Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222APB_FTO_1265726
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-22-010-035-002/114-A
(THUMBALAPATTY) 		2922010000NRG23101220221556996 10/12/2022 CHITRA 2922010WL041932 CHITRA 00177 IOBA0000376 690 690 Processed 06/02/2023 017254818 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
2 THOPPAMPATTY TN-22-010-035-002/207-A
(THUMBALAPATTY) 		2922010000NRG23101220221557013 10/12/2022 SELVI 2922010WL041932 SELVI 00177 IOBA0000376 1380 1380 Processed 06/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
3 THOPPAMPATTY TN-22-010-035-002/296-A
(THUMBALAPATTY) 		2922010000NRG23101220221557032 10/12/2022 KUMARATHAL 2922010WL041932 KUMARATHAL 00177 IOBA0000376 1380 1380 Processed 06/02/2023 017254818 KUMARATHAL INDIAN OVERSEAS BANK(508541)
4 THOPPAMPATTY TN-22-010-035-002/332-A
(THUMBALAPATTY) 		2922010000NRG23101220221557042 10/12/2022 NAGAJOTHI 2922010WL041932 NAGAJOTHI 00177 IOBA0000376 690 690 Processed 06/02/2023 017254818 NAGAJOTHI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-035-002/86-A
(THUMBALAPATTY) 		2922010000NRG23101220221557083 10/12/2022 MURUGESAN 2922010WL041932 MURUGESAN 00177 IOBA0000376 1365 1365 Processed 06/02/2023 017254818 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5505 5505
6 THOPPAMPATTY TN-22-010-035-002/203-A
(THUMBALAPATTY) 		2922010000NRG23101220221557011 10/12/2022 KADHIRESAN 2922010WL041932 KADHIRESAN 00177 IOBA0001152 1150 1150 Processed 06/02/2023 017254818 KADHIRESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
7 THOPPAMPATTY TN-22-010-035-003/829-A
(THUMBALAPATTY) 		2922010000NRG23101220221557097 10/12/2022 PRASANTHI 2922010WL041932 PRASANTHI 00415 SBIN0007564 460 460 Processed 06/02/2023 017254818 PRASANTHI STATE BANK OF INDIA(508548)
SubTotal 460 460
8 THOPPAMPATTY TN-22-010-035-001/145-A
(THUMBALAPATTY) 		2922010000NRG23101220221556923 10/12/2022 MALLIGA 2922010WL041932 MALLIGA 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 MALLIGA INDIAN OVERSEAS BANK(508541)
9 THOPPAMPATTY TN-22-010-035-001/146-A
(THUMBALAPATTY) 		2922010000NRG23101220221556924 10/12/2022 LAKSHMI 2922010WL041932 LAKSHMI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-035-001/149-A
(THUMBALAPATTY) 		2922010000NRG23101220221556925 10/12/2022 KAMUTHAI 2922010WL041932 KAMUTHAI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KAMUTHAI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-035-001/150-A
(THUMBALAPATTY) 		2922010000NRG23101220221556926 10/12/2022 THIRUMALAIYAMMAL 2922010WL041932 THIRUMALAIYAMMAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 THIRUMALAIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-035-001/156-A
(THUMBALAPATTY) 		2922010000NRG23101220221556927 10/12/2022 NALLAMUTHU 2922010WL041932 NALLAMUTHU 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 NALLAMUTHU STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-035-001/158-A
(THUMBALAPATTY) 		2922010000NRG23101220221556928 10/12/2022 MUTHULAKSHMI 2922010WL041932 MUTHULAKSHMI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-035-001/159-A
(THUMBALAPATTY) 		2922010000NRG23101220221556929 10/12/2022 KANNIYATHAL 2922010WL041932 KANNIYATHAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 KANNIYATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-035-001/160-A
(THUMBALAPATTY) 		2922010000NRG23101220221556930 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-035-001/162-A
(THUMBALAPATTY) 		2922010000NRG23101220221556931 10/12/2022 PACHAIMUTHU 2922010WL041932 PACHAIMUTHU 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 PACHAIMUTHU STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-035-001/167-A
(THUMBALAPATTY) 		2922010000NRG23101220221556932 10/12/2022 KUPPATHAL 2922010WL041932 KUPPATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KUPPATHAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-035-001/169-A
(THUMBALAPATTY) 		2922010000NRG23101220221556933 10/12/2022 POOVATHI 2922010WL041932 POOVATHI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 POOVATHI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-035-001/186-A
(THUMBALAPATTY) 		2922010000NRG23101220221556934 10/12/2022 BHARATHI 2922010WL041932 BHARATHI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 BHARATHI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-035-001/224-A
(THUMBALAPATTY) 		2922010000NRG23101220221556935 10/12/2022 SIJA 2922010WL041932 SIJA 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 SIJA STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-035-001/241-A
(THUMBALAPATTY) 		2922010000NRG23101220221556936 10/12/2022 S.REVATHI 2922010WL041932 S.REVATHI 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 S.REVATHI STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-035-001/307-A
