Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_070123APB_FTO_1407640
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-22-010-015-015/1502
(MANJANAICKENPATTI) 		2922010000NRG23070120231846047 07/01/2023 ARULMANI 2922010WL046743 ARULMANI 00048 BKID0008247 230 230 Processed 01/02/2023 018559404 ARULMANI BANK OF INDIA(508505)
SubTotal 230 230
2 THOPPAMPATTY TN-22-010-015-015/1469-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846615 07/01/2023 ESWARAN 2922010WL046748 ESWARAN 00078 CNRB0001018 1536 1536 Processed 01/02/2023 018559404 ESWARAN CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-015-015/1469-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846614 07/01/2023 MANIMEKALAI 2922010WL046748 MANIMEKALAI 00078 CNRB0001018 1536 1536 Processed 01/02/2023 018559404 MANIMEKALAI CANARA BANK(508532)
SubTotal 3072 3072
4 THOPPAMPATTY TN-22-010-015-001/78-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845952 07/01/2023 SUBRAMANI 2922010WL046742 SUBRAMANI 00078 CNRB0001535 1150 1150 Processed 01/02/2023 018559404 SUBRAMANI CANARA BANK(508532)
SubTotal 1150 1150
5 THOPPAMPATTY TN-22-010-015-015/1478-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846042 07/01/2023 ARUMUGAM 2922010WL046743 ARUMUGAM 00415 SBIN0000894 1150 1150 Processed 01/02/2023 018559404 ARUMUGAM STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-015-015/1499-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846046 07/01/2023 ANNALAKSHMI 2922010WL046743 ANNALAKSHMI 00415 SBIN0000894 1150 1150 Processed 01/02/2023 018559404 ANNALAKSHMI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-015-015/1514-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846049 07/01/2023 VIJAYALAKSMI 2922010WL046743 VIJAYALAKSMI 00415 SBIN0000894 1380 1380 Processed 01/02/2023 018559404 VIJAYALAKSMI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-015-015/213-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846062 07/01/2023 VALLIAMMAL 2922010WL046743 VALLIAMMAL 00415 SBIN0000894 1150 1150 Processed 01/02/2023 018559404 VALLIAMMAL STATE BANK OF INDIA(508548)
SubTotal 4830 4830
9 THOPPAMPATTY TN-22-010-015-015/1475-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846041 07/01/2023 MARIAMMAL 2922010WL046743 MARIAMMAL 00415 SBIN0003062 1380 1380 Processed 01/02/2023 018559404 MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 THOPPAMPATTY TN-22-010-015-001/385-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845922 07/01/2023 RAMATHAL 2922010WL046742 RAMATHAL 00415 SBIN0005633 1380 1380 Processed 01/02/2023 018559404 RAMATHAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-015-015/110-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846166 07/01/2023 DHANALAKSMI 2922010WL046744 DHANALAKSMI 00415 SBIN0005633 690 690 Processed 01/02/2023 018559404 DHANALAKSMI CITY UNION BANK LIMITED(607324)
12 THOPPAMPATTY TN-22-010-015-015/1351-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846602 07/01/2023 JEYANTHI 2922010WL046748 JEYANTHI 00415 SBIN0005633 1536 1536 Processed 01/02/2023 018559404 JEYANTHI BANK OF INDIA(508505)
13 THOPPAMPATTY TN-22-010-015-015/1373-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846604 07/01/2023 RANJEETHAM 2922010WL046748 RANJEETHAM 00415 SBIN0005633 1536 1536 Processed 01/02/2023 018559404 RANJEETHAM UNION BANK OF INDIA(508500)
14 THOPPAMPATTY TN-22-010-015-015/1568-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846207 07/01/2023 PARAVEL 2922010WL046744 PARAVEL 00415 SBIN0005633 1150 1150 Processed 01/02/2023 018559404 PARAVEL CITY UNION BANK LIMITED(607324)
15 THOPPAMPATTY TN-22-010-015-015/574-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846259 07/01/2023 MARUTHAMUTHU 2922010WL046744 MARUTHAMUTHU 00415 SBIN0005633 690 690 Processed 01/02/2023 018559404 MARUTHAMUTHU STATE BANK OF INDIA(508548)
SubTotal 6982 6982
16 THOPPAMPATTY TN-22-010-015-001/1140-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845879 07/01/2023 MASILAMANI 2922010WL046742 MASILAMANI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 MASILAMANI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-015-001/1525-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845911 07/01/2023 RAJEE 2922010WL046742 RAJEE 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559404 RAJEE STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-015-001/1540-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845912 07/01/2023 CHITHRA 2922010WL046742 CHITHRA 00415 SBIN0009106 920 920 Processed 01/02/2023 018559404 CHITHRA CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-015-001/1570-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845994 07/01/2023 AJEETHA 2922010WL046743 AJEETHA 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018559404 AJEETHA STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-015-001/451-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845923 07/01/2023 SAKTHIVEL 2922010WL046742 SAKTHIVEL 00415 SBIN0009106 460 460 Processed 01/02/2023 018559404 SAKTHIVEL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-015-015/1396-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846191 07/01/2023 VIJAYARAJ 2922010WL046744 VIJAYARAJ 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 VIJAYARAJ STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-015-015/1405-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846038 07/01/2023 RAJESHWARI 2922010WL046743 RAJESHWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559404 RAJESHWARI CITY UNION BANK LIMITED(607324)
23 THOPPAMPATTY TN-22-010-015-015/1462-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846200 07/01/2023 NIRMALA 2922010WL046744 NIRMALA 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 NIRMALA STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-015-015/1566-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846056 07/01/2023 ANJALAI 2922010WL046743 ANJALAI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559404 ANJALAI PALLAVAN GRAMA BANK(607052)
25 THOPPAMPATTY TN-22-010-015-015/2-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846210 07/01/2023 ATHIYAMMAL 2922010WL046744 ATHIYAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559404 ATHIYAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-015-015/284-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846219 07/01/2023 VEERAMMAL 2922010WL046744 VEERAMMAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 VEERAMMAL STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-015-015/524-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846099 07/01/2023 MURUGESAN 2922010WL046743 MURUGESAN 00415 SBIN0009106 230 230 Processed 01/02/2023 018559404 MURUGESAN STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-015-015/565-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845990 07/01/2023 VANJEEAPPAN 2922010WL046742 VANJEEAPPAN 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 VANJEEAPPAN STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-015-015/644-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845992 07/01/2023 ARPUTHAM 2922010WL046742 ARPUTHAM 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559404 ARPUTHAM STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-015-015/89-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846141 07/01/2023 PERIYAKANNAN 2922010WL046743 PERIYAKANNAN 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559404 PERIYAKANNAN CITY UNION BANK LIMITED(607324)
SubTotal 17048 17048
31 THOPPAMPATTY TN-22-010-015-015/1552-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846052 07/01/2023 NANCY 2922010WL046743 NANCY 00415 SBIN0009588 1380 1380 Processed 01/02/2023 018559404 NANCY STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-015-015/1564-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846055 07/01/2023 AMEETHA BANU 2922010WL046743 AMEETHA BANU 00415 SBIN0009588 1150 1150 Processed 01/02/2023 018559404 AMEETHA BANU STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-015-015/402-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846080 07/01/2023 MARAGATHAM 2922010WL046743 MARAGATHAM 00415 SBIN0009588 460 460 Processed 01/02/2023 018559404 MARAGATHAM CANARA BANK(508532)
SubTotal 2990 2990
34 THOPPAMPATTY TN-22-010-015-001/1458-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845907 07/01/2023 THANGAVEL 2922010WL046742 THANGAVEL 00468 UBIN0533572 1150 1150 Processed 01/02/2023 018559404 THANGAVEL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
35 THOPPAMPATTY TN-22-010-015-015/1455-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846199 07/01/2023 SUMATHI 2922010WL046744 SUMATHI 00468 UBIN0820121 1150 1150 Processed 01/02/2023 018559404 SUMATHI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-015-015/559-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846256 07/01/2023 BALASUBRAMANI 2922010WL046744 BALASUBRAMANI 00468 UBIN0820121 1380 1380 Processed 01/02/2023 018559404 BALASUBRAMANI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-015-015/653-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846268 07/01/2023 ESWARAN 2922010WL046744 ESWARAN 00468 UBIN0820121 1365 1365 Processed 01/02/2023 018559404 ESWARAN UNION BANK OF INDIA(508500)
SubTotal 3895 3895
38 THOPPAMPATTY TN-22-010-015-001/1003-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845866 07/01/2023 TAMILARASI 2922010WL046742 TAMILARASI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 TAMILARASI CITY UNION BANK LIMITED(607324)
39 THOPPAMPATTY TN-22-010-015-001/1056-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845867 07/01/2023 CHELLAMMAL 2922010WL046742 CHELLAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHELLAMMAL CITY UNION BANK LIMITED(607324)
40 THOPPAMPATTY TN-22-010-015-001/1057-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845868 07/01/2023 MAGUDEESWARI 2922010WL046742 MAGUDEESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
41 THOPPAMPATTY TN-22-010-015-001/1105-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845870 07/01/2023 NATARAJ 2922010WL046742 NATARAJ 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 NATARAJ STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-015-001/1110-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845871 07/01/2023 SUNDARI 2922010WL046742 SUNDARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SUNDARI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-015-001/1112-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845872 07/01/2023 CHINNATHAL 2922010WL046742 CHINNATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
44 THOPPAMPATTY TN-22-010-015-001/1113-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845873 07/01/2023 MAGUDEESWARI 2922010WL046742 MAGUDEESWARI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
45 THOPPAMPATTY TN-22-010-015-001/1115-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845874 07/01/2023 PALANIAMMAL 2922010WL046742 PALANIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PALANIAMMAL CITY UNION BANK LIMITED(607324)
46 THOPPAMPATTY TN-22-010-015-001/1118-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845875 07/01/2023 CHITHRA 2922010WL046742 CHITHRA 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 CHITHRA CITY UNION BANK LIMITED(607324)
47 THOPPAMPATTY TN-22-010-015-001/1123-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845876 07/01/2023 VALLIAMMAL 2922010WL046742 VALLIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VALLIAMMAL CITY UNION BANK LIMITED(607324)
