Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_250323APB_FTO_1694114
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-22-010-012-012/1211-A
(KOTHAYAM) 		2922010000NRG23250320232659708 25/03/2023 RAJATHI 2922010WL058747 RAJATHI 00048 BKID0008256 1150 1150 Processed 02/04/2023 005714223 RAJATHI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-012-012/357-A
(KOTHAYAM) 		2922010000NRG23250320232659742 25/03/2023 KALIAMMAL 2922010WL058747 KALIAMMAL 00048 BKID0008256 1150 1150 Processed 02/04/2023 005714223 KALIAMMAL BANK OF INDIA(508505)
SubTotal 2300 2300
3 THOPPAMPATTY TN-22-010-013-001/122-A
(KOTTATHURAI) 		2922010000NRG23250320232661412 25/03/2023 MALLIKA 2922010WL058768 MALLIKA 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
SubTotal 1638 1638
4 THOPPAMPATTY TN-22-010-012-001/1145-A
(KOTHAYAM) 		2922010000NRG23250320232659405 25/03/2023 MURUGATHAL 2922010WL058743 MURUGATHAL 00078 CNRB0001811 920 920 Processed 02/04/2023 005714223 MURUGATHAL STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-012-001/1335-A
(KOTHAYAM) 		2922010000NRG23250320232659407 25/03/2023 SAKTHIVEL 2922010WL058743 SAKTHIVEL 00078 CNRB0001811 920 920 Processed 02/04/2023 005714223 SAKTHIVEL CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-012-001/1437-A
(KOTHAYAM) 		2922010000NRG23250320232659408 25/03/2023 VARATHARAJ 2922010WL058743 VARATHARAJ 00078 CNRB0001811 1150 1150 Processed 02/04/2023 005714223 VARATHARAJ CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-012-007/186-A
(KOTHAYAM) 		2922010000NRG23250320232659432 25/03/2023 NATCHIMUTHU 2922010WL058743 NATCHIMUTHU 00078 CNRB0001811 920 920 Processed 02/04/2023 005714223 NATCHIMUTHU CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-012-007/573-A
(KOTHAYAM) 		2922010000NRG23250320232659436 25/03/2023 VELATHAL 2922010WL058743 VELATHAL 00078 CNRB0001811 920 920 Processed 02/04/2023 005714223 VELATHAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-012-012/1407-A
(KOTHAYAM) 		2922010000NRG23250320232659720 25/03/2023 DHANALAKSHMI 2922010WL058747 DHANALAKSHMI 00078 CNRB0001811 1150 1150 Processed 02/04/2023 005714223 DHANALAKSHMI CANARA BANK(508532)
SubTotal 5980 5980
10 THOPPAMPATTY TN-22-010-012-005/1266-A
(KOTHAYAM) 		2922010000NRG23250320232659660 25/03/2023 SABITHA 2922010WL058746 SABITHA 00078 CNRB0004520 230 230 Processed 02/04/2023 005714223 SABITHA CANARA BANK(508532)
SubTotal 230 230
11 THOPPAMPATTY TN-22-010-012-012/1222-A
(KOTHAYAM) 		2922010000NRG23250320232659711 25/03/2023 VELATHAL 2922010WL058747 VELATHAL 00177 IOBA0003549 920 920 Processed 02/04/2023 005714223 VELATHAL BANK OF INDIA(508505)
12 THOPPAMPATTY TN-22-010-012-012/350-A
(KOTHAYAM) 		2922010000NRG23250320232659740 25/03/2023 ESWARI 2922010WL058747 ESWARI 00177 IOBA0003549 1150 1150 Processed 02/04/2023 005714223 ESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
13 THOPPAMPATTY TN-22-010-012-001/1185-A
(KOTHAYAM) 		2922010000NRG23250320232659406 25/03/2023 DURAIAMMAL 2922010WL058743 DURAIAMMAL 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 DURAIAMMAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-012-001/187-a
(KOTHAYAM) 		2922010000NRG23250320232659409 25/03/2023 KUPPANADEVAR 2922010WL058743 KUPPANADEVAR 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KUPPANADEVAR STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23250320232659410 25/03/2023 PEUMALAMMAL 2922010WL058743 PEUMALAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 PEUMALAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-012-001/637-A
(KOTHAYAM) 		2922010000NRG23250320232659411 25/03/2023 EALAMMAL 2922010WL058743 EALAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 EALAMMAL STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-012-001/666-A
(KOTHAYAM) 		2922010000NRG23250320232659412 25/03/2023 PALANISAMY 2922010WL058743 PALANISAMY 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-012-001/674-A
(KOTHAYAM) 		2922010000NRG23250320232659413 25/03/2023 BALRAJ 2922010WL058743 BALRAJ 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 BALRAJ CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-012-001/683-A
(KOTHAYAM) 		2922010000NRG23250320232659414 25/03/2023 LOGA NAYAGI 2922010WL058743 LOGA NAYAGI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 LOGA NAYAGI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-012-001/757-A
