMANI
|
2922010WL012125
|
JOTHIMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-001/450-A
(MIDAPADI)
|
2922010000NRG23240620220508988
|
24/06/2022
|
BANUMATHI
|
2922010WL012125
|
BANUMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-001/451-A
(MIDAPADI)
|
2922010000NRG23240620220508989
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012125
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-001/459-A
(MIDAPADI)
|
2922010000NRG23240620220508990
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-001/460-A
(MIDAPADI)
|
2922010000NRG23240620220508991
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-001/461-A
(MIDAPADI)
|
2922010000NRG23240620220508992
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-021-001/463-A
(MIDAPADI)
|
2922010000NRG23240620220508993
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012125
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-021-001/466-A
(MIDAPADI)
|
2922010000NRG23240620220508994
|
24/06/2022
|
DEIVATHAL
|
2922010WL012125
|
DEIVATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-021-001/468-A
(MIDAPADI)
|
2922010000NRG23240620220508996
|
24/06/2022
|
BALAMANI
|
2922010WL012125
|
BALAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-021-001/473-A
(MIDAPADI)
|
2922010000NRG23240620220508998
|
24/06/2022
|
THARMESHWARI
|
2922010WL012125
|
THARMESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-021-001/475-A
(MIDAPADI)
|
2922010000NRG23240620220508999
|
24/06/2022
|
RUKMANI
|
2922010WL012125
|
RUKMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-021-001/476-A
(MIDAPADI)
|
2922010000NRG23240620220509000
|
24/06/2022
|
MAGUTEESHWARI
|
2922010WL012125
|
MAGUTEESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUTEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-021-001/477-A
(MIDAPADI)
|
2922010000NRG23240620220509001
|
24/06/2022
|
SUPPATHAL
|
2922010WL012125
|
SUPPATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-021-001/481-A
(MIDAPADI)
|
2922010000NRG23240620220509002
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012125
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-021-001/482-A
(MIDAPADI)
|
2922010000NRG23240620220509003
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012125
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-021-001/483-A
(MIDAPADI)
|
2922010000NRG23240620220509004
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-021-001/485-A
(MIDAPADI)
|
2922010000NRG23240620220509005
|
24/06/2022
|
VALLINAYAGAM
|
2922010WL012125
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-021-001/488-A
(MIDAPADI)
|
2922010000NRG23240620220509006
|
24/06/2022
|
PALANATHAL
|
2922010WL012125
|
PALANATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-021-001/494-A
(MIDAPADI)
|
2922010000NRG23240620220509008
|
24/06/2022
|
CHELLATHAL
|
2922010WL012125
|
CHELLATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-021-001/494-A
(MIDAPADI)
|
2922010000NRG23240620220509009
|
24/06/2022
|
VIJAYALAKSHMI
|
2922010WL012125
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-021-001/495-A
(MIDAPADI)
|
2922010000NRG23240620220509010
|
24/06/2022
|
THANGAMANI
|
2922010WL012125
|
THANGAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-021-001/496-A
(MIDAPADI)
|
2922010000NRG23240620220509011
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012125
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-021-001/497-A
(MIDAPADI)
|
2922010000NRG23240620220509012
|
24/06/2022
|
KANAGARAJ
|
2922010WL012125
|
KANAGARAJ
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-021-001/498-A
(MIDAPADI)
|
2922010000NRG23240620220509013
|
24/06/2022
|
EASWARI
|
2922010WL012125
|
EASWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-021-001/499-A
(MIDAPADI)
|
2922010000NRG23240620220509014
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012125
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-021-001/50-A
(MIDAPADI)
|
2922010000NRG23240620220509015
|
24/06/2022
|