48 THOPPAMPATTY TN-22-010-015-001/1124-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845877 07/01/2023 VALLIYATHAL 2922010WL046742 VALLIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VALLIYATHAL CITY UNION BANK LIMITED(607324)
49 THOPPAMPATTY TN-22-010-015-001/1136-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845878 07/01/2023 SELVI 2922010WL046742 SELVI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-015-001/1141-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845880 07/01/2023 KALEESWARI 2922010WL046742 KALEESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KALEESWARI CITY UNION BANK LIMITED(607324)
51 THOPPAMPATTY TN-22-010-015-001/1148-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845881 07/01/2023 CHANDRAMATHI 2922010WL046742 CHANDRAMATHI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 CHANDRAMATHI CITY UNION BANK LIMITED(607324)
52 THOPPAMPATTY TN-22-010-015-001/1150-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845882 07/01/2023 MUTHAMMAL 2922010WL046742 MUTHAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MUTHAMMAL CITY UNION BANK LIMITED(607324)
53 THOPPAMPATTY TN-22-010-015-001/1157-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845883 07/01/2023 KUPPAMMAL 2922010WL046742 KUPPAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KUPPAMMAL CITY UNION BANK LIMITED(607324)
54 THOPPAMPATTY TN-22-010-015-001/1177-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845884 07/01/2023 RAMASAMY 2922010WL046742 RAMASAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAMASAMY PALLAVAN GRAMA BANK(607052)
55 THOPPAMPATTY TN-22-010-015-001/118-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845885 07/01/2023 ELANGIAM 2922010WL046742 ELANGIAM 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 ELANGIAM CITY UNION BANK LIMITED(607324)
56 THOPPAMPATTY TN-22-010-015-001/1195-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845886 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
57 THOPPAMPATTY TN-22-010-015-001/1277-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845888 07/01/2023 PECHIYAMMAL 2922010WL046742 PECHIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PECHIYAMMAL CITY UNION BANK LIMITED(607324)
58 THOPPAMPATTY TN-22-010-015-001/1301-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845889 07/01/2023 PATHMAVATHI 2922010WL046742 PATHMAVATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PATHMAVATHI CITY UNION BANK LIMITED(607324)
59 THOPPAMPATTY TN-22-010-015-001/1313-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845890 07/01/2023 MARIAMMAL 2922010WL046742 MARIAMMAL 00546 CIUB0000072 1638 1638 Processed 01/02/2023 018559404 MARIAMMAL CITY UNION BANK LIMITED(607324)
60 THOPPAMPATTY TN-22-010-015-001/1316-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845891 07/01/2023 GOKILA 2922010WL046742 GOKILA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 GOKILA CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-015-001/1317-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845892 07/01/2023 THEIVALAKSHMI 2922010WL046742 THEIVALAKSHMI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 THEIVALAKSHMI CITY UNION BANK LIMITED(607324)
62 THOPPAMPATTY TN-22-010-015-001/1318-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845893 07/01/2023 VANITHA 2922010WL046742 VANITHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VANITHA CITY UNION BANK LIMITED(607324)
63 THOPPAMPATTY TN-22-010-015-001/1319-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845894 07/01/2023 KALIYATHAL 2922010WL046742 KALIYATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
64 THOPPAMPATTY TN-22-010-015-001/1321-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845895 07/01/2023 CHELLATHAL 2922010WL046742 CHELLATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 CHELLATHAL STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-015-001/1323-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845896 07/01/2023 THIRUMATHAL 2922010WL046742 THIRUMATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 THIRUMATHAL CITY UNION BANK LIMITED(607324)
66 THOPPAMPATTY TN-22-010-015-001/1330-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845897 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
67 THOPPAMPATTY TN-22-010-015-001/1349-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845898 07/01/2023 RAVICHANDRAN 2922010WL046742 RAVICHANDRAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAVICHANDRAN CITY UNION BANK LIMITED(607324)
68 THOPPAMPATTY TN-22-010-015-001/1354-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845900 07/01/2023 PALANIAMMAL 2922010WL046742 PALANIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PALANIAMMAL STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-015-001/1358-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845901 07/01/2023 KRISHNAVENI 2922010WL046742 KRISHNAVENI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KRISHNAVENI CITY UNION BANK LIMITED(607324)
70 THOPPAMPATTY TN-22-010-015-001/1359-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845902 07/01/2023 SARASWATHI 2922010WL046742 SARASWATHI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 SARASWATHI CITY UNION BANK LIMITED(607324)
71 THOPPAMPATTY TN-22-010-015-001/1360-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845903 07/01/2023 DHANALAKSMI 2922010WL046742 DHANALAKSMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 DHANALAKSMI STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-015-001/1454-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845993 07/01/2023 KANDIYATHAL 2922010WL046743 KANDIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KANDIYATHAL STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-015-001/1488-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845908 07/01/2023 VALLIAMMAL 2922010WL046742 VALLIAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VALLIAMMAL CITY UNION BANK LIMITED(607324)
74 THOPPAMPATTY TN-22-010-015-001/1512-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845910 07/01/2023 MAGALAKSMI 2922010WL046742 MAGALAKSMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAGALAKSMI CITY UNION BANK LIMITED(607324)
75 THOPPAMPATTY TN-22-010-015-001/1571-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845913 07/01/2023 NALLATHAL 2922010WL046742 NALLATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 NALLATHAL CITY UNION BANK LIMITED(607324)
76 THOPPAMPATTY TN-22-010-015-001/1572-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845914 07/01/2023 RANI M 2922010WL046742 RANI M 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RANI M UNION BANK OF INDIA(508500)
77 THOPPAMPATTY TN-22-010-015-001/164-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845915 07/01/2023 SELVI 2922010WL046742 SELVI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SELVI CITY UNION BANK LIMITED(607324)
78 THOPPAMPATTY TN-22-010-015-001/171-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845995 07/01/2023 RAJESHWARI 2922010WL046743 RAJESHWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 RAJESHWARI CITY UNION BANK LIMITED(607324)
79 THOPPAMPATTY TN-22-010-015-001/242-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845916 07/01/2023 VELATHAL 2922010WL046742 VELATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELATHAL STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-015-001/250-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845917 07/01/2023 KALAWATHI 2922010WL046742 KALAWATHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KALAWATHI CITY UNION BANK LIMITED(607324)
81 THOPPAMPATTY TN-22-010-015-001/335-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846153 07/01/2023 KALIYAMMAL 2922010WL046744 KALIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALIYAMMAL DHANALAXMI BANK(607239)
82 THOPPAMPATTY TN-22-010-015-001/336-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845997 07/01/2023 MUTHUSAMY 2922010WL046743 MUTHUSAMY 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MUTHUSAMY CITY UNION BANK LIMITED(607324)
83 THOPPAMPATTY TN-22-010-015-001/339-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845919 07/01/2023 KUMARAYEE 2922010WL046742 KUMARAYEE 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KUMARAYEE CITY UNION BANK LIMITED(607324)
84 THOPPAMPATTY TN-22-010-015-001/343-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845920 07/01/2023 RAJATHI 2922010WL046742 RAJATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAJATHI CITY UNION BANK LIMITED(607324)
85 THOPPAMPATTY TN-22-010-015-001/362-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845921 07/01/2023 KALAWATHI 2922010WL046742 KALAWATHI 00546 CIUB0000072 1150 1150 Processed 02/02/2023 018559404 KALAWATHI INDIAN OVERSEAS BANK(508541)
86 THOPPAMPATTY TN-22-010-015-001/386-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846154 07/01/2023 MALLIKA 2922010WL046744 MALLIKA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MALLIKA DHANALAXMI BANK(607239)
87 THOPPAMPATTY TN-22-010-015-001/473-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845924 07/01/2023 KALIYATHAL 2922010WL046742 KALIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
88 THOPPAMPATTY TN-22-010-015-001/625-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845925 07/01/2023 MARUTHAYEE 2922010WL046742 MARUTHAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MARUTHAYEE CITY UNION BANK LIMITED(607324)
89 THOPPAMPATTY TN-22-010-015-001/626-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845926 07/01/2023 MASILAMANI 2922010WL046742 MASILAMANI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MASILAMANI CITY UNION BANK LIMITED(607324)
90 THOPPAMPATTY TN-22-010-015-001/67-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845927 07/01/2023 PARAVEL 2922010WL046742 PARAVEL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 PARAVEL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-015-001/67-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845928 07/01/2023 SARASWATHI 2922010WL046742 SARASWATHI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 SARASWATHI CITY UNION BANK LIMITED(607324)
92 THOPPAMPATTY TN-22-010-015-001/670-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845929 07/01/2023 LAKSHMI 2922010WL046742 LAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-015-001/681-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845930 07/01/2023 KALIYATHAL 2922010WL046742 KALIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
94 THOPPAMPATTY TN-22-010-015-001/682-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845931 07/01/2023 KUMARATHAL 2922010WL046742 KUMARATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KUMARATHAL CITY UNION BANK LIMITED(607324)
95 THOPPAMPATTY TN-22-010-015-001/691-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845932 07/01/2023 MARIYATHAL 2922010WL046742 MARIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MARIYATHAL CITY UNION BANK LIMITED(607324)
96 THOPPAMPATTY TN-22-010-015-001/692-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845933 07/01/2023 MUTHATHAL 2922010WL046742 MUTHATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MUTHATHAL CITY UNION BANK LIMITED(607324)
