|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-009-001/102-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405079
|
10/06/2022
|
RAJALAKSHMI
|
2922010WL009254
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-001/107-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405080
|
10/06/2022
|
RAJESWARI
|
2922010WL009254
|
RAJESWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-001/122-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405081
|
10/06/2022
|
SAKTHIVEL
|
2922010WL009254
|
SAKTHIVEL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-001/180-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405082
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009254
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-001/212-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405083
|
10/06/2022
|
PARASAKTHI
|
2922010WL009254
|
PARASAKTHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-001/238-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405084
|
10/06/2022
|
SUBBULAKSHMI
|
2922010WL009254
|
SUBBULAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-001/239-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405085
|
10/06/2022
|
VIJAYALAKSHMI
|
2922010WL009254
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-001/245-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405086
|
10/06/2022
|
PAPPAMMAL
|
2922010WL009254
|
PAPPAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-001/246-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405087
|
10/06/2022
|
UMAPATHI
|
2922010WL009254
|
UMAPATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-001/248-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405088
|
10/06/2022
|
VALLIYAMMAL
|
2922010WL009254
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-001/249-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405089
|
10/06/2022
|
KUPPUTHAI
|
2922010WL009254
|
KUPPUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-001/308-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405090
|
10/06/2022
|
KANDIYAMMAL
|
2922010WL009254
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-001/87-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405091
|
10/06/2022
|
POMMUTHAI
|
2922010WL009254
|
POMMUTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
POMMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-002/423-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405175
|
10/06/2022
|
LAKSHMI
|
2922010WL009255
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-003/105-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405176
|
10/06/2022
|
BAKIYAMMAL
|
2922010WL009255
|
BAKIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-003/111-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405177
|
10/06/2022
|
CHINNATHAL
|
2922010WL009255
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-003/113-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405178
|
10/06/2022
|
MURUGATHAL
|
2922010WL009255
|
MURUGATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-003/116-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405179
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009255
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-003/125-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405040
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009252
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-009-003/130-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405180
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009255
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-009-003/169-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405041
|
10/06/2022
|
RAMATHAL
|
2922010WL009252
|
RAMATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-009-003/173-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405182
|
10/06/2022
|
NACHATHAL
|
2922010WL009255
|
NACHATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-009-003/174-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405042
|
10/06/2022
|
RASUKANNU
|
2922010WL009252
|
RASUKANNU
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASUKANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-009-003/178-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405183
|
10/06/2022
|
SOUNDAMMAL
|
2922010WL009255
|
SOUNDAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-009-003/184-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405184
|
10/06/2022
|
JEYALAKSHMI
|
2922010WL009255
|
JEYALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-009-003/185-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405185
|
10/06/2022
|
REVATHI
|
2922010WL009255
|
REVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-009-003/187-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405186
|
10/06/2022
|
KANAGALAKSHMI
|
2922010WL009255
|
KANAGALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-009-003/190-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405187
|
10/06/2022
|
DHANNASIYAMMAL
|
2922010WL009255
|
DHANNASIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-009-003/191-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405188
|
10/06/2022
|
RATHINAM
|
2922010WL009255
|
RATHINAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-009-003/194-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405190
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009255
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-009-003/195-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405191
|
10/06/2022
|
EASWARI
|
2922010WL009255
|
EASWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-009-003/200-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405192
|
10/06/2022
|
KANNIYAMMAL
|
2922010WL009255
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-009-003/204-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405043
|
10/06/2022
|
KALIYATHAL
|
2922010WL009252
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-009-003/205-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405193
|
10/06/2022
|
NALLATHAL
|
2922010WL009255
|
NALLATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-009-003/206-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405194
|
10/06/2022
|
PASUPATHI
|
2922010WL009255
|
PASUPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-009-003/207-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405195
|
10/06/2022
|
LAKSHMI
|
2922010WL009255
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-009-003/208-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405196
|
10/06/2022
|
RATHINAM
|
2922010WL009255
|
RATHINAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-009-003/218-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405197
|
10/06/2022
|
SUDAMANI
|
2922010WL009255
|
SUDAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-009-003/225-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405198