(THUMBALAPATTY) 		2922010000NRG23101220221556938 10/12/2022 JANAKI 2922010WL041932 JANAKI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 JANAKI INDIAN OVERSEAS BANK(508541)
23 THOPPAMPATTY TN-22-010-035-001/357-A
(THUMBALAPATTY) 		2922010000NRG23101220221556939 10/12/2022 NAGATHAL 2922010WL041932 NAGATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 NAGATHAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-035-001/362-A
(THUMBALAPATTY) 		2922010000NRG23101220221556940 10/12/2022 SARASWATHI 2922010WL041932 SARASWATHI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 SARASWATHI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-035-001/364-A
(THUMBALAPATTY) 		2922010000NRG23101220221556941 10/12/2022 PECHIYAMMAL 2922010WL041932 PECHIYAMMAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 PECHIYAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-035-001/365-A
(THUMBALAPATTY) 		2922010000NRG23101220221556942 10/12/2022 LAKSHMI 2922010WL041932 LAKSHMI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THOPPAMPATTY TN-22-010-035-001/367-A
(THUMBALAPATTY) 		2922010000NRG23101220221556943 10/12/2022 RUKKUMANI 2922010WL041932 RUKKUMANI 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 RUKKUMANI INDIAN OVERSEAS BANK(508541)
28 THOPPAMPATTY TN-22-010-035-001/368-A
(THUMBALAPATTY) 		2922010000NRG23101220221556944 10/12/2022 NAGARANI 2922010WL041932 NAGARANI 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 NAGARANI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-035-001/370-A
(THUMBALAPATTY) 		2922010000NRG23101220221556945 10/12/2022 VALLIYAMMAL 2922010WL041932 VALLIYAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VALLIYAMMAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-035-001/371-A
(THUMBALAPATTY) 		2922010000NRG23101220221556946 10/12/2022 PAPPATHI 2922010WL041932 PAPPATHI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 PAPPATHI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-035-001/373-A
(THUMBALAPATTY) 		2922010000NRG23101220221556947 10/12/2022 SEETHALAKSHMI 2922010WL041932 SEETHALAKSHMI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 SEETHALAKSHMI STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-035-001/376-A
(THUMBALAPATTY) 		2922010000NRG23101220221556948 10/12/2022 PAPPATHI 2922010WL041932 PAPPATHI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 PAPPATHI STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-035-001/413-A
(THUMBALAPATTY) 		2922010000NRG23101220221556949 10/12/2022 MARIYATHAL 2922010WL041932 MARIYATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MARIYATHAL STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-035-001/416-A
(THUMBALAPATTY) 		2922010000NRG23101220221556950 10/12/2022 VIJAYALAKSHMI 2922010WL041932 VIJAYALAKSHMI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 THOPPAMPATTY TN-22-010-035-001/418-A
(THUMBALAPATTY) 		2922010000NRG23101220221556951 10/12/2022 KRISHNAMMAL 2922010WL041932 KRISHNAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KRISHNAMMAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-035-001/419-A
(THUMBALAPATTY) 		2922010000NRG23101220221556952 10/12/2022 ESWARI 2922010WL041932 ESWARI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 ESWARI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-035-001/432-A
(THUMBALAPATTY) 		2922010000NRG23101220221556953 10/12/2022 KAMAKSHI 2922010WL041932 KAMAKSHI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KAMAKSHI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-035-001/437-A
(THUMBALAPATTY) 		2922010000NRG23101220221556954 10/12/2022 LAKSHMI 2922010WL041932 LAKSHMI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-035-001/444-A
(THUMBALAPATTY) 		2922010000NRG23101220221556955 10/12/2022 VANNAMMAL 2922010WL041932 VANNAMMAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 VANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-035-001/447-A
(THUMBALAPATTY) 		2922010000NRG23101220221556956 10/12/2022 KAMAKSHI 2922010WL041932 KAMAKSHI 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 KAMAKSHI STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-035-001/448-A
(THUMBALAPATTY) 		2922010000NRG23101220221556957 10/12/2022 KANNIYATHAL 2922010WL041932 KANNIYATHAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 KANNIYATHAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-035-001/462-A
(THUMBALAPATTY) 		2922010000NRG23101220221556958 10/12/2022 ARAATHAL 2922010WL041932 ARAATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 ARAATHAL STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-035-001/464-A