97 THOPPAMPATTY TN-22-010-015-001/705-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845934 07/01/2023 ESWARI 2922010WL046742 ESWARI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 ESWARI CITY UNION BANK LIMITED(607324)
98 THOPPAMPATTY TN-22-010-015-001/71-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845935 07/01/2023 THIRUMAN 2922010WL046742 THIRUMAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THIRUMAN CITY UNION BANK LIMITED(607324)
99 THOPPAMPATTY TN-22-010-015-001/717-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845936 07/01/2023 NATCHATHAL 2922010WL046742 NATCHATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 NATCHATHAL UNION BANK OF INDIA(508500)
100 THOPPAMPATTY TN-22-010-015-001/72-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845937 07/01/2023 THIRUMAN A 2922010WL046742 THIRUMAN A 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 THIRUMAN A STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-015-001/758-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845939 07/01/2023 RAMATHAL 2922010WL046742 RAMATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 RAMATHAL CITY UNION BANK LIMITED(607324)
102 THOPPAMPATTY TN-22-010-015-001/759-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845940 07/01/2023 KALIAMMAL 2922010WL046742 KALIAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KALIAMMAL CITY UNION BANK LIMITED(607324)
103 THOPPAMPATTY TN-22-010-015-001/76-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845941 07/01/2023 CHITHRA 2922010WL046742 CHITHRA 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 CHITHRA CITY UNION BANK LIMITED(607324)
104 THOPPAMPATTY TN-22-010-015-001/760-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845942 07/01/2023 KALIYATHAL 2922010WL046742 KALIYATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
105 THOPPAMPATTY TN-22-010-015-001/762-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845943 07/01/2023 ESWARAN 2922010WL046742 ESWARAN 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 ESWARAN UNION BANK OF INDIA(508500)
106 THOPPAMPATTY TN-22-010-015-001/762-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845944 07/01/2023 MUTHULAKSMI 2922010WL046742 MUTHULAKSMI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MUTHULAKSMI CITY UNION BANK LIMITED(607324)
107 THOPPAMPATTY TN-22-010-015-001/765-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845945 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
108 THOPPAMPATTY TN-22-010-015-001/766-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845946 07/01/2023 SATHYAKALA 2922010WL046742 SATHYAKALA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SATHYAKALA CITY UNION BANK LIMITED(607324)
109 THOPPAMPATTY TN-22-010-015-001/771-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845947 07/01/2023 PALANIAMMAL 2922010WL046742 PALANIAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 PALANIAMMAL CITY UNION BANK LIMITED(607324)
110 THOPPAMPATTY TN-22-010-015-001/773-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845948 07/01/2023 KALISAMY 2922010WL046742 KALISAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALISAMY CITY UNION BANK LIMITED(607324)
111 THOPPAMPATTY TN-22-010-015-001/775-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845949 07/01/2023 VALLIYAMMAL 2922010WL046742 VALLIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
112 THOPPAMPATTY TN-22-010-015-001/779-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845951 07/01/2023 NATCHATHAL 2922010WL046742 NATCHATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 NATCHATHAL CITY UNION BANK LIMITED(607324)
113 THOPPAMPATTY TN-22-010-015-001/780-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845953 07/01/2023 VELATHAL 2922010WL046742 VELATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VELATHAL CITY UNION BANK LIMITED(607324)
114 THOPPAMPATTY TN-22-010-015-001/781-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845954 07/01/2023 VANJATHAL 2922010WL046742 VANJATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VANJATHAL CITY UNION BANK LIMITED(607324)
115 THOPPAMPATTY TN-22-010-015-001/784-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845955 07/01/2023 ARAYEE 2922010WL046742 ARAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ARAYEE CITY UNION BANK LIMITED(607324)
116 THOPPAMPATTY TN-22-010-015-001/792-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845956 07/01/2023 TAMILARASI 2922010WL046742 TAMILARASI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 TAMILARASI STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-015-001/914-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845957 07/01/2023 MAYILATHAL 2922010WL046742 MAYILATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MAYILATHAL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-015-001/915-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845958 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 KARUPPATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-015-001/918-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845959 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
120 THOPPAMPATTY TN-22-010-015-001/938-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845960 07/01/2023 KANNAMMAL 2922010WL046742 KANNAMMAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 KANNAMMAL STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-015-001/939-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845961 07/01/2023 MAHALAKSHMI 2922010WL046742 MAHALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
122 THOPPAMPATTY TN-22-010-015-001/941
(MANJANAICKENPATTI) 		2922010000NRG23070120231845962 07/01/2023 EASWARI 2922010WL046742 EASWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 EASWARI CITY UNION BANK LIMITED(607324)
123 THOPPAMPATTY TN-22-010-015-001/944-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845963 07/01/2023 SARASWATHI 2922010WL046742 SARASWATHI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SARASWATHI CITY UNION BANK LIMITED(607324)
124 THOPPAMPATTY TN-22-010-015-001/947-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845965 07/01/2023 KUPPATHAL 2922010WL046742 KUPPATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KUPPATHAL CITY UNION BANK LIMITED(607324)
125 THOPPAMPATTY TN-22-010-015-001/950-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845966 07/01/2023 MAGAMAEE 2922010WL046742 MAGAMAEE 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 MAGAMAEE CITY UNION BANK LIMITED(607324)
126 THOPPAMPATTY TN-22-010-015-001/956-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846155 07/01/2023 ANITHA 2922010WL046744 ANITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ANITHA UNION BANK OF INDIA(508500)
127 THOPPAMPATTY TN-22-010-015-001/958-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845967 07/01/2023 KUPPATHAL 2922010WL046742 KUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KUPPATHAL CITY UNION BANK LIMITED(607324)
128 THOPPAMPATTY TN-22-010-015-001/960-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845968 07/01/2023 KARUPPUSAMY 2922010WL046742 KARUPPUSAMY 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
129 THOPPAMPATTY TN-22-010-015-001/963-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845969 07/01/2023 RANI 2922010WL046742 RANI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 RANI CITY UNION BANK LIMITED(607324)
130 THOPPAMPATTY TN-22-010-015-001/971-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845970 07/01/2023 ARUMUGAM 2922010WL046742 ARUMUGAM 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 ARUMUGAM CITY UNION BANK LIMITED(607324)
131 THOPPAMPATTY TN-22-010-015-002/1010-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845971 07/01/2023 EASWARI 2922010WL046742 EASWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 EASWARI CITY UNION BANK LIMITED(607324)
132 THOPPAMPATTY TN-22-010-015-002/1011-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845972 07/01/2023 TAMILSELVI 2922010WL046742 TAMILSELVI 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 TAMILSELVI CITY UNION BANK LIMITED(607324)
133 THOPPAMPATTY TN-22-010-015-002/1139-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845973 07/01/2023 THANGATHAI 2922010WL046742 THANGATHAI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THANGATHAI CITY UNION BANK LIMITED(607324)
134 THOPPAMPATTY TN-22-010-015-002/1216-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845974 07/01/2023 MANGATHAL 2922010WL046742 MANGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MANGATHAL CITY UNION BANK LIMITED(607324)
135 THOPPAMPATTY TN-22-010-015-002/1312-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845975 07/01/2023 SIVATHAL 2922010WL046742 SIVATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SIVATHAL STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-015-002/145-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845976 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
137 THOPPAMPATTY TN-22-010-015-002/568-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845977 07/01/2023 KUPPATHAL 2922010WL046742 KUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KUPPATHAL CITY UNION BANK LIMITED(607324)
138 THOPPAMPATTY TN-22-010-015-015/1-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846157 07/01/2023 PALANIYAMMAL 2922010WL046744 PALANIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
139 THOPPAMPATTY TN-22-010-015-015/1006-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846158 07/01/2023 KALIYATHAL 2922010WL046744 KALIYATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KALIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 THOPPAMPATTY TN-22-010-015-015/1008-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846159 07/01/2023 KALEESWARI 2922010WL046744 KALEESWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALEESWARI CITY UNION BANK LIMITED(607324)
141 THOPPAMPATTY TN-22-010-015-015/101-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845998 07/01/2023 RAMACHANDRAN 2922010WL046743 RAMACHANDRAN 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 RAMACHANDRAN UNION BANK OF INDIA(508500)
142 THOPPAMPATTY TN-22-010-015-015/1017-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845999 07/01/2023 CHINNAKANNU 2922010WL046743 CHINNAKANNU 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 CHINNAKANNU CITY UNION BANK LIMITED(607324)
143 THOPPAMPATTY TN-22-010-015-015/1019-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846000 07/01/2023 MUTHUKRISHNAN 2922010WL046743 MUTHUKRISHNAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MUTHUKRISHNAN CITY UNION BANK LIMITED(607324)
144 THOPPAMPATTY TN-22-010-015-015/1026-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846160 07/01/2023 THAMAYANTHI 2922010WL046744 THAMAYANTHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THAMAYANTHI CITY UNION BANK LIMITED(607324)
145 THOPPAMPATTY TN-22-010-015-015/1051-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846161 07/01/2023 POONGODI 2922010WL046744 POONGODI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 POONGODI CITY UNION BANK LIMITED(607324)
146 THOPPAMPATTY TN-22-010-015-015/1055-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846162 07/01/2023 NATCHATHAL 2922010WL046744 NATCHATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 NATCHATHAL CITY UNION BANK LIMITED(607324)