|
10/06/2022
|
EASWARI
|
2922010WL009255
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-009-003/230-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405199
|
10/06/2022
|
RANGANAYAGI
|
2922010WL009255
|
RANGANAYAGI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-009-003/233-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405200
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009255
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-009-003/265-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405201
|
10/06/2022
|
PATTAMMAL
|
2922010WL009255
|
PATTAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-009-003/267-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405202
|
10/06/2022
|
JOTHIMANI
|
2922010WL009255
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405204
|
10/06/2022
|
KALIYAPPAN
|
2922010WL009255
|
KALIYAPPAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-009-003/270-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405205
|
10/06/2022
|
LAKSHMI
|
2922010WL009255
|
LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-009-003/276-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405044
|
10/06/2022
|
MURUGATHAL
|
2922010WL009252
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-009-003/279-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405206
|
10/06/2022
|
SAMIYATHAL
|
2922010WL009255
|
SAMIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-009-003/281-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405207
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009255
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-009-003/282-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405208
|
10/06/2022
|
SORNATHAL
|
2922010WL009255
|
SORNATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNATHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-009-003/287-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405210
|
10/06/2022
|
VELATHAL
|
2922010WL009255
|
VELATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-009-003/288-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405211
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009255
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-009-003/289-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405212
|
10/06/2022
|
MUTHTHATHAL
|
2922010WL009255
|
MUTHTHATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-009-003/291-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405213
|
10/06/2022
|
RAMATHAL
|
2922010WL009255
|
RAMATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-009-003/293-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405214
|
10/06/2022
|
SULAMANI
|
2922010WL009255
|
SULAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SULAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-009-003/295-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405215
|
10/06/2022
|
KALIYATHAL
|
2922010WL009255
|
KALIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-009-003/297-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405216
|
10/06/2022
|
TAMILARASI
|
2922010WL009255
|
TAMILARASI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-009-003/298-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405217
|
10/06/2022
|
PAPPATHI
|
2922010WL009255
|
PAPPATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-009-003/300-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405218
|
10/06/2022
|
ANGATHAL
|
2922010WL009255
|
ANGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-009-003/301-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405219
|
10/06/2022
|
ATHUKKANNU
|
2922010WL009255
|
ATHUKKANNU
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
ATHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-009-003/303-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405220
|
10/06/2022
|
KANNATHAL
|
2922010WL009255
|
KANNATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-009-003/304-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405221
|
10/06/2022
|
KALIYATHAL
|
2922010WL009255
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-009-003/307-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405222
|
10/06/2022
|
DURKAIYATHAL
|
2922010WL009255
|
DURKAIYATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
DURKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-009-003/314-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405223
|
10/06/2022
|
THANGATHAL
|
2922010WL009255
|
THANGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-009-003/316-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405224
|
10/06/2022
|
DULASHIYAMMAL
|
2922010WL009255
|
DULASHIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
DULASHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-009-003/317-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405225
|
10/06/2022
|
RADHALAKSHMI
|
2922010WL009255
|
RADHALAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-009-003/322-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405226
|
10/06/2022
|
VELAMMAL
|
2922010WL009255
|
VELAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-009-003/325-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405227
|
10/06/2022
|
EASWARI
|
2922010WL009255
|
EASWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-009-003/332-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405228
|
10/06/2022
|
VIJAYALAKSHMI
|
2922010WL009255
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-009-003/334-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405229
|
10/06/2022
|
KALIYATHAL
|
2922010WL009255
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-009-003/339-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405230
|
10/06/2022
|
VIJAYALAKSHMI
|
2922010WL009255
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-009-003/35-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405231
|
10/06/2022
|
SUBBAMMAL
|
2922010WL009255
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-009-003/36-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405232
|
10/06/2022
|
PAGAVATHI
|
2922010WL009255
|
PAGAVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-009-003/368-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405233
|
10/06/2022
|
PERIYATHAL
|
2922010WL009255
|
PERIYATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-009-003/369-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405234
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009255
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-009-003/371-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405235
|
10/06/2022
|
VALARMATHI
|
2922010WL009255
|
VALARMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-009-003/384-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405045
|
10/06/2022
|
CHINNATHAL
