|
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-22-010-009-001/101-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219770
|
21/05/2022
|
VELUTHAI
|
2922010WL005081
|
VELUTHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-001/102-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219771
|
21/05/2022
|
RAJALAKSHMI
|
2922010WL005081
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-001/107-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219772
|
21/05/2022
|
RAJESWARI
|
2922010WL005081
|
RAJESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-001/122-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219773
|
21/05/2022
|
SAKTHIVEL
|
2922010WL005081
|
SAKTHIVEL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-001/180-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219774
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005081
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-001/181-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219775
|
21/05/2022
|
THANGAVEL
|
2922010WL005081
|
THANGAVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-001/212-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219776
|
21/05/2022
|
PARASAKTHI
|
2922010WL005081
|
PARASAKTHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-001/238-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219777
|
21/05/2022
|
SUBBULAKSHMI
|
2922010WL005081
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-001/239-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219778
|
21/05/2022
|
VIJAYALAKSHMI
|
2922010WL005081
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-001/241-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219779
|
21/05/2022
|
SULOCHANA
|
2922010WL005081
|
SULOCHANA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-001/245-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219780
|
21/05/2022
|
PAPPAMMAL
|
2922010WL005081
|
PAPPAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-001/246-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219781
|
21/05/2022
|
UMAPATHI
|
2922010WL005081
|
UMAPATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-001/248-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219782
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005081
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-001/249-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219783
|
21/05/2022
|
KUPPUTHAI
|
2922010WL005081
|
KUPPUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-001/308-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219784
|
21/05/2022
|
KANDIYAMMAL
|
2922010WL005081
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-001/355-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219785
|
21/05/2022
|
JOTHIMANI
|
2922010WL005081
|
JOTHIMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-001/87-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219787
|
21/05/2022
|
POMMUTHAI
|
2922010WL005081
|
POMMUTHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-002/423-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219502
|
21/05/2022
|
LAKSHMI
|
2922010WL005073
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-003/113-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219503
|
21/05/2022
|
MURUGATHAL
|
2922010WL005073
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-009-003/116-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219504
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005073
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-009-003/124-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219505
|
21/05/2022
|
VELATHAL
|
2922010WL005073
|
VELATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-009-003/130-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219506
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005073
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-009-003/184-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219508
|
21/05/2022
|
JEYALAKSHMI
|
2922010WL005073
|
JEYALAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-009-003/185-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219509
|
21/05/2022
|
REVATHI
|
2922010WL005073
|
REVATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-009-003/187-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219510
|
21/05/2022
|
KANAGALAKSHMI
|
2922010WL005073
|
KANAGALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-009-003/190-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219511
|
21/05/2022
|
DHANNASIYAMMAL
|
2922010WL005073
|
DHANNASIYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-009-003/191-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219512
|
21/05/2022
|
RATHINAM
|
2922010WL005073
|
RATHINAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-009-003/198-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219514
|
21/05/2022
|
JOTHIMANI
|
2922010WL005073
|
JOTHIMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-009-003/200-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219515
|
21/05/2022
|
KANNIYAMMAL
|
2922010WL005073
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-009-003/206-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219516
|
21/05/2022
|
PASUPATHI
|
2922010WL005073
|
PASUPATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-009-003/208-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219517
|
21/05/2022
|
RATHINAM
|
2922010WL005073
|
RATHINAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-009-003/230-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219518
|
21/05/2022
|
RANGANAYAGI
|
2922010WL005073
|
RANGANAYAGI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-009-003/233-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219519
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005073
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-009-003/265-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219520
|
21/05/2022
|
PATTAMMAL
|
2922010WL005073
|
PATTAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219521
|
21/05/2022
|
KALIYAPPAN
|
2922010WL005073
|
KALIYAPPAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-009-003/279-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219522
