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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210223APB_FTO_1575777
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-22-010-033-003/190-A
(THALAIYUTHU) 		2922010000NRG23210220232220154 21/02/2023 ESWARI 2922010WL052585 ESWARI 00415 SBIN0007564 460 460 Processed 02/04/2023 005713912 ESWARI BANK OF BARODA(606985)
SubTotal 460 460
2 THOPPAMPATTY TN-22-010-033-001/1052-A
(THALAIYUTHU) 		2922010000NRG23210220232220311 21/02/2023 MARUTHAIYAMMAL 2922010WL052587 MARUTHAIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MARUTHAIYAMMAL CITY UNION BANK LIMITED(607324)
3 THOPPAMPATTY TN-22-010-033-001/1058-A
(THALAIYUTHU) 		2922010000NRG23210220232220312 21/02/2023 JEYALAKSHMI 2922010WL052587 JEYALAKSHMI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 JEYALAKSHMI CITY UNION BANK LIMITED(607324)
4 THOPPAMPATTY TN-22-010-033-001/1122-A
(THALAIYUTHU) 		2922010000NRG23210220232220313 21/02/2023 DHANALAKSHMI 2922010WL052587 DHANALAKSHMI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
5 THOPPAMPATTY TN-22-010-033-001/1158-a
(THALAIYUTHU) 		2922010000NRG23210220232220314 21/02/2023 SANTHI 2922010WL052587 SANTHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-033-001/1285
(THALAIYUTHU) 		2922010000NRG23210220232220315 21/02/2023 SUBBUTHAI 2922010WL052587 SUBBUTHAI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
7 THOPPAMPATTY TN-22-010-033-001/1435-A
(THALAIYUTHU) 		2922010000NRG23210220232220316 21/02/2023 RATHTHINA 2922010WL052587 RATHTHINA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RATHTHINA CITY UNION BANK LIMITED(607324)
8 THOPPAMPATTY TN-22-010-033-001/1493-A
(THALAIYUTHU) 		2922010000NRG23210220232220317 21/02/2023 SHANDHAMANI 2922010WL052587 SHANDHAMANI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 SHANDHAMANI CITY UNION BANK LIMITED(607324)
9 THOPPAMPATTY TN-22-010-033-001/1570-A
(THALAIYUTHU) 		2922010000NRG23210220232220318 21/02/2023 VELATHAL 2922010WL052587 VELATHAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 VELATHAL CITY UNION BANK LIMITED(607324)
10 THOPPAMPATTY TN-22-010-033-001/203-A
(THALAIYUTHU) 		2922010000NRG23210220232220319 21/02/2023 LAKSHMI 2922010WL052587 LAKSHMI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 THOPPAMPATTY TN-22-010-033-001/205-A
(THALAIYUTHU) 		2922010000NRG23210220232220320 21/02/2023 PAPPATHI 2922010WL052587 PAPPATHI 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 PAPPATHI INDIAN OVERSEAS BANK(508541)
12 THOPPAMPATTY TN-22-010-033-001/210-A
(THALAIYUTHU) 		2922010000NRG23210220232220321 21/02/2023 SUBBATHAL 2922010WL052587 SUBBATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 SUBBATHAL CITY UNION BANK LIMITED(607324)
13 THOPPAMPATTY TN-22-010-033-001/246-A
(THALAIYUTHU) 		2922010000NRG23210220232220322 21/02/2023 KALIYAMMAL 2922010WL052587 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
14 THOPPAMPATTY TN-22-010-033-001/331-A
(THALAIYUTHU) 		2922010000NRG23210220232220323 21/02/2023 MARAGATHAM 2922010WL052587 MARAGATHAM 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MARAGATHAM CITY UNION BANK LIMITED(607324)
15 THOPPAMPATTY TN-22-010-033-001/352-A
(THALAIYUTHU) 		2922010000NRG23210220232220324 21/02/2023 KALIRAJ 2922010WL052587 KALIRAJ 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIRAJ IDBI BANK(607095)
16 THOPPAMPATTY TN-22-010-033-001/359-A
(THALAIYUTHU) 		2922010000NRG23210220232220325 21/02/2023 ESWARI 2922010WL052587 ESWARI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 ESWARI INDIAN OVERSEAS BANK(508541)
17 THOPPAMPATTY TN-22-010-033-001/541-A
(THALAIYUTHU) 		2922010000NRG23210220232220326 21/02/2023 POONKODI 2922010WL052587 POONKODI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 POONKODI CITY UNION BANK LIMITED(607324)
18 THOPPAMPATTY TN-22-010-033-001/573-A
(THALAIYUTHU) 		2922010000NRG23210220232220327 21/02/2023 KANDIYATHAL 2922010WL052587 KANDIYATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KANDIYATHAL CITY UNION BANK LIMITED(607324)
19 THOPPAMPATTY TN-22-010-033-001/697-A
(THALAIYUTHU) 		2922010000NRG23210220232220328 21/02/2023 ANGATHAL 2922010WL052587 ANGATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 ANGATHAL INDIAN OVERSEAS BANK(508541)
20 THOPPAMPATTY TN-22-010-033-001/755-A
(THALAIYUTHU) 		2922010000NRG23210220232220329 21/02/2023 MAHALAKSHMI 2922010WL052587 MAHALAKSHMI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
21 THOPPAMPATTY TN-22-010-033-001/759-A
(THALAIYUTHU) 		2922010000NRG23210220232220330 21/02/2023 AARATHAL 2922010WL052587 AARATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 AARATHAL CITY UNION BANK LIMITED(607324)
22 THOPPAMPATTY TN-22-010-033-001/954-A
(THALAIYUTHU) 		2922010000NRG23210220232220331 21/02/2023 ESWARI 2922010WL052587 ESWARI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 ESWARI CITY UNION BANK LIMITED(607324)
23 THOPPAMPATTY TN-22-010-033-002/11-A
(THALAIYUTHU) 		2922010000NRG23210220232220332 21/02/2023 PADMAVATHI 2922010WL052587 PADMAVATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PADMAVATHI CITY UNION BANK LIMITED(607324)
24 THOPPAMPATTY TN-22-010-033-002/1236-A
(THALAIYUTHU) 		2922010000NRG23210220232220333 21/02/2023 MUTHULAKSHMI 2922010WL052587 MUTHULAKSHMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
25 THOPPAMPATTY TN-22-010-033-002/1667-A
(THALAIYUTHU) 		2922010000NRG23210220232220968 21/02/2023 SUPPAN 2922010WL052595 SUPPAN 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SUPPAN CITY UNION BANK LIMITED(607324)
26 THOPPAMPATTY TN-22-010-033-002/1688-A
(THALAIYUTHU) 		2922010000NRG23210220232220969 21/02/2023 KALLI 2922010WL052595 KALLI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 KALLI CITY UNION BANK LIMITED(607324)
27 THOPPAMPATTY TN-22-010-033-002/1733-A
(THALAIYUTHU) 		2922010000NRG23210220232220970 21/02/2023 PAPATHI 2922010WL052595 PAPATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PAPATHI CITY UNION BANK LIMITED(607324)
28 THOPPAMPATTY TN-22-010-033-002/1794-A
(THALAIYUTHU) 		2922010000NRG23210220232220971 21/02/2023 SUPPATHAL 2922010WL052595 SUPPATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SUPPATHAL CITY UNION BANK LIMITED(607324)
29 THOPPAMPATTY TN-22-010-033-002/1921-A
(THALAIYUTHU) 		2922010000NRG23210220232220972 21/02/2023 PUSHPARANI 2922010WL052595 PUSHPARANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PUSHPARANI INDIAN OVERSEAS BANK(508541)
30 THOPPAMPATTY TN-22-010-033-002/1977-A
(THALAIYUTHU) 		2922010000NRG23210220232220973 21/02/2023 NARAYANASAMY 2922010WL052595 NARAYANASAMY 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NARAYANASAMY STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-033-003/1012-a
(THALAIYUTHU) 		2922010000NRG23210220232220148 21/02/2023 SAROJINI 2922010WL052585 SAROJINI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SAROJINI CITY UNION BANK LIMITED(607324)
32 THOPPAMPATTY TN-22-010-033-003/1232-A
(THALAIYUTHU) 		2922010000NRG23210220232220149 21/02/2023 SUBULAKSHMI 2922010WL052585 SUBULAKSHMI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SUBULAKSHMI CITY UNION BANK LIMITED(607324)
33 THOPPAMPATTY TN-22-010-033-003/13-A