|
2922010WL009252
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-009-003/390-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405236
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009255
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-009-003/425-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405237
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009255
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-009-003/439-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405046
|
10/06/2022
|
VALLINAYAGAM
|
2922010WL009252
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-009-003/442-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405047
|
10/06/2022
|
DEIVATHAL
|
2922010WL009252
|
DEIVATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-009-003/449-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405238
|
10/06/2022
|
MEKALA
|
2922010WL009255
|
MEKALA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-009-003/45-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405239
|
10/06/2022
|
VELATHAL
|
2922010WL009255
|
VELATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-009-003/48-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405048
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009252
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-009-003/49-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405240
|
10/06/2022
|
LAKSHMI
|
2922010WL009255
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-009-003/51-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405242
|
10/06/2022
|
MAGUTEESHWARI
|
2922010WL009255
|
MAGUTEESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGUTEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-009-003/52-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405243
|
10/06/2022
|
MALAIYAMMAL
|
2922010WL009255
|
MALAIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-009-003/522-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405049
|
10/06/2022
|
ESWARI
|
2922010WL009252
|
ESWARI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-009-003/526-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405244
|
10/06/2022
|
SATHYABAMA
|
2922010WL009255
|
SATHYABAMA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-009-003/546-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405050
|
10/06/2022
|
RAJALAKSHMI
|
2922010WL009252
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-009-003/548-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405245
|
10/06/2022
|
SARASATHAL
|
2922010WL009255
|
SARASATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASATHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-009-003/558-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405051
|
10/06/2022
|
VASANTHAMANI
|
2922010WL009252
|
VASANTHAMANI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-009-003/559-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405246
|
10/06/2022
|
SARASWATHI
|
2922010WL009255
|
SARASWATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-009-003/562-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405052
|
10/06/2022
|
DHANALAKSHMI
|
2922010WL009252
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-009-003/57-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405247
|
10/06/2022
|
PAPPATHI
|
2922010WL009255
|
PAPPATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-009-003/59-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405249
|
10/06/2022
|
KANNIYAMMAL
|
2922010WL009255
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-009-003/61-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405251
|
10/06/2022
|
ARAMMAL
|
2922010WL009255
|
ARAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-009-003/62-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405252
|
10/06/2022
|
KAVITHA
|
2922010WL009255
|
KAVITHA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-009-003/63-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405253
|
10/06/2022
|
KANNAMMAL
|
2922010WL009255
|
KANNAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-009-003/65-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405254
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009255
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-009-003/69-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405255
|
10/06/2022
|
RAMASAMY
|
2922010WL009255
|
RAMASAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-009-003/72-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405256
|
10/06/2022
|
CHINNAMANI
|
2922010WL009255
|
CHINNAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-009-003/74-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405257
|
10/06/2022
|
NAGAMMAL
|
2922010WL009255
|
NAGAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-009-003/76
(KOLUMANKONDAN)
|
2922010000NRG23100620220405258
|
10/06/2022
|
PONNAN
|
2922010WL009255
|
PONNAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-009-003/77-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405058
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009252
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-009-003/82-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405259
|
10/06/2022
|
AMMAVASAI
|
2922010WL009255
|
AMMAVASAI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-009-003/85-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405260
|
10/06/2022
|
MANOGARAN
|
2922010WL009255
|
MANOGARAN
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-009-003/88-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405261
|
10/06/2022
|
DEIVANAI
|
2922010WL009255
|
DEIVANAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405093
|
10/06/2022
|
KALIYATHAL
|
2922010WL009254
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-009-009/108-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405094
|
10/06/2022
|
MAYAVEL
|
2922010WL009254
|
MAYAVEL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-009-009/109-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405095
|
10/06/2022
|
VALLIYAMMAL
|
2922010WL009254
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-009-009/11-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405096
|
10/06/2022
|
SUMATHI
|
2922010WL009254
|
SUMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-009-009/12-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405097
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009254
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-009-009/13-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405098
|
10/06/2022
|
MAAKALI
|
2922010WL009254
|
MAAKALI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAAKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-009-009/138-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405099
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009254