147 THOPPAMPATTY TN-22-010-015-015/1058-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846163 07/01/2023 EASWARI 2922010WL046744 EASWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOPPAMPATTY TN-22-010-015-015/1059-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846002 07/01/2023 KAMALATHAL 2922010WL046743 KAMALATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KAMALATHAL UNION BANK OF INDIA(508500)
149 THOPPAMPATTY TN-22-010-015-015/1062-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846003 07/01/2023 PITCHAIYAMMAL 2922010WL046743 PITCHAIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PITCHAIYAMMAL CITY UNION BANK LIMITED(607324)
150 THOPPAMPATTY TN-22-010-015-015/1063-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846004 07/01/2023 MARIAMMAL 2922010WL046743 MARIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MARIAMMAL CITY UNION BANK LIMITED(607324)
151 THOPPAMPATTY TN-22-010-015-015/1065-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845978 07/01/2023 KARUPPATHAL 2922010WL046742 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
152 THOPPAMPATTY TN-22-010-015-015/1067-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846164 07/01/2023 CHELLAMMAL 2922010WL046744 CHELLAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 CHELLAMMAL CITY UNION BANK LIMITED(607324)
153 THOPPAMPATTY TN-22-010-015-015/1114-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846005 07/01/2023 VIJAYATHAL 2922010WL046743 VIJAYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VIJAYATHAL STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-015-015/1117-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846006 07/01/2023 PRABAVATHI 2922010WL046743 PRABAVATHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PRABAVATHI CITY UNION BANK LIMITED(607324)
155 THOPPAMPATTY TN-22-010-015-015/1120-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845979 07/01/2023 SUBBAIYA 2922010WL046742 SUBBAIYA 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 SUBBAIYA STATE BANK OF INDIA(508548)
156 THOPPAMPATTY TN-22-010-015-015/1127-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846007 07/01/2023 ESWARI 2922010WL046743 ESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 ESWARI CITY UNION BANK LIMITED(607324)
157 THOPPAMPATTY TN-22-010-015-015/1128-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846008 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 MURUGATHAL CITY UNION BANK LIMITED(607324)
158 THOPPAMPATTY TN-22-010-015-015/1151-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846167 07/01/2023 VANITHA 2922010WL046744 VANITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VANITHA PALLAVAN GRAMA BANK(607052)
159 THOPPAMPATTY TN-22-010-015-015/1159-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846168 07/01/2023 VIJAYALAKSMI 2922010WL046744 VIJAYALAKSMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VIJAYALAKSMI CITY UNION BANK LIMITED(607324)
160 THOPPAMPATTY TN-22-010-015-015/1161-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846169 07/01/2023 RANJEETHA 2922010WL046744 RANJEETHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 RANJEETHA DHANALAXMI BANK(607239)
161 THOPPAMPATTY TN-22-010-015-015/1167-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846010 07/01/2023 AMUTHA 2922010WL046743 AMUTHA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 AMUTHA CITY UNION BANK LIMITED(607324)
162 THOPPAMPATTY TN-22-010-015-015/1169-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846170 07/01/2023 DHANALAKSHMI 2922010WL046744 DHANALAKSHMI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
163 THOPPAMPATTY TN-22-010-015-015/1170-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846011 07/01/2023 ALAGU 2922010WL046743 ALAGU 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 ALAGU CITY UNION BANK LIMITED(607324)
164 THOPPAMPATTY TN-22-010-015-015/1178-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846012 07/01/2023 VELLAIAMMAL 2922010WL046743 VELLAIAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELLAIAMMAL CITY UNION BANK LIMITED(607324)
165 THOPPAMPATTY TN-22-010-015-015/1181-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846171 07/01/2023 PALANIAMMAL 2922010WL046744 PALANIAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PALANIAMMAL CITY UNION BANK LIMITED(607324)
166 THOPPAMPATTY TN-22-010-015-015/1185-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846172 07/01/2023 VANJATHAL 2922010WL046744 VANJATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 VANJATHAL CITY UNION BANK LIMITED(607324)
167 THOPPAMPATTY TN-22-010-015-015/1205-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846014 07/01/2023 MAGALAKSMI 2922010WL046743 MAGALAKSMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MAGALAKSMI CITY UNION BANK LIMITED(607324)
168 THOPPAMPATTY TN-22-010-015-015/1207-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846173 07/01/2023 CHELLAMMAL 2922010WL046744 CHELLAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHELLAMMAL CITY UNION BANK LIMITED(607324)
169 THOPPAMPATTY TN-22-010-015-015/1212-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846174 07/01/2023 MAYEELATHAL 2922010WL046744 MAYEELATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MAYEELATHAL CITY UNION BANK LIMITED(607324)
170 THOPPAMPATTY TN-22-010-015-015/122-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846175 07/01/2023 VALLI 2922010WL046744 VALLI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VALLI CITY UNION BANK LIMITED(607324)
171 THOPPAMPATTY TN-22-010-015-015/1227-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846016 07/01/2023 MUTHAMMAL 2922010WL046743 MUTHAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MUTHAMMAL CITY UNION BANK LIMITED(607324)
172 THOPPAMPATTY TN-22-010-015-015/123-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846017 07/01/2023 PAPPATHI 2922010WL046743 PAPPATHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PAPPATHI CITY UNION BANK LIMITED(607324)
173 THOPPAMPATTY TN-22-010-015-015/1232-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846018 07/01/2023 ESWARI 2922010WL046743 ESWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ESWARI STATE BANK OF INDIA(508548)
174 THOPPAMPATTY TN-22-010-015-015/1239-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846019 07/01/2023 VELAN 2922010WL046743 VELAN 00546 CIUB0000072 273 273 Processed 01/02/2023 018559404 VELAN CITY UNION BANK LIMITED(607324)
175 THOPPAMPATTY TN-22-010-015-015/1243-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846021 07/01/2023 KARUPPATHAL 2922010WL046743 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
176 THOPPAMPATTY TN-22-010-015-015/1251-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846176 07/01/2023 RAMATHAL 2922010WL046744 RAMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOPPAMPATTY TN-22-010-015-015/1253-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846022 07/01/2023 SUGANYA 2922010WL046743 SUGANYA 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 SUGANYA DHANALAXMI BANK(607239)
178 THOPPAMPATTY TN-22-010-015-015/1254-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846177 07/01/2023 ALAGARSAMY 2922010WL046744 ALAGARSAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ALAGARSAMY STATE BANK OF INDIA(508548)
179 THOPPAMPATTY TN-22-010-015-015/1255-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846178 07/01/2023 MAGESWARI 2922010WL046744 MAGESWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MAGESWARI CITY UNION BANK LIMITED(607324)
180 THOPPAMPATTY TN-22-010-015-015/1259-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846023 07/01/2023 MAGESWARI 2922010WL046743 MAGESWARI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MAGESWARI STATE BANK OF INDIA(508548)
181 THOPPAMPATTY TN-22-010-015-015/1262-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846179 07/01/2023 UMA 2922010WL046744 UMA 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 UMA CITY UNION BANK LIMITED(607324)
182 THOPPAMPATTY TN-22-010-015-015/1269-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846024 07/01/2023 RENUGAPRIYA 2922010WL046743 RENUGAPRIYA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RENUGAPRIYA IDFC BANK LIMITED(608117)
183 THOPPAMPATTY TN-22-010-015-015/1272-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846026 07/01/2023 DURAISELVI 2922010WL046743 DURAISELVI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 DURAISELVI CITY UNION BANK LIMITED(607324)
184 THOPPAMPATTY TN-22-010-015-015/1278-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846027 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 THOPPAMPATTY TN-22-010-015-015/1283-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846029 07/01/2023 NEELAVENI 2922010WL046743 NEELAVENI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 NEELAVENI STATE BANK OF INDIA(508548)
186 THOPPAMPATTY TN-22-010-015-015/1284-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846180 07/01/2023 LAKSMI 2922010WL046744 LAKSMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 LAKSMI CITY UNION BANK LIMITED(607324)
187 THOPPAMPATTY TN-22-010-015-015/1293-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845980 07/01/2023 THIRUMATHAL 2922010WL046742 THIRUMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THIRUMATHAL CITY UNION BANK LIMITED(607324)
188 THOPPAMPATTY TN-22-010-015-015/1299-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846181 07/01/2023 CHELLATHAL 2922010WL046744 CHELLATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHELLATHAL CITY UNION BANK LIMITED(607324)
189 THOPPAMPATTY TN-22-010-015-015/13-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846030 07/01/2023 SIVAGAMI 2922010WL046743 SIVAGAMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THOPPAMPATTY TN-22-010-015-015/1311-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846182 07/01/2023 RAJATHI 2922010WL046744 RAJATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAJATHI CITY UNION BANK LIMITED(607324)
191 THOPPAMPATTY TN-22-010-015-015/1325-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846032 07/01/2023 NATCHATHAL 2922010WL046743 NATCHATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 NATCHATHAL CITY UNION BANK LIMITED(607324)
192 THOPPAMPATTY TN-22-010-015-015/1333-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846184 07/01/2023 KARUPPATHAL 2922010WL046744 KARUPPATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 THOPPAMPATTY TN-22-010-015-015/1341-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846186 07/01/2023 SASIKALA 2922010WL046744 SASIKALA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOPPAMPATTY TN-22-010-015-015/1344-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846033 07/01/2023 DURAIYATHAL 2922010WL046743 DURAIYATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 DURAIYATHAL HDFC BANK LTD(607152)
195 THOPPAMPATTY TN-22-010-015-015/1346-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846187 07/01/2023 MUTHULAKSMI 2922010WL046744 MUTHULAKSMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THOPPAMPATTY TN-22-010-015-015/1353
(MANJANAICKENPATTI) 		2922010000NRG23070120231846034 07/01/2023 VIJAYAKUMARI 2922010WL046743 VIJAYAKUMARI 00546 CIUB0000072 1380 1380 Processed 02/02/2023 018559404 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
