Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300123APB_FTO_1504831
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-22-010-012-001/1145-A
(KOTHAYAM) 		2922010000NRG23300120232020162 30/01/2023 MURUGATHAL 2922010WL049513 MURUGATHAL 00078 CNRB0001811 1150 1150 Processed 01/02/2023 018558566 MURUGATHAL STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-012-001/1335-A
(KOTHAYAM) 		2922010000NRG23300120232020164 30/01/2023 SAKTHIVEL 2922010WL049513 SAKTHIVEL 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 SAKTHIVEL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-012-001/1437-A
(KOTHAYAM) 		2922010000NRG23300120232020166 30/01/2023 VARATHARAJ 2922010WL049513 VARATHARAJ 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 VARATHARAJ CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-012-001/1438-A
(KOTHAYAM) 		2922010000NRG23300120232020167 30/01/2023 SIVARAJ 2922010WL049513 SIVARAJ 00078 CNRB0001811 1638 1638 Processed 02/02/2023 018558566 SIVARAJ INDIAN BANK(607105)
5 THOPPAMPATTY TN-22-010-012-003/668-A
(KOTHAYAM) 		2922010000NRG23300120232020185 30/01/2023 SUBRAMANI 2922010WL049513 SUBRAMANI 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 SUBRAMANI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-012-007/186-A
(KOTHAYAM) 		2922010000NRG23300120232020197 30/01/2023 NATCHIMUTHU 2922010WL049513 NATCHIMUTHU 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 NATCHIMUTHU CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-012-012/1296-A
(KOTHAYAM) 		2922010000NRG23300120232020010 30/01/2023 SUMATHI 2922010WL049512 SUMATHI 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 SUMATHI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-012-012/1407-A
(KOTHAYAM) 		2922010000NRG23300120232020016 30/01/2023 DHANALAKSHMI 2922010WL049512 DHANALAKSHMI 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 DHANALAKSHMI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-012-012/1411-A
(KOTHAYAM) 		2922010000NRG23300120232020204 30/01/2023 VELUSAMY 2922010WL049513 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 01/02/2023 018558566 VELUSAMY CANARA BANK(508532)
SubTotal 12448 12448
10 THOPPAMPATTY TN-22-010-012-012/1222-A
(KOTHAYAM) 		2922010000NRG23300120232020005 30/01/2023 VELATHAL 2922010WL049512 VELATHAL 00177 IOBA0003549 1380 1380 Processed 01/02/2023 018558566 VELATHAL BANK OF INDIA(508505)
11 THOPPAMPATTY TN-22-010-012-012/207-A
(KOTHAYAM) 		2922010000NRG23300120232020027 30/01/2023 VALLIYATHAL 2922010WL049512 VALLIYATHAL 00177 IOBA0003549 690 690 Processed 01/02/2023 018558566 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
12 THOPPAMPATTY TN-22-010-012-012/214-A
(KOTHAYAM) 		2922010000NRG23300120232020028 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00177 IOBA0003549 920 920 Processed 01/02/2023 018558566 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
13 THOPPAMPATTY TN-22-010-012-012/351-A
(KOTHAYAM) 		2922010000NRG23300120232020036 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00177 IOBA0003549 1380 1380 Processed 01/02/2023 018558566 KUPPATHAL INDIAN OVERSEAS BANK(508541)
14 THOPPAMPATTY TN-22-010-012-012/512-A
(KOTHAYAM) 		2922010000NRG23300120232020051 30/01/2023 LAKSMI 2922010WL049512 LAKSMI 00177 IOBA0003549 920 920 Processed 01/02/2023 018558566 LAKSMI GENERAL POST OFFICE(607245)
SubTotal 5290 5290
15 THOPPAMPATTY TN-22-010-012-001/1185-A
(KOTHAYAM) 		2922010000NRG23300120232020163 30/01/2023 DURAIAMMAL 2922010WL049513 DURAIAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 DURAIAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-012-001/1362-A
(KOTHAYAM) 		2922010000NRG23300120232020165 30/01/2023 MURUGAN 2922010WL049513 MURUGAN 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 MURUGAN STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-012-001/187-a
(KOTHAYAM) 		2922010000NRG23300120232020168 30/01/2023 KUPPANADEVAR 2922010WL049513 KUPPANADEVAR 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KUPPANADEVAR STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-012-001/621-A
(KOTHAYAM) 		2922010000NRG23300120232020169 30/01/2023 KARUPPATHAL 2922010WL049513 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-012-001/622-A
(KOTHAYAM) 		2922010000NRG23300120232020170 30/01/2023 RENUGADEVI 2922010WL049513 RENUGADEVI 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 RENUGADEVI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23300120232020171 30/01/2023 PEUMALAMMAL 2922010WL049513 PEUMALAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 PEUMALAMMAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-012-001/632-A