(THALAIYUTHU) 		2922010000NRG23210220232220150 21/02/2023 CHINNAMMAL 2922010WL052585 CHINNAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 CHINNAMMAL CITY UNION BANK LIMITED(607324)
34 THOPPAMPATTY TN-22-010-033-003/154-A
(THALAIYUTHU) 		2922010000NRG23210220232220151 21/02/2023 MARIYAMMAL 2922010WL052585 MARIYAMMAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 MARIYAMMAL CITY UNION BANK LIMITED(607324)
35 THOPPAMPATTY TN-22-010-033-003/16-A
(THALAIYUTHU) 		2922010000NRG23210220232220152 21/02/2023 LAKSHMI 2922010WL052585 LAKSHMI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 LAKSHMI CITY UNION BANK LIMITED(607324)
36 THOPPAMPATTY TN-22-010-033-003/1778-A
(THALAIYUTHU) 		2922010000NRG23210220232220153 21/02/2023 ASWINI 2922010WL052585 ASWINI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 ASWINI BANK OF BARODA(606985)
37 THOPPAMPATTY TN-22-010-033-003/1983-A
(THALAIYUTHU) 		2922010000NRG23210220232220155 21/02/2023 MAGENDRAN 2922010WL052585 MAGENDRAN 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MAGENDRAN CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-033-003/20-A
(THALAIYUTHU) 		2922010000NRG23210220232220156 21/02/2023 SUSEELA 2922010WL052585 SUSEELA 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SUSEELA CITY UNION BANK LIMITED(607324)
39 THOPPAMPATTY TN-22-010-033-003/2008-A
(THALAIYUTHU) 		2922010000NRG23210220232220157 21/02/2023 SUMATHI 2922010WL052585 SUMATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SUMATHI CITY UNION BANK LIMITED(607324)
40 THOPPAMPATTY TN-22-010-033-003/2014-A
(THALAIYUTHU) 		2922010000NRG23210220232220158 21/02/2023 KALIYAMMAL 2922010WL052585 KALIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KALIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
41 THOPPAMPATTY TN-22-010-033-003/2023-A
(THALAIYUTHU) 		2922010000NRG23210220232220159 21/02/2023 VASANTHAMANI 2922010WL052585 VASANTHAMANI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 VASANTHAMANI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-033-003/2029-A
(THALAIYUTHU) 		2922010000NRG23210220232220160 21/02/2023 MANI 2922010WL052585 MANI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MANI INDIAN BANK(607105)
43 THOPPAMPATTY TN-22-010-033-003/2045-A
(THALAIYUTHU) 		2922010000NRG23210220232220161 21/02/2023 VISHALATCHI 2922010WL052585 VISHALATCHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VISHALATCHI CITY UNION BANK LIMITED(607324)
44 THOPPAMPATTY TN-22-010-033-003/2079-A
(THALAIYUTHU) 		2922010000NRG23210220232220162 21/02/2023 SHANMUGAPRIYA 2922010WL052585 SHANMUGAPRIYA 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SHANMUGAPRIYA CITY UNION BANK LIMITED(607324)
45 THOPPAMPATTY TN-22-010-033-003/2087-A
(THALAIYUTHU) 		2922010000NRG23210220232220163 21/02/2023 NAGAVENI 2922010WL052585 NAGAVENI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NAGAVENI CITY UNION BANK LIMITED(607324)
46 THOPPAMPATTY TN-22-010-033-003/216-A
(THALAIYUTHU) 		2922010000NRG23210220232220974 21/02/2023 MURUGAN 2922010WL052595 MURUGAN 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MURUGAN CITY UNION BANK LIMITED(607324)
47 THOPPAMPATTY TN-22-010-033-003/22-A
(THALAIYUTHU) 		2922010000NRG23210220232220164 21/02/2023 PAPPATHI 2922010WL052585 PAPPATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PAPPATHI CITY UNION BANK LIMITED(607324)
48 THOPPAMPATTY TN-22-010-033-003/23-A
(THALAIYUTHU) 		2922010000NRG23210220232220165 21/02/2023 PALANIYAMMAL 2922010WL052585 PALANIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
49 THOPPAMPATTY TN-22-010-033-003/321-A
(THALAIYUTHU) 		2922010000NRG23210220232220166 21/02/2023 KAVITHA 2922010WL052585 KAVITHA 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KAVITHA CITY UNION BANK LIMITED(607324)
50 THOPPAMPATTY TN-22-010-033-003/324-A
(THALAIYUTHU) 		2922010000NRG23210220232220167 21/02/2023 LATHA 2922010WL052585 LATHA 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 LATHA BANK OF BARODA(606985)
51 THOPPAMPATTY TN-22-010-033-003/340-A
(THALAIYUTHU) 		2922010000NRG23210220232220168 21/02/2023 MUTHAMMAL 2922010WL052585 MUTHAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MUTHAMMAL BANK OF BARODA(606985)
52 THOPPAMPATTY TN-22-010-033-003/490-A
(THALAIYUTHU) 		2922010000NRG23210220232220169 21/02/2023 SANDHAMANI 2922010WL052585 SANDHAMANI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SANDHAMANI CITY UNION BANK LIMITED(607324)
53 THOPPAMPATTY TN-22-010-033-003/748-A
(THALAIYUTHU) 		2922010000NRG23210220232220170 21/02/2023 MARIYAMMAL 2922010WL052585 MARIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MARIYAMMAL CITY UNION BANK LIMITED(607324)
54 THOPPAMPATTY TN-22-010-033-003/752-A
(THALAIYUTHU) 		2922010000NRG23210220232220171 21/02/2023 MUTHULAKSMI 2922010WL052585 MUTHULAKSMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MUTHULAKSMI BANK OF BARODA(606985)
55 THOPPAMPATTY TN-22-010-033-003/821-A
(THALAIYUTHU) 		2922010000NRG23210220232220172 21/02/2023 RENUGADEVI 2922010WL052585 RENUGADEVI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 RENUGADEVI CITY UNION BANK LIMITED(607324)
56 THOPPAMPATTY TN-22-010-033-003/822-A
(THALAIYUTHU) 		2922010000NRG23210220232220173 21/02/2023 VALARMATHI 2922010WL052585 VALARMATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VALARMATHI BANK OF BARODA(606985)
57 THOPPAMPATTY TN-22-010-033-003/885
(THALAIYUTHU) 		2922010000NRG23210220232220174 21/02/2023 BALAMANI 2922010WL052585 BALAMANI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 BALAMANI BANK OF INDIA(508505)
58 THOPPAMPATTY TN-22-010-033-003/902-A
(THALAIYUTHU) 		2922010000NRG23210220232220175 21/02/2023 KONDAMMAL 2922010WL052585 KONDAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 KONDAMMAL BANK OF BARODA(606985)
59 THOPPAMPATTY TN-22-010-033-003/971-A
(THALAIYUTHU) 		2922010000NRG23210220232220176 21/02/2023 AMSAVENI 2922010WL052585 AMSAVENI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 AMSAVENI CITY UNION BANK LIMITED(607324)
60 THOPPAMPATTY TN-22-010-033-004/1760-A
(THALAIYUTHU) 		2922010000NRG23210220232220334 21/02/2023 SELVATHAL 2922010WL052587 SELVATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SELVATHAL INDIAN OVERSEAS BANK(508541)
61 THOPPAMPATTY TN-22-010-033-004/430-A
(THALAIYUTHU) 		2922010000NRG23210220232220177 21/02/2023 CHITRA 2922010WL052585 CHITRA 00546 CIUB0000058 1638 1638 Processed 02/04/2023 005713912 CHITRA BANK OF BARODA(606985)
62 THOPPAMPATTY TN-22-010-033-004/933-A
(THALAIYUTHU) 		2922010000NRG23210220232220335 21/02/2023 SELVI 2922010WL052587 SELVI 00546 CIUB0000058 1638 1638 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
63 THOPPAMPATTY TN-22-010-033-005/1133-A
(THALAIYUTHU) 		2922010000NRG23210220232220178 21/02/2023 RATHINAM 2922010WL052585 RATHINAM 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 RATHINAM BANK OF BARODA(606985)
64 THOPPAMPATTY TN-22-010-033-005/1139-A
(THALAIYUTHU) 		2922010000NRG23210220232220179 21/02/2023 MURUGAYEE 2922010WL052585 MURUGAYEE 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGAYEE CITY UNION BANK LIMITED(607324)
65 THOPPAMPATTY TN-22-010-033-005/1144-A
(THALAIYUTHU) 		2922010000NRG23210220232220180 21/02/2023 MURUGATHAL 2922010WL052585 MURUGATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 MURUGATHAL CITY UNION BANK LIMITED(607324)