(KOTHAYAM) 		2922010000NRG23250320232659415 25/03/2023 RAMATHAL 2922010WL058743 RAMATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RAMATHAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-012-001/762-a
(KOTHAYAM) 		2922010000NRG23250320232659416 25/03/2023 SELVI 2922010WL058743 SELVI 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-012-001/763-a
(KOTHAYAM) 		2922010000NRG23250320232659417 25/03/2023 IYYAPPAN 2922010WL058743 IYYAPPAN 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 IYYAPPAN STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-012-001/765-a
(KOTHAYAM) 		2922010000NRG23250320232659418 25/03/2023 POONKODI 2922010WL058743 POONKODI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 POONKODI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-012-001/948-A
(KOTHAYAM) 		2922010000NRG23250320232659419 25/03/2023 KANNIAPPAN 2922010WL058743 KANNIAPPAN 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 KANNIAPPAN STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-012-003/1062-A
(KOTHAYAM) 		2922010000NRG23250320232659421 25/03/2023 RAJASEKAR 2922010WL058743 RAJASEKAR 00415 SBIN0009106 1365 1365 Processed 02/04/2023 005714223 RAJASEKAR STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-012-003/1172
(KOTHAYAM) 		2922010000NRG23250320232659422 25/03/2023 SARAVANAKUMAR 2922010WL058743 SARAVANAKUMAR 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SARAVANAKUMAR STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-012-003/1372-A
(KOTHAYAM) 		2922010000NRG23250320232659423 25/03/2023 MUTHUSAMY 2922010WL058743 MUTHUSAMY 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 MUTHUSAMY GENERAL POST OFFICE(607245)
28 THOPPAMPATTY TN-22-010-012-003/759-A
(KOTHAYAM) 		2922010000NRG23250320232659424 25/03/2023 RAJAMMAL 2922010WL058743 RAJAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RAJAMMAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-012-004/1179-A
(KOTHAYAM) 		2922010000NRG23250320232659425 25/03/2023 THIRUMATHAL 2922010WL058743 THIRUMATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 THIRUMATHAL CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-012-004/268-A
(KOTHAYAM) 		2922010000NRG23250320232659426 25/03/2023 SIVAKAMI 2922010WL058743 SIVAKAMI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SIVAKAMI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-012-004/581-A
(KOTHAYAM) 		2922010000NRG23250320232659657 25/03/2023 SENTHIL KUMAR 2922010WL058746 SENTHIL KUMAR 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SENTHIL KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
32 THOPPAMPATTY TN-22-010-012-004/613-A
(KOTHAYAM) 		2922010000NRG23250320232659427 25/03/2023 KARUPPATHAL 2922010WL058743 KARUPPATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-012-004/670-A
(KOTHAYAM) 		2922010000NRG23250320232659428 25/03/2023 CHINNASAMY 2922010WL058743 CHINNASAMY 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 CHINNASAMY STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-012-004/999-A
(KOTHAYAM) 		2922010000NRG23250320232659429 25/03/2023 ANGATHAL 2922010WL058743 ANGATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 ANGATHAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-012-005/1031-A
(KOTHAYAM) 		2922010000NRG23250320232659658 25/03/2023 ETTAMMAL 2922010WL058746 ETTAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 ETTAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
36 THOPPAMPATTY TN-22-010-012-005/1249-A
(KOTHAYAM) 		2922010000NRG23250320232659659 25/03/2023 GEETHA 2922010WL058746 GEETHA 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 GEETHA STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-012-005/1269-A
(KOTHAYAM) 		2922010000NRG23250320232659661 25/03/2023 KARUPPAMMAL 2922010WL058746 KARUPPAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KARUPPAMMAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-012-005/285-A
(KOTHAYAM) 		2922010000NRG23250320232659662 25/03/2023 SUBBAMMAL 2922010WL058746 SUBBAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 SUBBAMMAL STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-012-005/288-A
(KOTHAYAM) 		2922010000NRG23250320232659663 25/03/2023 MURUGAYEE 2922010WL058746 MURUGAYEE 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 MURUGAYEE STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-012-005/290-A
(KOTHAYAM) 		2922010000NRG23250320232659664 25/03/2023 KALIAMMAL 2922010WL058746 KALIAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOPPAMPATTY TN-22-010-012-005/291-A