(KOTHAYAM) 		2922010000NRG23300120232020172 30/01/2023 MARIAMMAL 2922010WL049513 MARIAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-012-001/638-A
(KOTHAYAM) 		2922010000NRG23300120232020173 30/01/2023 NEELAVENI 2922010WL049513 NEELAVENI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 NEELAVENI BANK OF INDIA(508505)
23 THOPPAMPATTY TN-22-010-012-001/653-A
(KOTHAYAM) 		2922010000NRG23300120232020174 30/01/2023 KARUPPAYEE 2922010WL049513 KARUPPAYEE 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPAYEE STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-012-001/663-A
(KOTHAYAM) 		2922010000NRG23300120232020175 30/01/2023 PERUMALAMMAL 2922010WL049513 PERUMALAMMAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 PERUMALAMMAL BANK OF INDIA(508505)
25 THOPPAMPATTY TN-22-010-012-001/666-A
(KOTHAYAM) 		2922010000NRG23300120232020176 30/01/2023 PALANISAMY 2922010WL049513 PALANISAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-012-001/674-A
(KOTHAYAM) 		2922010000NRG23300120232020177 30/01/2023 BALRAJ 2922010WL049513 BALRAJ 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 BALRAJ CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-012-001/676-A
(KOTHAYAM) 		2922010000NRG23300120232020178 30/01/2023 VANITHA 2922010WL049513 VANITHA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VANITHA STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-012-001/683-A
(KOTHAYAM) 		2922010000NRG23300120232020179 30/01/2023 LOGA NAYAGI 2922010WL049513 LOGA NAYAGI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 LOGA NAYAGI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-012-001/762-a
(KOTHAYAM) 		2922010000NRG23300120232020180 30/01/2023 SELVI 2922010WL049513 SELVI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-012-001/948-A
(KOTHAYAM) 		2922010000NRG23300120232020181 30/01/2023 KANNIAPPAN 2922010WL049513 KANNIAPPAN 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KANNIAPPAN STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-012-003/1051-A
(KOTHAYAM) 		2922010000NRG23300120232020183 30/01/2023 RATHINAM 2922010WL049513 RATHINAM 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 RATHINAM STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-012-003/1062-A
(KOTHAYAM) 		2922010000NRG23300120232020184 30/01/2023 RAJASEKAR 2922010WL049513 RAJASEKAR 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAJASEKAR STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-012-003/678-a
(KOTHAYAM) 		2922010000NRG23300120232020186 30/01/2023 PERUMALSAMY 2922010WL049513 PERUMALSAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PERUMALSAMY STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-012-004/364-A
(KOTHAYAM) 		2922010000NRG23300120232020187 30/01/2023 ESWARI 2922010WL049513 ESWARI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
35 THOPPAMPATTY TN-22-010-012-004/368-A
(KOTHAYAM) 		2922010000NRG23300120232020188 30/01/2023 ARUCHAMY 2922010WL049513 ARUCHAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ARUCHAMY STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-012-004/613-A
(KOTHAYAM) 		2922010000NRG23300120232020189 30/01/2023 KARUPPATHAL 2922010WL049513 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-012-004/670-A
(KOTHAYAM) 		2922010000NRG23300120232020190 30/01/2023 CHINNASAMY 2922010WL049513 CHINNASAMY 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 CHINNASAMY STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-012-004/856-A
(KOTHAYAM) 		2922010000NRG23300120232020191 30/01/2023 PALANIYATHAL 2922010WL049513 PALANIYATHAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 PALANIYATHAL STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-012-004/999-A
(KOTHAYAM) 		2922010000NRG23300120232020192 30/01/2023 ANGATHAL 2922010WL049513 ANGATHAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 ANGATHAL STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-012-005/1309-A
(KOTHAYAM) 		2922010000NRG23300120232019989 30/01/2023 PICHAIYAMMAL 2922010WL049512 PICHAIYAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PICHAIYAMMAL STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-012-005/379-A
(KOTHAYAM) 		2922010000NRG23300120232020194 30/01/2023 MANGATHAL 2922010WL049513 MANGATHAL 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 MANGATHAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-012-005/755-A
(KOTHAYAM) 		2922010000NRG23300120232020210 30/01/2023 THIRUMALAISAMY 2922010WL049514 THIRUMALAISAMY 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 THIRUMALAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOPPAMPATTY TN-22-010-012-005/813-A