197 THOPPAMPATTY TN-22-010-015-015/1363-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846188 07/01/2023 KALIAPPAGOUNDER 2922010WL046744 KALIAPPAGOUNDER 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KALIAPPAGOUNDER STATE BANK OF INDIA(508548)
198 THOPPAMPATTY TN-22-010-015-015/1366-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846189 07/01/2023 MURUGANANTHAM 2922010WL046744 MURUGANANTHAM 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MURUGANANTHAM PALLAVAN GRAMA BANK(607052)
199 THOPPAMPATTY TN-22-010-015-015/1374-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846605 07/01/2023 KARUPPUSAMY 2922010WL046748 KARUPPUSAMY 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 KARUPPUSAMY UNION BANK OF INDIA(508500)
200 THOPPAMPATTY TN-22-010-015-015/1376-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846606 07/01/2023 VADIVEL 2922010WL046748 VADIVEL 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 VADIVEL CITY UNION BANK LIMITED(607324)
201 THOPPAMPATTY TN-22-010-015-015/1378-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846607 07/01/2023 SARASHWATHI 2922010WL046748 SARASHWATHI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 SARASHWATHI CITY UNION BANK LIMITED(607324)
202 THOPPAMPATTY TN-22-010-015-015/1379-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846190 07/01/2023 VASANTHAMANI 2922010WL046744 VASANTHAMANI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VASANTHAMANI CITY UNION BANK LIMITED(607324)
203 THOPPAMPATTY TN-22-010-015-015/1398-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846608 07/01/2023 ESWARI 2922010WL046748 ESWARI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 ESWARI UNION BANK OF INDIA(508500)
204 THOPPAMPATTY TN-22-010-015-015/140-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846037 07/01/2023 SILAMBAL 2922010WL046743 SILAMBAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SILAMBAL CITY UNION BANK LIMITED(607324)
205 THOPPAMPATTY TN-22-010-015-015/1400-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846609 07/01/2023 KALAIMANI 2922010WL046748 KALAIMANI 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 KALAIMANI CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-015-015/1407-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846193 07/01/2023 SUTHA 2922010WL046744 SUTHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SUTHA CITY UNION BANK LIMITED(607324)
207 THOPPAMPATTY TN-22-010-015-015/1411-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846610 07/01/2023 KALIYATHAL 2922010WL046748 KALIYATHAL 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 KALIYATHAL CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-015-015/1416-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846194 07/01/2023 VALARMATHI 2922010WL046744 VALARMATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VALARMATHI CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-015-015/1429-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845982 07/01/2023 KANDIYATHAL 2922010WL046742 KANDIYATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KANDIYATHAL CITY UNION BANK LIMITED(607324)
210 THOPPAMPATTY TN-22-010-015-015/1438-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846611 07/01/2023 SELVAKUMAR 2922010WL046748 SELVAKUMAR 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 SELVAKUMAR CITY UNION BANK LIMITED(607324)
211 THOPPAMPATTY TN-22-010-015-015/1439-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846612 07/01/2023 MURUGESH 2922010WL046748 MURUGESH 00546 CIUB0000072 1536 1536 Processed 01/02/2023 018559404 MURUGESH STATE BANK OF INDIA(508548)
212 THOPPAMPATTY TN-22-010-015-015/1441-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846040 07/01/2023 PRIYA 2922010WL046743 PRIYA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PRIYA CITY UNION BANK LIMITED(607324)
213 THOPPAMPATTY TN-22-010-015-015/1442-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846195 07/01/2023 PAPPATHI 2922010WL046744 PAPPATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PAPPATHI CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-015-015/1444-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846197 07/01/2023 SIVARAJ 2922010WL046744 SIVARAJ 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 SIVARAJ CITY UNION BANK LIMITED(607324)
215 THOPPAMPATTY TN-22-010-015-015/1483-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846043 07/01/2023 VELAMMAL 2922010WL046743 VELAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELAMMAL STATE BANK OF INDIA(508548)
216 THOPPAMPATTY TN-22-010-015-015/1484-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846044 07/01/2023 SASIKALA 2922010WL046743 SASIKALA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SASIKALA CITY UNION BANK LIMITED(607324)
217 THOPPAMPATTY TN-22-010-015-015/149-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846202 07/01/2023 SANMUGATHAI 2922010WL046744 SANMUGATHAI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SANMUGATHAI CITY UNION BANK LIMITED(607324)
218 THOPPAMPATTY TN-22-010-015-015/1506-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846048 07/01/2023 KALAIYARASI 2922010WL046743 KALAIYARASI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KALAIYARASI CITY UNION BANK LIMITED(607324)
219 THOPPAMPATTY TN-22-010-015-015/157-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846208 07/01/2023 SANKARAN 2922010WL046744 SANKARAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SANKARAN CITY UNION BANK LIMITED(607324)
220 THOPPAMPATTY TN-22-010-015-015/172-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846058 07/01/2023 MEENA 2922010WL046743 MEENA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MEENA DHANALAXMI BANK(607239)
221 THOPPAMPATTY TN-22-010-015-015/176-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846059 07/01/2023 CHINNAMANI 2922010WL046743 CHINNAMANI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHINNAMANI CITY UNION BANK LIMITED(607324)
222 THOPPAMPATTY TN-22-010-015-015/177-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846060 07/01/2023 PONNAMMAL 2922010WL046743 PONNAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PONNAMMAL CITY UNION BANK LIMITED(607324)
223 THOPPAMPATTY TN-22-010-015-015/178-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846061 07/01/2023 KALARANI 2922010WL046743 KALARANI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KALARANI CITY UNION BANK LIMITED(607324)
224 THOPPAMPATTY TN-22-010-015-015/187-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846209 07/01/2023 THIRUPPATHI 2922010WL046744 THIRUPPATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THIRUPPATHI CITY UNION BANK LIMITED(607324)
225 THOPPAMPATTY TN-22-010-015-015/190-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845983 07/01/2023 ANGATHAL 2922010WL046742 ANGATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 ANGATHAL CITY UNION BANK LIMITED(607324)
226 THOPPAMPATTY TN-22-010-015-015/202-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846211 07/01/2023 KITTAYEE 2922010WL046744 KITTAYEE 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KITTAYEE CITY UNION BANK LIMITED(607324)
227 THOPPAMPATTY TN-22-010-015-015/214-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846212 07/01/2023 INDURANI 2922010WL046744 INDURANI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 INDURANI CITY UNION BANK LIMITED(607324)
228 THOPPAMPATTY TN-22-010-015-015/216-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846213 07/01/2023 SUDHA 2922010WL046744 SUDHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SUDHA UNION BANK OF INDIA(508500)
229 THOPPAMPATTY TN-22-010-015-015/219-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846214 07/01/2023 KALAWATHI 2922010WL046744 KALAWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALAWATHI CITY UNION BANK LIMITED(607324)
230 THOPPAMPATTY TN-22-010-015-015/23-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846063 07/01/2023 PONNAL 2922010WL046743 PONNAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 PONNAL CITY UNION BANK LIMITED(607324)
231 THOPPAMPATTY TN-22-010-015-015/239-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846064 07/01/2023 CHELLATHAL 2922010WL046743 CHELLATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 CHELLATHAL DHANALAXMI BANK(607239)
232 THOPPAMPATTY TN-22-010-015-015/243-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846066 07/01/2023 CHINNATHAL 2922010WL046743 CHINNATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
233 THOPPAMPATTY TN-22-010-015-015/243-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846065 07/01/2023 VELUSAMY 2922010WL046743 VELUSAMY 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VELUSAMY CITY UNION BANK LIMITED(607324)
234 THOPPAMPATTY TN-22-010-015-015/246-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846067 07/01/2023 KARUTHAMMA 2922010WL046743 KARUTHAMMA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KARUTHAMMA CITY UNION BANK LIMITED(607324)
235 THOPPAMPATTY TN-22-010-015-015/262-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846215 07/01/2023 PALANIYAMMAL 2922010WL046744 PALANIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PALANIYAMMAL DHANALAXMI BANK(607239)
236 THOPPAMPATTY TN-22-010-015-015/263-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846068 07/01/2023 BOTHUMANI 2922010WL046743 BOTHUMANI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 BOTHUMANI CITY UNION BANK LIMITED(607324)
237 THOPPAMPATTY TN-22-010-015-015/268-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846069 07/01/2023 NALLATHAL 2922010WL046743 NALLATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 NALLATHAL STATE BANK OF INDIA(508548)
238 THOPPAMPATTY TN-22-010-015-015/270-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846070 07/01/2023 NAGAMMAL 2922010WL046743 NAGAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 NAGAMMAL DHANALAXMI BANK(607239)
239 THOPPAMPATTY TN-22-010-015-015/273-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846216 07/01/2023 MURUGATHAL 2922010WL046744 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGATHAL DHANALAXMI BANK(607239)
240 THOPPAMPATTY TN-22-010-015-015/277-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846071 07/01/2023 RAMATHAL 2922010WL046743 RAMATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 RAMATHAL CITY UNION BANK LIMITED(607324)
241 THOPPAMPATTY TN-22-010-015-015/279-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846217 07/01/2023 VELAMMAL 2922010WL046744 VELAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 VELAMMAL CITY UNION BANK LIMITED(607324)
242 THOPPAMPATTY TN-22-010-015-015/282-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846218 07/01/2023 MALARGODI 2922010WL046744 MALARGODI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MALARGODI CITY UNION BANK LIMITED(607324)
243 THOPPAMPATTY TN-22-010-015-015/298-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846072 07/01/2023 SUGANTHI 2922010WL046743 SUGANTHI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SUGANTHI CITY UNION BANK LIMITED(607324)
244 THOPPAMPATTY TN-22-010-015-015/299-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846220 07/01/2023 DEIVARANI 2922010WL046744 DEIVARANI 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 DEIVARANI CITY UNION BANK LIMITED(607324)