SUBBAMMAL
|
2922010WL012125
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-021-001/500-A
(MIDAPADI)
|
2922010000NRG23240620220509016
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012125
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-021-001/504-A
(MIDAPADI)
|
2922010000NRG23240620220509017
|
24/06/2022
|
ITTACHIYAMMAL
|
2922010WL012125
|
ITTACHIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
ITTACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-021-001/52
(MIDAPADI)
|
2922010000NRG23240620220509018
|
24/06/2022
|
DEIVATHAL
|
2922010WL012125
|
DEIVATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-021-001/53-A
(MIDAPADI)
|
2922010000NRG23240620220509019
|
24/06/2022
|
SUBBATHAL
|
2922010WL012125
|
SUBBATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-021-001/542
(MIDAPADI)
|
2922010000NRG23240620220509021
|
24/06/2022
|
VASANTHI
|
2922010WL012125
|
VASANTHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-021-001/548
(MIDAPADI)
|
2922010000NRG23240620220509022
|
24/06/2022
|
BALAMANI
|
2922010WL012125
|
BALAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-021-001/549
(MIDAPADI)
|
2922010000NRG23240620220509023
|
24/06/2022
|
ESWARI
|
2922010WL012125
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-021-001/550
(MIDAPADI)
|
2922010000NRG23240620220509024
|
24/06/2022
|
NACHAMMAL
|
2922010WL012125
|
NACHAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-021-001/553
(MIDAPADI)
|
2922010000NRG23240620220509025
|
24/06/2022
|
INDHIRANI
|
2922010WL012125
|
INDHIRANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-021-001/556
(MIDAPADI)
|
2922010000NRG23240620220509027
|
24/06/2022
|
MASILAMANI
|
2922010WL012125
|
MASILAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-021-001/56-A
(MIDAPADI)
|
2922010000NRG23240620220509028
|
24/06/2022
|
SAKARATHAIAMMAL
|
2922010WL012125
|
SAKARATHAIAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKARATHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-021-001/571
(MIDAPADI)
|
2922010000NRG23240620220509029
|
24/06/2022
|
RAMATHAL
|
2922010WL012125
|
RAMATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-021-001/60-A
(MIDAPADI)
|
2922010000NRG23240620220509032
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012125
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-021-001/602-A
(MIDAPADI)
|
2922010000NRG23240620220509033
|
24/06/2022
|
PACHANAYAGAM
|
2922010WL012125
|
PACHANAYAGAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-021-001/62-A
(MIDAPADI)
|
2922010000NRG23240620220509034
|
24/06/2022
|
AMAVASAI
|
2922010WL012125
|
AMAVASAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-021-001/633-A
(MIDAPADI)
|
2922010000NRG23240620220509036
|
24/06/2022
|
SELVARANI
|
2922010WL012125
|
SELVARANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-021-001/65-A
(MIDAPADI)
|
2922010000NRG23240620220509037
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012125
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-021-001/659-A
(MIDAPADI)
|
2922010000NRG23240620220509038
|
24/06/2022
|
CHINNATHAI
|
2922010WL012125
|
CHINNATHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-021-001/67-A
(MIDAPADI)
|
2922010000NRG23240620220509039
|
24/06/2022
|
VEERAMMAL
|
2922010WL012125
|
VEERAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-021-001/676-A
(MIDAPADI)
|
2922010000NRG23240620220509040
|
24/06/2022
|
KALEESHWARI
|
2922010WL012125
|
KALEESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-021-001/681-A
(MIDAPADI)
|
2922010000NRG23240620220509041
|
24/06/2022
|
SELLATHAL
|
2922010WL012125
|
SELLATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-021-001/70-A
(MIDAPADI)
|
2922010000NRG23240620220509043
|
24/06/2022
|
VELAMMAL
|
2922010WL012125
|
VELAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-021-001/72-A
(MIDAPADI)
|
2922010000NRG23240620220509045
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012125
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-021-001/721-A