(KOTHAYAM) 		2922010000NRG23300120232020211 30/01/2023 KALAISELVI 2922010WL049514 KALAISELVI 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 KALAISELVI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-012-005/821-A
(KOTHAYAM) 		2922010000NRG23300120232020212 30/01/2023 MARIYAMMAL 2922010WL049514 MARIYAMMAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 MARIYAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-012-005/879-A
(KOTHAYAM) 		2922010000NRG23300120232020195 30/01/2023 MURUGESHWARI 2922010WL049513 MURUGESHWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MURUGESHWARI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-012-006/1006-A
(KOTHAYAM) 		2922010000NRG23300120232020213 30/01/2023 NATCHATHAL 2922010WL049514 NATCHATHAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 NATCHATHAL STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-012-006/1028-A
(KOTHAYAM) 		2922010000NRG23300120232020214 30/01/2023 LEELAWATHI 2922010WL049514 LEELAWATHI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 LEELAWATHI STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-012-006/1320-A
(KOTHAYAM) 		2922010000NRG23300120232020215 30/01/2023 KAVITHA 2922010WL049514 KAVITHA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-012-006/1388-A
(KOTHAYAM) 		2922010000NRG23300120232020218 30/01/2023 THIRUMATHAL 2922010WL049514 THIRUMATHAL 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 THIRUMATHAL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-012-006/159-A
(KOTHAYAM) 		2922010000NRG23300120232020220 30/01/2023 PALANIAMMAL 2922010WL049514 PALANIAMMAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOPPAMPATTY TN-22-010-012-006/159-A
(KOTHAYAM) 		2922010000NRG23300120232020219 30/01/2023 RAJAMMAL 2922010WL049514 RAJAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 RAJAMMAL STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-012-006/211-A
(KOTHAYAM) 		2922010000NRG23300120232020221 30/01/2023 DURAISAMY 2922010WL049514 DURAISAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 DURAISAMY STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-012-006/47-A
(KOTHAYAM) 		2922010000NRG23300120232020222 30/01/2023 AMUTHA 2922010WL049514 AMUTHA 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 AMUTHA STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-012-006/533-A
(KOTHAYAM) 		2922010000NRG23300120232020223 30/01/2023 MURUGATHAL 2922010WL049514 MURUGATHAL 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 MURUGATHAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-012-006/534-A
(KOTHAYAM) 		2922010000NRG23300120232020225 30/01/2023 CHELLATHAL 2922010WL049514 CHELLATHAL 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 CHELLATHAL STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-012-006/539-A
(KOTHAYAM) 		2922010000NRG23300120232020226 30/01/2023 SULOTCHANA 2922010WL049514 SULOTCHANA 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 SULOTCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-012-006/541-A
(KOTHAYAM) 		2922010000NRG23300120232020227 30/01/2023 MUTHAMMAL 2922010WL049514 MUTHAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOPPAMPATTY TN-22-010-012-006/542-A
(KOTHAYAM) 		2922010000NRG23300120232020228 30/01/2023 VELATHAL 2922010WL049514 VELATHAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 VELATHAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-012-006/555-A
(KOTHAYAM) 		2922010000NRG23300120232020229 30/01/2023 SELVI 2922010WL049514 SELVI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-012-006/557-A
(KOTHAYAM) 		2922010000NRG23300120232020230 30/01/2023 ESWARI 2922010WL049514 ESWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-012-006/605-A
(KOTHAYAM) 		2922010000NRG23300120232020231 30/01/2023 ESWARI 2922010WL049514 ESWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
62 THOPPAMPATTY TN-22-010-012-006/610-A
(KOTHAYAM) 		2922010000NRG23300120232020232 30/01/2023 CHELLAMMAL 2922010WL049514 CHELLAMMAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 CHELLAMMAL STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-012-006/645-A
(KOTHAYAM) 		2922010000NRG23300120232020235 30/01/2023 MARI 2922010WL049514 MARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MARI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-012-006/645-A
(KOTHAYAM) 		2922010000NRG23300120232020234 30/01/2023 MUTHULAKSHMI 2922010WL049514 MUTHULAKSHMI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOPPAMPATTY TN-22-010-012-006/777-A
(KOTHAYAM) 		2922010000NRG23300120232020236 30/01/2023 CHELLAMUTHU 2922010WL049514 CHELLAMUTHU 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOPPAMPATTY TN-22-010-012-006/893-A