245 THOPPAMPATTY TN-22-010-015-015/3-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846221 07/01/2023 MARUTHAYEE 2922010WL046744 MARUTHAYEE 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MARUTHAYEE STATE BANK OF INDIA(508548)
246 THOPPAMPATTY TN-22-010-015-015/30-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846222 07/01/2023 KARUPPUSAMY 2922010WL046744 KARUPPUSAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
247 THOPPAMPATTY TN-22-010-015-015/304-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846223 07/01/2023 CHINNATHAL 2922010WL046744 CHINNATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
248 THOPPAMPATTY TN-22-010-015-015/305-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846224 07/01/2023 SIVAGAMI 2922010WL046744 SIVAGAMI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SIVAGAMI CITY UNION BANK LIMITED(607324)
249 THOPPAMPATTY TN-22-010-015-015/306-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845984 07/01/2023 VELLAITHAI 2922010WL046742 VELLAITHAI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 VELLAITHAI CITY UNION BANK LIMITED(607324)
250 THOPPAMPATTY TN-22-010-015-015/312-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846225 07/01/2023 POONGODI 2922010WL046744 POONGODI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 POONGODI CITY UNION BANK LIMITED(607324)
251 THOPPAMPATTY TN-22-010-015-015/324-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846226 07/01/2023 MAYEELATHAL 2922010WL046744 MAYEELATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MAYEELATHAL CITY UNION BANK LIMITED(607324)
252 THOPPAMPATTY TN-22-010-015-015/326-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846227 07/01/2023 RANI 2922010WL046744 RANI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RANI CITY UNION BANK LIMITED(607324)
253 THOPPAMPATTY TN-22-010-015-015/329-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846228 07/01/2023 KARUPPATHAL 2922010WL046744 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KARUPPATHAL CITY UNION BANK LIMITED(607324)
254 THOPPAMPATTY TN-22-010-015-015/342-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846229 07/01/2023 PACKIYAM 2922010WL046744 PACKIYAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PACKIYAM CITY UNION BANK LIMITED(607324)
255 THOPPAMPATTY TN-22-010-015-015/36-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846073 07/01/2023 MUNIYATHAL 2922010WL046743 MUNIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MUNIYATHAL CITY UNION BANK LIMITED(607324)
256 THOPPAMPATTY TN-22-010-015-015/369-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846230 07/01/2023 VIJAYALAKSHMI 2922010WL046744 VIJAYALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 THOPPAMPATTY TN-22-010-015-015/371-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846074 07/01/2023 MALARGODI 2922010WL046743 MALARGODI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THOPPAMPATTY TN-22-010-015-015/372-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846231 07/01/2023 MANGATHAL 2922010WL046744 MANGATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MANGATHAL CITY UNION BANK LIMITED(607324)
259 THOPPAMPATTY TN-22-010-015-015/375-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846232 07/01/2023 KALIYATHAL 2922010WL046744 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
260 THOPPAMPATTY TN-22-010-015-015/379-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846075 07/01/2023 RAJAVENI 2922010WL046743 RAJAVENI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 RAJAVENI CITY UNION BANK LIMITED(607324)
261 THOPPAMPATTY TN-22-010-015-015/384-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846076 07/01/2023 PALANIYAMMAL 2922010WL046743 PALANIYAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
262 THOPPAMPATTY TN-22-010-015-015/396-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846077 07/01/2023 DURAISAMY 2922010WL046743 DURAISAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 DURAISAMY STATE BANK OF INDIA(508548)
263 THOPPAMPATTY TN-22-010-015-015/405-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846081 07/01/2023 MAGUDEESWARI 2922010WL046743 MAGUDEESWARI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
264 THOPPAMPATTY TN-22-010-015-015/408-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846082 07/01/2023 CHELLAMMAL 2922010WL046743 CHELLAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 CHELLAMMAL CITY UNION BANK LIMITED(607324)
265 THOPPAMPATTY TN-22-010-015-015/409-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846233 07/01/2023 PALANI 2922010WL046744 PALANI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PALANI CITY UNION BANK LIMITED(607324)
266 THOPPAMPATTY TN-22-010-015-015/41-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846083 07/01/2023 JEYAGODI 2922010WL046743 JEYAGODI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 JEYAGODI CANARA BANK(508532)
267 THOPPAMPATTY TN-22-010-015-015/411-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846234 07/01/2023 ARAYEE 2922010WL046744 ARAYEE 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 ARAYEE CITY UNION BANK LIMITED(607324)
268 THOPPAMPATTY TN-22-010-015-015/412-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846235 07/01/2023 VALLI 2922010WL046744 VALLI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VALLI CITY UNION BANK LIMITED(607324)
269 THOPPAMPATTY TN-22-010-015-015/413-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846084 07/01/2023 RAMATHAL 2922010WL046743 RAMATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 RAMATHAL CITY UNION BANK LIMITED(607324)
270 THOPPAMPATTY TN-22-010-015-015/417-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846085 07/01/2023 LAKSHMI 2922010WL046743 LAKSHMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 LAKSHMI CITY UNION BANK LIMITED(607324)
271 THOPPAMPATTY TN-22-010-015-015/420-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846086 07/01/2023 CHINNAKALIYAMMAL 2922010WL046743 CHINNAKALIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHINNAKALIYAMMAL CITY UNION BANK LIMITED(607324)
272 THOPPAMPATTY TN-22-010-015-015/425-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846236 07/01/2023 MARIYAMMAL 2922010WL046744 MARIYAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MARIYAMMAL STATE BANK OF INDIA(508548)
273 THOPPAMPATTY TN-22-010-015-015/428-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846087 07/01/2023 CHELLATHAL 2922010WL046743 CHELLATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 CHELLATHAL CITY UNION BANK LIMITED(607324)
274 THOPPAMPATTY TN-22-010-015-015/43-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846237 07/01/2023 AMSALAKSHMI 2922010WL046744 AMSALAKSHMI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 AMSALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 THOPPAMPATTY TN-22-010-015-015/431-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845986 07/01/2023 DADU KARUPPUSAMY 2922010WL046742 DADU KARUPPUSAMY 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 DADU KARUPPUSAMY UNION BANK OF INDIA(508500)
276 THOPPAMPATTY TN-22-010-015-015/431-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845985 07/01/2023 POONGODI 2922010WL046742 POONGODI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 POONGODI CITY UNION BANK LIMITED(607324)
277 THOPPAMPATTY TN-22-010-015-015/432-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846238 07/01/2023 ATHIYAMMAL 2922010WL046744 ATHIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 ATHIYAMMAL IDFC BANK LIMITED(608117)
278 THOPPAMPATTY TN-22-010-015-015/435-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845987 07/01/2023 BHAGAWATHI 2922010WL046742 BHAGAWATHI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 BHAGAWATHI CITY UNION BANK LIMITED(607324)
279 THOPPAMPATTY TN-22-010-015-015/437-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846088 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGATHAL STATE BANK OF INDIA(508548)
280 THOPPAMPATTY TN-22-010-015-015/439-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846239 07/01/2023 LAKSHMI 2922010WL046744 LAKSHMI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 LAKSHMI CITY UNION BANK LIMITED(607324)
281 THOPPAMPATTY TN-22-010-015-015/440-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846089 07/01/2023 SUBBAMMAL 2922010WL046743 SUBBAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SUBBAMMAL CITY UNION BANK LIMITED(607324)
282 THOPPAMPATTY TN-22-010-015-015/442-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846090 07/01/2023 RANJITHA 2922010WL046743 RANJITHA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RANJITHA AXIS BANK(607153)
283 THOPPAMPATTY TN-22-010-015-015/449-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845988 07/01/2023 MUTHATHAL 2922010WL046742 MUTHATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MUTHATHAL CITY UNION BANK LIMITED(607324)
284 THOPPAMPATTY TN-22-010-015-015/45-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846240 07/01/2023 KITTAN 2922010WL046744 KITTAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KITTAN CITY UNION BANK LIMITED(607324)
285 THOPPAMPATTY TN-22-010-015-015/472-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846241 07/01/2023 PUSHPA 2922010WL046744 PUSHPA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PUSHPA CITY UNION BANK LIMITED(607324)
286 THOPPAMPATTY TN-22-010-015-015/477-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845989 07/01/2023 KARUPPUSAMY 2922010WL046742 KARUPPUSAMY 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
287 THOPPAMPATTY TN-22-010-015-015/479-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846242 07/01/2023 CHINNATHAL 2922010WL046744 CHINNATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
288 THOPPAMPATTY TN-22-010-015-015/499-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846091 07/01/2023 RAJALAKSHMI 2922010WL046743 RAJALAKSHMI 00546 CIUB0000072 1365 1365 Processed 01/02/2023 018559404 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 THOPPAMPATTY TN-22-010-015-015/5-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846243 07/01/2023 PETCHIYAMMAL 2922010WL046744 PETCHIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PETCHIYAMMAL DHANALAXMI BANK(607239)
290 THOPPAMPATTY TN-22-010-015-015/503-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846245 07/01/2023 THIRUMATHAL 2922010WL046744 THIRUMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 THOPPAMPATTY TN-22-010-015-015/508-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846092 07/01/2023 KAVITHA 2922010WL046743 KAVITHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KAVITHA CITY UNION BANK LIMITED(607324)
292 THOPPAMPATTY TN-22-010-015-015/51-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846247 07/01/2023 SHANMUGAM 2922010WL046744 SHANMUGAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SHANMUGAM CITY UNION BANK LIMITED(607324)
293 THOPPAMPATTY TN-22-010-015-015/51-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846246 07/01/2023 VELLAIYAMMAL 2922010WL046744 VELLAIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELLAIYAMMAL CITY UNION BANK LIMITED(607324)
294 THOPPAMPATTY TN-22-010-015-015/513-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846248 07/01/2023 VALLIYATHAL 2922010WL046744 VALLIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 THOPPAMPATTY TN-22-010-015-015/515-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846093 07/01/2023 MAGALI 2922010WL046743 MAGALI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAGALI STATE BANK OF INDIA(508548)