(MIDAPADI)
|
2922010000NRG23240620220509046
|
24/06/2022
|
THAMARAI PUSHPAM
|
2922010WL012125
|
THAMARAI PUSHPAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMARAI PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-021-001/73-A
(MIDAPADI)
|
2922010000NRG23240620220509047
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012125
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-021-001/746-A
(MIDAPADI)
|
2922010000NRG23240620220509049
|
24/06/2022
|
SARASWATHI
|
2922010WL012125
|
SARASWATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-021-001/75-A
(MIDAPADI)
|
2922010000NRG23240620220509050
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012125
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-021-001/752-A
(MIDAPADI)
|
2922010000NRG23240620220509051
|
24/06/2022
|
LAKSHMI
|
2922010WL012125
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-021-001/76-A
(MIDAPADI)
|
2922010000NRG23240620220509054
|
24/06/2022
|
MUTHAMMAL
|
2922010WL012125
|
MUTHAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-021-001/77-A
(MIDAPADI)
|
2922010000NRG23240620220509056
|
24/06/2022
|
RAYAMMAL
|
2922010WL012125
|
RAYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-021-001/77-A
(MIDAPADI)
|
2922010000NRG23240620220509055
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012125
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-021-002/128-A
(MIDAPADI)
|
2922010000NRG23240620220509074
|
24/06/2022
|
DEIVANAI
|
2922010WL012125
|
DEIVANAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-021-002/154-A
(MIDAPADI)
|
2922010000NRG23240620220509075
|
24/06/2022
|
ESWARI
|
2922010WL012125
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-021-002/155-A
(MIDAPADI)
|
2922010000NRG23240620220509076
|
24/06/2022
|
BABY
|
2922010WL012125
|
BABY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-021-002/160-A
(MIDAPADI)
|
2922010000NRG23240620220509077
|
24/06/2022
|
KANNAMMAL
|
2922010WL012125
|
KANNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-021-002/165-A
(MIDAPADI)
|
2922010000NRG23240620220509078
|
24/06/2022
|
MARIYATHAL
|
2922010WL012125
|
MARIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-021-002/170-A
(MIDAPADI)
|
2922010000NRG23240620220509080
|
24/06/2022
|
ITTACHIYATHAL
|
2922010WL012125
|
ITTACHIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ITTACHIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-021-002/173-A
(MIDAPADI)
|
2922010000NRG23240620220509081
|
24/06/2022
|
PECHIAMMAL
|
2922010WL012125
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-021-002/175-A
(MIDAPADI)
|
2922010000NRG23240620220509082
|
24/06/2022
|
PARVATHI
|
2922010WL012125
|
PARVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-021-002/223-A
(MIDAPADI)
|
2922010000NRG23240620220509083
|
24/06/2022
|
SARASWATHI
|
2922010WL012125
|
SARASWATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-021-002/227-A
(MIDAPADI)
|
2922010000NRG23240620220509084
|
24/06/2022
|
BALAMANI
|
2922010WL012125
|
BALAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAMANI
|
IDBI BANK(607095)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-021-002/231-A
(MIDAPADI)
|
2922010000NRG23240620220509085
|
24/06/2022
|
MAGUTEESHWARI
|
2922010WL012125
|
MAGUTEESHWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUTEESHWARI
|
IDBI BANK(607095)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-021-002/234-A
(MIDAPADI)
|
2922010000NRG23240620220509086
|
24/06/2022
|
PERUMATHAL
|
2922010WL012125
|
PERUMATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-021-002/252-A
(MIDAPADI)
|
2922010000NRG23240620220509087
|
24/06/2022
|
CHINNAKALIYAMMAL
|
2922010WL012125
|
CHINNAKALIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-021-002/277-A
(MIDAPADI)
|
2922010000NRG23240620220509088
|
24/06/2022
|
IDAICHIAMMAL
|
2922010WL012125
|
IDAICHIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
IDAICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-021-002/278-A