(KOTHAYAM) 		2922010000NRG23300120232020237 30/01/2023 SUMATHI 2922010WL049514 SUMATHI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 SUMATHI STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-012-006/912-A
(KOTHAYAM) 		2922010000NRG23300120232020238 30/01/2023 KUPPATHAL 2922010WL049514 KUPPATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 KUPPATHAL STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-012-006/913-A
(KOTHAYAM) 		2922010000NRG23300120232020239 30/01/2023 ESWARI 2922010WL049514 ESWARI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-012-006/966-A
(KOTHAYAM) 		2922010000NRG23300120232020240 30/01/2023 VASANTHA 2922010WL049514 VASANTHA 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 VASANTHA STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-012-006/972-A
(KOTHAYAM) 		2922010000NRG23300120232020241 30/01/2023 PERIYAMMA 2922010WL049514 PERIYAMMA 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 PERIYAMMA STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-012-007/1132-A
(KOTHAYAM) 		2922010000NRG23300120232020196 30/01/2023 KARUPPATHAL 2922010WL049513 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-012-007/467-A
(KOTHAYAM) 		2922010000NRG23300120232020198 30/01/2023 RAJATHI 2922010WL049513 RAJATHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAJATHI STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-012-007/477-A
(KOTHAYAM) 		2922010000NRG23300120232020199 30/01/2023 RATINATHA GOUNDAR 2922010WL049513 RATINATHA GOUNDAR 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RATINATHA GOUNDAR STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-012-007/585-A
(KOTHAYAM) 		2922010000NRG23300120232020200 30/01/2023 MURUGAN 2922010WL049513 MURUGAN 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 MURUGAN STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-012-007/780-A
(KOTHAYAM) 		2922010000NRG23300120232020201 30/01/2023 LAKSHMI 2922010WL049513 LAKSHMI 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-012-008/1038-A
(KOTHAYAM) 		2922010000NRG23300120232020242 30/01/2023 RAMASAMY 2922010WL049514 RAMASAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAMASAMY STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-012-008/1039-A
(KOTHAYAM) 		2922010000NRG23300120232020243 30/01/2023 KARUPPUSAMY 2922010WL049514 KARUPPUSAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPUSAMY STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-012-008/1053-A
(KOTHAYAM) 		2922010000NRG23300120232020244 30/01/2023 PAPPATHI 2922010WL049514 PAPPATHI 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 PAPPATHI GENERAL POST OFFICE(607245)
79 THOPPAMPATTY TN-22-010-012-008/1111-A
(KOTHAYAM) 		2922010000NRG23300120232020245 30/01/2023 RANI 2922010WL049514 RANI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RANI INDIAN OVERSEAS BANK(508541)
80 THOPPAMPATTY TN-22-010-012-008/1135-A
(KOTHAYAM) 		2922010000NRG23300120232020246 30/01/2023 SATHYA 2922010WL049514 SATHYA 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-012-008/1252-A
(KOTHAYAM) 		2922010000NRG23300120232020248 30/01/2023 PURAGANAM 2922010WL049514 PURAGANAM 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PURAGANAM STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-012-008/127-A
(KOTHAYAM) 		2922010000NRG23300120232020249 30/01/2023 RAMATHAL 2922010WL049514 RAMATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAMATHAL STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-012-008/717-A
(KOTHAYAM) 		2922010000NRG23300120232020250 30/01/2023 VEERATHAAL 2922010WL049514 VEERATHAAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 VEERATHAAL STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-012-008/936-A
(KOTHAYAM) 		2922010000NRG23300120232020251 30/01/2023 MUTHULAKSHMI 2922010WL049514 MUTHULAKSHMI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
85 THOPPAMPATTY TN-22-010-012-012/100-A
(KOTHAYAM) 		2922010000NRG23300120232019990 30/01/2023 MANGATHAL 2922010WL049512 MANGATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 MANGATHAL STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-012-012/1000-A
(KOTHAYAM) 		2922010000NRG23300120232019991 30/01/2023 RAMATHAL 2922010WL049512 RAMATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOPPAMPATTY TN-22-010-012-012/1010-A
(KOTHAYAM) 		2922010000NRG23300120232019992 30/01/2023 SELVI 2922010WL049512 SELVI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-012-012/1011-A
(KOTHAYAM) 		2922010000NRG23300120232019993 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-012-012/1017-A
(KOTHAYAM) 		2922010000NRG23300120232019994 30/01/2023 RAMATHAL 2922010WL049512 RAMATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAMATHAL STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-012-012/1070-A