(THUMBALAPATTY) 		2922010000NRG23101220221556959 10/12/2022 VALLIYATHAL 2922010WL041932 VALLIYATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VALLIYATHAL STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-035-001/465-A
(THUMBALAPATTY) 		2922010000NRG23101220221556960 10/12/2022 CHINNAPONNU 2922010WL041932 CHINNAPONNU 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 CHINNAPONNU STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-035-001/466-A
(THUMBALAPATTY) 		2922010000NRG23101220221556961 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-035-001/492-A
(THUMBALAPATTY) 		2922010000NRG23101220221556962 10/12/2022 CHELLAMMAL 2922010WL041932 CHELLAMMAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 THOPPAMPATTY TN-22-010-035-001/494-A
(THUMBALAPATTY) 		2922010000NRG23101220221556963 10/12/2022 JAKKAMMAL 2922010WL041932 JAKKAMMAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
48 THOPPAMPATTY TN-22-010-035-001/498-A
(THUMBALAPATTY) 		2922010000NRG23101220221556964 10/12/2022 DURKAIYAMMAL 2922010WL041932 DURKAIYAMMAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 DURKAIYAMMAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-035-001/499-A
(THUMBALAPATTY) 		2922010000NRG23101220221556965 10/12/2022 KALIYATHAL 2922010WL041932 KALIYATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 KALIYATHAL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-035-001/509-A
(THUMBALAPATTY) 		2922010000NRG23101220221556966 10/12/2022 POORNAVEL 2922010WL041932 POORNAVEL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 POORNAVEL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-035-001/514-A
(THUMBALAPATTY) 		2922010000NRG23101220221556967 10/12/2022 ESWARI 2922010WL041932 ESWARI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 ESWARI DHANALAXMI BANK(607239)
52 THOPPAMPATTY TN-22-010-035-001/520-A
(THUMBALAPATTY) 		2922010000NRG23101220221556968 10/12/2022 DURKAIYAMMAL 2922010WL041932 DURKAIYAMMAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 DURKAIYAMMAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-035-001/643-A
(THUMBALAPATTY) 		2922010000NRG23101220221556969 10/12/2022 KAMAKSHI 2922010WL041932 KAMAKSHI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOPPAMPATTY TN-22-010-035-001/663-A
(THUMBALAPATTY) 		2922010000NRG23101220221556970 10/12/2022 LINGAMMAL 2922010WL041932 LINGAMMAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 LINGAMMAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-035-001/697-A
(THUMBALAPATTY) 		2922010000NRG23101220221556971 10/12/2022 PANCHAVARNAM 2922010WL041932 PANCHAVARNAM 00415 SBIN0015881 1365 1365 Processed 06/02/2023 017254818 PANCHAVARNAM STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-035-001/704-A
(THUMBALAPATTY) 		2922010000NRG23101220221556972 10/12/2022 MARIKANNU 2922010WL041932 MARIKANNU 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 MARIKANNU STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-035-001/705-A
(THUMBALAPATTY) 		2922010000NRG23101220221556973 10/12/2022 RAJATHI 2922010WL041932 RAJATHI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 RAJATHI STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-035-001/706-A
(THUMBALAPATTY) 		2922010000NRG23101220221556974 10/12/2022 LATCHUMATHAL 2922010WL041932 LATCHUMATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 LATCHUMATHAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-035-001/709-A
(THUMBALAPATTY) 		2922010000NRG23101220221556975 10/12/2022 KALAIYARASI 2922010WL041932 KALAIYARASI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
60 THOPPAMPATTY TN-22-010-035-001/711-A
(THUMBALAPATTY) 		2922010000NRG23101220221556976 10/12/2022 KANNIYAMMAL 2922010WL041932 KANNIYAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOPPAMPATTY TN-22-010-035-001/715-A
(THUMBALAPATTY) 		2922010000NRG23101220221556977 10/12/2022 VELLAIKANNU 2922010WL041932 VELLAIKANNU 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 VELLAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOPPAMPATTY TN-22-010-035-001/780-A
(THUMBALAPATTY) 		2922010000NRG23101220221556978 10/12/2022 JOTHIMANI 2922010WL041932 JOTHIMANI 00415 SBIN0015881 690 690 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 THOPPAMPATTY TN-22-010-035-001/784-A
(THUMBALAPATTY) 		2922010000NRG23101220221556979 10/12/2022 KARUTHALAGI 2922010WL041932 KARUTHALAGI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KARUTHALAGI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-035-001/806-A
(THUMBALAPATTY) 		2922010000NRG23101220221556980 10/12/2022 Mariyathal 2922010WL041932 Mariyathal 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 Mariyathal STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-035-001/811-A