(MIDAPADI)
|
2922010000NRG23240620220509089
|
24/06/2022
|
LAKSHMI
|
2922010WL012125
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-021-002/285-A
(MIDAPADI)
|
2922010000NRG23240620220509090
|
24/06/2022
|
PITCHAIYAMMAL
|
2922010WL012125
|
PITCHAIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-021-002/288
(MIDAPADI)
|
2922010000NRG23240620220509091
|
24/06/2022
|
ITTACHIAMMAL
|
2922010WL012125
|
ITTACHIAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ITTACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-021-002/328-A
(MIDAPADI)
|
2922010000NRG23240620220509093
|
24/06/2022
|
VALSHA
|
2922010WL012125
|
VALSHA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALSHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-021-002/352-A
(MIDAPADI)
|
2922010000NRG23240620220509094
|
24/06/2022
|
SUBULAKSHMI
|
2922010WL012125
|
SUBULAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-021-002/480-A
(MIDAPADI)
|
2922010000NRG23240620220509096
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012125
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-021-002/519-A
(MIDAPADI)
|
2922010000NRG23240620220509099
|
24/06/2022
|
JEGATHAMMAL
|
2922010WL012125
|
JEGATHAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-021-002/690-A
(MIDAPADI)
|
2922010000NRG23240620220509100
|
24/06/2022
|
TAMILARASI
|
2922010WL012125
|
TAMILARASI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-021-002/742-A
(MIDAPADI)
|
2922010000NRG23240620220509102
|
24/06/2022
|
THILAGAVATHI
|
2922010WL012125
|
THILAGAVATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-021-021/1-A
(MIDAPADI)
|
2922010000NRG23240620220507461
|
24/06/2022
|
PANCHAVARNAM
|
2922010WL012103
|
PANCHAVARNAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-021-021/110-A
(MIDAPADI)
|
2922010000NRG23240620220507462
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012103
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-021-021/112-A
(MIDAPADI)
|
2922010000NRG23240620220507463
|
24/06/2022
|
RAJESHWARI
|
2922010WL012103
|
RAJESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-021-021/113-A
(MIDAPADI)
|
2922010000NRG23240620220507464
|
24/06/2022
|
USHA
|
2922010WL012103
|
USHA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-021-021/118-A
(MIDAPADI)
|
2922010000NRG23240620220507467
|
24/06/2022
|
BABY
|
2922010WL012103
|
BABY
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-021-021/120-A
(MIDAPADI)
|
2922010000NRG23240620220507468
|
24/06/2022
|
MAILVEL
|
2922010WL012103
|
MAILVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILVEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-021-021/139-A
(MIDAPADI)
|
2922010000NRG23240620220507469
|
24/06/2022
|
ITTACHIYATHAL
|
2922010WL012103
|
ITTACHIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ITTACHIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-021-021/146-A
(MIDAPADI)
|
2922010000NRG23240620220507470
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012103
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-021-021/15-A
(MIDAPADI)
|
2922010000NRG23240620220507471
|
24/06/2022
|
KAMALAM
|
2922010WL012103
|
KAMALAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-021-021/186-A
(MIDAPADI)
|
2922010000NRG23240620220507472
|
24/06/2022
|
POORNAM
|
2922010WL012103
|
POORNAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-021-021/24-A
(MIDAPADI)
|
2922010000NRG23240620220507473
|
24/06/2022
|
KALIAMMAL
|
2922010WL012103
|
KALIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-021-021/26-A
(MIDAPADI)
|
2922010000NRG23240620220507474
|
24/06/2022
|
PARAMAN
|
2922010WL012103
|
PARAMAN
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-021-021/261-A
(MIDAPADI)
|
2922010000NRG23240620220507475
|
24/06/2022
|
VENGITAMMAL
|
2922010WL012103
|
VENGITAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGITAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-021-021/264-A
(MIDAPADI)
|
2922010000NRG23240620220507476