(KOTHAYAM) 		2922010000NRG23300120232019995 30/01/2023 THENMOLZHI 2922010WL049512 THENMOLZHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 THENMOLZHI GENERAL POST OFFICE(607245)
91 THOPPAMPATTY TN-22-010-012-012/1127-A
(KOTHAYAM) 		2922010000NRG23300120232019998 30/01/2023 MAHALAKSHMI 2922010WL049512 MAHALAKSHMI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MAHALAKSHMI STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-012-012/1140-A
(KOTHAYAM) 		2922010000NRG23300120232019999 30/01/2023 PRIYA 2922010WL049512 PRIYA 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 PRIYA STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-012-012/1157-A
(KOTHAYAM) 		2922010000NRG23300120232020000 30/01/2023 MASIYATHAL 2922010WL049512 MASIYATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MASIYATHAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-012-012/1158-A
(KOTHAYAM) 		2922010000NRG23300120232020001 30/01/2023 VELUSAMY 2922010WL049512 VELUSAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VELUSAMY STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-012-012/1163-A
(KOTHAYAM) 		2922010000NRG23300120232020002 30/01/2023 MUTHULAKSMI 2922010WL049512 MUTHULAKSMI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOPPAMPATTY TN-22-010-012-012/1165-A
(KOTHAYAM) 		2922010000NRG23300120232020003 30/01/2023 VELUSAMY 2922010WL049512 VELUSAMY 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 VELUSAMY STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-012-012/1228-A
(KOTHAYAM) 		2922010000NRG23300120232020006 30/01/2023 THIRUMALAISAMI 2922010WL049512 THIRUMALAISAMI 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 THIRUMALAISAMI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-012-012/1240-A
(KOTHAYAM) 		2922010000NRG23300120232020007 30/01/2023 MUTHUSAMY 2922010WL049512 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MUTHUSAMY STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-012-012/1273-A
(KOTHAYAM) 		2922010000NRG23300120232020008 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-012-012/1275-A
(KOTHAYAM) 		2922010000NRG23300120232020009 30/01/2023 VELUSAMY 2922010WL049512 VELUSAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VELUSAMY STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-012-012/132-A
(KOTHAYAM) 		2922010000NRG23300120232020011 30/01/2023 LAKSMI 2922010WL049512 LAKSMI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOPPAMPATTY TN-22-010-012-012/1322-A
(KOTHAYAM) 		2922010000NRG23300120232020012 30/01/2023 NACHAMMAL 2922010WL049512 NACHAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 NACHAMMAL STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-012-012/1337-A
(KOTHAYAM) 		2922010000NRG23300120232020203 30/01/2023 MAHESWARI 2922010WL049513 MAHESWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MAHESWARI STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-012-012/1342-A
(KOTHAYAM) 		2922010000NRG23300120232020014 30/01/2023 PAVITHRA 2922010WL049512 PAVITHRA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PAVITHRA STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-012-012/1377-A
(KOTHAYAM) 		2922010000NRG23300120232020015 30/01/2023 PRIYA 2922010WL049512 PRIYA 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 PRIYA STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-012-012/1418-A
(KOTHAYAM) 		2922010000NRG23300120232020017 30/01/2023 KAVITHA 2922010WL049512 KAVITHA 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-012-012/142-A
(KOTHAYAM) 		2922010000NRG23300120232020018 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KUPPATHAL STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-012-012/1439-A
(KOTHAYAM) 		2922010000NRG23300120232020019 30/01/2023 VENGADESWARI 2922010WL049512 VENGADESWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VENGADESWARI CITY UNION BANK LIMITED(607324)
109 THOPPAMPATTY TN-22-010-012-012/156-A
(KOTHAYAM) 		2922010000NRG23300120232020020 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KUPPATHAL STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-012-012/157-A
(KOTHAYAM) 		2922010000NRG23300120232020021 30/01/2023 BALU 2922010WL049512 BALU 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 BALU STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-012-012/168-A
(KOTHAYAM) 		2922010000NRG23300120232020022 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
112 THOPPAMPATTY TN-22-010-012-012/171-A
(KOTHAYAM) 		2922010000NRG23300120232020023 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-012-012/176-A