66 THOPPAMPATTY TN-22-010-033-005/1455-A
(THALAIYUTHU) 		2922010000NRG23210220232220181 21/02/2023 RAMATHAL 2922010WL052585 RAMATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 RAMATHAL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-033-005/1501-A
(THALAIYUTHU) 		2922010000NRG23210220232220182 21/02/2023 KIRIJA 2922010WL052585 KIRIJA 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KIRIJA HDFC BANK LTD(607152)
68 THOPPAMPATTY TN-22-010-033-005/1678-A
(THALAIYUTHU) 		2922010000NRG23210220232220183 21/02/2023 DHANALAKSMI 2922010WL052585 DHANALAKSMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 DHANALAKSMI BANK OF BARODA(606985)
69 THOPPAMPATTY TN-22-010-033-005/1849-A
(THALAIYUTHU) 		2922010000NRG23210220232220184 21/02/2023 TAMILARASI 2922010WL052585 TAMILARASI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 TAMILARASI BANK OF BARODA(606985)
70 THOPPAMPATTY TN-22-010-033-005/1893-A
(THALAIYUTHU) 		2922010000NRG23210220232220185 21/02/2023 SUBRAMANI 2922010WL052585 SUBRAMANI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SUBRAMANI CENTRAL BANK OF INDIA(607115)
71 THOPPAMPATTY TN-22-010-033-005/1917-A
(THALAIYUTHU) 		2922010000NRG23210220232220186 21/02/2023 ALAGESWARI 2922010WL052585 ALAGESWARI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 ALAGESWARI CITY UNION BANK LIMITED(607324)
72 THOPPAMPATTY TN-22-010-033-005/1938-A
(THALAIYUTHU) 		2922010000NRG23210220232220187 21/02/2023 GAYATHIRI 2922010WL052585 GAYATHIRI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 GAYATHIRI CITY UNION BANK LIMITED(607324)
73 THOPPAMPATTY TN-22-010-033-005/2041-A
(THALAIYUTHU) 		2922010000NRG23210220232220975 21/02/2023 NITHIYA 2922010WL052595 NITHIYA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NITHIYA CITY UNION BANK LIMITED(607324)
74 THOPPAMPATTY TN-22-010-033-005/483-A
(THALAIYUTHU) 		2922010000NRG23210220232220188 21/02/2023 SARASHWATHI 2922010WL052585 SARASHWATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SARASHWATHI BANK OF BARODA(606985)
75 THOPPAMPATTY TN-22-010-033-005/484-A
(THALAIYUTHU) 		2922010000NRG23210220232220189 21/02/2023 KALIYAMMAL 2922010WL052585 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN BANK(607105)
76 THOPPAMPATTY TN-22-010-033-005/517-A
(THALAIYUTHU) 		2922010000NRG23210220232220190 21/02/2023 PACKIYAMMAL 2922010WL052585 PACKIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 PACKIYAMMAL CITY UNION BANK LIMITED(607324)
77 THOPPAMPATTY TN-22-010-033-005/527-A
(THALAIYUTHU) 		2922010000NRG23210220232220191 21/02/2023 BALAMANI 2922010WL052585 BALAMANI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 BALAMANI BANK OF BARODA(606985)
78 THOPPAMPATTY TN-22-010-033-005/741-A
(THALAIYUTHU) 		2922010000NRG23210220232220192 21/02/2023 VELATHAL 2922010WL052585 VELATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 VELATHAL BANK OF BARODA(606985)
79 THOPPAMPATTY TN-22-010-033-006/1034-A
(THALAIYUTHU) 		2922010000NRG23210220232220336 21/02/2023 PAPPATHI 2922010WL052587 PAPPATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PAPPATHI CITY UNION BANK LIMITED(607324)
80 THOPPAMPATTY TN-22-010-033-006/1045-A
(THALAIYUTHU) 		2922010000NRG23210220232220337 21/02/2023 LAKSHMI 2922010WL052587 LAKSHMI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
81 THOPPAMPATTY TN-22-010-033-006/1046-A
(THALAIYUTHU) 		2922010000NRG23210220232220338 21/02/2023 MURUGATHAL 2922010WL052587 MURUGATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGATHAL INDIAN OVERSEAS BANK(508541)
82 THOPPAMPATTY TN-22-010-033-006/105-A
(THALAIYUTHU) 		2922010000NRG23210220232220339 21/02/2023 VALLIYAMMAL 2922010WL052587 VALLIYAMMAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
83 THOPPAMPATTY TN-22-010-033-006/1162-A
(THALAIYUTHU) 		2922010000NRG23210220232220340 21/02/2023 MASILAMANI 2922010WL052587 MASILAMANI 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 MASILAMANI CITY UNION BANK LIMITED(607324)
84 THOPPAMPATTY TN-22-010-033-006/1190-A
(THALAIYUTHU) 		2922010000NRG23210220232220341 21/02/2023 KUPPAMMAL 2922010WL052587 KUPPAMMAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 KUPPAMMAL CITY UNION BANK LIMITED(607324)
85 THOPPAMPATTY TN-22-010-033-006/1194-A
(THALAIYUTHU) 		2922010000NRG23210220232220342 21/02/2023 ESWARI 2922010WL052587 ESWARI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 ESWARI INDIAN OVERSEAS BANK(508541)
86 THOPPAMPATTY TN-22-010-033-006/1198-A
(THALAIYUTHU) 		2922010000NRG23210220232220343 21/02/2023 PALANIYAMMAL 2922010WL052587 PALANIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
87 THOPPAMPATTY TN-22-010-033-006/1252-A
(THALAIYUTHU) 		2922010000NRG23210220232220344 21/02/2023 CHITRA 2922010WL052587 CHITRA 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 CHITRA CITY UNION BANK LIMITED(607324)
88 THOPPAMPATTY TN-22-010-033-006/133-A
(THALAIYUTHU) 		2922010000NRG23210220232220345 21/02/2023 SUMATHI 2922010WL052587 SUMATHI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SUMATHI CITY UNION BANK LIMITED(607324)
89 THOPPAMPATTY TN-22-010-033-006/1375-A
(THALAIYUTHU) 		2922010000NRG23210220232220346 21/02/2023 NACHAMMAL 2922010WL052587 NACHAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NACHAMMAL CITY UNION BANK LIMITED(607324)
90 THOPPAMPATTY TN-22-010-033-006/141-A
(THALAIYUTHU) 		2922010000NRG23210220232220347 21/02/2023 SUBBAMMAL 2922010WL052587 SUBBAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SUBBAMMAL CITY UNION BANK LIMITED(607324)
91 THOPPAMPATTY TN-22-010-033-006/1473-A
(THALAIYUTHU) 		2922010000NRG23210220232220348 21/02/2023 VALLIYAMMAL 2922010WL052587 VALLIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
92 THOPPAMPATTY TN-22-010-033-006/1505-A
(THALAIYUTHU) 		2922010000NRG23210220232220349 21/02/2023 SELVI 2922010WL052587 SELVI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 SELVI CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-033-006/1665-A
(THALAIYUTHU) 		2922010000NRG23210220232220350 21/02/2023 KALIYATHAL 2922010WL052587 KALIYATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 KALIYATHAL CITY UNION BANK LIMITED(607324)
94 THOPPAMPATTY TN-22-010-033-006/1754-A
(THALAIYUTHU) 		2922010000NRG23210220232220351 21/02/2023 MARIYATHAL 2922010WL052587 MARIYATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MARIYATHAL CITY UNION BANK LIMITED(607324)
95 THOPPAMPATTY TN-22-010-033-006/1758-A
(THALAIYUTHU) 		2922010000NRG23210220232220352 21/02/2023 JOTHI 2922010WL052587 JOTHI 00546 CIUB0000058 1092 1092 Processed 02/04/2023 005713912 JOTHI INDIAN OVERSEAS BANK(508541)
96 THOPPAMPATTY TN-22-010-033-006/1763-A
(THALAIYUTHU) 		2922010000NRG23210220232220353 21/02/2023 SELVI 2922010WL052587 SELVI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 SELVI CITY UNION BANK LIMITED(607324)
97 THOPPAMPATTY TN-22-010-033-006/1776-A
(THALAIYUTHU) 		2922010000NRG23210220232220354 21/02/2023 NANTHINIGANTHI 2922010WL052587 NANTHINIGANTHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NANTHINIGANTHI CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-033-006/1856-A