(KOTHAYAM) 		2922010000NRG23250320232659665 25/03/2023 KARUPPAYEE 2922010WL058746 KARUPPAYEE 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-012-005/295-A
(KOTHAYAM) 		2922010000NRG23250320232659666 25/03/2023 PITCHAIAMMAL 2922010WL058746 PITCHAIAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 PITCHAIAMMAL STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-012-005/318-A
(KOTHAYAM) 		2922010000NRG23250320232659668 25/03/2023 BOOPATHI 2922010WL058746 BOOPATHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 BOOPATHI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-012-005/318-A
(KOTHAYAM) 		2922010000NRG23250320232659667 25/03/2023 VEERAMMAL 2922010WL058746 VEERAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VEERAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-012-005/321-A
(KOTHAYAM) 		2922010000NRG23250320232659669 25/03/2023 PERIYAKARUPPAN 2922010WL058746 PERIYAKARUPPAN 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PERIYAKARUPPAN STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-012-005/375-A
(KOTHAYAM) 		2922010000NRG23250320232659670 25/03/2023 KUPPATHAL 2922010WL058746 KUPPATHAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 KUPPATHAL STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-012-005/382-A
(KOTHAYAM) 		2922010000NRG23250320232659671 25/03/2023 KUPPATHAL 2922010WL058746 KUPPATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOPPAMPATTY TN-22-010-012-005/39-A
(KOTHAYAM) 		2922010000NRG23250320232659672 25/03/2023 PERUMAL 2922010WL058746 PERUMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOPPAMPATTY TN-22-010-012-005/400-A
(KOTHAYAM) 		2922010000NRG23250320232659673 25/03/2023 CHELLAMMAL 2922010WL058746 CHELLAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 CHELLAMMAL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-012-005/418-A
(KOTHAYAM) 		2922010000NRG23250320232659674 25/03/2023 VELUSAMY 2922010WL058746 VELUSAMY 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VELUSAMY STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-012-005/44-A
(KOTHAYAM) 		2922010000NRG23250320232659676 25/03/2023 RANGAN 2922010WL058746 RANGAN 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 RANGAN STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-012-005/441-A
(KOTHAYAM) 		2922010000NRG23250320232659677 25/03/2023 RAMALINGAMMAL 2922010WL058746 RAMALINGAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RAMALINGAMMAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-012-005/448-A
(KOTHAYAM) 		2922010000NRG23250320232659678 25/03/2023 PERUMALAMMAL 2922010WL058746 PERUMALAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOPPAMPATTY TN-22-010-012-005/45-A
(KOTHAYAM) 		2922010000NRG23250320232659679 25/03/2023 LAKSMI 2922010WL058746 LAKSMI 00415 SBIN0009106 460 460 Processed 03/04/2023 005714223 LAKSMI UNION BANK OF INDIA(508500)
55 THOPPAMPATTY TN-22-010-012-005/571-A
(KOTHAYAM) 		2922010000NRG23250320232659680 25/03/2023 NALLAMMAL 2922010WL058746 NALLAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 NALLAMMAL STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-012-005/607-A
(KOTHAYAM) 		2922010000NRG23250320232659681 25/03/2023 CHELLAMUTHU 2922010WL058746 CHELLAMUTHU 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 CHELLAMUTHU CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-012-005/732-A
(KOTHAYAM) 		2922010000NRG23250320232659682 25/03/2023 MURUGATHAL 2922010WL058746 MURUGATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 MURUGATHAL STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-012-005/742-A
(KOTHAYAM) 		2922010000NRG23250320232659683 25/03/2023 KUPPAMMAL 2922010WL058746 KUPPAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 KUPPAMMAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-012-005/807-A
(KOTHAYAM) 		2922010000NRG23250320232659684 25/03/2023 PRIYA 2922010WL058746 PRIYA 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 PRIYA STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-012-005/820-A
(KOTHAYAM) 		2922010000NRG23250320232659690 25/03/2023 PALANIYAMMAL 2922010WL058747 PALANIYAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 PALANIYAMMAL STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-012-005/824-A
(KOTHAYAM) 		2922010000NRG23250320232659691 25/03/2023 KARUPPUSAMY 2922010WL058747 KARUPPUSAMY 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KARUPPUSAMY STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-012-005/878-A