|
24/06/2022
|
AMSAVENI
|
2922010WL012103
|
AMSAVENI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-021-021/266-A
(MIDAPADI)
|
2922010000NRG23240620220507477
|
24/06/2022
|
VIJAYA
|
2922010WL012103
|
VIJAYA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
THOPPAMPATTY
|
TN-22-010-021-021/27-A
(MIDAPADI)
|
2922010000NRG23240620220507479
|
24/06/2022
|
MURUGATHAL
|
2922010WL012103
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-021-021/270-A
(MIDAPADI)
|
2922010000NRG23240620220507480
|
24/06/2022
|
DHANAPAKKIAM
|
2922010WL012103
|
DHANAPAKKIAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAPAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-021-021/273-A
(MIDAPADI)
|
2922010000NRG23240620220507481
|
24/06/2022
|
GOWRI
|
2922010WL012103
|
GOWRI
|
00415
|
SBIN0007564
|
920
|
920
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
THOPPAMPATTY
|
TN-22-010-021-021/28-A
(MIDAPADI)
|
2922010000NRG23240620220507482
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012103
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-021-021/306-A
(MIDAPADI)
|
2922010000NRG23240620220507483
|
24/06/2022
|
JOTHI
|
2922010WL012103
|
JOTHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-021-021/31-A
(MIDAPADI)
|
2922010000NRG23240620220507484
|
24/06/2022
|
SANTHA GURUS
|
2922010WL012103
|
SANTHA GURUS
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA GURUS
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-021-021/311-A
(MIDAPADI)
|
2922010000NRG23240620220507485
|
24/06/2022
|
MAHESWARI
|
2922010WL012103
|
MAHESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-021-021/32-A
(MIDAPADI)
|
2922010000NRG23240620220507486
|
24/06/2022
|
PECHIAMMAL
|
2922010WL012103
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-021-021/322-A
(MIDAPADI)
|
2922010000NRG23240620220507487
|
24/06/2022
|
VEERAMATHI
|
2922010WL012103
|
VEERAMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-021-021/35-A
(MIDAPADI)
|
2922010000NRG23240620220507489
|
24/06/2022
|
VELLAMMAL
|
2922010WL012103
|
VELLAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-021-021/350-A
(MIDAPADI)
|
2922010000NRG23240620220507490
|
24/06/2022
|
MURUGATHAL
|
2922010WL012103
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
HDFC BANK LTD(607152)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-021-021/362-A
(MIDAPADI)
|
2922010000NRG23240620220507491
|
24/06/2022
|
MAILATHAL
|
2922010WL012103
|
MAILATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-021-021/364-A
(MIDAPADI)
|
2922010000NRG23240620220507492
|
24/06/2022
|
VALLIYATHAAL
|
2922010WL012103
|
VALLIYATHAAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-021-021/366-A
(MIDAPADI)
|
2922010000NRG23240620220507493
|
24/06/2022
|
PUSHPAVATHI
|
2922010WL012103
|
PUSHPAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVATHI
|
IDBI BANK(607095)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-021-021/369-A
(MIDAPADI)
|
2922010000NRG23240620220507495
|
24/06/2022
|
SANTHAMANI
|
2922010WL012103
|
SANTHAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-021-021/373-A
(MIDAPADI)
|
2922010000NRG23240620220507496
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012103
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
THOPPAMPATTY
|
TN-22-010-021-021/38-A
(MIDAPADI)
|
2922010000NRG23240620220507497
|
24/06/2022
|
PAVITHRA
|
2922010WL012103
|
PAVITHRA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-021-021/380-A
(MIDAPADI)
|
2922010000NRG23240620220507498
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012103
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-021-021/382-A
(MIDAPADI)
|
2922010000NRG23240620220507499
|
24/06/2022
|
SAKKARAI
|
2922010WL012103
|
SAKKARAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-021-021/399-A
(MIDAPADI)
|
2922010000NRG23240620220507500
|
24/06/2022
|
MAILATHAL
|
2922010WL012103
|
MAILATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-021-021/4-A
(MIDAPADI)