(THUMBALAPATTY) 		2922010000NRG23101220221556981 10/12/2022 MALATHI 2922010WL041932 MALATHI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 MALATHI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-035-001/840-A
(THUMBALAPATTY) 		2922010000NRG23101220221556982 10/12/2022 THAMARAISELVI 2922010WL041932 THAMARAISELVI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 THAMARAISELVI CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-035-001/854-A
(THUMBALAPATTY) 		2922010000NRG23101220221556983 10/12/2022 ALAGATHAL 2922010WL041932 ALAGATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 ALAGATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
68 THOPPAMPATTY TN-22-010-035-001/857-A
(THUMBALAPATTY) 		2922010000NRG23101220221556985 10/12/2022 GOWSALYA 2922010WL041932 GOWSALYA 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 GOWSALYA FINCARE SMALL FINANCE BANK LTD(608304)
69 THOPPAMPATTY TN-22-010-035-001/862-A
(THUMBALAPATTY) 		2922010000NRG23101220221556986 10/12/2022 ANUSIYA 2922010WL041932 ANUSIYA 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 ANUSIYA STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-035-002/100-A
(THUMBALAPATTY) 		2922010000NRG23101220221556987 10/12/2022 UDAIYATHAL 2922010WL041932 UDAIYATHAL 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 UDAIYATHAL HDFC BANK LTD(607152)
71 THOPPAMPATTY TN-22-010-035-002/102-A
(THUMBALAPATTY) 		2922010000NRG23101220221556988 10/12/2022 KUMARESAN 2922010WL041932 KUMARESAN 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KUMARESAN STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-035-002/103-A
(THUMBALAPATTY) 		2922010000NRG23101220221556989 10/12/2022 PICHAIMUTHU 2922010WL041932 PICHAIMUTHU 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 PICHAIMUTHU STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-035-002/105-A
(THUMBALAPATTY) 		2922010000NRG23101220221556990 10/12/2022 CHINNAMMANI 2922010WL041932 CHINNAMMANI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 CHINNAMMANI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-035-002/106-A
(THUMBALAPATTY) 		2922010000NRG23101220221556991 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MURUGATHAL HDFC BANK LTD(607152)
75 THOPPAMPATTY TN-22-010-035-002/107-A
(THUMBALAPATTY) 		2922010000NRG23101220221556992 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-035-002/108-A
(THUMBALAPATTY) 		2922010000NRG23101220221556993 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-035-002/110-A
(THUMBALAPATTY) 		2922010000NRG23101220221556994 10/12/2022 NALLAMMAL 2922010WL041932 NALLAMMAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 NALLAMMAL HDFC BANK LTD(607152)
78 THOPPAMPATTY TN-22-010-035-002/111-A
(THUMBALAPATTY) 		2922010000NRG23101220221556995 10/12/2022 PALANIYAMMAL 2922010WL041932 PALANIYAMMAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 PALANIYAMMAL HDFC BANK LTD(607152)
79 THOPPAMPATTY TN-22-010-035-002/137-A
(THUMBALAPATTY) 		2922010000NRG23101220221556997 10/12/2022 KAMALA 2922010WL041932 KAMALA 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KAMALA STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-035-002/140-A
(THUMBALAPATTY) 		2922010000NRG23101220221556998 10/12/2022 MARIYAMMAL 2922010WL041932 MARIYAMMAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
81 THOPPAMPATTY TN-22-010-035-002/143-A
(THUMBALAPATTY) 		2922010000NRG23101220221556999 10/12/2022 MARUTHAMMAL 2922010WL041932 MARUTHAMMAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MARUTHAMMAL STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-035-002/172-A
(THUMBALAPATTY) 		2922010000NRG23101220221557000 10/12/2022 PERIYATHAL 2922010WL041932 PERIYATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 PERIYATHAL INDIAN OVERSEAS BANK(508541)
83 THOPPAMPATTY TN-22-010-035-002/173-A
(THUMBALAPATTY) 		2922010000NRG23101220221557001 10/12/2022 PALANIYAMMAL 2922010WL041932 PALANIYAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 PALANIYAMMAL STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-035-002/177-A
(THUMBALAPATTY) 		2922010000NRG23101220221557002 10/12/2022 KALEESWARI 2922010WL041932 KALEESWARI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KALEESWARI STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-035-002/178-A
(THUMBALAPATTY) 		2922010000NRG23101220221557003 10/12/2022 VELUCHAMY 2922010WL041932 VELUCHAMY 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VELUCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOPPAMPATTY TN-22-010-035-002/181-A