(KOTHAYAM) 		2922010000NRG23300120232020024 30/01/2023 ESWARI 2922010WL049512 ESWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-012-012/194-A
(KOTHAYAM) 		2922010000NRG23300120232020025 30/01/2023 PALANIYAMMAL 2922010WL049512 PALANIYAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-012-012/205-A
(KOTHAYAM) 		2922010000NRG23300120232020026 30/01/2023 CHELLAKANNU 2922010WL049512 CHELLAKANNU 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 CHELLAKANNU STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-012-012/254-A
(KOTHAYAM) 		2922010000NRG23300120232020029 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 KUPPATHAL INDIAN OVERSEAS BANK(508541)
117 THOPPAMPATTY TN-22-010-012-012/26-A
(KOTHAYAM) 		2922010000NRG23300120232020030 30/01/2023 THIRUMATHAL 2922010WL049512 THIRUMATHAL 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 THIRUMATHAL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-012-012/337-A
(KOTHAYAM) 		2922010000NRG23300120232020032 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-012-012/349-A
(KOTHAYAM) 		2922010000NRG23300120232020035 30/01/2023 MUTHATHAL 2922010WL049512 MUTHATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MUTHATHAL BANK OF INDIA(508505)
120 THOPPAMPATTY TN-22-010-012-012/353-A
(KOTHAYAM) 		2922010000NRG23300120232020037 30/01/2023 SELVI 2922010WL049512 SELVI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-012-012/358-A
(KOTHAYAM) 		2922010000NRG23300120232020038 30/01/2023 VELATHAL 2922010WL049512 VELATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VELATHAL STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-012-012/359-A
(KOTHAYAM) 		2922010000NRG23300120232020039 30/01/2023 SULOTCHANA 2922010WL049512 SULOTCHANA 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 SULOTCHANA STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-012-012/403-A
(KOTHAYAM) 		2922010000NRG23300120232020040 30/01/2023 KARUPPATHAL 2922010WL049512 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPATHAL GENERAL POST OFFICE(607245)
124 THOPPAMPATTY TN-22-010-012-012/458-A
(KOTHAYAM) 		2922010000NRG23300120232020042 30/01/2023 KALIYATHAL 2922010WL049512 KALIYATHAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 KALIYATHAL STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-012-012/465-B
(KOTHAYAM) 		2922010000NRG23300120232020043 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 KUPPATHAL BANK OF INDIA(508505)
126 THOPPAMPATTY TN-22-010-012-012/468-A
(KOTHAYAM) 		2922010000NRG23300120232020044 30/01/2023 KALIAMMAL 2922010WL049512 KALIAMMAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 KALIAMMAL GENERAL POST OFFICE(607245)
127 THOPPAMPATTY TN-22-010-012-012/487-A
(KOTHAYAM) 		2922010000NRG23300120232020045 30/01/2023 VANITHA 2922010WL049512 VANITHA 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 VANITHA STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-012-012/490-A
(KOTHAYAM) 		2922010000NRG23300120232020046 30/01/2023 VALLIYATHAL 2922010WL049512 VALLIYATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VALLIYATHAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-012-012/498-A
(KOTHAYAM) 		2922010000NRG23300120232020047 30/01/2023 VELATHAL 2922010WL049512 VELATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VELATHAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-012-012/499-A
(KOTHAYAM) 		2922010000NRG23300120232020048 30/01/2023 CHELLAMUTHU 2922010WL049512 CHELLAMUTHU 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 CHELLAMUTHU STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-012-012/509-A
(KOTHAYAM) 		2922010000NRG23300120232020049 30/01/2023 NEELAWATHI 2922010WL049512 NEELAWATHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 NEELAWATHI STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-012-012/510-A
(KOTHAYAM) 		2922010000NRG23300120232020050 30/01/2023 TAMILARASI 2922010WL049512 TAMILARASI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 TAMILARASI STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-012-012/523-A
(KOTHAYAM) 		2922010000NRG23300120232020052 30/01/2023 VELLAIAMMAL 2922010WL049512 VELLAIAMMAL 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 VELLAIAMMAL STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-012-012/546-A
(KOTHAYAM) 		2922010000NRG23300120232020053 30/01/2023 ARUMUGAM 2922010WL049512 ARUMUGAM 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ARUMUGAM STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-012-012/550-A
(KOTHAYAM) 		2922010000NRG23300120232020054 30/01/2023 CHELLATHAL 2922010WL049512 CHELLATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 CHELLATHAL STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-012-012/588-A