(THALAIYUTHU) 		2922010000NRG23210220232220976 21/02/2023 LAKSHMI 2922010WL052595 LAKSHMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 LAKSHMI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-033-006/193-A
(THALAIYUTHU) 		2922010000NRG23210220232220355 21/02/2023 KALIYAMMAL 2922010WL052587 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL HDFC BANK LTD(607152)
100 THOPPAMPATTY TN-22-010-033-006/194-A
(THALAIYUTHU) 		2922010000NRG23210220232220356 21/02/2023 THIRUMATHAL 2922010WL052587 THIRUMATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 THIRUMATHAL CITY UNION BANK LIMITED(607324)
101 THOPPAMPATTY TN-22-010-033-006/2074-A
(THALAIYUTHU) 		2922010000NRG23210220232220357 21/02/2023 MASILAMANI 2922010WL052587 MASILAMANI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MASILAMANI CITY UNION BANK LIMITED(607324)
102 THOPPAMPATTY TN-22-010-033-006/28-A
(THALAIYUTHU) 		2922010000NRG23210220232220358 21/02/2023 SELVI 2922010WL052587 SELVI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
103 THOPPAMPATTY TN-22-010-033-006/287-A
(THALAIYUTHU) 		2922010000NRG23210220232220359 21/02/2023 VELLAIKANNU 2922010WL052587 VELLAIKANNU 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 VELLAIKANNU CITY UNION BANK LIMITED(607324)
104 THOPPAMPATTY TN-22-010-033-006/31-A
(THALAIYUTHU) 		2922010000NRG23210220232220360 21/02/2023 DEIVANAI 2922010WL052587 DEIVANAI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 DEIVANAI CITY UNION BANK LIMITED(607324)
105 THOPPAMPATTY TN-22-010-033-006/316-A
(THALAIYUTHU) 		2922010000NRG23210220232220361 21/02/2023 PALANIYAMMAL 2922010WL052587 PALANIYAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
106 THOPPAMPATTY TN-22-010-033-006/343-A
(THALAIYUTHU) 		2922010000NRG23210220232220362 21/02/2023 MALLIGA 2922010WL052587 MALLIGA 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MALLIGA CITY UNION BANK LIMITED(607324)
107 THOPPAMPATTY TN-22-010-033-006/550-A
(THALAIYUTHU) 		2922010000NRG23210220232220363 21/02/2023 KANAKAMANI 2922010WL052587 KANAKAMANI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KANAKAMANI INDIAN OVERSEAS BANK(508541)
108 THOPPAMPATTY TN-22-010-033-006/551-A
(THALAIYUTHU) 		2922010000NRG23210220232220364 21/02/2023 ARUKATHAL 2922010WL052587 ARUKATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 ARUKATHAL CITY UNION BANK LIMITED(607324)
109 THOPPAMPATTY TN-22-010-033-006/552-A
(THALAIYUTHU) 		2922010000NRG23210220232220365 21/02/2023 NACHATHAL 2922010WL052587 NACHATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 NACHATHAL CITY UNION BANK LIMITED(607324)
110 THOPPAMPATTY TN-22-010-033-006/571-A
(THALAIYUTHU) 		2922010000NRG23210220232220366 21/02/2023 KITNAMMAL 2922010WL052587 KITNAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KITNAMMAL CITY UNION BANK LIMITED(607324)
111 THOPPAMPATTY TN-22-010-033-006/572-A
(THALAIYUTHU) 		2922010000NRG23210220232220367 21/02/2023 THULASIMANI 2922010WL052587 THULASIMANI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 THULASIMANI INDIAN OVERSEAS BANK(508541)
112 THOPPAMPATTY TN-22-010-033-006/574-A
(THALAIYUTHU) 		2922010000NRG23210220232220368 21/02/2023 VANJATHAL 2922010WL052587 VANJATHAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 VANJATHAL INDIAN OVERSEAS BANK(508541)
113 THOPPAMPATTY TN-22-010-033-006/576-A
(THALAIYUTHU) 		2922010000NRG23210220232220369 21/02/2023 NAGAMMAL 2922010WL052587 NAGAMMAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 NAGAMMAL CITY UNION BANK LIMITED(607324)
114 THOPPAMPATTY TN-22-010-033-006/593-A
(THALAIYUTHU) 		2922010000NRG23210220232220370 21/02/2023 CHITHRA 2922010WL052587 CHITHRA 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 CHITHRA CITY UNION BANK LIMITED(607324)
115 THOPPAMPATTY TN-22-010-033-006/594-A
(THALAIYUTHU) 		2922010000NRG23210220232220371 21/02/2023 CHELLATHAL 2922010WL052587 CHELLATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 CHELLATHAL CITY UNION BANK LIMITED(607324)
116 THOPPAMPATTY TN-22-010-033-006/599-A
(THALAIYUTHU) 		2922010000NRG23210220232220372 21/02/2023 VIJAYALAKSHMI 2922010WL052587 VIJAYALAKSHMI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
117 THOPPAMPATTY TN-22-010-033-006/602-A
(THALAIYUTHU) 		2922010000NRG23210220232220373 21/02/2023 LAKSHMI 2922010WL052587 LAKSHMI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 LAKSHMI CITY UNION BANK LIMITED(607324)
118 THOPPAMPATTY TN-22-010-033-006/605-A
(THALAIYUTHU) 		2922010000NRG23210220232220374 21/02/2023 SANTHAMANI 2922010WL052587 SANTHAMANI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SANTHAMANI CITY UNION BANK LIMITED(607324)
119 THOPPAMPATTY TN-22-010-033-006/606-A
(THALAIYUTHU) 		2922010000NRG23210220232220375 21/02/2023 MARIYATHAL 2922010WL052587 MARIYATHAL 00546 CIUB0000058 920 920 Processed 03/04/2023 005713912 MARIYATHAL UNION BANK OF INDIA(508500)
120 THOPPAMPATTY TN-22-010-033-006/654-A
(THALAIYUTHU) 		2922010000NRG23210220232220376 21/02/2023 VALLIYAMMAL 2922010WL052587 VALLIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
121 THOPPAMPATTY TN-22-010-033-006/655-A
(THALAIYUTHU) 		2922010000NRG23210220232220377 21/02/2023 KUMARATHAL 2922010WL052587 KUMARATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KUMARATHAL CITY UNION BANK LIMITED(607324)
122 THOPPAMPATTY TN-22-010-033-006/764-A
(THALAIYUTHU) 		2922010000NRG23210220232220378 21/02/2023 PANCHAVARNAM 2922010WL052587 PANCHAVARNAM 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
123 THOPPAMPATTY TN-22-010-033-006/765-A
(THALAIYUTHU) 		2922010000NRG23210220232220379 21/02/2023 CHINNATHAI 2922010WL052587 CHINNATHAI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 CHINNATHAI CITY UNION BANK LIMITED(607324)
124 THOPPAMPATTY TN-22-010-033-006/768-A
(THALAIYUTHU) 		2922010000NRG23210220232220380 21/02/2023 NAGAMMAL 2922010WL052587 NAGAMMAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 NAGAMMAL CITY UNION BANK LIMITED(607324)
125 THOPPAMPATTY TN-22-010-033-006/770-A
(THALAIYUTHU) 		2922010000NRG23210220232220381 21/02/2023 KALIYAMMAL 2922010WL052587 KALIYAMMAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
126 THOPPAMPATTY TN-22-010-033-006/772-A
(THALAIYUTHU) 		2922010000NRG23210220232220382 21/02/2023 DEIVANAI 2922010WL052587 DEIVANAI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 DEIVANAI CITY UNION BANK LIMITED(607324)
127 THOPPAMPATTY TN-22-010-033-006/774-A
(THALAIYUTHU) 		2922010000NRG23210220232220383 21/02/2023 LAXMANAN 2922010WL052587 LAXMANAN 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 LAXMANAN INDIAN OVERSEAS BANK(508541)
128 THOPPAMPATTY TN-22-010-033-006/981-A
(THALAIYUTHU) 		2922010000NRG23210220232220384 21/02/2023 VEERAMMAL 2922010WL052587 VEERAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VEERAMMAL CITY UNION BANK LIMITED(607324)
129 THOPPAMPATTY TN-22-010-033-007/1086-A
(THALAIYUTHU) 		2922010000NRG23210220232220385 21/02/2023 SARASWATHY 2922010WL052587 SARASWATHY 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SARASWATHY CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-033-007/1098-A
(THALAIYUTHU) 		2922010000NRG23210220232220977 21/02/2023 VASUGI 2922010WL052595 VASUGI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 VASUGI CITY UNION BANK LIMITED(607324)
131 THOPPAMPATTY TN-22-010-033-007/1127-A