(THUMBALAPATTY) 		2922010000NRG23101220221557004 10/12/2022 GOVINTHAMMAL 2922010WL041932 GOVINTHAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 GOVINTHAMMAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-035-002/182-A
(THUMBALAPATTY) 		2922010000NRG23101220221557005 10/12/2022 KALIYATHAL 2922010WL041932 KALIYATHAL 00415 SBIN0015881 1092 1092 Processed 06/02/2023 017254818 KALIYATHAL INDIAN OVERSEAS BANK(508541)
88 THOPPAMPATTY TN-22-010-035-002/185-A
(THUMBALAPATTY) 		2922010000NRG23101220221557006 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOPPAMPATTY TN-22-010-035-002/189-A
(THUMBALAPATTY) 		2922010000NRG23101220221557007 10/12/2022 VELATHAL 2922010WL041932 VELATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VELATHAL STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-035-002/190-A
(THUMBALAPATTY) 		2922010000NRG23101220221557008 10/12/2022 CHELLATHAL 2922010WL041932 CHELLATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 CHELLATHAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-035-002/193-A
(THUMBALAPATTY) 		2922010000NRG23101220221557009 10/12/2022 ESWARI 2922010WL041932 ESWARI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 ESWARI STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-035-002/196-A
(THUMBALAPATTY) 		2922010000NRG23101220221557010 10/12/2022 C KUPPATHAL 2922010WL041932 C KUPPATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 C KUPPATHAL STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-035-002/204-A
(THUMBALAPATTY) 		2922010000NRG23101220221557012 10/12/2022 NEELAVATHI 2922010WL041932 NEELAVATHI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 NEELAVATHI STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-035-002/209-A
(THUMBALAPATTY) 		2922010000NRG23101220221557015 10/12/2022 MUTHULAKSHMI 2922010WL041932 MUTHULAKSHMI 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-035-002/212-A
(THUMBALAPATTY) 		2922010000NRG23101220221557016 10/12/2022 VANJATHAL 2922010WL041932 VANJATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VANJATHAL STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-035-002/216-A
(THUMBALAPATTY) 		2922010000NRG23101220221557017 10/12/2022 SELVI 2922010WL041932 SELVI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 SELVI BANK OF BARODA(606985)
97 THOPPAMPATTY TN-22-010-035-002/219-A
(THUMBALAPATTY) 		2922010000NRG23101220221557018 10/12/2022 KALAMANI 2922010WL041932 KALAMANI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KALAMANI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-035-002/222-A
(THUMBALAPATTY) 		2922010000NRG23101220221557019 10/12/2022 KARUPPATHAL 2922010WL041932 KARUPPATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KARUPPATHAL STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-035-002/228-A
(THUMBALAPATTY) 		2922010000NRG23101220221557020 10/12/2022 KUMARESHAN 2922010WL041932 KUMARESHAN 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KUMARESHAN PUNJAB NATIONAL BANK(508568)
100 THOPPAMPATTY TN-22-010-035-002/229-A
(THUMBALAPATTY) 		2922010000NRG23101220221557021 10/12/2022 MARIYATHAL 2922010WL041932 MARIYATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 MARIYATHAL STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-035-002/235-A
(THUMBALAPATTY) 		2922010000NRG23101220221557022 10/12/2022 PONNUTHAI 2922010WL041932 PONNUTHAI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 PONNUTHAI STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-035-002/237-A
(THUMBALAPATTY) 		2922010000NRG23101220221557023 10/12/2022 THIRUMATHAL 2922010WL041932 THIRUMATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 THIRUMATHAL STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-035-002/238-A
(THUMBALAPATTY) 		2922010000NRG23101220221557024 10/12/2022 SARASWATHI 2922010WL041932 SARASWATHI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOPPAMPATTY TN-22-010-035-002/239-A
(THUMBALAPATTY) 		2922010000NRG23101220221557025 10/12/2022 SHANTHAMANI 2922010WL041932 SHANTHAMANI 00415 SBIN0015881 819 819 Processed 06/02/2023 017254818 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
105 THOPPAMPATTY TN-22-010-035-002/252-A
(THUMBALAPATTY) 		2922010000NRG23101220221557026 10/12/2022 KALIYATHAL 2922010WL041932 KALIYATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 KALIYATHAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-035-002/267-A
(THUMBALAPATTY) 		2922010000NRG23101220221557027 10/12/2022 SUPPAMMAL 2922010WL041932 SUPPAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
107 THOPPAMPATTY TN-22-010-035-002/272-A
(THUMBALAPATTY) 		2922010000NRG23101220221557028 10/12/2022 SELVI 2922010WL041932 SELVI 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-035-002/290-A