|
21/05/2022
|
SAMIYATHAL
|
2922010WL005073
|
SAMIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-009-003/287-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219524
|
21/05/2022
|
VELATHAL
|
2922010WL005073
|
VELATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-009-003/289-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219525
|
21/05/2022
|
MUTHTHATHAL
|
2922010WL005073
|
MUTHTHATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-009-003/291-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219526
|
21/05/2022
|
RAMATHAL
|
2922010WL005073
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-009-003/295-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219527
|
21/05/2022
|
KALIYATHAL
|
2922010WL005073
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-009-003/298-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219528
|
21/05/2022
|
PAPPATHI
|
2922010WL005073
|
PAPPATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-009-003/300-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219529
|
21/05/2022
|
ANGATHAL
|
2922010WL005073
|
ANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-009-003/304-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219530
|
21/05/2022
|
KALIYATHAL
|
2922010WL005073
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-009-003/307-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219531
|
21/05/2022
|
DURKAIYATHAL
|
2922010WL005073
|
DURKAIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-009-003/309-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219532
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005073
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-009-003/314-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219533
|
21/05/2022
|
THANGATHAL
|
2922010WL005073
|
THANGATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-009-003/317-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219534
|
21/05/2022
|
RADHALAKSHMI
|
2922010WL005073
|
RADHALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-009-003/340-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219535
|
21/05/2022
|
KALIYATHAL
|
2922010WL005073
|
KALIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-009-003/369-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219536
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005073
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-009-003/371-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219537
|
21/05/2022
|
VALARMATHI
|
2922010WL005073
|
VALARMATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-009-003/390-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219538
|
21/05/2022
|
MUTHULAKSHMI
|
2922010WL005073
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-009-003/425-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219539
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005073
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-009-003/449-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219540
|
21/05/2022
|
MEKALA
|
2922010WL005073
|
MEKALA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-009-003/45-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219541
|
21/05/2022
|
VELATHAL
|
2922010WL005073
|
VELATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-009-003/548-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219542
|
21/05/2022
|
SARASATHAL
|
2922010WL005073
|
SARASATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-009-003/559-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219543
|
21/05/2022
|
SARASWATHI
|
2922010WL005073
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-009-003/67-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219546
|
21/05/2022
|
AARAYI
|
2922010WL005073
|
AARAYI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
AARAYI
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-009-003/76
(KOLUMANKONDAN)
|
2922010000NRG23210520220219547
|
21/05/2022
|
PONNAN
|
2922010WL005073
|
PONNAN
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-009-003/77-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219548
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005073
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-009-003/82-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219549
|
21/05/2022
|
AMMAVASAI
|
2922010WL005073
|
AMMAVASAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219789
|
21/05/2022
|
KALIYATHAL
|
2922010WL005081
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219790
|
21/05/2022
|
MAYAVEL
|
2922010WL005081
|
MAYAVEL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-009-009/109-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219551
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005074
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-009-009/11-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219791
|
21/05/2022
|
SUMATHI
|
2922010WL005081
|
SUMATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-009-009/12-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219792
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005081
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-009-009/138-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219793
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005081
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219794
|
21/05/2022
|
SIVAKAMI
|
2922010WL005081
|
SIVAKAMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-009-009/15-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219795
|
21/05/2022
|
CHINNATHAL
|
2922010WL005081
|
CHINNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-009-009/151-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219796
|
21/05/2022
|
VEERAMMAL
|
2922010WL005081
|
VEERAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-009-009/153-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219797
|
21/05/2022
|
CHINNAKKANNU
|
2922010WL005081
|
CHINNAKKANNU
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-009-009/159-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219552
|
21/05/2022
|
MAHALAKSHMI
|
2922010WL005074
