|
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-22-010-022-001/101-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375910
|
06/06/2022
|
KAMALAM
|
2922010WL008217
|
KAMALAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-022-001/102-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375911
|
06/06/2022
|
CHELLATHAL
|
2922010WL008217
|
CHELLATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-022-001/103-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375912
|
06/06/2022
|
MURUGATHAL
|
2922010WL008217
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-022-001/105-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375913
|
06/06/2022
|
SHANTHAKUMARI
|
2922010WL008217
|
SHANTHAKUMARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-022-001/125-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375774
|
06/06/2022
|
AYYAMMAL
|
2922010WL008215
|
AYYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-022-001/13-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375915
|
06/06/2022
|
MARIYATHAL
|
2922010WL008217
|
MARIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-022-001/14-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375775
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008215
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-022-001/177
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375916
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008217
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-022-001/179-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375917
|
06/06/2022
|
SARADHA
|
2922010WL008217
|
SARADHA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-022-001/18-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375776
|
06/06/2022
|
MARIYATHAL
|
2922010WL008215
|
MARIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-022-001/183-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375918
|
06/06/2022
|
DEIVANAI
|
2922010WL008217
|
DEIVANAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-022-001/185-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375919
|
06/06/2022
|
MARUTHAYI
|
2922010WL008217
|
MARUTHAYI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAYI
|
BANK OF BARODA(606985)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-022-001/186-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375920
|
06/06/2022
|
KUPPATHAL
|
2922010WL008217
|
KUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-022-001/20-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375921
|
06/06/2022
|
NAGAMMAL
|
2922010WL008217
|
NAGAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-022-001/204-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375922
|
06/06/2022
|
PECHIAMMAL
|
2922010WL008217
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-022-001/208-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375923
|
06/06/2022
|
KAMALAM
|
2922010WL008217
|
KAMALAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-022-001/211-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375925
|
06/06/2022
|
ANNALAKSHMI
|
2922010WL008217
|
ANNALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-022-001/212-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375927
|
06/06/2022
|
KUPPUTHAI
|
2922010WL008217
|
KUPPUTHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-022-001/217-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375928
|
06/06/2022
|
SIVAKAMI
|
2922010WL008217
|
SIVAKAMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-022-001/220-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375930
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008217
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-022-001/224-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375931
|
06/06/2022
|
SARASWATHI
|
2922010WL008217
|
SARASWATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-022-001/23-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375933
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008217
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-022-001/24-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375934
|
06/06/2022
|
MURUGATHAL
|
2922010WL008217
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-022-001/25-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375935
|
06/06/2022
|
PALANATHAL
|
2922010WL008217
|
PALANATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-022-001/26-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375936
|
06/06/2022
|
MANIMEGALAI
|
2922010WL008217
|
MANIMEGALAI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-022-001/27-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375937
|
06/06/2022
|
PARAMESHWARI
|
2922010WL008217
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-022-001/28-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375777
|
06/06/2022
|
THUKAIYATHAL
|
2922010WL008215
|
THUKAIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THUKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375778
|
06/06/2022
|
PAVALAKODI
|
2922010WL008215
|
PAVALAKODI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-022-001/32-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375939
|
06/06/2022
|
MAGUDEESWARI
|
2922010WL008217
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-022-001/34-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375940
|
06/06/2022
|
CHITRA
|
2922010WL008217
|
CHITRA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-022-001/359-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375941
|
06/06/2022
|
RAJESHWARI
|
2922010WL008217
|
RAJESHWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-022-001/37-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375942
|
06/06/2022
|
ARUKANI
|
2922010WL008217
|
ARUKANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-022-001/39-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375779
|
06/06/2022
|
KATTAMMAL
|
2922010WL008215
|
KATTAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-022-001/40-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375943
|
06/06/2022
|
SANTHANALINGAM
|
2922010WL008217
|
SANTHANALINGAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHANALINGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-022-001/403-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375944