296 THOPPAMPATTY TN-22-010-015-015/519-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846094 07/01/2023 PRIYA 2922010WL046743 PRIYA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THOPPAMPATTY TN-22-010-015-015/52-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846095 07/01/2023 PALANIYAMMAL 2922010WL046743 PALANIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL STATE BANK OF INDIA(508548)
298 THOPPAMPATTY TN-22-010-015-015/520-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846096 07/01/2023 NAGALAKSHMI 2922010WL046743 NAGALAKSHMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 NAGALAKSHMI CITY UNION BANK LIMITED(607324)
299 THOPPAMPATTY TN-22-010-015-015/524-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846098 07/01/2023 ESWARI 2922010WL046743 ESWARI 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 ESWARI CITY UNION BANK LIMITED(607324)
300 THOPPAMPATTY TN-22-010-015-015/529-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846249 07/01/2023 AMSATHAL 2922010WL046744 AMSATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 AMSATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 THOPPAMPATTY TN-22-010-015-015/531-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846250 07/01/2023 SELVAKUMARI 2922010WL046744 SELVAKUMARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SELVAKUMARI CITY UNION BANK LIMITED(607324)
302 THOPPAMPATTY TN-22-010-015-015/532-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846251 07/01/2023 KARUPPATHAL 2922010WL046744 KARUPPATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 THOPPAMPATTY TN-22-010-015-015/537-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846100 07/01/2023 RATHINAM 2922010WL046743 RATHINAM 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 RATHINAM CITY UNION BANK LIMITED(607324)
304 THOPPAMPATTY TN-22-010-015-015/538-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846252 07/01/2023 VELATHAL 2922010WL046744 VELATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 THOPPAMPATTY TN-22-010-015-015/544-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846101 07/01/2023 PONNATHAL 2922010WL046743 PONNATHAL 00546 CIUB0000072 1638 1638 Processed 01/02/2023 018559404 PONNATHAL CITY UNION BANK LIMITED(607324)
306 THOPPAMPATTY TN-22-010-015-015/545-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846254 07/01/2023 MURUGESAN 2922010WL046744 MURUGESAN 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGESAN CITY UNION BANK LIMITED(607324)
307 THOPPAMPATTY TN-22-010-015-015/545-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846253 07/01/2023 PARVATHI 2922010WL046744 PARVATHI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 PARVATHI CITY UNION BANK LIMITED(607324)
308 THOPPAMPATTY TN-22-010-015-015/55-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846102 07/01/2023 SUMATHI 2922010WL046743 SUMATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SUMATHI CITY UNION BANK LIMITED(607324)
309 THOPPAMPATTY TN-22-010-015-015/550-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846255 07/01/2023 MEENA 2922010WL046744 MEENA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 MEENA CITY UNION BANK LIMITED(607324)
310 THOPPAMPATTY TN-22-010-015-015/560-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846257 07/01/2023 ARAYEE 2922010WL046744 ARAYEE 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ARAYEE STATE BANK OF INDIA(508548)
311 THOPPAMPATTY TN-22-010-015-015/572-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846104 07/01/2023 NALLATHAL 2922010WL046743 NALLATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 NALLATHAL CITY UNION BANK LIMITED(607324)
312 THOPPAMPATTY TN-22-010-015-015/574-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846258 07/01/2023 REVATHI 2922010WL046744 REVATHI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 THOPPAMPATTY TN-22-010-015-015/576-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846105 07/01/2023 KALIYAMMAL 2922010WL046743 KALIYAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALIYAMMAL CITY UNION BANK LIMITED(607324)
314 THOPPAMPATTY TN-22-010-015-015/577-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846106 07/01/2023 SAKKARAIYAMMAL 2922010WL046743 SAKKARAIYAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 SAKKARAIYAMMAL DHANALAXMI BANK(607239)
315 THOPPAMPATTY TN-22-010-015-015/578-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846107 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGATHAL CITY UNION BANK LIMITED(607324)
316 THOPPAMPATTY TN-22-010-015-015/58-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846108 07/01/2023 SARASWATHI 2922010WL046743 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 THOPPAMPATTY TN-22-010-015-015/583-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846109 07/01/2023 KALEESWARAN 2922010WL046743 KALEESWARAN 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KALEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 THOPPAMPATTY TN-22-010-015-015/584-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846260 07/01/2023 CHELLATHAL 2922010WL046744 CHELLATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 THOPPAMPATTY TN-22-010-015-015/590-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846110 07/01/2023 DURAIYATHAL 2922010WL046743 DURAIYATHAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 DURAIYATHAL CITY UNION BANK LIMITED(607324)
320 THOPPAMPATTY TN-22-010-015-015/595-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846261 07/01/2023 VANITHA 2922010WL046744 VANITHA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VANITHA CITY UNION BANK LIMITED(607324)
321 THOPPAMPATTY TN-22-010-015-015/611-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846111 07/01/2023 ANGAMMAL 2922010WL046743 ANGAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 ANGAMMAL CITY UNION BANK LIMITED(607324)
322 THOPPAMPATTY TN-22-010-015-015/619-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846112 07/01/2023 PACKIAMMAL 2922010WL046743 PACKIAMMAL 00546 CIUB0000072 1638 1638 Processed 01/02/2023 018559404 PACKIAMMAL CITY UNION BANK LIMITED(607324)
323 THOPPAMPATTY TN-22-010-015-015/620-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846262 07/01/2023 MANGATHAL 2922010WL046744 MANGATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MANGATHAL CITY UNION BANK LIMITED(607324)
324 THOPPAMPATTY TN-22-010-015-015/64-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846264 07/01/2023 MARAGATHAM 2922010WL046744 MARAGATHAM 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MARAGATHAM CITY UNION BANK LIMITED(607324)
325 THOPPAMPATTY TN-22-010-015-015/641-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231845991 07/01/2023 VELAMMAL 2922010WL046742 VELAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELAMMAL CITY UNION BANK LIMITED(607324)
326 THOPPAMPATTY TN-22-010-015-015/645-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846265 07/01/2023 KARUPPATHAL 2922010WL046744 KARUPPATHAL 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 THOPPAMPATTY TN-22-010-015-015/646-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846113 07/01/2023 DEIVATHAL 2922010WL046743 DEIVATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 DEIVATHAL CITY UNION BANK LIMITED(607324)
328 THOPPAMPATTY TN-22-010-015-015/650-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846267 07/01/2023 VELLAIAMMAL 2922010WL046744 VELLAIAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VELLAIAMMAL CITY UNION BANK LIMITED(607324)
329 THOPPAMPATTY TN-22-010-015-015/654-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846269 07/01/2023 RAMATHAL 2922010WL046744 RAMATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 THOPPAMPATTY TN-22-010-015-015/655-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846114 07/01/2023 KANAGAVALLI 2922010WL046743 KANAGAVALLI 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 KANAGAVALLI CITY UNION BANK LIMITED(607324)
331 THOPPAMPATTY TN-22-010-015-015/657-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846115 07/01/2023 MURUGESAN 2922010WL046743 MURUGESAN 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 MURUGESAN CITY UNION BANK LIMITED(607324)
332 THOPPAMPATTY TN-22-010-015-015/679-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846117 07/01/2023 NATCHAMMAL 2922010WL046743 NATCHAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 NATCHAMMAL CITY UNION BANK LIMITED(607324)
333 THOPPAMPATTY TN-22-010-015-015/689-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846118 07/01/2023 JAYEMURUGAN 2922010WL046743 JAYEMURUGAN 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 JAYEMURUGAN CITY UNION BANK LIMITED(607324)
334 THOPPAMPATTY TN-22-010-015-015/689-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846119 07/01/2023 VELLAITHAI 2922010WL046743 VELLAITHAI 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 VELLAITHAI CITY UNION BANK LIMITED(607324)
335 THOPPAMPATTY TN-22-010-015-015/695-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846270 07/01/2023 CHELLATHAL 2922010WL046744 CHELLATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHELLATHAL CITY UNION BANK LIMITED(607324)
336 THOPPAMPATTY TN-22-010-015-015/699-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846271 07/01/2023 MASIYATHAL 2922010WL046744 MASIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MASIYATHAL CITY UNION BANK LIMITED(607324)
337 THOPPAMPATTY TN-22-010-015-015/709-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846272 07/01/2023 MURUGATHAL 2922010WL046744 MURUGATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MURUGATHAL CITY UNION BANK LIMITED(607324)
338 THOPPAMPATTY TN-22-010-015-015/724-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846273 07/01/2023 SARASWATHI 2922010WL046744 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SARASWATHI CITY UNION BANK LIMITED(607324)
339 THOPPAMPATTY TN-22-010-015-015/729-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846120 07/01/2023 USHARANI 2922010WL046743 USHARANI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 USHARANI CITY UNION BANK LIMITED(607324)
340 THOPPAMPATTY TN-22-010-015-015/730-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846121 07/01/2023 RANGAMMAL 2922010WL046743 RANGAMMAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 RANGAMMAL CITY UNION BANK LIMITED(607324)
341 THOPPAMPATTY TN-22-010-015-015/731-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846122 07/01/2023 MAGUDEESWARI 2922010WL046743 MAGUDEESWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
342 THOPPAMPATTY TN-22-010-015-015/736-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846123 07/01/2023 PANCHAVARNAM 2922010WL046743 PANCHAVARNAM 00546 CIUB0000072 1380 1380 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 THOPPAMPATTY TN-22-010-015-015/737-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846124 07/01/2023 SARASWATHI 2922010WL046743 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
344 THOPPAMPATTY TN-22-010-015-015/741-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846275 07/01/2023 CHINNATHAL 2922010WL046744 CHINNATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