(KOTHAYAM) 		2922010000NRG23300120232020055 30/01/2023 PARAMESHWARI 2922010WL049512 PARAMESHWARI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PARAMESHWARI STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-012-012/590-A
(KOTHAYAM) 		2922010000NRG23300120232020056 30/01/2023 MARIYATHAL 2922010WL049512 MARIYATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 MARIYATHAL STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-012-012/599-A
(KOTHAYAM) 		2922010000NRG23300120232020057 30/01/2023 VALLIYATHAL 2922010WL049512 VALLIYATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VALLIYATHAL STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-012-012/603-A
(KOTHAYAM) 		2922010000NRG23300120232020058 30/01/2023 VANJAMMAL 2922010WL049512 VANJAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VANJAMMAL GENERAL POST OFFICE(607245)
140 THOPPAMPATTY TN-22-010-012-012/657-A
(KOTHAYAM) 		2922010000NRG23300120232020059 30/01/2023 RAJATHI 2922010WL049512 RAJATHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 RAJATHI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-012-012/659-A
(KOTHAYAM) 		2922010000NRG23300120232020060 30/01/2023 PACKIAM 2922010WL049512 PACKIAM 00415 SBIN0009106 460 460 Processed 01/02/2023 018558566 PACKIAM BANK OF BARODA(606985)
142 THOPPAMPATTY TN-22-010-012-012/7-A
(KOTHAYAM) 		2922010000NRG23300120232020061 30/01/2023 VELLAIDURAI 2922010WL049512 VELLAIDURAI 00415 SBIN0009106 1638 1638 Processed 01/02/2023 018558566 VELLAIDURAI STATE BANK OF INDIA(508548)
143 THOPPAMPATTY TN-22-010-012-012/76-A
(KOTHAYAM) 		2922010000NRG23300120232020063 30/01/2023 ANDAVAN 2922010WL049512 ANDAVAN 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ANDAVAN SOUTH INDIAN BANK(607167)
144 THOPPAMPATTY TN-22-010-012-012/788-B
(KOTHAYAM) 		2922010000NRG23300120232020207 30/01/2023 KARUPPATHAL 2922010WL049513 KARUPPATHAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 KARUPPATHAL STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-012-012/791-A
(KOTHAYAM) 		2922010000NRG23300120232020064 30/01/2023 REVATHY 2922010WL049512 REVATHY 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 REVATHY STATE BANK OF INDIA(508548)
146 THOPPAMPATTY TN-22-010-012-012/804-A
(KOTHAYAM) 		2922010000NRG23300120232020065 30/01/2023 KUPPATHAL 2922010WL049512 KUPPATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KUPPATHAL STATE BANK OF INDIA(508548)
147 THOPPAMPATTY TN-22-010-012-012/810-A
(KOTHAYAM) 		2922010000NRG23300120232020066 30/01/2023 MUTHATHAL 2922010WL049512 MUTHATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 MUTHATHAL STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-012-012/825-A
(KOTHAYAM) 		2922010000NRG23300120232020067 30/01/2023 NATCHAMMAL 2922010WL049512 NATCHAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 NATCHAMMAL STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-012-012/828-A
(KOTHAYAM) 		2922010000NRG23300120232020208 30/01/2023 KASTHURI 2922010WL049513 KASTHURI 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 KASTHURI CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-012-012/829-A
(KOTHAYAM) 		2922010000NRG23300120232020068 30/01/2023 NATRAYAN 2922010WL049512 NATRAYAN 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 NATRAYAN STATE BANK OF INDIA(508548)
151 THOPPAMPATTY TN-22-010-012-012/830-A
(KOTHAYAM) 		2922010000NRG23300120232020209 30/01/2023 ELLAMMAL 2922010WL049513 ELLAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ELLAMMAL STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-012-012/831-A
(KOTHAYAM) 		2922010000NRG23300120232020252 30/01/2023 LAKSHMI 2922010WL049514 LAKSHMI 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOPPAMPATTY TN-22-010-012-012/841-A
(KOTHAYAM) 		2922010000NRG23300120232020069 30/01/2023 ARULJOTHI 2922010WL049512 ARULJOTHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ARULJOTHI INDIAN OVERSEAS BANK(508541)
154 THOPPAMPATTY TN-22-010-012-012/844-A
(KOTHAYAM) 		2922010000NRG23300120232020070 30/01/2023 VELATHAL 2922010WL049512 VELATHAL 00415 SBIN0009106 230 230 Processed 01/02/2023 018558566 VELATHAL STATE BANK OF INDIA(508548)
155 THOPPAMPATTY TN-22-010-012-012/846-A
(KOTHAYAM) 		2922010000NRG23300120232020071 30/01/2023 ESWARI 2922010WL049512 ESWARI 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
156 THOPPAMPATTY TN-22-010-012-012/853-A
(KOTHAYAM) 		2922010000NRG23300120232020072 30/01/2023 KARUPPANAGOUNDER 2922010WL049512 KARUPPANAGOUNDER 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KARUPPANAGOUNDER GENERAL POST OFFICE(607245)
157 THOPPAMPATTY TN-22-010-012-012/860-A