|
2922010000NRG23240620220507501
|
24/06/2022
|
AYYAMMAL
|
2922010WL012103
|
AYYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-021-021/402-A
(MIDAPADI)
|
2922010000NRG23240620220507502
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012103
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-021-021/407-A
(MIDAPADI)
|
2922010000NRG23240620220507503
|
24/06/2022
|
MAGESHWARI
|
2922010WL012103
|
MAGESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-021-021/412-A
(MIDAPADI)
|
2922010000NRG23240620220507504
|
24/06/2022
|
SANTHAMANI
|
2922010WL012103
|
SANTHAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-021-021/414-A
(MIDAPADI)
|
2922010000NRG23240620220507505
|
24/06/2022
|
VELLATHAI
|
2922010WL012103
|
VELLATHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-021-021/422-A
(MIDAPADI)
|
2922010000NRG23240620220507507
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012103
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-021-021/428-A
(MIDAPADI)
|
2922010000NRG23240620220507508
|
24/06/2022
|
JOTHIMANI
|
2922010WL012103
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-021-021/434-A
(MIDAPADI)
|
2922010000NRG23240620220507509
|
24/06/2022
|
ESWARI
|
2922010WL012103
|
ESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-021-021/454-A
(MIDAPADI)
|
2922010000NRG23240620220507510
|
24/06/2022
|
TAMILARASI
|
2922010WL012103
|
TAMILARASI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-021-021/458-A
(MIDAPADI)
|
2922010000NRG23240620220507511
|
24/06/2022
|
SELVI
|
2922010WL012103
|
SELVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
IDBI BANK(607095)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-021-021/462-A
(MIDAPADI)
|
2922010000NRG23240620220507512
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012103
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-021-021/508-A
(MIDAPADI)
|
2922010000NRG23240620220507513
|
24/06/2022
|
MEENACHI
|
2922010WL012103
|
MEENACHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-021-021/512-A
(MIDAPADI)
|
2922010000NRG23240620220507514
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012103
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-021-021/515-A
(MIDAPADI)
|
2922010000NRG23240620220507515
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012103
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-021-021/517-A
(MIDAPADI)
|
2922010000NRG23240620220509104
|
24/06/2022
|
MUTHU LAKSHMI
|
2922010WL012125
|
MUTHU LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-021-021/524-A
(MIDAPADI)
|
2922010000NRG23240620220507516
|
24/06/2022
|
SARATHAMANI
|
2922010WL012103
|
SARATHAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-021-021/526-A
(MIDAPADI)
|
2922010000NRG23240620220507517
|
24/06/2022
|
RAMATHAL
|
2922010WL012103
|
RAMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-021-021/552-A
(MIDAPADI)
|
2922010000NRG23240620220507518
|
24/06/2022
|
VELUTHAI
|
2922010WL012103
|
VELUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-021-021/560
(MIDAPADI)
|
2922010000NRG23240620220507519
|
24/06/2022
|
RANJITHAM
|
2922010WL012103
|
RANJITHAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-021-021/583-A
(MIDAPADI)
|
2922010000NRG23240620220507520
|
24/06/2022
|
MAYILAMMAL
|
2922010WL012103
|
MAYILAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
THOPPAMPATTY
|
TN-22-010-021-021/588-A
(MIDAPADI)
|
2922010000NRG23240620220509105
|
24/06/2022
|
TAMILSELVI
|
2922010WL012125
|
TAMILSELVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-021-021/595-A
(MIDAPADI)
|
2922010000NRG23240620220509107
|
24/06/2022
|
CHANDRAMATHI
|
2922010WL012125
|
CHANDRAMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-021-021/605-A
(MIDAPADI)
|
2922010000NRG23240620220507521
|
24/06/2022
|
SHANTHI
|
2922010WL012103
|
SHANTHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-021-021/608-A
(MIDAPADI)
|
2922010000NRG23240620220507522
|
24/06/2022
|
EASWARI
|
2922010WL012103