|
06/06/2022
|
VALLINAYAGAM
|
2922010WL008217
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLINAYAGAM
|
ICICI BANK LTD(508534)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-022-001/405-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375945
|
06/06/2022
|
JOTHILAKSHMI
|
2922010WL008217
|
JOTHILAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-022-001/406-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375946
|
06/06/2022
|
MINIYAMMAL
|
2922010WL008217
|
MINIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-022-001/407-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375947
|
06/06/2022
|
LAKSHMI
|
2922010WL008217
|
LAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-022-001/409-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375948
|
06/06/2022
|
VELUMANI
|
2922010WL008217
|
VELUMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-022-001/414-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375949
|
06/06/2022
|
EDAICHIYAMMAL
|
2922010WL008217
|
EDAICHIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
EDAICHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-022-001/42-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375950
|
06/06/2022
|
EASWARI
|
2922010WL008217
|
EASWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-022-001/423-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375951
|
06/06/2022
|
PACHAIAMMAL
|
2922010WL008217
|
PACHAIAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-022-001/424-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375952
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008217
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-022-001/43-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375953
|
06/06/2022
|
PONNUSAMY
|
2922010WL008217
|
PONNUSAMY
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-022-001/44-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375954
|
06/06/2022
|
VEERAMANI
|
2922010WL008217
|
VEERAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-022-001/451-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375955
|
06/06/2022
|
MAHALAKSHMI
|
2922010WL008217
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-022-001/46-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375780
|
06/06/2022
|
MURUGATHAL
|
2922010WL008215
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-022-001/466-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375956
|
06/06/2022
|
THIRUMATHI
|
2922010WL008217
|
THIRUMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-022-001/470-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375783
|
06/06/2022
|
VALLIYAMMAL
|
2922010WL008216
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-022-001/472-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375957
|
06/06/2022
|
KALEESHWARI
|
2922010WL008217
|
KALEESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-022-001/476-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375959
|
06/06/2022
|
MARIYATHAL
|
2922010WL008217
|
MARIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-022-001/478-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375960
|
06/06/2022
|
DURGADEVI
|
2922010WL008217
|
DURGADEVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-022-001/480-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375961
|
06/06/2022
|
RATHINAM
|
2922010WL008217
|
RATHINAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-022-001/482-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375962
|
06/06/2022
|
PECHIYAMMAL
|
2922010WL008217
|
PECHIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-022-001/483-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375963
|
06/06/2022
|
MANI
|
2922010WL008217
|
MANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-022-001/487-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375964
|
06/06/2022
|
RAJESHWARI
|
2922010WL008217
|
RAJESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-022-001/488-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375965
|
06/06/2022
|
VIJAYA
|
2922010WL008217
|
VIJAYA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-022-001/508-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375966
|
06/06/2022
|
ALAGAMMAL
|
2922010WL008217
|
ALAGAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-022-001/53-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375967
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008217
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-022-001/54-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375968
|
06/06/2022
|
MUTHUSAMY
|
2922010WL008217
|
MUTHUSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-022-001/575-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375970
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008217
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-022-001/577-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375972
|
06/06/2022
|
ALAGESHWARI
|
2922010WL008217
|
ALAGESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-022-001/578-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375973
|
06/06/2022
|
KOWSALYA
|
2922010WL008217
|
KOWSALYA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-022-001/58-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375975
|
06/06/2022
|
RANI
|
2922010WL008217
|
RANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-022-001/587-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375976
|
06/06/2022
|
NACHAMMAL
|
2922010WL008217
|
NACHAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-022-001/588-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375977
|
06/06/2022
|
THAILAMMAL
|
2922010WL008217
|
THAILAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-022-001/589-a
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375978
|
06/06/2022
|
RANI
|
2922010WL008217
|
RANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-022-001/590-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375979
|
06/06/2022
|
VEERAMMAL
|
2922010WL008217
|
VEERAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-022-001/591-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375980
|
06/06/2022
|
KARUPPAYEE
|
2922010WL008217
|
KARUPPAYEE
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-022-001/592-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375981