(THALAIYUTHU) 		2922010000NRG23210220232220978 21/02/2023 MURUGATHAL 2922010WL052595 MURUGATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGATHAL CITY UNION BANK LIMITED(607324)
132 THOPPAMPATTY TN-22-010-033-007/1258-A
(THALAIYUTHU) 		2922010000NRG23210220232220386 21/02/2023 PONNUTHAI 2922010WL052587 PONNUTHAI 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 PONNUTHAI IDBI BANK(607095)
133 THOPPAMPATTY TN-22-010-033-007/1259-A
(THALAIYUTHU) 		2922010000NRG23210220232220387 21/02/2023 AARAYI 2922010WL052587 AARAYI 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 AARAYI CITY UNION BANK LIMITED(607324)
134 THOPPAMPATTY TN-22-010-033-007/1264-A
(THALAIYUTHU) 		2922010000NRG23210220232220388 21/02/2023 KAVERI 2922010WL052587 KAVERI 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 KAVERI CITY UNION BANK LIMITED(607324)
135 THOPPAMPATTY TN-22-010-033-007/1265-A
(THALAIYUTHU) 		2922010000NRG23210220232220389 21/02/2023 MURUGAMMAL 2922010WL052587 MURUGAMMAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 MURUGAMMAL CITY UNION BANK LIMITED(607324)
136 THOPPAMPATTY TN-22-010-033-007/1283-A
(THALAIYUTHU) 		2922010000NRG23210220232220390 21/02/2023 SINDHAMANI 2922010WL052587 SINDHAMANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SINDHAMANI CITY UNION BANK LIMITED(607324)
137 THOPPAMPATTY TN-22-010-033-007/1624-A
(THALAIYUTHU) 		2922010000NRG23210220232220193 21/02/2023 LAKSHMI 2922010WL052585 LAKSHMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 LAKSHMI CITY UNION BANK LIMITED(607324)
138 THOPPAMPATTY TN-22-010-033-007/1881-A
(THALAIYUTHU) 		2922010000NRG23210220232220391 21/02/2023 MARUTHAIYAMMAL 2922010WL052587 MARUTHAIYAMMAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MARUTHAIYAMMAL CITY UNION BANK LIMITED(607324)
139 THOPPAMPATTY TN-22-010-033-007/2030-A
(THALAIYUTHU) 		2922010000NRG23210220232220979 21/02/2023 UMADEVI 2922010WL052595 UMADEVI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 UMADEVI CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-033-007/2050-A
(THALAIYUTHU) 		2922010000NRG23210220232220392 21/02/2023 SUBRAMANI 2922010WL052587 SUBRAMANI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 SUBRAMANI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-033-007/212-A
(THALAIYUTHU) 		2922010000NRG23210220232220393 21/02/2023 EASWARI 2922010WL052587 EASWARI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 EASWARI CITY UNION BANK LIMITED(607324)
142 THOPPAMPATTY TN-22-010-033-007/468-A
(THALAIYUTHU) 		2922010000NRG23210220232220394 21/02/2023 MURUGAMMAL 2922010WL052587 MURUGAMMAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 MURUGAMMAL CITY UNION BANK LIMITED(607324)
143 THOPPAMPATTY TN-22-010-033-007/63-A
(THALAIYUTHU) 		2922010000NRG23210220232220980 21/02/2023 KALYANI 2922010WL052595 KALYANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALYANI BANK OF INDIA(508505)
144 THOPPAMPATTY TN-22-010-033-007/66-A
(THALAIYUTHU) 		2922010000NRG23210220232220395 21/02/2023 SUPPULAKSHMI 2922010WL052587 SUPPULAKSHMI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 SUPPULAKSHMI CITY UNION BANK LIMITED(607324)
145 THOPPAMPATTY TN-22-010-033-007/72-A
(THALAIYUTHU) 		2922010000NRG23210220232220396 21/02/2023 VASANTHI 2922010WL052587 VASANTHI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 VASANTHI HDFC BANK LTD(607152)
146 THOPPAMPATTY TN-22-010-033-007/736-A
(THALAIYUTHU) 		2922010000NRG23210220232220397 21/02/2023 MAGUDEESWARI 2922010WL052587 MAGUDEESWARI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
147 THOPPAMPATTY TN-22-010-033-033/101-A
(THALAIYUTHU) 		2922010000NRG23210220232220981 21/02/2023 LAKSHMI 2922010WL052595 LAKSHMI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 LAKSHMI CITY UNION BANK LIMITED(607324)
148 THOPPAMPATTY TN-22-010-033-033/102-A
(THALAIYUTHU) 		2922010000NRG23210220232220982 21/02/2023 SARASWATHI 2922010WL052595 SARASWATHI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 SARASWATHI CITY UNION BANK LIMITED(607324)
149 THOPPAMPATTY TN-22-010-033-033/1037-A
(THALAIYUTHU) 		2922010000NRG23210220232220983 21/02/2023 SELVI 2922010WL052595 SELVI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SELVI CITY UNION BANK LIMITED(607324)
150 THOPPAMPATTY TN-22-010-033-033/1039-A
(THALAIYUTHU) 		2922010000NRG23210220232220984 21/02/2023 ANNAMMA 2922010WL052595 ANNAMMA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 ANNAMMA CITY UNION BANK LIMITED(607324)
151 THOPPAMPATTY TN-22-010-033-033/1168-A
(THALAIYUTHU) 		2922010000NRG23210220232220985 21/02/2023 VALLIYAMMAL 2922010WL052595 VALLIYAMMAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
152 THOPPAMPATTY TN-22-010-033-033/1182-A
(THALAIYUTHU) 		2922010000NRG23210220232220398 21/02/2023 MURUGATHAL 2922010WL052587 MURUGATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MURUGATHAL INDIAN OVERSEAS BANK(508541)
153 THOPPAMPATTY TN-22-010-033-033/1183-A
(THALAIYUTHU) 		2922010000NRG23210220232220986 21/02/2023 KANNAMMAL 2922010WL052595 KANNAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KANNAMMAL CITY UNION BANK LIMITED(607324)
154 THOPPAMPATTY TN-22-010-033-033/1191-B
(THALAIYUTHU) 		2922010000NRG23210220232220987 21/02/2023 KALIYAMMAL 2922010WL052595 KALIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
155 THOPPAMPATTY TN-22-010-033-033/1214-A
(THALAIYUTHU) 		2922010000NRG23210220232220988 21/02/2023 MAGUTESHWARI 2922010WL052595 MAGUTESHWARI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MAGUTESHWARI CITY UNION BANK LIMITED(607324)
156 THOPPAMPATTY TN-22-010-033-033/1216-A
(THALAIYUTHU) 		2922010000NRG23210220232220989 21/02/2023 SELVI 2922010WL052595 SELVI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SELVI CITY UNION BANK LIMITED(607324)
157 THOPPAMPATTY TN-22-010-033-033/1218-A
(THALAIYUTHU) 		2922010000NRG23210220232220990 21/02/2023 SENBAGAM 2922010WL052595 SENBAGAM 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SENBAGAM CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-033-033/122-A
(THALAIYUTHU) 		2922010000NRG23210220232220991 21/02/2023 CHINNATHAYEE 2922010WL052595 CHINNATHAYEE 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHINNATHAYEE CITY UNION BANK LIMITED(607324)
159 THOPPAMPATTY TN-22-010-033-033/1245-A
(THALAIYUTHU) 		2922010000NRG23210220232220399 21/02/2023 KALIYAMMAL 2922010WL052587 KALIYAMMAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
160 THOPPAMPATTY TN-22-010-033-033/126-A
(THALAIYUTHU) 		2922010000NRG23210220232220992 21/02/2023 JEYA 2922010WL052595 JEYA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 JEYA CITY UNION BANK LIMITED(607324)
161 THOPPAMPATTY TN-22-010-033-033/1269-A
(THALAIYUTHU) 		2922010000NRG23210220232220993 21/02/2023 AYYAMMAL 2922010WL052595 AYYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 AYYAMMAL CITY UNION BANK LIMITED(607324)
162 THOPPAMPATTY TN-22-010-033-033/127-A
(THALAIYUTHU) 		2922010000NRG23210220232220994 21/02/2023 MARUTHAMUTHU 2922010WL052595 MARUTHAMUTHU 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MARUTHAMUTHU STATE BANK OF INDIA(508548)
163 THOPPAMPATTY TN-22-010-033-033/1271-A