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-009-009/163-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219798
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005081
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-009-009/164-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219799
|
21/05/2022
|
SOUNDEESHWARI
|
2922010WL005081
|
SOUNDEESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOUNDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-009-009/166-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219553
|
21/05/2022
|
SEDIPOUN
|
2922010WL005074
|
SEDIPOUN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEDIPOUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-009-009/17-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219800
|
21/05/2022
|
KAMSALA
|
2922010WL005081
|
KAMSALA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-009-009/19-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219801
|
21/05/2022
|
KUPPAMMAL
|
2922010WL005081
|
KUPPAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219803
|
21/05/2022
|
RAJAMANI
|
2922010WL005081
|
RAJAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219802
|
21/05/2022
|
SUBRAMANI
|
2922010WL005081
|
SUBRAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-009-009/20-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219804
|
21/05/2022
|
MALATHI
|
2922010WL005081
|
MALATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-009-009/201-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219805
|
21/05/2022
|
SAGUNTHALA
|
2922010WL005081
|
SAGUNTHALA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-009-009/21-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219806
|
21/05/2022
|
MARIYAMMAL
|
2922010WL005081
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-009-009/234-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219807
|
21/05/2022
|
VELATHAL
|
2922010WL005081
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-009-009/24-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219808
|
21/05/2022
|
VIJAYA
|
2922010WL005081
|
VIJAYA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-009-009/25-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219809
|
21/05/2022
|
MOHANAMBAL
|
2922010WL005081
|
MOHANAMBAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-009-009/253-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219810
|
21/05/2022
|
KARUPPANASAMY
|
2922010WL005081
|
KARUPPANASAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPANASAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-009-009/264-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219811
|
21/05/2022
|
VELATHAL
|
2922010WL005081
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-009-009/272-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219812
|
21/05/2022
|
SIVABAKHIYAM
|
2922010WL005081
|
SIVABAKHIYAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVABAKHIYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-009-009/28-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219813
|
21/05/2022
|
SUNDARI
|
2922010WL005081
|
SUNDARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-009-009/29-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219814
|
21/05/2022
|
KALAVATHI
|
2922010WL005081
|
KALAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-009-009/32-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219815
|
21/05/2022
|
SAROJA
|
2922010WL005081
|
SAROJA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-009-009/333-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219816
|
21/05/2022
|
RAMESHWARI
|
2922010WL005081
|
RAMESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-009-009/365-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219818
|
21/05/2022
|
RAJAMMAL
|
2922010WL005081
|
RAJAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-009-009/37-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219819
|
21/05/2022
|
SOUNDAMMAL
|
2922010WL005081
|
SOUNDAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOUNDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-009-009/370-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219820
|
21/05/2022
|
RAJAMANI
|
2922010WL005081
|
RAJAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-009-009/38-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219821
|
21/05/2022
|
ANGAMUTHU
|
2922010WL005081
|
ANGAMUTHU
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-009-009/380-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219822
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005081
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-009-009/382-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219823
|
21/05/2022
|
KONDAMMAL
|
2922010WL005081
|
KONDAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-009-009/386-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219824
|
21/05/2022
|
PONNAMMAL
|
2922010WL005081
|
PONNAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-009-009/387-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219825
|
21/05/2022
|
SUBBULAKSHMI
|
2922010WL005081
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-009-009/39-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219555
|
21/05/2022
|
SUMATHI
|
2922010WL005074
|
SUMATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-009-009/394-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219826
|
21/05/2022
|
VIJAYA
|
2922010WL005081
|
VIJAYA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-009-009/399-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219827
|
21/05/2022
|
KABILAMBIKAI
|
2922010WL005081
|
KABILAMBIKAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KABILAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-009-009/4-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219828
|
21/05/2022
|
SUBBULAKSHMI
|
2922010WL005081
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-009-009/40-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219556
|
21/05/2022
|
PADHMAVATHI
|
2922010WL005074
|
PADHMAVATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-009-009/401-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219829
|
21/05/2022
|
ESWARI
|
2922010WL005081