|
06/06/2022
|
TAMILSELVI
|
2922010WL008217
|
TAMILSELVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-022-001/593-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375982
|
06/06/2022
|
SUDHAMALAR
|
2922010WL008217
|
SUDHAMALAR
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHAMALAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-022-001/6-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375983
|
06/06/2022
|
SARASU
|
2922010WL008217
|
SARASU
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-022-001/604
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375984
|
06/06/2022
|
MURUGATHAL
|
2922010WL008217
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-022-001/616-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375784
|
06/06/2022
|
MALLIKA
|
2922010WL008216
|
MALLIKA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-022-001/62-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375985
|
06/06/2022
|
BAKKIYAM
|
2922010WL008217
|
BAKKIYAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-022-001/620-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375986
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008217
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-022-001/624-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375987
|
06/06/2022
|
EDACHIYATHAL
|
2922010WL008217
|
EDACHIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
EDACHIYATHAL
|
BANK OF BARODA(606985)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-022-001/627-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375988
|
06/06/2022
|
KARPAGAM
|
2922010WL008217
|
KARPAGAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-022-001/628-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375989
|
06/06/2022
|
MARIYATHAL
|
2922010WL008217
|
MARIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-022-001/63-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375990
|
06/06/2022
|
VENKADESAN
|
2922010WL008217
|
VENKADESAN
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKADESAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-022-001/630-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375991
|
06/06/2022
|
MAGUTEESHWARI
|
2922010WL008217
|
MAGUTEESHWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGUTEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-022-001/633-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375992
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008217
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-022-001/636-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375993
|
06/06/2022
|
SARASWATHI
|
2922010WL008217
|
SARASWATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-022-001/640-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375994
|
06/06/2022
|
MURUGESHWARI
|
2922010WL008217
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-022-001/642-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375995
|
06/06/2022
|
RAMYA
|
2922010WL008217
|
RAMYA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-022-001/655-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375996
|
06/06/2022
|
NAGESHWARI
|
2922010WL008217
|
NAGESHWARI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-022-001/661-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375997
|
06/06/2022
|
KARTHIKA
|
2922010WL008217
|
KARTHIKA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-022-001/663-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375998
|
06/06/2022
|
RAMATHAL
|
2922010WL008217
|
RAMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-022-001/664-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375999
|
06/06/2022
|
SELVI
|
2922010WL008217
|
SELVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-022-001/665-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376000
|
06/06/2022
|
SHANTHI
|
2922010WL008217
|
SHANTHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-022-001/669-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376001
|
06/06/2022
|
RATHINAM
|
2922010WL008217
|
RATHINAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-022-001/673-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375785
|
06/06/2022
|
RAJATHI
|
2922010WL008216
|
RAJATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-022-001/674-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375786
|
06/06/2022
|
LINGAMMAL
|
2922010WL008216
|
LINGAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-022-001/685-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376002
|
06/06/2022
|
SUMATHI
|
2922010WL008217
|
SUMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-022-001/689-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376003
|
06/06/2022
|
MANIMEKALAI
|
2922010WL008217
|
MANIMEKALAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-022-001/690-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376004
|
06/06/2022
|
RASAMMAL
|
2922010WL008217
|
RASAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-022-001/691-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375787
|
06/06/2022
|
MANJULA
|
2922010WL008216
|
MANJULA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-022-001/693-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376005
|
06/06/2022
|
DHANALAKSHMI
|
2922010WL008217
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-022-001/696-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376006
|
06/06/2022
|
MALLIGA
|
2922010WL008217
|
MALLIGA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-022-001/699-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376007
|
06/06/2022
|
MURUGAVEL
|
2922010WL008217
|
MURUGAVEL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-022-001/7-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376008
|
06/06/2022
|
THIRUMATHAL
|
2922010WL008217
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-022-001/70-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375781
|
06/06/2022
|
THADAGAIYAMMAL
|
2922010WL008215
|
THADAGAIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THADAGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-022-001/71-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376009
|
06/06/2022
|
JAKKAMMAL
|
2922010WL008217
|
JAKKAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-022-001/74-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376021
|
06/06/2022
|
LAKSHMI
|
2922010WL008217
|
LAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-022-001/770-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376027
|
06/06/2022
|
MALLIGA
|
2922010WL008217
|
MALLIGA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-022-001/777-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376028
|
06/06/2022
|
NAGAMANI
|
2922010WL008217
|
NAGAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-022-001/78-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376029
|
06/06/2022
|
SUBBAMMAL
|
2922010WL008217
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-022-001/783-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376030
|
06/06/2022
|
MAGUDEESWARI
|
2922010WL008217
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-022-001/785-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376031
|
06/06/2022
|
SANGEETHA
|
2922010WL008217
|
SANGEETHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-022-001/79-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376032
|
06/06/2022
|
KARUPPAMMAL
|
2922010WL008217
|
KARUPPAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-022-001/80-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376036
|
06/06/2022
|
ARUL PRAKASAM
|
2922010WL008217
|
ARUL PRAKASAM
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUL PRAKASAM
|
ICICI BANK LTD(508534)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-022-001/81-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376039
|
06/06/2022
|
KAVITHA
|
2922010WL008217
|
KAVITHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-022-001/85-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376044
|
06/06/2022
|
DEVIGA
|
2922010WL008217
|
DEVIGA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-022-001/89-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376050
|
06/06/2022
|
KUPPAYEE
|
2922010WL008217
|
KUPPAYEE
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-022-001/9-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376051
|
06/06/2022
|
CHITRA
|
2922010WL008217
|
CHITRA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-022-001/95-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376052
|
06/06/2022
|
MURUGATHAL
|
2922010WL008217
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
THOPPAMPATTY
|
TN-22-010-022-001/98-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376053
|
06/06/2022
|
AMUTHARANI
|
2922010WL008217
|
AMUTHARANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-022-001/99-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376054
|
06/06/2022
|
LAKSHMI
|
2922010WL008217
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-022-003/1-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375788
|
06/06/2022
|
MANIMEGALAI
|
2922010WL008216
|
MANIMEGALAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-022-003/127-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375789
|
06/06/2022
|
MURUGATHAL
|
2922010WL008216
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-022-003/129-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375790
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008216
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-022-003/130-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375791
|
06/06/2022
|
CHINNATHAL
|
2922010WL008216
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-022-003/131-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375792
|
06/06/2022
|
LAKSHMI
|
2922010WL008216
|
LAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-022-003/132-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375794
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008216
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-022-003/132-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375793
|
06/06/2022
|
PALANISAMY
|
2922010WL008216
|
PALANISAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-022-003/133-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375795
|
06/06/2022
|
VIJAYA LAKSHMI
|
2922010WL008216
|
VIJAYA LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-022-003/134-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375796
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008216
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-022-003/135-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375797
|
06/06/2022
|
IDAICHEESWARI
|
2922010WL008216
|
IDAICHEESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
IDAICHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-022-003/136-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375798
|
06/06/2022
|
KUMARATHAL
|
2922010WL008216
|
KUMARATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARATHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-022-003/145-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375799
|
06/06/2022
|
MEENAKSHI
|
2922010WL008216
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-022-003/155
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375800
|
06/06/2022
|
KUPPAMMAL
|
2922010WL008216
|
KUPPAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-022-003/156-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375801
|
06/06/2022
|
POOVATHAL
|
2922010WL008216
|
POOVATHAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVATHAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-022-003/157-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375802
|
06/06/2022
|
PASUPATHI
|
2922010WL008216
|
PASUPATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-022-003/164-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376055
|
06/06/2022
|
KANNAMMAL
|
2922010WL008217
|
KANNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-022-003/168-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375803
|
06/06/2022
|
KUMARATHAL
|
2922010WL008216
|
KUMARATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARATHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-022-003/169-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375804
|
06/06/2022
|
THANGATHAL
|
2922010WL008216
|
THANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-022-003/171-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375805
|
06/06/2022
|
VIJAYAKUMAR
|