345 THOPPAMPATTY TN-22-010-015-015/744-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846126 07/01/2023 PALANIYAMMAL 2922010WL046743 PALANIYAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
346 THOPPAMPATTY TN-22-010-015-015/751-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846127 07/01/2023 MURUGESAN 2922010WL046743 MURUGESAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MURUGESAN PALLAVAN GRAMA BANK(607052)
347 THOPPAMPATTY TN-22-010-015-015/753-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846276 07/01/2023 SUMATHI 2922010WL046744 SUMATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SUMATHI CITY UNION BANK LIMITED(607324)
348 THOPPAMPATTY TN-22-010-015-015/786-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846278 07/01/2023 PONGOTHAI 2922010WL046744 PONGOTHAI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PONGOTHAI CITY UNION BANK LIMITED(607324)
349 THOPPAMPATTY TN-22-010-015-015/786-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846277 07/01/2023 VELLAISAMY 2922010WL046744 VELLAISAMY 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 VELLAISAMY CITY UNION BANK LIMITED(607324)
350 THOPPAMPATTY TN-22-010-015-015/788-a
(MANJANAICKENPATTI) 		2922010000NRG23070120231846280 07/01/2023 ARUMUGAM 2922010WL046744 ARUMUGAM 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 ARUMUGAM CITY UNION BANK LIMITED(607324)
351 THOPPAMPATTY TN-22-010-015-015/788-a
(MANJANAICKENPATTI) 		2922010000NRG23070120231846279 07/01/2023 KAMALATHAL 2922010WL046744 KAMALATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 KAMALATHAL CITY UNION BANK LIMITED(607324)
352 THOPPAMPATTY TN-22-010-015-015/794-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846128 07/01/2023 SENTHILVADIVU 2922010WL046743 SENTHILVADIVU 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 SENTHILVADIVU CITY UNION BANK LIMITED(607324)
353 THOPPAMPATTY TN-22-010-015-015/796-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846281 07/01/2023 SUSEELA 2922010WL046744 SUSEELA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SUSEELA DHANALAXMI BANK(607239)
354 THOPPAMPATTY TN-22-010-015-015/801-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846282 07/01/2023 VIJAYALAKSMI 2922010WL046744 VIJAYALAKSMI 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 VIJAYALAKSMI CITY UNION BANK LIMITED(607324)
355 THOPPAMPATTY TN-22-010-015-015/804-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846130 07/01/2023 THOTTICHIAMMAL 2922010WL046743 THOTTICHIAMMAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 THOTTICHIAMMAL CITY UNION BANK LIMITED(607324)
356 THOPPAMPATTY TN-22-010-015-015/808-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846283 07/01/2023 PONNATHAL 2922010WL046744 PONNATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 PONNATHAL CITY UNION BANK LIMITED(607324)
357 THOPPAMPATTY TN-22-010-015-015/812-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846131 07/01/2023 BANUPRIYA 2922010WL046743 BANUPRIYA 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 BANUPRIYA UNION BANK OF INDIA(508500)
358 THOPPAMPATTY TN-22-010-015-015/818-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846284 07/01/2023 PATTATHAL 2922010WL046744 PATTATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PATTATHAL CITY UNION BANK LIMITED(607324)
359 THOPPAMPATTY TN-22-010-015-015/819-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846132 07/01/2023 SARASWATHI 2922010WL046743 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 THOPPAMPATTY TN-22-010-015-015/823-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846285 07/01/2023 MAHESHWARI 2922010WL046744 MAHESHWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAHESHWARI CITY UNION BANK LIMITED(607324)
361 THOPPAMPATTY TN-22-010-015-015/826-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846133 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGATHAL CITY UNION BANK LIMITED(607324)
362 THOPPAMPATTY TN-22-010-015-015/829-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846134 07/01/2023 VELLAITHAI 2922010WL046743 VELLAITHAI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VELLAITHAI CITY UNION BANK LIMITED(607324)
363 THOPPAMPATTY TN-22-010-015-015/849-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846286 07/01/2023 KALEESWARI 2922010WL046744 KALEESWARI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 THOPPAMPATTY TN-22-010-015-015/852-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846135 07/01/2023 KALIYATHAL 2922010WL046743 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KALIYATHAL CITY UNION BANK LIMITED(607324)
365 THOPPAMPATTY TN-22-010-015-015/868-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846288 07/01/2023 KANNIAMMAL 2922010WL046744 KANNIAMMAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 KANNIAMMAL CITY UNION BANK LIMITED(607324)
366 THOPPAMPATTY TN-22-010-015-015/868-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846287 07/01/2023 PALANISAMY 2922010WL046744 PALANISAMY 00546 CIUB0000072 460 460 Processed 01/02/2023 018559404 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
367 THOPPAMPATTY TN-22-010-015-015/88-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846136 07/01/2023 PALANIYAMMAL 2922010WL046743 PALANIYAMMAL 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
368 THOPPAMPATTY TN-22-010-015-015/886-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846137 07/01/2023 MUTHATHAL 2922010WL046743 MUTHATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MUTHATHAL CITY UNION BANK LIMITED(607324)
369 THOPPAMPATTY TN-22-010-015-015/888-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846139 07/01/2023 ARUMUGAM 2922010WL046743 ARUMUGAM 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 THOPPAMPATTY TN-22-010-015-015/888-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846138 07/01/2023 ESWARI 2922010WL046743 ESWARI 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THOPPAMPATTY TN-22-010-015-015/889-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846140 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 690 690 Processed 01/02/2023 018559404 MURUGATHAL CANARA BANK(508532)
372 THOPPAMPATTY TN-22-010-015-015/891-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846289 07/01/2023 CHINNAKANNU 2922010WL046744 CHINNAKANNU 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 CHINNAKANNU CITY UNION BANK LIMITED(607324)
373 THOPPAMPATTY TN-22-010-015-015/896-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846290 07/01/2023 KALIYATHAL 2922010WL046744 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 02/02/2023 018559404 KALIYATHAL INDIAN BANK(607105)
374 THOPPAMPATTY TN-22-010-015-015/900-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846143 07/01/2023 DEIVATHAL 2922010WL046743 DEIVATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 DEIVATHAL CITY UNION BANK LIMITED(607324)
375 THOPPAMPATTY TN-22-010-015-015/904-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846291 07/01/2023 KAMALAM 2922010WL046744 KAMALAM 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 KAMALAM CITY UNION BANK LIMITED(607324)
376 THOPPAMPATTY TN-22-010-015-015/906-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846292 07/01/2023 UMA 2922010WL046744 UMA 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 UMA STATE BANK OF INDIA(508548)
377 THOPPAMPATTY TN-22-010-015-015/92-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846144 07/01/2023 CHITHRA 2922010WL046743 CHITHRA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 CHITHRA CITY UNION BANK LIMITED(607324)
378 THOPPAMPATTY TN-22-010-015-015/923-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846145 07/01/2023 CHINNATHAL 2922010WL046743 CHINNATHAL 00546 CIUB0000072 230 230 Processed 01/02/2023 018559404 CHINNATHAL CITY UNION BANK LIMITED(607324)
379 THOPPAMPATTY TN-22-010-015-015/924-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846293 07/01/2023 PERIYATHAL 2922010WL046744 PERIYATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 THOPPAMPATTY TN-22-010-015-015/93-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846146 07/01/2023 VASANTHA 2922010WL046743 VASANTHA 00546 CIUB0000072 920 920 Processed 01/02/2023 018559404 VASANTHA UNION BANK OF INDIA(508500)
381 THOPPAMPATTY TN-22-010-015-015/95-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846147 07/01/2023 LOGAMANI 2922010WL046743 LOGAMANI 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 LOGAMANI CITY UNION BANK LIMITED(607324)
382 THOPPAMPATTY TN-22-010-015-015/977-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846148 07/01/2023 MURUGATHAL 2922010WL046743 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 MURUGATHAL CITY UNION BANK LIMITED(607324)
383 THOPPAMPATTY TN-22-010-015-015/982-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846149 07/01/2023 POUNATHAL 2922010WL046743 POUNATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 POUNATHAL CITY UNION BANK LIMITED(607324)
384 THOPPAMPATTY TN-22-010-015-015/995-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846295 07/01/2023 SELVI 2922010WL046744 SELVI 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 THOPPAMPATTY TN-22-010-015-015/996-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846150 07/01/2023 MAYEELATHAL 2922010WL046743 MAYEELATHAL 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MAYEELATHAL CITY UNION BANK LIMITED(607324)
386 THOPPAMPATTY TN-22-010-015-015/996-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846296 07/01/2023 MURUGESAN 2922010WL046744 MURUGESAN 00546 CIUB0000072 1380 1380 Processed 01/02/2023 018559404 MURUGESAN CITY UNION BANK LIMITED(607324)
387 THOPPAMPATTY TN-22-010-015-015/998-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846151 07/01/2023 KUPPATHAL 2922010WL046743 KUPPATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 KUPPATHAL CITY UNION BANK LIMITED(607324)
388 THOPPAMPATTY TN-22-010-015-015/999-A
(MANJANAICKENPATTI) 		2922010000NRG23070120231846152 07/01/2023 VALLIYATHAL 2922010WL046743 VALLIYATHAL 00546 CIUB0000072 1150 1150 Processed 01/02/2023 018559404 VALLIYATHAL STATE BANK OF INDIA(508548)
SubTotal 376490 376490
Total 419217 419217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 Bank of India BKID0008247 PALANI 230
2 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 Canara Bank CNRB0001018 PALANI 3072
3 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 Canara Bank CNRB0001535 MANOOR 1150
4 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 State Bank of India SBIN0000894 PALANI 4830
5 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 State Bank of India SBIN0003062 VALPARAI 1380
6 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 State Bank of India SBIN0005633 KANAKKANPATTI 6982
7 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 State Bank of India SBIN0009106 DEVATHOOR 17048
8 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 State Bank of India SBIN0009588 ODDANCHATRAM (PACHALUR) 2990
9 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 Union Bank of India UBIN0533572 CHETTIARPATTI 1150
10 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 Union Bank of India UBIN0820121 Chathrapatti 3895
11 THOPPAMPATTY TN2922010_070123APB_FTO_1407640 City Union Bank CIUB0000072 MANJANAICKENPATTI 376490

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