(KOTHAYAM) 		2922010000NRG23250320232659430 25/03/2023 SARASHWATHI 2922010WL058743 SARASHWATHI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 SARASHWATHI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-012-005/958-A
(KOTHAYAM) 		2922010000NRG23250320232659685 25/03/2023 SEENIYAMMAL 2922010WL058746 SEENIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SEENIYAMMAL STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-012-005/983-A
(KOTHAYAM) 		2922010000NRG23250320232659686 25/03/2023 CHITHRA 2922010WL058746 CHITHRA 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 CHITHRA STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-012-007/1132-A
(KOTHAYAM) 		2922010000NRG23250320232659431 25/03/2023 KARUPPATHAL 2922010WL058743 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-012-007/373-A
(KOTHAYAM) 		2922010000NRG23250320232659433 25/03/2023 KALIYATHAL 2922010WL058743 KALIYATHAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 KALIYATHAL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-012-007/467-A
(KOTHAYAM) 		2922010000NRG23250320232659434 25/03/2023 RAJATHI 2922010WL058743 RAJATHI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 RAJATHI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-012-007/477-A
(KOTHAYAM) 		2922010000NRG23250320232659435 25/03/2023 RATINATHA GOUNDAR 2922010WL058743 RATINATHA GOUNDAR 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 RATINATHA GOUNDAR STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-012-007/585-A
(KOTHAYAM) 		2922010000NRG23250320232659437 25/03/2023 MURUGAN 2922010WL058743 MURUGAN 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 MURUGAN STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-012-007/780-A
(KOTHAYAM) 		2922010000NRG23250320232659438 25/03/2023 DHANDAPANI 2922010WL058743 DHANDAPANI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 DHANDAPANI TAMILNAD MERCANTILE BANK LTD.(607187)
71 THOPPAMPATTY TN-22-010-012-007/806-A
(KOTHAYAM) 		2922010000NRG23250320232659439 25/03/2023 RAMATHAL 2922010WL058743 RAMATHAL 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 RAMATHAL STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-012-007/984-A
(KOTHAYAM) 		2922010000NRG23250320232659440 25/03/2023 RAJESHWARI 2922010WL058743 RAJESHWARI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RAJESHWARI STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-012-008/974-A
(KOTHAYAM) 		2922010000NRG23250320232659692 25/03/2023 DHANDAPANI 2922010WL058747 DHANDAPANI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 DHANDAPANI CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-012-012/1007-A
(KOTHAYAM) 		2922010000NRG23250320232659693 25/03/2023 CHANDRA 2922010WL058747 CHANDRA 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 CHANDRA STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-012-012/103-A
(KOTHAYAM) 		2922010000NRG23250320232659694 25/03/2023 THIRUMAYEE 2922010WL058747 THIRUMAYEE 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 THIRUMAYEE STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-012-012/1049-A
(KOTHAYAM) 		2922010000NRG23250320232659695 25/03/2023 MAGUDEESWARI 2922010WL058747 MAGUDEESWARI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 MAGUDEESWARI STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-012-012/106-A
(KOTHAYAM) 		2922010000NRG23250320232659696 25/03/2023 THIRUMAYEE 2922010WL058747 THIRUMAYEE 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 THIRUMAYEE STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-012-012/11-A
(KOTHAYAM) 		2922010000NRG23250320232659697 25/03/2023 SENTHIKUMARI 2922010WL058747 SENTHIKUMARI 00415 SBIN0009106 460 460 Processed 03/04/2023 005714223 SENTHIKUMARI UNION BANK OF INDIA(508500)
79 THOPPAMPATTY TN-22-010-012-012/110-A
(KOTHAYAM) 		2922010000NRG23250320232659698 25/03/2023 PERUMALAMMAL 2922010WL058747 PERUMALAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PERUMALAMMAL STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-012-012/1108-A
(KOTHAYAM) 		2922010000NRG23250320232659699 25/03/2023 SUBBULAKSMI 2922010WL058747 SUBBULAKSMI 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 SUBBULAKSMI BANK OF INDIA(508505)
81 THOPPAMPATTY TN-22-010-012-012/112-A
(KOTHAYAM) 		2922010000NRG23250320232659700 25/03/2023 PALLALEESWARI 2922010WL058747 PALLALEESWARI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 PALLALEESWARI STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-012-012/1139-A