(THUMBALAPATTY) 		2922010000NRG23101220221557029 10/12/2022 PANCHALINGAM 2922010WL041932 PANCHALINGAM 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 PANCHALINGAM STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-035-002/293-A
(THUMBALAPATTY) 		2922010000NRG23101220221557031 10/12/2022 P KARUPPUSAMY 2922010WL041932 P KARUPPUSAMY 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 P KARUPPUSAMY STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-035-002/297-A
(THUMBALAPATTY) 		2922010000NRG23101220221557033 10/12/2022 THIRUMALAISAMY 2922010WL041932 THIRUMALAISAMY 00415 SBIN0015881 1365 1365 Processed 06/02/2023 017254818 THIRUMALAISAMY STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-035-002/299-A
(THUMBALAPATTY) 		2922010000NRG23101220221557034 10/12/2022 VANJATHAL 2922010WL041932 VANJATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 VANJATHAL STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-035-002/303-A
(THUMBALAPATTY) 		2922010000NRG23101220221557035 10/12/2022 NACHATHAL 2922010WL041932 NACHATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 NACHATHAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-035-002/309-A
(THUMBALAPATTY) 		2922010000NRG23101220221557036 10/12/2022 ARAATHAL 2922010WL041932 ARAATHAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 ARAATHAL STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-035-002/316-A
(THUMBALAPATTY) 		2922010000NRG23101220221557037 10/12/2022 PALANIYAMMAL 2922010WL041932 PALANIYAMMAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOPPAMPATTY TN-22-010-035-002/320-A
(THUMBALAPATTY) 		2922010000NRG23101220221557038 10/12/2022 VELUCHAMY 2922010WL041932 VELUCHAMY 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VELUCHAMY STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-035-002/321-A
(THUMBALAPATTY) 		2922010000NRG23101220221557039 10/12/2022 SELLAMMAL 2922010WL041932 SELLAMMAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 SELLAMMAL STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-035-002/322-A
(THUMBALAPATTY) 		2922010000NRG23101220221557040 10/12/2022 KUMARAVEL 2922010WL041932 KUMARAVEL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KUMARAVEL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-035-002/325-A
(THUMBALAPATTY) 		2922010000NRG23101220221557041 10/12/2022 VELATHAL 2922010WL041932 VELATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VELATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-035-002/451-A
(THUMBALAPATTY) 		2922010000NRG23101220221557043 10/12/2022 VELATHAL 2922010WL041932 VELATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VELATHAL STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-035-002/454-A
(THUMBALAPATTY) 		2922010000NRG23101220221557044 10/12/2022 VASUKI 2922010WL041932 VASUKI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOPPAMPATTY TN-22-010-035-002/503-A
(THUMBALAPATTY) 		2922010000NRG23101220221557045 10/12/2022 DHANALAKSHMI 2922010WL041932 DHANALAKSHMI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 DHANALAKSHMI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-035-002/505-A
(THUMBALAPATTY) 		2922010000NRG23101220221557046 10/12/2022 RADHAMANI 2922010WL041932 RADHAMANI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOPPAMPATTY TN-22-010-035-002/508-A
(THUMBALAPATTY) 		2922010000NRG23101220221557047 10/12/2022 RATHINAM 2922010WL041932 RATHINAM 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 RATHINAM STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-035-002/510-A
(THUMBALAPATTY) 		2922010000NRG23101220221557048 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-035-002/544-A
(THUMBALAPATTY) 		2922010000NRG23101220221557049 10/12/2022 CHINNATHAL 2922010WL041932 CHINNATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 CHINNATHAL INDIAN OVERSEAS BANK(508541)
126 THOPPAMPATTY TN-22-010-035-002/559-A
(THUMBALAPATTY) 		2922010000NRG23101220221557050 10/12/2022 VANJATHAL 2922010WL041932 VANJATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VANJATHAL STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-035-002/561-A
(THUMBALAPATTY) 		2922010000NRG23101220221557051 10/12/2022 RAMATHAL 2922010WL041932 RAMATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 RAMATHAL STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-035-002/564-A
(THUMBALAPATTY) 		2922010000NRG23101220221557052 10/12/2022 MAYILATHAL 2922010WL041932 MAYILATHAL 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 MAYILATHAL HDFC BANK LTD(607152)
129 THOPPAMPATTY TN-22-010-035-002/571-A
(THUMBALAPATTY) 		2922010000NRG23101220221557053 10/12/2022 MAYILATHAL 2922010WL041932 MAYILATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 MAYILATHAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-035-002/581-A