(THALAIYUTHU) 		2922010000NRG23210220232220400 21/02/2023 VANJATHAL 2922010WL052587 VANJATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VANJATHAL CITY UNION BANK LIMITED(607324)
164 THOPPAMPATTY TN-22-010-033-033/1289-A
(THALAIYUTHU) 		2922010000NRG23210220232220401 21/02/2023 MEENATCHI 2922010WL052587 MEENATCHI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 MEENATCHI CITY UNION BANK LIMITED(607324)
165 THOPPAMPATTY TN-22-010-033-033/1298-A
(THALAIYUTHU) 		2922010000NRG23210220232220995 21/02/2023 KALIYAMMAL 2922010WL052595 KALIYAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
166 THOPPAMPATTY TN-22-010-033-033/1321-A
(THALAIYUTHU) 		2922010000NRG23210220232220402 21/02/2023 MUTHATHAL 2922010WL052587 MUTHATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MUTHATHAL CITY UNION BANK LIMITED(607324)
167 THOPPAMPATTY TN-22-010-033-033/1323-A
(THALAIYUTHU) 		2922010000NRG23210220232220403 21/02/2023 THILAGAVATHI 2922010WL052587 THILAGAVATHI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 THILAGAVATHI CITY UNION BANK LIMITED(607324)
168 THOPPAMPATTY TN-22-010-033-033/1327-A
(THALAIYUTHU) 		2922010000NRG23210220232220404 21/02/2023 KUMARATHAL 2922010WL052587 KUMARATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KUMARATHAL CITY UNION BANK LIMITED(607324)
169 THOPPAMPATTY TN-22-010-033-033/1335-A
(THALAIYUTHU) 		2922010000NRG23210220232220996 21/02/2023 KALIYAPPAN 2922010WL052595 KALIYAPPAN 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAPPAN CITY UNION BANK LIMITED(607324)
170 THOPPAMPATTY TN-22-010-033-033/1382-A
(THALAIYUTHU) 		2922010000NRG23210220232220997 21/02/2023 RANI 2922010WL052595 RANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RANI CITY UNION BANK LIMITED(607324)
171 THOPPAMPATTY TN-22-010-033-033/1393-A
(THALAIYUTHU) 		2922010000NRG23210220232220194 21/02/2023 KARUPPATHAL 2922010WL052585 KARUPPATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KARUPPATHAL STATE BANK OF INDIA(508548)
172 THOPPAMPATTY TN-22-010-033-033/14-A
(THALAIYUTHU) 		2922010000NRG23210220232220195 21/02/2023 SARASHWATHI 2922010WL052585 SARASHWATHI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 SARASHWATHI CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-033-033/1402-A
(THALAIYUTHU) 		2922010000NRG23210220232220405 21/02/2023 KALIYAMMAL 2922010WL052587 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
174 THOPPAMPATTY TN-22-010-033-033/1414-A
(THALAIYUTHU) 		2922010000NRG23210220232220998 21/02/2023 POONGODI 2922010WL052595 POONGODI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 POONGODI CITY UNION BANK LIMITED(607324)
175 THOPPAMPATTY TN-22-010-033-033/146-A
(THALAIYUTHU) 		2922010000NRG23210220232220999 21/02/2023 JOTHIMANI 2922010WL052595 JOTHIMANI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 JOTHIMANI CITY UNION BANK LIMITED(607324)
176 THOPPAMPATTY TN-22-010-033-033/1468-A
(THALAIYUTHU) 		2922010000NRG23210220232221000 21/02/2023 VASANTHAMANI 2922010WL052595 VASANTHAMANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VASANTHAMANI CITY UNION BANK LIMITED(607324)
177 THOPPAMPATTY TN-22-010-033-033/1470-A
(THALAIYUTHU) 		2922010000NRG23210220232221001 21/02/2023 KALIYATHAL 2922010WL052595 KALIYATHAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 KALIYATHAL CITY UNION BANK LIMITED(607324)
178 THOPPAMPATTY TN-22-010-033-033/1510-A
(THALAIYUTHU) 		2922010000NRG23210220232221002 21/02/2023 DEVI 2922010WL052595 DEVI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 DEVI STATE BANK OF INDIA(508548)
179 THOPPAMPATTY TN-22-010-033-033/157-A
(THALAIYUTHU) 		2922010000NRG23210220232221003 21/02/2023 KALIYAMMAL 2922010WL052595 KALIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
180 THOPPAMPATTY TN-22-010-033-033/160-A
(THALAIYUTHU) 		2922010000NRG23210220232221004 21/02/2023 TAMILSELVI 2922010WL052595 TAMILSELVI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 TAMILSELVI CITY UNION BANK LIMITED(607324)
181 THOPPAMPATTY TN-22-010-033-033/1632-A
(THALAIYUTHU) 		2922010000NRG23210220232221005 21/02/2023 DHANALAKSHMI 2922010WL052595 DHANALAKSHMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
182 THOPPAMPATTY TN-22-010-033-033/1723-A
(THALAIYUTHU) 		2922010000NRG23210220232221006 21/02/2023 MURUGAN 2922010WL052595 MURUGAN 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGAN CITY UNION BANK LIMITED(607324)
183 THOPPAMPATTY TN-22-010-033-033/173-A
(THALAIYUTHU) 		2922010000NRG23210220232221007 21/02/2023 PALANIYAMMAL 2922010WL052595 PALANIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
184 THOPPAMPATTY TN-22-010-033-033/1749-A
(THALAIYUTHU) 		2922010000NRG23210220232221008 21/02/2023 RANI 2922010WL052595 RANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RANI CITY UNION BANK LIMITED(607324)
185 THOPPAMPATTY TN-22-010-033-033/176-A
(THALAIYUTHU) 		2922010000NRG23210220232221009 21/02/2023 CHINNAKALIAPPAN 2922010WL052595 CHINNAKALIAPPAN 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHINNAKALIAPPAN CITY UNION BANK LIMITED(607324)
186 THOPPAMPATTY TN-22-010-033-033/1884-A
(THALAIYUTHU) 		2922010000NRG23210220232221010 21/02/2023 VELLATHAL 2922010WL052595 VELLATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 VELLATHAL CITY UNION BANK LIMITED(607324)
187 THOPPAMPATTY TN-22-010-033-033/1939-A
(THALAIYUTHU) 		2922010000NRG23210220232221011 21/02/2023 MURUGATHAL 2922010WL052595 MURUGATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGATHAL CITY UNION BANK LIMITED(607324)
188 THOPPAMPATTY TN-22-010-033-033/1968-A
(THALAIYUTHU) 		2922010000NRG23210220232220196 21/02/2023 GOWSALYA 2922010WL052585 GOWSALYA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 GOWSALYA STATE BANK OF INDIA(508548)
189 THOPPAMPATTY TN-22-010-033-033/1973-A
(THALAIYUTHU) 		2922010000NRG23210220232221012 21/02/2023 RANI 2922010WL052595 RANI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RANI CITY UNION BANK LIMITED(607324)
190 THOPPAMPATTY TN-22-010-033-033/2005-A
(THALAIYUTHU) 		2922010000NRG23210220232220197 21/02/2023 LAKSHMI 2922010WL052585 LAKSHMI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 LAKSHMI CENTRAL BANK OF INDIA(607115)
191 THOPPAMPATTY TN-22-010-033-033/2055-A
(THALAIYUTHU) 		2922010000NRG23210220232220406 21/02/2023 MALATHI 2922010WL052587 MALATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MALATHI INDIAN OVERSEAS BANK(508541)
192 THOPPAMPATTY TN-22-010-033-033/2056-A
(THALAIYUTHU) 		2922010000NRG23210220232220407 21/02/2023 NAYAGAM 2922010WL052587 NAYAGAM 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 NAYAGAM CITY UNION BANK LIMITED(607324)
193 THOPPAMPATTY TN-22-010-033-033/2063-A
(THALAIYUTHU) 		2922010000NRG23210220232221013 21/02/2023 KALPANA 2922010WL052595 KALPANA 00546 CIUB0000058 1638 1638 Processed 02/04/2023 005713912 KALPANA CITY UNION BANK LIMITED(607324)
194 THOPPAMPATTY TN-22-010-033-033/2082-A
(THALAIYUTHU) 		2922010000NRG23210220232220198 21/02/2023 KARUPPATHAL 2922010WL052585 KARUPPATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KARUPPATHAL BANK OF BARODA(606985)
195 THOPPAMPATTY TN-22-010-033-033/237-A
(THALAIYUTHU) 		2922010000NRG23210220232221014 21/02/2023 SARASWATHI 2922010WL052595 SARASWATHI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 SARASWATHI CITY UNION BANK LIMITED(607324)