(KOTHAYAM) 		2922010000NRG23300120232020073 30/01/2023 CHELLATHAL 2922010WL049512 CHELLATHAL 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 CHELLATHAL STATE BANK OF INDIA(508548)
158 THOPPAMPATTY TN-22-010-012-012/870-A
(KOTHAYAM) 		2922010000NRG23300120232020075 30/01/2023 CHINNASAMY 2922010WL049512 CHINNASAMY 00415 SBIN0009106 920 920 Processed 01/02/2023 018558566 CHINNASAMY STATE BANK OF INDIA(508548)
159 THOPPAMPATTY TN-22-010-012-012/876-A
(KOTHAYAM) 		2922010000NRG23300120232020076 30/01/2023 PERIYASAMY 2922010WL049512 PERIYASAMY 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 PERIYASAMY GENERAL POST OFFICE(607245)
160 THOPPAMPATTY TN-22-010-012-012/885-A
(KOTHAYAM) 		2922010000NRG23300120232020077 30/01/2023 VELATHAL 2922010WL049512 VELATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 VELATHAL STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-012-012/888-A
(KOTHAYAM) 		2922010000NRG23300120232020078 30/01/2023 SELVI 2922010WL049512 SELVI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
162 THOPPAMPATTY TN-22-010-012-012/930-A
(KOTHAYAM) 		2922010000NRG23300120232020080 30/01/2023 KUPPAMUTHU 2922010WL049512 KUPPAMUTHU 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 KUPPAMUTHU STATE BANK OF INDIA(508548)
163 THOPPAMPATTY TN-22-010-012-012/960-A
(KOTHAYAM) 		2922010000NRG23300120232020081 30/01/2023 ANANTHI 2922010WL049512 ANANTHI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 ANANTHI GENERAL POST OFFICE(607245)
164 THOPPAMPATTY TN-22-010-012-012/962-A
(KOTHAYAM) 		2922010000NRG23300120232020082 30/01/2023 KANNEESWARI 2922010WL049512 KANNEESWARI 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 KANNEESWARI STATE BANK OF INDIA(508548)
165 THOPPAMPATTY TN-22-010-012-012/964-A
(KOTHAYAM) 		2922010000NRG23300120232020253 30/01/2023 GOWRI 2922010WL049514 GOWRI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 GOWRI STATE BANK OF INDIA(508548)
166 THOPPAMPATTY TN-22-010-012-012/97-A
(KOTHAYAM) 		2922010000NRG23300120232020083 30/01/2023 CHELLATHAL 2922010WL049512 CHELLATHAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018558566 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 THOPPAMPATTY TN-22-010-012-012/986-A
(KOTHAYAM) 		2922010000NRG23300120232020084 30/01/2023 RAJEE 2922010WL049512 RAJEE 00415 SBIN0009106 690 690 Processed 01/02/2023 018558566 RAJEE STATE BANK OF INDIA(508548)
168 THOPPAMPATTY TN-22-010-012-012/991-A
(KOTHAYAM) 		2922010000NRG23300120232020085 30/01/2023 RAMATHAL 2922010WL049512 RAMATHAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018558566 RAMATHAL STATE BANK OF INDIA(508548)
SubTotal 176118 176118
169 THOPPAMPATTY TN-22-010-012-005/370-A
(KOTHAYAM) 		2922010000NRG23300120232020193 30/01/2023 ANGAMUTHU 2922010WL049513 ANGAMUTHU 00437 TMBL0000098 1638 1638 Processed 01/02/2023 018558566 ANGAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
170 THOPPAMPATTY TN-22-010-012-012/1074-A
(KOTHAYAM) 		2922010000NRG23300120232019996 30/01/2023 KUPPUSAMY 2922010WL049512 KUPPUSAMY 00437 TMBL0000098 1380 1380 Processed 01/02/2023 018558566 KUPPUSAMY STATE BANK OF INDIA(508548)
171 THOPPAMPATTY TN-22-010-012-012/249-A
(KOTHAYAM) 		2922010000NRG23300120232020205 30/01/2023 VELATHAL 2922010WL049513 VELATHAL 00437 TMBL0000098 1380 1380 Processed 01/02/2023 018558566 VELATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
172 THOPPAMPATTY TN-22-010-012-012/457-A
(KOTHAYAM) 		2922010000NRG23300120232020041 30/01/2023 KARUPPUSAMY 2922010WL049512 KARUPPUSAMY 00437 TMBL0000098 1380 1380 Processed 01/02/2023 018558566 KARUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
173 THOPPAMPATTY TN-22-010-012-012/715-A
(KOTHAYAM) 		2922010000NRG23300120232020062 30/01/2023 KANAGARAJ 2922010WL049512 KANAGARAJ 00437 TMBL0000098 460 460 Processed 01/02/2023 018558566 KANAGARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
174 THOPPAMPATTY TN-22-010-012-012/922-A
(KOTHAYAM) 		2922010000NRG23300120232020079 30/01/2023 KARUPPUSAMY 2922010WL049512 KARUPPUSAMY 00437 TMBL0000098 1380 1380 Processed 01/02/2023 018558566 KARUPPUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7618 7618
Total 201474 201474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300123APB_FTO_1504831 Canara Bank CNRB0001811 POOLAMPATTI 12448
2 THOPPAMPATTY TN2922010_300123APB_FTO_1504831 Indian Overseas Bank IOBA0003549 AMBILIKKAI 5290
3 THOPPAMPATTY TN2922010_300123APB_FTO_1504831 State Bank of India SBIN0009106 DEVATHOOR 111718
4 THOPPAMPATTY TN2922010_300123APB_FTO_1504831 State Bank of India SBIN0009106 DEVATHUR 64400
5 THOPPAMPATTY TN2922010_300123APB_FTO_1504831 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 7618

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