(THUMBALAPATTY) 		2922010000NRG23101220221557054 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-035-002/620-A
(THUMBALAPATTY) 		2922010000NRG23101220221557055 10/12/2022 SELVARANI 2922010WL041932 SELVARANI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 THOPPAMPATTY TN-22-010-035-002/622-A
(THUMBALAPATTY) 		2922010000NRG23101220221557056 10/12/2022 PALANISAMY 2922010WL041932 PALANISAMY 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 PALANISAMY STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-035-002/623-A
(THUMBALAPATTY) 		2922010000NRG23101220221557057 10/12/2022 PARAMESHWARI 2922010WL041932 PARAMESHWARI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 PARAMESHWARI STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-035-002/630-A
(THUMBALAPATTY) 		2922010000NRG23101220221557058 10/12/2022 VALLIYATHAL 2922010WL041932 VALLIYATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VALLIYATHAL STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-035-002/634-A
(THUMBALAPATTY) 		2922010000NRG23101220221557059 10/12/2022 JOTHILAKSHMI 2922010WL041932 JOTHILAKSHMI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 JOTHILAKSHMI STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-035-002/636-a
(THUMBALAPATTY) 		2922010000NRG23101220221557061 10/12/2022 CHINNATHAL 2922010WL041932 CHINNATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 CHINNATHAL INDIAN OVERSEAS BANK(508541)
137 THOPPAMPATTY TN-22-010-035-002/645-A
(THUMBALAPATTY) 		2922010000NRG23101220221557062 10/12/2022 PALANISAMY 2922010WL041932 PALANISAMY 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 PALANISAMY STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-035-002/647-a
(THUMBALAPATTY) 		2922010000NRG23101220221557063 10/12/2022 AARATHAL 2922010WL041932 AARATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 AARATHAL INDIAN OVERSEAS BANK(508541)
139 THOPPAMPATTY TN-22-010-035-002/671-A
(THUMBALAPATTY) 		2922010000NRG23101220221557064 10/12/2022 DEVI 2922010WL041932 DEVI 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 DEVI STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-035-002/675-A
(THUMBALAPATTY) 		2922010000NRG23101220221557065 10/12/2022 LAKSHMI 2922010WL041932 LAKSHMI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-035-002/676-A
(THUMBALAPATTY) 		2922010000NRG23101220221557066 10/12/2022 VALLIYATHAL 2922010WL041932 VALLIYATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 VALLIYATHAL STATE BANK OF INDIA(508548)
142 THOPPAMPATTY TN-22-010-035-002/677-A
(THUMBALAPATTY) 		2922010000NRG23101220221557067 10/12/2022 KARUPPANAN 2922010WL041932 KARUPPANAN 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 KARUPPANAN INDIAN OVERSEAS BANK(508541)
143 THOPPAMPATTY TN-22-010-035-002/688-A
(THUMBALAPATTY) 		2922010000NRG23101220221557068 10/12/2022 MAHALAKSHMI 2922010WL041932 MAHALAKSHMI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
144 THOPPAMPATTY TN-22-010-035-002/70-A
(THUMBALAPATTY) 		2922010000NRG23101220221557069 10/12/2022 VALARMATHI 2922010WL041932 VALARMATHI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 VALARMATHI STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-035-002/71-A
(THUMBALAPATTY) 		2922010000NRG23101220221557070 10/12/2022 VEERAMMAL 2922010WL041932 VEERAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VEERAMMAL STATE BANK OF INDIA(508548)
146 THOPPAMPATTY TN-22-010-035-002/72-A
(THUMBALAPATTY) 		2922010000NRG23101220221557071 10/12/2022 VALLIYATHAL 2922010WL041932 VALLIYATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 VALLIYATHAL STATE BANK OF INDIA(508548)
147 THOPPAMPATTY TN-22-010-035-002/723-A
(THUMBALAPATTY) 		2922010000NRG23101220221557072 10/12/2022 PAVUNATHAL 2922010WL041932 PAVUNATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 PAVUNATHAL STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-035-002/732-A
(THUMBALAPATTY) 		2922010000NRG23101220221557073 10/12/2022 LAKSHMI 2922010WL041932 LAKSHMI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 LAKSHMI HDFC BANK LTD(607152)
149 THOPPAMPATTY TN-22-010-035-002/738-A
(THUMBALAPATTY) 		2922010000NRG23101220221557074 10/12/2022 RAMATHAL 2922010WL041932 RAMATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 THOPPAMPATTY TN-22-010-035-002/74
(THUMBALAPATTY) 		2922010000NRG23101220221557075 10/12/2022 VALLIYAMMAL 2922010WL041932 VALLIYAMMAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 VALLIYAMMAL STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-035-002/744-A