196 THOPPAMPATTY TN-22-010-033-033/252-A
(THALAIYUTHU) 		2922010000NRG23210220232221015 21/02/2023 KALIYATHAL 2922010WL052595 KALIYATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYATHAL CITY UNION BANK LIMITED(607324)
197 THOPPAMPATTY TN-22-010-033-033/263-A
(THALAIYUTHU) 		2922010000NRG23210220232221016 21/02/2023 ANGATHAL 2922010WL052595 ANGATHAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 ANGATHAL CITY UNION BANK LIMITED(607324)
198 THOPPAMPATTY TN-22-010-033-033/279-A
(THALAIYUTHU) 		2922010000NRG23210220232221017 21/02/2023 MUTHUSAMY 2922010WL052595 MUTHUSAMY 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MUTHUSAMY CITY UNION BANK LIMITED(607324)
199 THOPPAMPATTY TN-22-010-033-033/289-A
(THALAIYUTHU) 		2922010000NRG23210220232221018 21/02/2023 KALIYATHAL 2922010WL052595 KALIYATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 KALIYATHAL CITY UNION BANK LIMITED(607324)
200 THOPPAMPATTY TN-22-010-033-033/297-A
(THALAIYUTHU) 		2922010000NRG23210220232220408 21/02/2023 RUPAVATHI 2922010WL052587 RUPAVATHI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 RUPAVATHI INDIAN OVERSEAS BANK(508541)
201 THOPPAMPATTY TN-22-010-033-033/299-A
(THALAIYUTHU) 		2922010000NRG23210220232221019 21/02/2023 KALIYAPPAN 2922010WL052595 KALIYAPPAN 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 KALIYAPPAN CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-033-033/338-A
(THALAIYUTHU) 		2922010000NRG23210220232221020 21/02/2023 PONNUTHAI 2922010WL052595 PONNUTHAI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PONNUTHAI CITY UNION BANK LIMITED(607324)
203 THOPPAMPATTY TN-22-010-033-033/349-A
(THALAIYUTHU) 		2922010000NRG23210220232221022 21/02/2023 CHELLAMUTHU 2922010WL052595 CHELLAMUTHU 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 CHELLAMUTHU CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-033-033/349-A
(THALAIYUTHU) 		2922010000NRG23210220232221021 21/02/2023 KUPPATHAL 2922010WL052595 KUPPATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KUPPATHAL CITY UNION BANK LIMITED(607324)
205 THOPPAMPATTY TN-22-010-033-033/350-A
(THALAIYUTHU) 		2922010000NRG23210220232220409 21/02/2023 NATCHAMMAL 2922010WL052587 NATCHAMMAL 00546 CIUB0000058 230 230 Processed 02/04/2023 005713912 NATCHAMMAL CITY UNION BANK LIMITED(607324)
206 THOPPAMPATTY TN-22-010-033-033/5-A
(THALAIYUTHU) 		2922010000NRG23210220232221023 21/02/2023 MAGUDEESWARI 2922010WL052595 MAGUDEESWARI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MAGUDEESWARI CITY UNION BANK LIMITED(607324)
207 THOPPAMPATTY TN-22-010-033-033/502-A
(THALAIYUTHU) 		2922010000NRG23210220232221024 21/02/2023 MURUGESHWARI 2922010WL052595 MURUGESHWARI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MURUGESHWARI CITY UNION BANK LIMITED(607324)
208 THOPPAMPATTY TN-22-010-033-033/505-A
(THALAIYUTHU) 		2922010000NRG23210220232221025 21/02/2023 KUMARATHAL 2922010WL052595 KUMARATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KUMARATHAL CITY UNION BANK LIMITED(607324)
209 THOPPAMPATTY TN-22-010-033-033/506-A
(THALAIYUTHU) 		2922010000NRG23210220232221026 21/02/2023 KUPPATHAL 2922010WL052595 KUPPATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 KUPPATHAL CITY UNION BANK LIMITED(607324)
210 THOPPAMPATTY TN-22-010-033-033/515-A
(THALAIYUTHU) 		2922010000NRG23210220232221027 21/02/2023 MUTHUSAMY 2922010WL052595 MUTHUSAMY 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 MUTHUSAMY CITY UNION BANK LIMITED(607324)
211 THOPPAMPATTY TN-22-010-033-033/521-A
(THALAIYUTHU) 		2922010000NRG23210220232221028 21/02/2023 PALANIYAMMAL 2922010WL052595 PALANIYAMMAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
212 THOPPAMPATTY TN-22-010-033-033/554-A
(THALAIYUTHU) 		2922010000NRG23210220232221029 21/02/2023 MUNEESWARI 2922010WL052595 MUNEESWARI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MUNEESWARI CITY UNION BANK LIMITED(607324)
213 THOPPAMPATTY TN-22-010-033-033/570-A
(THALAIYUTHU) 		2922010000NRG23210220232221030 21/02/2023 DHANGAMANI 2922010WL052595 DHANGAMANI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 DHANGAMANI CITY UNION BANK LIMITED(607324)
214 THOPPAMPATTY TN-22-010-033-033/579
(THALAIYUTHU) 		2922010000NRG23210220232221031 21/02/2023 KARUPPATHAL 2922010WL052595 KARUPPATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 KARUPPATHAL BANK OF BARODA(606985)
215 THOPPAMPATTY TN-22-010-033-033/580-A
(THALAIYUTHU) 		2922010000NRG23210220232221032 21/02/2023 KALIYATHAL 2922010WL052595 KALIYATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 KALIYATHAL CITY UNION BANK LIMITED(607324)
216 THOPPAMPATTY TN-22-010-033-033/581-A
(THALAIYUTHU) 		2922010000NRG23210220232221033 21/02/2023 MARIYATHAL 2922010WL052595 MARIYATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MARIYATHAL CITY UNION BANK LIMITED(607324)
217 THOPPAMPATTY TN-22-010-033-033/584-A
(THALAIYUTHU) 		2922010000NRG23210220232221034 21/02/2023 NIDYA 2922010WL052595 NIDYA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 NIDYA CITY UNION BANK LIMITED(607324)
218 THOPPAMPATTY TN-22-010-033-033/585-A
(THALAIYUTHU) 		2922010000NRG23210220232221035 21/02/2023 SARASWATHI 2922010WL052595 SARASWATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SARASWATHI IDBI BANK(607095)
219 THOPPAMPATTY TN-22-010-033-033/592-A
(THALAIYUTHU) 		2922010000NRG23210220232221036 21/02/2023 SUGANTHI 2922010WL052595 SUGANTHI 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 SUGANTHI INDIAN OVERSEAS BANK(508541)
220 THOPPAMPATTY TN-22-010-033-033/612-A
(THALAIYUTHU) 		2922010000NRG23210220232221037 21/02/2023 VALLIYATHAL 2922010WL052595 VALLIYATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 VALLIYATHAL CITY UNION BANK LIMITED(607324)
221 THOPPAMPATTY TN-22-010-033-033/616-A
(THALAIYUTHU) 		2922010000NRG23210220232221038 21/02/2023 KARUPPATHAL 2922010WL052595 KARUPPATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 KARUPPATHAL CITY UNION BANK LIMITED(607324)
222 THOPPAMPATTY TN-22-010-033-033/622-A
(THALAIYUTHU) 		2922010000NRG23210220232221039 21/02/2023 VELATHAL 2922010WL052595 VELATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 VELATHAL CITY UNION BANK LIMITED(607324)
223 THOPPAMPATTY TN-22-010-033-033/626-A
(THALAIYUTHU) 		2922010000NRG23210220232221040 21/02/2023 MAGUTEESHWARI 2922010WL052595 MAGUTEESHWARI 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 MAGUTEESHWARI CITY UNION BANK LIMITED(607324)
224 THOPPAMPATTY TN-22-010-033-033/627-A
(THALAIYUTHU) 		2922010000NRG23210220232221041 21/02/2023 MAYEELATHAL 2922010WL052595 MAYEELATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MAYEELATHAL CITY UNION BANK LIMITED(607324)
225 THOPPAMPATTY TN-22-010-033-033/636-A
(THALAIYUTHU) 		2922010000NRG23210220232221042 21/02/2023 PALANATHAL 2922010WL052595 PALANATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 PALANATHAL CITY UNION BANK LIMITED(607324)
226 THOPPAMPATTY TN-22-010-033-033/637-A
(THALAIYUTHU) 		2922010000NRG23210220232221043 21/02/2023 CHINNATHAL 2922010WL052595 CHINNATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHINNATHAL CITY UNION BANK LIMITED(607324)
227 THOPPAMPATTY TN-22-010-033-033/638-A