(KOTHAYAM) 		2922010000NRG23250320232659701 25/03/2023 NITHYA 2922010WL058747 NITHYA 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 NITHYA STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-012-012/114-A
(KOTHAYAM) 		2922010000NRG23250320232659702 25/03/2023 PARANJOTHI 2922010WL058747 PARANJOTHI 00415 SBIN0009106 1150 1150 Processed 03/04/2023 005714223 PARANJOTHI UNION BANK OF INDIA(508500)
84 THOPPAMPATTY TN-22-010-012-012/1141-A
(KOTHAYAM) 		2922010000NRG23250320232659703 25/03/2023 RENUGADEVI 2922010WL058747 RENUGADEVI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RENUGADEVI STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-012-012/1151-A
(KOTHAYAM) 		2922010000NRG23250320232659704 25/03/2023 KOWSALYA 2922010WL058747 KOWSALYA 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KOWSALYA STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-012-012/1163-A
(KOTHAYAM) 		2922010000NRG23250320232659705 25/03/2023 MUTHULAKSMI 2922010WL058747 MUTHULAKSMI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOPPAMPATTY TN-22-010-012-012/1184-A
(KOTHAYAM) 		2922010000NRG23250320232659706 25/03/2023 PAPPA 2922010WL058747 PAPPA 00415 SBIN0009106 1365 1365 Processed 02/04/2023 005714223 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOPPAMPATTY TN-22-010-012-012/12-A
(KOTHAYAM) 		2922010000NRG23250320232659707 25/03/2023 PANDIAN 2922010WL058747 PANDIAN 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 PANDIAN STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-012-012/1218-A
(KOTHAYAM) 		2922010000NRG23250320232659709 25/03/2023 ANNALAKSMI 2922010WL058747 ANNALAKSMI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 ANNALAKSMI INDIAN BANK(607105)
90 THOPPAMPATTY TN-22-010-012-012/122-A
(KOTHAYAM) 		2922010000NRG23250320232659710 25/03/2023 PAPPA 2922010WL058747 PAPPA 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 PAPPA STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-012-012/1224-A
(KOTHAYAM) 		2922010000NRG23250320232659712 25/03/2023 SHEELA 2922010WL058747 SHEELA 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 SHEELA STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-012-012/1322-A
(KOTHAYAM) 		2922010000NRG23250320232659714 25/03/2023 NACHAMMAL 2922010WL058747 NACHAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 NACHAMMAL STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-012-012/1357-A
(KOTHAYAM) 		2922010000NRG23250320232659716 25/03/2023 CHELLAMMAL 2922010WL058747 CHELLAMMAL 00415 SBIN0009106 1150 1150 Processed 03/04/2023 005714223 CHELLAMMAL UNION BANK OF INDIA(508500)
94 THOPPAMPATTY TN-22-010-012-012/137-A
(KOTHAYAM) 		2922010000NRG23250320232659717 25/03/2023 MARIAMMAL 2922010WL058747 MARIAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 MARIAMMAL STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-012-012/1393-A
(KOTHAYAM) 		2922010000NRG23250320232659718 25/03/2023 MARAGATHAMANI 2922010WL058747 MARAGATHAMANI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 MARAGATHAMANI STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-012-012/14-A
(KOTHAYAM) 		2922010000NRG23250320232659719 25/03/2023 ANDAVAN 2922010WL058747 ANDAVAN 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 ANDAVAN STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-012-012/1417-A
(KOTHAYAM) 		2922010000NRG23250320232659721 25/03/2023 RAMASAMY 2922010WL058747 RAMASAMY 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOPPAMPATTY TN-22-010-012-012/1418-A
(KOTHAYAM) 		2922010000NRG23250320232659722 25/03/2023 KAVITHA 2922010WL058747 KAVITHA 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-012-012/1439-A
(KOTHAYAM) 		2922010000NRG23250320232659723 25/03/2023 VENGADESWARI 2922010WL058747 VENGADESWARI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VENGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOPPAMPATTY TN-22-010-012-012/145-A
(KOTHAYAM) 		2922010000NRG23250320232659724 25/03/2023 CHELLAMMAL 2922010WL058747 CHELLAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 CHELLAMMAL STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-012-012/15-A
(KOTHAYAM) 		2922010000NRG23250320232659725 25/03/2023 SANGARAMMAL 2922010WL058747 SANGARAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
102 THOPPAMPATTY TN-22-010-012-012/158-A
(KOTHAYAM) 		2922010000NRG23250320232659726 25/03/2023 AMBIKAVATHI 2922010WL058747 AMBIKAVATHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 AMBIKAVATHI STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-012-012/16-A