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-009-009/402-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219830
|
21/05/2022
|
RAJATHI
|
2922010WL005081
|
RAJATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-009-009/405-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219831
|
21/05/2022
|
KALIYATHAL
|
2922010WL005081
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-009-009/406-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219557
|
21/05/2022
|
NACHATHAL
|
2922010WL005074
|
NACHATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-009-009/412-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219832
|
21/05/2022
|
KARUPPAMMAL
|
2922010WL005081
|
KARUPPAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-009-009/416-a
(KOLUMANKONDAN)
|
2922010000NRG23210520220219833
|
21/05/2022
|
MARAGATAM
|
2922010WL005081
|
MARAGATAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGATAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-009-009/417-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219834
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005081
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-009-009/420-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219835
|
21/05/2022
|
LAKSHMI
|
2922010WL005081
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-009-009/426-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219836
|
21/05/2022
|
DEIVANAI
|
2922010WL005081
|
DEIVANAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-009-009/427-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219558
|
21/05/2022
|
MAYILATHAL
|
2922010WL005074
|
MAYILATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-009-009/43-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219837
|
21/05/2022
|
CHELLAMMAL
|
2922010WL005081
|
CHELLAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-009-009/44-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219838
|
21/05/2022
|
PONNAMMAL
|
2922010WL005081
|
PONNAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-009-009/451-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219839
|
21/05/2022
|
LAKSHMI
|
2922010WL005081
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-009-009/453-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219559
|
21/05/2022
|
PADMA
|
2922010WL005074
|
PADMA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-009-009/493-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219561
|
21/05/2022
|
JAYARAM
|
2922010WL005074
|
JAYARAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-009-009/497-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219840
|
21/05/2022
|
SARASWATHI
|
2922010WL005081
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-009-009/501-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219841
|
21/05/2022
|
SOWDAMMAL
|
2922010WL005081
|
SOWDAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-009-009/506-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219842
|
21/05/2022
|
RUBIGA
|
2922010WL005081
|
RUBIGA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUBIGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-009-009/507-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219550
|
21/05/2022
|
VENNILA
|
2922010WL005073
|
VENNILA
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-009-009/513-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219562
|
21/05/2022
|
MAYILSAMY
|
2922010WL005074
|
MAYILSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYILSAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-009-009/518-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219843
|
21/05/2022
|
DURAISAMY
|
2922010WL005081
|
DURAISAMY
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-009-009/537-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219845
|
21/05/2022
|
MAGUDEESWARI
|
2922010WL005081
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-009-009/544-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219846
|
21/05/2022
|
VELLAITHAI
|
2922010WL005081
|
VELLAITHAI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-009-009/560-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219847
|
21/05/2022
|
ARUKKANI
|
2922010WL005081
|
ARUKKANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-009-009/567-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219848
|
21/05/2022
|
KAMALAVENI
|
2922010WL005081
|
KAMALAVENI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219854
|
21/05/2022
|
KADHIRVEL
|
2922010WL005081
|
KADHIRVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KADHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219855
|
21/05/2022
|
KRISHNAMMAL
|
2922010WL005081
|
KRISHNAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-009-009/8-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219856
|
21/05/2022
|
MURUGATHAL
|
2922010WL005081
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-009-009/80-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219857
|
21/05/2022
|
LAKSHMI
|
2922010WL005081
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-009-009/89-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219858
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005081
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-009-009/9-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219859
|
21/05/2022
|
JOTHIMANI
|
2922010WL005081
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-009-009/90-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219564
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005074
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-009-009/91-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219860
|
21/05/2022
|
CHENNAMMAL
|
2922010WL005081
|
CHENNAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-009-009/94-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219861
|
21/05/2022
|
KARUTHAVANAM
|
2922010WL005081
|
KARUTHAVANAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-009-009/95-A
(KOLUMANKONDAN)
|
2922010000NRG23210520220219862
|
21/05/2022
|
EASWARI
|
2922010WL005081
|
EASWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110312
|
110312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110312
|
110312
|
|
|
|
|
|
|
|