(THALAIYUTHU) 		2922010000NRG23210220232221044 21/02/2023 SUBBATHAL 2922010WL052595 SUBBATHAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 SUBBATHAL CITY UNION BANK LIMITED(607324)
228 THOPPAMPATTY TN-22-010-033-033/641-A
(THALAIYUTHU) 		2922010000NRG23210220232221045 21/02/2023 VALLIYAMMAL 2922010WL052595 VALLIYAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
229 THOPPAMPATTY TN-22-010-033-033/643-A
(THALAIYUTHU) 		2922010000NRG23210220232221046 21/02/2023 KALIYAMMAL 2922010WL052595 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
230 THOPPAMPATTY TN-22-010-033-033/644-A
(THALAIYUTHU) 		2922010000NRG23210220232221047 21/02/2023 PAPPAMMAL 2922010WL052595 PAPPAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PAPPAMMAL CITY UNION BANK LIMITED(607324)
231 THOPPAMPATTY TN-22-010-033-033/645-A
(THALAIYUTHU) 		2922010000NRG23210220232221048 21/02/2023 ANGAMMAL 2922010WL052595 ANGAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 ANGAMMAL CITY UNION BANK LIMITED(607324)
232 THOPPAMPATTY TN-22-010-033-033/650-A
(THALAIYUTHU) 		2922010000NRG23210220232221049 21/02/2023 PAPPATHI 2922010WL052595 PAPPATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PAPPATHI CITY UNION BANK LIMITED(607324)
233 THOPPAMPATTY TN-22-010-033-033/660-A
(THALAIYUTHU) 		2922010000NRG23210220232221050 21/02/2023 MURUGATHAL 2922010WL052595 MURUGATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MURUGATHAL CITY UNION BANK LIMITED(607324)
234 THOPPAMPATTY TN-22-010-033-033/663-A
(THALAIYUTHU) 		2922010000NRG23210220232221051 21/02/2023 RATHINAM 2922010WL052595 RATHINAM 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 RATHINAM STATE BANK OF INDIA(508548)
235 THOPPAMPATTY TN-22-010-033-033/668-A
(THALAIYUTHU) 		2922010000NRG23210220232220410 21/02/2023 THAYALAMMAL 2922010WL052587 THAYALAMMAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 THAYALAMMAL CITY UNION BANK LIMITED(607324)
236 THOPPAMPATTY TN-22-010-033-033/675-A
(THALAIYUTHU) 		2922010000NRG23210220232221052 21/02/2023 VALLIYATHAL 2922010WL052595 VALLIYATHAL 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 VALLIYATHAL CITY UNION BANK LIMITED(607324)
237 THOPPAMPATTY TN-22-010-033-033/677-A
(THALAIYUTHU) 		2922010000NRG23210220232221053 21/02/2023 KALIYAMMAL 2922010WL052595 KALIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL CITY UNION BANK LIMITED(607324)
238 THOPPAMPATTY TN-22-010-033-033/678-A
(THALAIYUTHU) 		2922010000NRG23210220232221054 21/02/2023 MUTHULAKSHMI 2922010WL052595 MUTHULAKSHMI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
239 THOPPAMPATTY TN-22-010-033-033/683-A
(THALAIYUTHU) 		2922010000NRG23210220232221055 21/02/2023 KARUPPAMMAL 2922010WL052595 KARUPPAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KARUPPAMMAL CITY UNION BANK LIMITED(607324)
240 THOPPAMPATTY TN-22-010-033-033/684-A
(THALAIYUTHU) 		2922010000NRG23210220232221056 21/02/2023 CHANDRASEKAR 2922010WL052595 CHANDRASEKAR 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 THOPPAMPATTY TN-22-010-033-033/7-A
(THALAIYUTHU) 		2922010000NRG23210220232220411 21/02/2023 RAMATHAL 2922010WL052587 RAMATHAL 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 RAMATHAL CITY UNION BANK LIMITED(607324)
242 THOPPAMPATTY TN-22-010-033-033/713-A
(THALAIYUTHU) 		2922010000NRG23210220232221057 21/02/2023 RAMATHAL 2922010WL052595 RAMATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RAMATHAL CITY UNION BANK LIMITED(607324)
243 THOPPAMPATTY TN-22-010-033-033/714-A
(THALAIYUTHU) 		2922010000NRG23210220232221058 21/02/2023 CHINNATHAL 2922010WL052595 CHINNATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHINNATHAL CITY UNION BANK LIMITED(607324)
244 THOPPAMPATTY TN-22-010-033-033/723-A
(THALAIYUTHU) 		2922010000NRG23210220232221059 21/02/2023 NAYAGAM 2922010WL052595 NAYAGAM 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 NAYAGAM CITY UNION BANK LIMITED(607324)
245 THOPPAMPATTY TN-22-010-033-033/725-A
(THALAIYUTHU) 		2922010000NRG23210220232221060 21/02/2023 SARASWATHI 2922010WL052595 SARASWATHI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
246 THOPPAMPATTY TN-22-010-033-033/726-A
(THALAIYUTHU) 		2922010000NRG23210220232221061 21/02/2023 ARUKKANI 2922010WL052595 ARUKKANI 00546 CIUB0000058 690 690 Processed 02/04/2023 005713912 ARUKKANI CITY UNION BANK LIMITED(607324)
247 THOPPAMPATTY TN-22-010-033-033/796-A
(THALAIYUTHU) 		2922010000NRG23210220232221062 21/02/2023 CHINNATHAL 2922010WL052595 CHINNATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 CHINNATHAL CITY UNION BANK LIMITED(607324)
248 THOPPAMPATTY TN-22-010-033-033/8-A
(THALAIYUTHU) 		2922010000NRG23210220232220412 21/02/2023 VALLIYAMMAL 2922010WL052587 VALLIYAMMAL 00546 CIUB0000058 920 920 Processed 02/04/2023 005713912 VALLIYAMMAL HDFC BANK LTD(607152)
249 THOPPAMPATTY TN-22-010-033-033/800-A
(THALAIYUTHU) 		2922010000NRG23210220232221063 21/02/2023 UDAIYATHAL 2922010WL052595 UDAIYATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 UDAIYATHAL CITY UNION BANK LIMITED(607324)
250 THOPPAMPATTY TN-22-010-033-033/812-A
(THALAIYUTHU) 		2922010000NRG23210220232221064 21/02/2023 RANGANAYAKI 2922010WL052595 RANGANAYAKI 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 RANGANAYAKI CANARA BANK(508532)
251 THOPPAMPATTY TN-22-010-033-033/813-A
(THALAIYUTHU) 		2922010000NRG23210220232221065 21/02/2023 KARUPPATHAL 2922010WL052595 KARUPPATHAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 KARUPPATHAL BANK OF BARODA(606985)
252 THOPPAMPATTY TN-22-010-033-033/815-A
(THALAIYUTHU) 		2922010000NRG23210220232221066 21/02/2023 PUSPA 2922010WL052595 PUSPA 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PUSPA INDIAN BANK(607105)
253 THOPPAMPATTY TN-22-010-033-033/838-A
(THALAIYUTHU) 		2922010000NRG23210220232221067 21/02/2023 CHITHRA 2922010WL052595 CHITHRA 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 CHITHRA CITY UNION BANK LIMITED(607324)
254 THOPPAMPATTY TN-22-010-033-033/89
(THALAIYUTHU) 		2922010000NRG23210220232221068 21/02/2023 MARIYAMMAL 2922010WL052595 MARIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 MARIYAMMAL CITY UNION BANK LIMITED(607324)
255 THOPPAMPATTY TN-22-010-033-033/90-A
(THALAIYUTHU) 		2922010000NRG23210220232221069 21/02/2023 PALANIYAMMAL 2922010WL052595 PALANIYAMMAL 00546 CIUB0000058 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL BANK OF BARODA(606985)
256 THOPPAMPATTY TN-22-010-033-033/93-A
(THALAIYUTHU) 		2922010000NRG23210220232221070 21/02/2023 DHANALAKSHMI 2922010WL052595 DHANALAKSHMI 00546 CIUB0000058 1150 1150 Processed 02/04/2023 005713912 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
257 THOPPAMPATTY TN-22-010-033-033/94-A
(THALAIYUTHU) 		2922010000NRG23210220232221071 21/02/2023 KARUPPATHAL 2922010WL052595 KARUPPATHAL 00546 CIUB0000058 460 460 Processed 02/04/2023 005713912 KARUPPATHAL CITY UNION BANK LIMITED(607324)
SubTotal 262916 262916
Total 263376 263376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210223APB_FTO_1575777 State Bank of India SBIN0007564 SWAMINATHAPURAM 460
2 THOPPAMPATTY TN2922010_210223APB_FTO_1575777 City Union Bank CIUB0000058 THALAIYUTHU 220366
3 THOPPAMPATTY TN2922010_210223APB_FTO_1575777 City Union Bank CIUB0000058 THALAYUTHU 42550

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