(KOTHAYAM) 		2922010000NRG23250320232659727 25/03/2023 KARUPPATHAL 2922010WL058747 KARUPPATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-012-012/165-A
(KOTHAYAM) 		2922010000NRG23250320232659728 25/03/2023 RATHINAM 2922010WL058747 RATHINAM 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 RATHINAM STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-012-012/171-A
(KOTHAYAM) 		2922010000NRG23250320232659729 25/03/2023 KARUPPATHAL 2922010WL058747 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-012-012/174-A
(KOTHAYAM) 		2922010000NRG23250320232659730 25/03/2023 THIRUMATHAL 2922010WL058747 THIRUMATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 THIRUMATHAL INDIAN BANK(607105)
107 THOPPAMPATTY TN-22-010-012-012/176-A
(KOTHAYAM) 		2922010000NRG23250320232659731 25/03/2023 ESWARI 2922010WL058747 ESWARI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 ESWARI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-012-012/21-A
(KOTHAYAM) 		2922010000NRG23250320232659732 25/03/2023 AMARAWATHI 2922010WL058747 AMARAWATHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 AMARAWATHI GENERAL POST OFFICE(607245)
109 THOPPAMPATTY TN-22-010-012-012/215-A
(KOTHAYAM) 		2922010000NRG23250320232659733 25/03/2023 AKKAMMAL 2922010WL058747 AKKAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 AKKAMMAL GENERAL POST OFFICE(607245)
110 THOPPAMPATTY TN-22-010-012-012/23-A
(KOTHAYAM) 		2922010000NRG23250320232659734 25/03/2023 MUTHULAKSHMI 2922010WL058747 MUTHULAKSHMI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 MUTHULAKSHMI BANK OF INDIA(508505)
111 THOPPAMPATTY TN-22-010-012-012/270-A
(KOTHAYAM) 		2922010000NRG23250320232659687 25/03/2023 PALANISAMY 2922010WL058746 PALANISAMY 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-012-012/29-A
(KOTHAYAM) 		2922010000NRG23250320232659735 25/03/2023 GANGADEVI 2922010WL058747 GANGADEVI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 GANGADEVI CITY UNION BANK LIMITED(607324)
113 THOPPAMPATTY TN-22-010-012-012/32-A
(KOTHAYAM) 		2922010000NRG23250320232659736 25/03/2023 DILAGAWATHI 2922010WL058747 DILAGAWATHI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 DILAGAWATHI BANK OF INDIA(508505)
114 THOPPAMPATTY TN-22-010-012-012/327-A
(KOTHAYAM) 		2922010000NRG23250320232659737 25/03/2023 ALAGAMMAL 2922010WL058747 ALAGAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 ALAGAMMAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-012-012/343-A
(KOTHAYAM) 		2922010000NRG23250320232659738 25/03/2023 TAMILSELVI 2922010WL058747 TAMILSELVI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 TAMILSELVI STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-012-012/355-A
(KOTHAYAM) 		2922010000NRG23250320232659741 25/03/2023 VIJAYA 2922010WL058747 VIJAYA 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 VIJAYA STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-012-012/36-A
(KOTHAYAM) 		2922010000NRG23250320232659743 25/03/2023 MARIAMMAL 2922010WL058747 MARIAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MARIAMMAL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-012-012/394-A
(KOTHAYAM) 		2922010000NRG23250320232659744 25/03/2023 KANNIYAMMAL 2922010WL058747 KANNIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KANNIYAMMAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-012-012/41-A
(KOTHAYAM) 		2922010000NRG23250320232659745 25/03/2023 THIRUMAYEE 2922010WL058747 THIRUMAYEE 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 THIRUMAYEE STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-012-012/412-A
(KOTHAYAM) 		2922010000NRG23250320232659746 25/03/2023 VELAMMAL 2922010WL058747 VELAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOPPAMPATTY TN-22-010-012-012/460-A
(KOTHAYAM) 		2922010000NRG23250320232659747 25/03/2023 KANNAMMAL 2922010WL058747 KANNAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KANNAMMAL STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-012-012/488-A
(KOTHAYAM) 		2922010000NRG23250320232659748 25/03/2023 VEERAMMAL 2922010WL058747 VEERAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VEERAMMAL BANK OF INDIA(508505)
123 THOPPAMPATTY TN-22-010-012-012/498-A
(KOTHAYAM) 		2922010000NRG23250320232659749 25/03/2023 VELATHAL 2922010WL058747 VELATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VELATHAL STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-012-012/5-A