2922010WL008216
|
VIJAYAKUMAR
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-022-003/174
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375806
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008216
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-022-003/197-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375807
|
06/06/2022
|
DURAIYAMMAL
|
2922010WL008216
|
DURAIYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-022-003/3-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376056
|
06/06/2022
|
MURUGATHAL
|
2922010WL008217
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-022-003/31-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376057
|
06/06/2022
|
MAGUDEESHWARI
|
2922010WL008217
|
MAGUDEESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAGUDEESHWARI
|
INDIAN BANK(607105)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-022-003/341
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375809
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008216
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-022-003/454-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375810
|
06/06/2022
|
DHANALAKSHMI
|
2922010WL008216
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-022-003/459-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375811
|
06/06/2022
|
RAMASAMY
|
2922010WL008216
|
RAMASAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-022-003/460-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375812
|
06/06/2022
|
MUTHU LAKSHMI
|
2922010WL008216
|
MUTHU LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-022-003/465-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375813
|
06/06/2022
|
KALAMANI
|
2922010WL008216
|
KALAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-022-003/500-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375814
|
06/06/2022
|
DUKAIYATHAL
|
2922010WL008216
|
DUKAIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
DUKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-022-003/501-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375815
|
06/06/2022
|
MARIYATHAL
|
2922010WL008216
|
MARIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-022-003/503-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375816
|
06/06/2022
|
CHITHRA
|
2922010WL008216
|
CHITHRA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-022-003/505-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375817
|
06/06/2022
|
ESWARI
|
2922010WL008216
|
ESWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-022-003/506-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375818
|
06/06/2022
|
UMA RANI
|
2922010WL008216
|
UMA RANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-022-003/514-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375819
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008216
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-022-003/516-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375820
|
06/06/2022
|
IDAICHIYATHAL
|
2922010WL008216
|
IDAICHIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
IDAICHIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-022-003/52-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375821
|
06/06/2022
|
KUPPUSAMY
|
2922010WL008216
|
KUPPUSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-022-003/520-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375822
|
06/06/2022
|
SELVI
|
2922010WL008216
|
SELVI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-022-003/523-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375823
|
06/06/2022
|
VELATHAL
|
2922010WL008216
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-022-003/524-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375824
|
06/06/2022
|
MURUGATHAL
|
2922010WL008216
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-022-003/532-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375825
|
06/06/2022
|
RATHINAM
|
2922010WL008216
|
RATHINAM
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-022-003/535-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375826
|
06/06/2022
|
VIJAYA LAKSHMI
|
2922010WL008216
|
VIJAYA LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-022-003/536-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375827
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008216
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-022-003/572-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375829
|
06/06/2022
|
SARASWATHI
|
2922010WL008216
|
SARASWATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-022-003/574-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375830
|
06/06/2022
|
MUTHU LAKSHMI
|
2922010WL008216
|
MUTHU LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-022-003/585-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375831
|
06/06/2022
|
SIVAGAMI
|
2922010WL008216
|
SIVAGAMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-022-003/602-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375832
|
06/06/2022
|
RAJESHWARI
|
2922010WL008216
|
RAJESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-022-003/676-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375833
|
06/06/2022
|
SUMATHI
|
2922010WL008216
|
SUMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-022-003/683-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375834
|
06/06/2022
|
PALANISAMY
|
2922010WL008216
|
PALANISAMY
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-022-003/701-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375835
|
06/06/2022
|
NAGAMMAL
|
2922010WL008216
|
NAGAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-022-004/553-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376058
|
06/06/2022
|
OVIYAMMAL
|
2922010WL008217
|
OVIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
OVIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-022-022/107-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375843
|
06/06/2022
|
AMMAVASAI
|
2922010WL008216
|
AMMAVASAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-022-022/122-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375844
|
06/06/2022
|
CHELLATHAL
|
2922010WL008216
|
CHELLATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-022-022/124-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375845
|
06/06/2022
|