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-009-009/142-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405100
|
10/06/2022
|
UMADEVI
|
2922010WL009254
|
UMADEVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405102
|
10/06/2022
|
SELVARAJ
|
2922010WL009254
|
SELVARAJ
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-009-009/147-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405101
|
10/06/2022
|
SIVAKAMI
|
2922010WL009254
|
SIVAKAMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-009-009/15-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405103
|
10/06/2022
|
CHINNATHAL
|
2922010WL009254
|
CHINNATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-009-009/151-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405104
|
10/06/2022
|
VEERAMMAL
|
2922010WL009254
|
VEERAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-009-009/153-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405105
|
10/06/2022
|
CHINNAKKANNU
|
2922010WL009254
|
CHINNAKKANNU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-009-009/156-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405059
|
10/06/2022
|
PASUPATHI
|
2922010WL009252
|
PASUPATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-009-009/159-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405107
|
10/06/2022
|
MAHALAKSHMI
|
2922010WL009254
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-009-009/163-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405108
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009254
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-009-009/164-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405109
|
10/06/2022
|
SOUNDEESHWARI
|
2922010WL009254
|
SOUNDEESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-009-009/17-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405110
|
10/06/2022
|
KAMSALA
|
2922010WL009254
|
KAMSALA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-009-009/19-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405111
|
10/06/2022
|
KUPPAMMAL
|
2922010WL009254
|
KUPPAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405113
|
10/06/2022
|
RAJAMANI
|
2922010WL009254
|
RAJAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-009-009/2-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405112
|
10/06/2022
|
SUBRAMANI
|
2922010WL009254
|
SUBRAMANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-009-009/20-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405114
|
10/06/2022
|
MALATHI
|
2922010WL009254
|
MALATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-009-009/201-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405115
|
10/06/2022
|
SAGUNTHALA
|
2922010WL009254
|
SAGUNTHALA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-009-009/21-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405116
|
10/06/2022
|
MARIYAMMAL
|
2922010WL009254
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-009-009/234-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405117
|
10/06/2022
|
VELATHAL
|
2922010WL009254
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-009-009/24-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405118
|
10/06/2022
|
VIJAYA
|
2922010WL009254
|
VIJAYA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-009-009/25-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405119
|
10/06/2022
|
MOHANAMBAL
|
2922010WL009254
|
MOHANAMBAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-009-009/264-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405120
|
10/06/2022
|
VELATHAL
|
2922010WL009254
|
VELATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-009-009/27-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405121
|
10/06/2022
|
MANIVEL
|
2922010WL009254
|
MANIVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-009-009/272-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405122
|
10/06/2022
|
SIVABAKHIYAM
|
2922010WL009254
|
SIVABAKHIYAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVABAKHIYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-009-009/28-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405123
|
10/06/2022
|
SUNDARI
|
2922010WL009254
|
SUNDARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-009-009/29-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405124
|
10/06/2022
|
KALAVATHI
|
2922010WL009254
|
KALAVATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-009-009/310-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405060
|
10/06/2022
|
CHINNASAMY
|
2922010WL009252
|
CHINNASAMY
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-009-009/352-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405125
|
10/06/2022
|
BALAMMAL
|
2922010WL009254
|
BALAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-009-009/365-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405127
|
10/06/2022
|
RAJAMMAL
|
2922010WL009254
|
RAJAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-009-009/37-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405128
|
10/06/2022
|
SOUNDAMMAL
|
2922010WL009254
|
SOUNDAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-009-009/370-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405129
|
10/06/2022
|
RAJAMANI
|
2922010WL009254
|
RAJAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-009-009/38-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405130
|
10/06/2022
|
MEENAKSHI
|
2922010WL009254
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-009-009/380-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405131
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009254
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-009-009/386-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405132
|
10/06/2022
|
PONNAMMAL
|
2922010WL009254
|
PONNAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-009-009/39-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405133
|
10/06/2022
|
SUMATHI
|
2922010WL009254
|
SUMATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-009-009/394-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405134
|
10/06/2022
|
VIJAYA
|
2922010WL009254
|
VIJAYA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-009-009/395-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405061
|
10/06/2022
|
LEELAVATHI
|
2922010WL009252
|
LEELAVATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-009-009/40-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405135
|
10/06/2022
|
PADHMAVATHI
|
2922010WL009254
|
PADHMAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-009-009/401-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405136
|
10/06/2022
|
ESWARI
|
2922010WL009254
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-009-009/402-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405137
|
10/06/2022
|
RAJATHI
|
2922010WL009254
|
RAJATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-009-009/405-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405138
|
10/06/2022
|
KALIYATHAL
|
2922010WL009254
|
KALIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-009-009/406-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405139
|
10/06/2022
|
NACHATHAL
|
2922010WL009254
|
NACHATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-009-009/412-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405140
|
10/06/2022
|
KARUPPAMMAL
|
2922010WL009254
|
KARUPPAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-009-009/416-a
(KOLUMANKONDAN)
|
2922010000NRG23100620220405141
|
10/06/2022
|
MARAGATAM
|
2922010WL009254
|
MARAGATAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAGATAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-009-009/417-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405142
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009254
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-009-009/420-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405143
|
10/06/2022
|
LAKSHMI
|
2922010WL009254
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-009-009/426-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405144
|
10/06/2022
|
DEIVANAI
|
2922010WL009254
|
DEIVANAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-009-009/43-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405145
|
10/06/2022
|
CHELLAMMAL
|
2922010WL009254
|
CHELLAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-009-009/430-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405063
|
10/06/2022
|
CHINNATHAI
|
2922010WL009252
|
CHINNATHAI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-009-009/44-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405146
|
10/06/2022
|
PONNAMMAL
|
2922010WL009254
|
PONNAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-009-009/451-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405147
|
10/06/2022
|
LAKSHMI
|
2922010WL009254
|
LAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-009-009/453-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405148
|
10/06/2022
|
PADMA
|
2922010WL009254
|
PADMA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-009-009/492-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405067
|
10/06/2022
|
DEIVANAI
|
2922010WL009252
|
DEIVANAI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-009-009/493-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405149
|
10/06/2022
|
JAYARAM
|
2922010WL009254
|
JAYARAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-009-009/497-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405150
|
10/06/2022
|
SARASWATHI
|
2922010WL009254
|
SARASWATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-009-009/499-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405151
|
10/06/2022
|
DEVI
|
2922010WL009254
|
DEVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-009-009/501-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405152
|
10/06/2022
|
SOWDAMMAL
|
2922010WL009254
|
SOWDAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOWDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-009-009/506-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405153
|
10/06/2022
|
RUBIGA
|
2922010WL009254
|
RUBIGA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUBIGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-009-009/507-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405262
|
10/06/2022
|
VENNILA
|
2922010WL009255
|
VENNILA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-009-009/513-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405154
|
10/06/2022
|
MAYILSAMY
|
2922010WL009254
|
MAYILSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILSAMY
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-009-009/518-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405155
|
10/06/2022
|
DURAISAMY
|
2922010WL009254
|
DURAISAMY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-009-009/537-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405157
|
10/06/2022
|
MAGUDEESWARI
|
2922010WL009254
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-009-009/542-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405068
|
10/06/2022
|
SARASWATHI
|
2922010WL009252
|
SARASWATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-009-009/560-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405158
|
10/06/2022
|
ARUKKANI
|
2922010WL009254
|
ARUKKANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-009-009/563-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405069
|
10/06/2022
|
MURUGATHAL
|
2922010WL009252
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-009-009/566-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405070
|
10/06/2022
|
TAMILSELVI
|
2922010WL009252
|
TAMILSELVI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-009-009/567-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405159
|
10/06/2022
|
KAMALAVENI
|
2922010WL009254
|
KAMALAVENI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405165
|
10/06/2022
|
KADHIRVEL
|
2922010WL009254
|
KADHIRVEL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KADHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-009-009/7-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405166
|
10/06/2022
|
KRISHNAMMAL
|
2922010WL009254
|
KRISHNAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-009-009/8-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405167
|
10/06/2022
|
MURUGATHAL
|
2922010WL009254
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-009-009/80-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405168
|
10/06/2022
|
LAKSHMI
|
2922010WL009254
|
LAKSHMI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-009-009/89-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405169
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009254
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-009-009/9-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405170
|
10/06/2022
|
JOTHIMANI
|
2922010WL009254
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-009-009/91-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405171
|
10/06/2022
|
CHENNAMMAL
|
2922010WL009254
|
CHENNAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-009-009/94-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405172
|
10/06/2022
|
KARUTHAVANAM
|
2922010WL009254
|
KARUTHAVANAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-009-009/95-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405173
|
10/06/2022
|
EASWARI
|
2922010WL009254
|
EASWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-009-009/97-A
(KOLUMANKONDAN)
|
2922010000NRG23100620220405174
|
10/06/2022
|
MEENAKSHI
|
2922010WL009254
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202036
|
202036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202036
|
202036
|
|
|
|
|
|
|
|