(KOTHAYAM) 		2922010000NRG23250320232659750 25/03/2023 KANNIAMMAL 2922010WL058747 KANNIAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOPPAMPATTY TN-22-010-012-012/505-A
(KOTHAYAM) 		2922010000NRG23250320232659751 25/03/2023 KALIYATHAL 2922010WL058747 KALIYATHAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 KALIYATHAL STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-012-012/506-A
(KOTHAYAM) 		2922010000NRG23250320232659752 25/03/2023 PALANISAMY 2922010WL058747 PALANISAMY 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-012-012/528-A
(KOTHAYAM) 		2922010000NRG23250320232659753 25/03/2023 CHINNAPPAN 2922010WL058747 CHINNAPPAN 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 CHINNAPPAN STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-012-012/559-A
(KOTHAYAM) 		2922010000NRG23250320232659754 25/03/2023 KUPPATHAL 2922010WL058747 KUPPATHAL 00415 SBIN0009106 230 230 Processed 02/04/2023 005714223 KUPPATHAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-012-012/6-A
(KOTHAYAM) 		2922010000NRG23250320232659755 25/03/2023 VEERAMMAL 2922010WL058747 VEERAMMAL 00415 SBIN0009106 690 690 Processed 03/04/2023 005714223 VEERAMMAL UNION BANK OF INDIA(508500)
130 THOPPAMPATTY TN-22-010-012-012/66-A
(KOTHAYAM) 		2922010000NRG23250320232659756 25/03/2023 KARUPPAN 2922010WL058747 KARUPPAN 00415 SBIN0009106 1365 1365 Processed 02/04/2023 005714223 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOPPAMPATTY TN-22-010-012-012/685-A
(KOTHAYAM) 		2922010000NRG23250320232659757 25/03/2023 KARUPPATHAL 2922010WL058747 KARUPPATHAL 00415 SBIN0009106 920 920 Processed 03/04/2023 005714223 KARUPPATHAL UNION BANK OF INDIA(508500)
132 THOPPAMPATTY TN-22-010-012-012/70-A
(KOTHAYAM) 		2922010000NRG23250320232659758 25/03/2023 DAVAMANI 2922010WL058747 DAVAMANI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 DAVAMANI STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-012-012/700-A
(KOTHAYAM) 		2922010000NRG23250320232659759 25/03/2023 SELVI 2922010WL058747 SELVI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SELVI GENERAL POST OFFICE(607245)
134 THOPPAMPATTY TN-22-010-012-012/723-A
(KOTHAYAM) 		2922010000NRG23250320232659760 25/03/2023 MURUGAN 2922010WL058747 MURUGAN 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MURUGAN STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-012-012/727-A
(KOTHAYAM) 		2922010000NRG23250320232659761 25/03/2023 JOTHIMANI 2922010WL058747 JOTHIMANI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 JOTHIMANI STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-012-012/745-A
(KOTHAYAM) 		2922010000NRG23250320232659762 25/03/2023 MASIYATHAL 2922010WL058747 MASIYATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MASIYATHAL BANK OF INDIA(508505)
137 THOPPAMPATTY TN-22-010-012-012/77-A
(KOTHAYAM) 		2922010000NRG23250320232659763 25/03/2023 SHANMUGAVALLI 2922010WL058747 SHANMUGAVALLI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SHANMUGAVALLI STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-012-012/788-B
(KOTHAYAM) 		2922010000NRG23250320232659442 25/03/2023 KARUPPATHAL 2922010WL058743 KARUPPATHAL 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 KARUPPATHAL STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-012-012/793-A
(KOTHAYAM) 		2922010000NRG23250320232659688 25/03/2023 VELUMANI 2922010WL058746 VELUMANI 00415 SBIN0009106 1365 1365 Processed 02/04/2023 005714223 VELUMANI STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-012-012/797-A
(KOTHAYAM) 		2922010000NRG23250320232659764 25/03/2023 PALANISAMY 2922010WL058747 PALANISAMY 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-012-012/798-A
(KOTHAYAM) 		2922010000NRG23250320232659689 25/03/2023 SASIKALA 2922010WL058746 SASIKALA 00415 SBIN0009106 460 460 Processed 02/04/2023 005714223 SASIKALA STATE BANK OF INDIA(508548)
142 THOPPAMPATTY TN-22-010-012-012/808-A
(KOTHAYAM) 		2922010000NRG23250320232659765 25/03/2023 VEERAMMAL 2922010WL058747 VEERAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 VEERAMMAL STATE BANK OF INDIA(508548)
143 THOPPAMPATTY TN-22-010-012-012/810-A
(KOTHAYAM) 		2922010000NRG23250320232659767 25/03/2023 MUTHATHAL 2922010WL058747 MUTHATHAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MUTHATHAL STATE BANK OF INDIA(508548)
144 THOPPAMPATTY TN-22-010-012-012/822-A
(KOTHAYAM) 		2922010000NRG23250320232659768 25/03/2023 KALIYAMMAL 2922010WL058747 KALIYAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-012-012/828-A