RADHAMANI
|
2922010WL008216
|
RADHAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-022-022/141-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375846
|
06/06/2022
|
KALEESHWARI
|
2922010WL008216
|
KALEESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-022-022/238-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375847
|
06/06/2022
|
VELLAKANNU
|
2922010WL008216
|
VELLAKANNU
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-022-022/239-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375848
|
06/06/2022
|
ARULTHAI
|
2922010WL008216
|
ARULTHAI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULTHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-022-022/241-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375849
|
06/06/2022
|
MUTHAMMAL
|
2922010WL008216
|
MUTHAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-022-022/246-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375850
|
06/06/2022
|
PAPPATHI
|
2922010WL008216
|
PAPPATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-022-022/247-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375851
|
06/06/2022
|
LAKSHMI
|
2922010WL008216
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-022-022/249-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375852
|
06/06/2022
|
ESWARI
|
2922010WL008216
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-022-022/254-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375853
|
06/06/2022
|
SEETHAIYAMMAL
|
2922010WL008216
|
SEETHAIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-022-022/256-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375854
|
06/06/2022
|
TAMILARASI
|
2922010WL008216
|
TAMILARASI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-022-022/258-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375855
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008216
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-022-022/261-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375856
|
06/06/2022
|
CHINNATHAL
|
2922010WL008216
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-022-022/262-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375857
|
06/06/2022
|
CHINNAKKANNU
|
2922010WL008216
|
CHINNAKKANNU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-022-022/263-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375858
|
06/06/2022
|
VIJAYALAKSHMI
|
2922010WL008216
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-022-022/264-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375859
|
06/06/2022
|
MARIYATHAL
|
2922010WL008216
|
MARIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-022-022/268-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375860
|
06/06/2022
|
CHINNAKKANNU
|
2922010WL008216
|
CHINNAKKANNU
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-022-022/270-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375861
|
06/06/2022
|
CHINNATHAL
|
2922010WL008216
|
CHINNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-022-022/274
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375862
|
06/06/2022
|
SARASWATHI
|
2922010WL008216
|
SARASWATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-022-022/286-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375863
|
06/06/2022
|
CHINNATHAL
|
2922010WL008216
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-022-022/290-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375864
|
06/06/2022
|
VANJIYATHAL
|
2922010WL008216
|
VANJIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANJIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-022-022/292-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375865
|
06/06/2022
|
NAGATHAL
|
2922010WL008216
|
NAGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGATHAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-022-022/293-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375866
|
06/06/2022
|
BAGIYAMMAL
|
2922010WL008216
|
BAGIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-022-022/299-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375867
|
06/06/2022
|
MAILATHAL
|
2922010WL008216
|
MAILATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-022-022/302-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375868
|
06/06/2022
|
MAILATHAL
|
2922010WL008216
|
MAILATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-022-022/303-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375869
|
06/06/2022
|
SANTHAMANI
|
2922010WL008216
|
SANTHAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-022-022/309-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375870
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008216
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-022-022/312-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375871
|
06/06/2022
|
THANGATHAL
|
2922010WL008216
|
THANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-022-022/313-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375872
|
06/06/2022
|
THANGAMANI
|
2922010WL008216
|
THANGAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-022-022/314-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375873
|
06/06/2022
|
AMBIKAVATHI
|
2922010WL008216
|
AMBIKAVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-022-022/316-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375874
|
06/06/2022
|
SETIPAVUN
|
2922010WL008216
|
SETIPAVUN
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SETIPAVUN
|
STATE BANK OF INDIA(508548)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-022-022/318-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375875
|
06/06/2022
|
PONNUTHAI
|
2922010WL008216
|
PONNUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-022-022/319-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375876
|
06/06/2022
|
LAKSHMI
|
2922010WL008216
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-022-022/324-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375877
|
06/06/2022
|
SINTHAMANI
|
2922010WL008216
|
SINTHAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-022-022/332-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375878
|
06/06/2022
|
AMSATHAL
|
2922010WL008216
|
AMSATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSATHAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-022-022/350-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375879