(THUMBALAPATTY) 		2922010000NRG23101220221557076 10/12/2022 SIVAKAMI 2922010WL041932 SIVAKAMI 00415 SBIN0015881 1638 1638 Processed 06/02/2023 017254818 SIVAKAMI STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-035-002/75-A
(THUMBALAPATTY) 		2922010000NRG23101220221557077 10/12/2022 MURUGATHAL 2922010WL041932 MURUGATHAL 00415 SBIN0015881 1380 1380 Processed 06/02/2023 017254818 MURUGATHAL STATE BANK OF INDIA(508548)
153 THOPPAMPATTY TN-22-010-035-002/79
(THUMBALAPATTY) 		2922010000NRG23101220221557078 10/12/2022 SUBRAMANI 2922010WL041932 SUBRAMANI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 SUBRAMANI STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-035-002/803-A
(THUMBALAPATTY) 		2922010000NRG23101220221557079 10/12/2022 VELLAITHAI 2922010WL041932 VELLAITHAI 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 VELLAITHAI STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-035-002/809-A
(THUMBALAPATTY) 		2922010000NRG23101220221557080 10/12/2022 PALANIYAMMAL 2922010WL041932 PALANIYAMMAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOPPAMPATTY TN-22-010-035-002/815-A
(THUMBALAPATTY) 		2922010000NRG23101220221557081 10/12/2022 RAMASAMY 2922010WL041932 RAMASAMY 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 RAMASAMY STATE BANK OF INDIA(508548)
157 THOPPAMPATTY TN-22-010-035-002/860-A
(THUMBALAPATTY) 		2922010000NRG23101220221557084 10/12/2022 MAYILSAMY 2922010WL041932 MAYILSAMY 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 MAYILSAMY INDIAN BANK(607105)
158 THOPPAMPATTY TN-22-010-035-002/88-A
(THUMBALAPATTY) 		2922010000NRG23101220221557085 10/12/2022 BHARATHI 2922010WL041932 BHARATHI 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 BHARATHI STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-035-002/90-A
(THUMBALAPATTY) 		2922010000NRG23101220221557086 10/12/2022 VELLAIYAMMAL 2922010WL041932 VELLAIYAMMAL 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 VELLAIYAMMAL STATE BANK OF INDIA(508548)
160 THOPPAMPATTY TN-22-010-035-002/91-A
(THUMBALAPATTY) 		2922010000NRG23101220221557087 10/12/2022 MURUGESHAN 2922010WL041932 MURUGESHAN 00415 SBIN0015881 1365 1365 Processed 06/02/2023 017254818 MURUGESHAN INDIAN OVERSEAS BANK(508541)
161 THOPPAMPATTY TN-22-010-035-002/92-A
(THUMBALAPATTY) 		2922010000NRG23101220221557088 10/12/2022 CHINNAKANNI 2922010WL041932 CHINNAKANNI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 CHINNAKANNI STATE BANK OF INDIA(508548)
162 THOPPAMPATTY TN-22-010-035-002/94-A
(THUMBALAPATTY) 		2922010000NRG23101220221557089 10/12/2022 RAMATHAL 2922010WL041932 RAMATHAL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 RAMATHAL UNION BANK OF INDIA(508500)
163 THOPPAMPATTY TN-22-010-035-002/97-A
(THUMBALAPATTY) 		2922010000NRG23101220221557090 10/12/2022 CHELLATHAI 2922010WL041932 CHELLATHAI 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 THOPPAMPATTY TN-22-010-035-002/98-A
(THUMBALAPATTY) 		2922010000NRG23101220221557091 10/12/2022 SELVI 2922010WL041932 SELVI 00415 SBIN0015881 690 690 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-035-002/99-A
(THUMBALAPATTY) 		2922010000NRG23101220221557092 10/12/2022 ARUKKATHAL 2922010WL041932 ARUKKATHAL 00415 SBIN0015881 460 460 Processed 06/02/2023 017254818 ARUKKATHAL HDFC BANK LTD(607152)
166 THOPPAMPATTY TN-22-010-035-003/556-A
(THUMBALAPATTY) 		2922010000NRG23101220221557093 10/12/2022 RASAMANI 2922010WL041932 RASAMANI 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 RASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THOPPAMPATTY TN-22-010-035-003/557-A
(THUMBALAPATTY) 		2922010000NRG23101220221557094 10/12/2022 KUMARAVEL 2922010WL041932 KUMARAVEL 00415 SBIN0015881 1150 1150 Processed 06/02/2023 017254818 KUMARAVEL INDIAN OVERSEAS BANK(508541)
168 THOPPAMPATTY TN-22-010-035-003/656-A
(THUMBALAPATTY) 		2922010000NRG23101220221557095 10/12/2022 PALANISAMY 2922010WL041932 PALANISAMY 00415 SBIN0015881 920 920 Processed 06/02/2023 017254818 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
169 THOPPAMPATTY TN-22-010-035-035/693-A
(THUMBALAPATTY) 		2922010000NRG23101220221557098 10/12/2022 PALANIYAMMAL 2922010WL041932 PALANIYAMMAL 00415 SBIN0015881 230 230 Processed 06/02/2023 017254818 PALANIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 155074 155074
Total 162189 162189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_101222APB_FTO_1265726 Indian Overseas Bank IOBA0000376 PALANI 5505
2 THOPPAMPATTY TN2922010_101222APB_FTO_1265726 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 1150
3 THOPPAMPATTY TN2922010_101222APB_FTO_1265726 State Bank of India SBIN0007564 SWAMINATHAPURAM 460
4 THOPPAMPATTY TN2922010_101222APB_FTO_1265726 State Bank of India SBIN0015881 Thoppampatty 155074

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