(KOTHAYAM) 		2922010000NRG23250320232659443 25/03/2023 KASTHURI 2922010WL058743 KASTHURI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 KASTHURI CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-012-012/830-A
(KOTHAYAM) 		2922010000NRG23250320232659444 25/03/2023 ELLAMMAL 2922010WL058743 ELLAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 ELLAMMAL STATE BANK OF INDIA(508548)
147 THOPPAMPATTY TN-22-010-012-012/832-A
(KOTHAYAM) 		2922010000NRG23250320232659769 25/03/2023 NACHAMMAL 2922010WL058747 NACHAMMAL 00415 SBIN0009106 920 920 Processed 02/04/2023 005714223 NACHAMMAL STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-012-012/835-A
(KOTHAYAM) 		2922010000NRG23250320232659770 25/03/2023 MEENAKSHI 2922010WL058747 MEENAKSHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 MEENAKSHI STATE BANK OF INDIA(508548)
149 THOPPAMPATTY TN-22-010-012-012/897-A
(KOTHAYAM) 		2922010000NRG23250320232659771 25/03/2023 PALANISAMY 2922010WL058747 PALANISAMY 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
150 THOPPAMPATTY TN-22-010-012-012/9-A
(KOTHAYAM) 		2922010000NRG23250320232659772 25/03/2023 SANTHI 2922010WL058747 SANTHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SANTHI INDIAN OVERSEAS BANK(508541)
151 THOPPAMPATTY TN-22-010-012-012/92-A
(KOTHAYAM) 		2922010000NRG23250320232659773 25/03/2023 PAPPATHI 2922010WL058747 PAPPATHI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-012-012/92-A
(KOTHAYAM) 		2922010000NRG23250320232659774 25/03/2023 SAKTHIVEL 2922010WL058747 SAKTHIVEL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714223 SAKTHIVEL STATE BANK OF INDIA(508548)
153 THOPPAMPATTY TN-22-010-012-012/94-A
(KOTHAYAM) 		2922010000NRG23250320232659775 25/03/2023 RAMYADEVI 2922010WL058747 RAMYADEVI 00415 SBIN0009106 1150 1150 Processed 03/04/2023 005714223 RAMYADEVI UNION BANK OF INDIA(508500)
154 THOPPAMPATTY TN-22-010-012-012/98-A
(KOTHAYAM) 		2922010000NRG23250320232659776 25/03/2023 KALIYAMMAL 2922010WL058747 KALIYAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714223 KALIYAMMAL INDIAN BANK(607105)
SubTotal 133340 133340
155 THOPPAMPATTY TN-22-010-012-002/1351-A
(KOTHAYAM) 		2922010000NRG23250320232659420 25/03/2023 SHANMUGAVEL 2922010WL058743 SHANMUGAVEL 00437 TMBL0000098 1150 1150 Processed 02/04/2023 005714223 SHANMUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
156 THOPPAMPATTY TN-22-010-012-012/249-A
(KOTHAYAM) 		2922010000NRG23250320232659441 25/03/2023 VELATHAL 2922010WL058743 VELATHAL 00437 TMBL0000098 1150 1150 Processed 02/04/2023 005714223 VELATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
157 THOPPAMPATTY TN-22-010-012-012/348-A
(KOTHAYAM) 		2922010000NRG23250320232659739 25/03/2023 Muthusamy 2922010WL058747 Muthusamy 00437 TMBL0000098 1150 1150 Processed 02/04/2023 005714223 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
158 THOPPAMPATTY TN-22-010-012-012/1280-A
(KOTHAYAM) 		2922010000NRG23250320232659713 25/03/2023 PALANISAMY 2922010WL058747 PALANISAMY 00546 CIUB0000072 1150 1150 Processed 02/04/2023 005714223 PALANISAMY CITY UNION BANK LIMITED(607324)
159 THOPPAMPATTY TN-22-010-012-012/1347-A
(KOTHAYAM) 		2922010000NRG23250320232659715 25/03/2023 REVATHI 2922010WL058747 REVATHI 00546 CIUB0000072 1365 1365 Processed 02/04/2023 005714223 REVATHI CITY UNION BANK LIMITED(607324)
160 THOPPAMPATTY TN-22-010-012-012/81-A
(KOTHAYAM) 		2922010000NRG23250320232659766 25/03/2023 GOUNDATHAL 2922010WL058747 GOUNDATHAL 00546 CIUB0000072 920 920 Processed 02/04/2023 005714223 GOUNDATHAL CITY UNION BANK LIMITED(607324)
SubTotal 3435 3435
Total 152443 152443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Bank of India BKID0008256 ODDANCHATRAM 2300
2 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Canara Bank CNRB0000947 KEERANUR 1638
3 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Canara Bank CNRB0001811 POOLAMPATTI 5980
4 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Canara Bank CNRB0004520 VAGARAI 230
5 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Indian Overseas Bank IOBA0003549 AMBILIKKAI 2070
6 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 State Bank of India SBIN0009106 DEVATHOOR 68250
7 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 State Bank of India SBIN0009106 DEVATHUR 65090
8 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 3450
9 THOPPAMPATTY TN2922010_250323APB_FTO_1694114 City Union Bank CIUB0000072 MANJANAICKENPATTI 3435

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