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-021-021/609-A
(MIDAPADI)
|
2922010000NRG23240620220507523
|
24/06/2022
|
MANJULA DEVI
|
2922010WL012103
|
MANJULA DEVI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-021-021/611-A
(MIDAPADI)
|
2922010000NRG23240620220507524
|
24/06/2022
|
JOTHIMANI
|
2922010WL012103
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-021-021/616-A
(MIDAPADI)
|
2922010000NRG23240620220507525
|
24/06/2022
|
MAYILATHAL
|
2922010WL012103
|
MAYILATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-021-021/631-A
(MIDAPADI)
|
2922010000NRG23240620220507526
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012103
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-021-021/639-A
(MIDAPADI)
|
2922010000NRG23240620220509108
|
24/06/2022
|
MURUGATHAL
|
2922010WL012125
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-021-021/640-A
(MIDAPADI)
|
2922010000NRG23240620220509109
|
24/06/2022
|
PADHMAVATHI
|
2922010WL012125
|
PADHMAVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-021-021/642-A
(MIDAPADI)
|
2922010000NRG23240620220507527
|
24/06/2022
|
SUMATHI
|
2922010WL012103
|
SUMATHI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-021-021/646-A
(MIDAPADI)
|
2922010000NRG23240620220507528
|
24/06/2022
|
PARAMESHWARI
|
2922010WL012103
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-021-021/661-A
(MIDAPADI)
|
2922010000NRG23240620220507529
|
24/06/2022
|
PAPPATHI
|
2922010WL012103
|
PAPPATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-021-021/662-A
(MIDAPADI)
|
2922010000NRG23240620220507530
|
24/06/2022
|
VIJAYA
|
2922010WL012103
|
VIJAYA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-021-021/667-A
(MIDAPADI)
|
2922010000NRG23240620220507531
|
24/06/2022
|
MAYILATHAL
|
2922010WL012103
|
MAYILATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-021-021/693-A
(MIDAPADI)
|
2922010000NRG23240620220507532
|
24/06/2022
|
AMSARANI
|
2922010WL012103
|
AMSARANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-021-021/739-A
(MIDAPADI)
|
2922010000NRG23240620220507533
|
24/06/2022
|
LAKSHMI
|
2922010WL012103
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-021-021/747-A
(MIDAPADI)
|
2922010000NRG23240620220507534
|
24/06/2022
|
REVATHI
|
2922010WL012103
|
REVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-021-021/750-A
(MIDAPADI)
|
2922010000NRG23240620220507536
|
24/06/2022
|
ESWARI
|
2922010WL012103
|
ESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-021-021/78-A
(MIDAPADI)
|
2922010000NRG23240620220509110
|
24/06/2022
|
SAVITHIRI
|
2922010WL012125
|
SAVITHIRI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-021-021/86-A
(MIDAPADI)
|
2922010000NRG23240620220507547
|
24/06/2022
|
DHANDAPANI
|
2922010WL012103
|
DHANDAPANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-021-021/9-A
(MIDAPADI)
|
2922010000NRG23240620220507548
|
24/06/2022
|
MEENAKSHI
|
2922010WL012103
|
MEENAKSHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-021-021/91-A
(MIDAPADI)
|
2922010000NRG23240620220507549
|
24/06/2022
|
VEERAMMAL
|
2922010WL012103
|
VEERAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-021-021/95-A
(MIDAPADI)
|
2922010000NRG23240620220507551
|
24/06/2022
|
KUMARATHAL
|
2922010WL012103
|
KUMARATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-021-021/97-A
(MIDAPADI)
|
2922010000NRG23240620220507552
|
24/06/2022
|
SANTHAMANI
|
2922010WL012103
|
SANTHAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHAMANI
|
HDFC BANK LTD(607152)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-021-021/98-A
(MIDAPADI)
|
2922010000NRG23240620220507553
|
24/06/2022
|
PECHIAMMAL
|
2922010WL012103
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-021-021/99-A
(MIDAPADI)
|
2922010000NRG23240620220507554
|
24/06/2022
|
AMSARANI
|
2922010WL012103
|
AMSARANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195898
|
195898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195898
|
195898
|
|
|
|
|
|
|
|