|
06/06/2022
|
RATHINAM
|
2922010WL008216
|
RATHINAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-022-022/358-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375880
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008216
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-022-022/36-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375881
|
06/06/2022
|
PONNATHAL
|
2922010WL008216
|
PONNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-022-022/360-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375882
|
06/06/2022
|
SELLAKANNU
|
2922010WL008216
|
SELLAKANNU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-022-022/361-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375883
|
06/06/2022
|
SOUNDARANAYAHAM
|
2922010WL008216
|
SOUNDARANAYAHAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNDARANAYAHAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-022-022/366-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375884
|
06/06/2022
|
MUTHUSAMY
|
2922010WL008216
|
MUTHUSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-022-022/377-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375885
|
06/06/2022
|
SOODAMANI
|
2922010WL008216
|
SOODAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOODAMANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-022-022/416-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375886
|
06/06/2022
|
RAMATHAL
|
2922010WL008216
|
RAMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-022-022/421-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375887
|
06/06/2022
|
CHITHRA
|
2922010WL008216
|
CHITHRA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-022-022/426-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375888
|
06/06/2022
|
KAMALA
|
2922010WL008216
|
KAMALA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-022-022/431-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375889
|
06/06/2022
|
MAILATHAL
|
2922010WL008216
|
MAILATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-022-022/435-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375890
|
06/06/2022
|
MAILATHAL
|
2922010WL008216
|
MAILATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-022-022/446-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375891
|
06/06/2022
|
VELLAITHAI
|
2922010WL008216
|
VELLAITHAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-022-022/452-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375892
|
06/06/2022
|
VELATHAL
|
2922010WL008216
|
VELATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-022-022/494-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375893
|
06/06/2022
|
SUJATHA
|
2922010WL008216
|
SUJATHA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-022-022/561-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375896
|
06/06/2022
|
MANIMEGALAI
|
2922010WL008216
|
MANIMEGALAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-022-022/613-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376059
|
06/06/2022
|
NAGALAKSHMI
|
2922010WL008217
|
NAGALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-022-022/614-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375897
|
06/06/2022
|
AMUTHA
|
2922010WL008216
|
AMUTHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-022-022/617-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375898
|
06/06/2022
|
MASILAMANI
|
2922010WL008216
|
MASILAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-022-022/618-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375899
|
06/06/2022
|
RANGANAYAKI
|
2922010WL008216
|
RANGANAYAKI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-022-022/619-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376060
|
06/06/2022
|
SUMATHI
|
2922010WL008217
|
SUMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-022-022/622-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376061
|
06/06/2022
|
CHINNA THANGAL
|
2922010WL008217
|
CHINNA THANGAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNA THANGAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
THOPPAMPATTY
|
TN-22-010-022-022/635-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376063
|
06/06/2022
|
LINGAMMAL
|
2922010WL008217
|
LINGAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
THOPPAMPATTY
|
TN-22-010-022-022/638-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376064
|
06/06/2022
|
THILAGAVATHI
|
2922010WL008217
|
THILAGAVATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-022-022/641-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376065
|
06/06/2022
|
LEELAWATHI
|
2922010WL008217
|
LEELAWATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-022-022/646-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375900
|
06/06/2022
|
PAKIYAM
|
2922010WL008216
|
PAKIYAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-022-022/651-B
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376066
|
06/06/2022
|
KARTHIKA
|
2922010WL008217
|
KARTHIKA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-022-022/654-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376067
|
06/06/2022
|
SELLAMMAL
|
2922010WL008217
|
SELLAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-022-022/682-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375901
|
06/06/2022
|
CHINNATHAL
|
2922010WL008216
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
THOPPAMPATTY
|
TN-22-010-022-022/703-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375902
|
06/06/2022
|
GOWSALYA DEVI
|
2922010WL008216
|
GOWSALYA DEVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THOPPAMPATTY
|
TN-22-010-022-022/753-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375905
|
06/06/2022
|
CHANDRASEKARAN
|
2922010WL008216
|
CHANDRASEKARAN
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
THOPPAMPATTY
|
TN-22-010-022-022/768-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375906
|
06/06/2022
|
ESWARI
|
2922010WL008216
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THOPPAMPATTY
|
TN-22-010-022-022/87-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376068
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008217
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243437
|
243437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243437
|
243437
|
|
|
|
|
|
|
|