|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-012-012/357-A
(KOTHAYAM)
|
2922010000NRG23240620220515366
|
24/06/2022
|
KALIAMMAL
|
2922010WL012220
|
KALIAMMAL
|
00048
|
BKID0008256
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-012-007/1046-A
(KOTHAYAM)
|
2922010000NRG23240620220515323
|
24/06/2022
|
RAJAMANI
|
2922010WL012219
|
RAJAMANI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-012-004/744-A
(KOTHAYAM)
|
2922010000NRG23240620220515448
|
24/06/2022
|
ESWARI
|
2922010WL012222
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-012-005/1148-A
(KOTHAYAM)
|
2922010000NRG23240620220515450
|
24/06/2022
|
RAJESWARI
|
2922010WL012222
|
RAJESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-012-005/22-A
(KOTHAYAM)
|
2922010000NRG23240620220515458
|
24/06/2022
|
RAJAMMAL
|
2922010WL012222
|
RAJAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-012-005/239-A
(KOTHAYAM)
|
2922010000NRG23240620220515459
|
24/06/2022
|
PAGAWATHI
|
2922010WL012222
|
PAGAWATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-012-005/275-A
(KOTHAYAM)
|
2922010000NRG23240620220515460
|
24/06/2022
|
PALANI
|
2922010WL012222
|
PALANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-012-005/277-A
(KOTHAYAM)
|
2922010000NRG23240620220515461
|
24/06/2022
|
KARUPPAMMAL
|
2922010WL012222
|
KARUPPAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-012-005/280-A
(KOTHAYAM)
|
2922010000NRG23240620220515462
|
24/06/2022
|
PERUMAL
|
2922010WL012222
|
PERUMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-012-005/290-A
(KOTHAYAM)
|
2922010000NRG23240620220515463
|
24/06/2022
|
KALIAMMAL
|
2922010WL012222
|
KALIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-012-005/321-A
(KOTHAYAM)
|
2922010000NRG23240620220515464
|
24/06/2022
|
SELVI
|
2922010WL012222
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-012-005/35-A
(KOTHAYAM)
|
2922010000NRG23240620220515465
|
24/06/2022
|
MUTHAN
|
2922010WL012222
|
MUTHAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-012-005/372-A
(KOTHAYAM)
|
2922010000NRG23240620220515466
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012222
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-012-005/375-A
(KOTHAYAM)
|
2922010000NRG23240620220515467
|
24/06/2022
|
KUPPATHAL
|
2922010WL012222
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-012-005/381-A
(KOTHAYAM)
|
2922010000NRG23240620220515468
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012222
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-012-005/386-A
(KOTHAYAM)
|
2922010000NRG23240620220515470
|
24/06/2022
|
KALIAMMAL
|
2922010WL012222
|
KALIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-012-005/391-A
(KOTHAYAM)
|
2922010000NRG23240620220515471
|
24/06/2022
|
PONNAMMAL
|
2922010WL012222
|
PONNAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-012-005/400-A
(KOTHAYAM)
|
2922010000NRG23240620220515472
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012222
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-012-005/418-A
(KOTHAYAM)
|
2922010000NRG23240620220515473
|
24/06/2022
|
VELUSAMY
|
2922010WL012222
|
VELUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-012-005/420-A
(KOTHAYAM)
|
2922010000NRG23240620220515474
|
24/06/2022
|
KUMARAN
|
2922010WL012222
|
KUMARAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-012-005/431-A
(KOTHAYAM)
|
2922010000NRG23240620220515476
|
24/06/2022
|
MURUGAYEE
|
2922010WL012222
|
MURUGAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-012-005/57-A
(KOTHAYAM)
|
2922010000NRG23240620220515477
|
24/06/2022
|
NALLAMMAL
|
2922010WL012222
|
NALLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-012-005/570-A
(KOTHAYAM)
|
2922010000NRG23240620220515478
|
24/06/2022
|
NATCHAMMAL
|
2922010WL012222
|
NATCHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-012-005/571-A
(KOTHAYAM)
|
2922010000NRG23240620220515479
|
24/06/2022
|
NALLAMMAL
|
2922010WL012222
|
NALLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-012-005/572-A
(KOTHAYAM)
|
2922010000NRG23240620220515480
|
24/06/2022
|
SUBBAMMAL
|
2922010WL012222
|
SUBBAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-012-005/576-A
(KOTHAYAM)
|
2922010000NRG23240620220515481
|
24/06/2022
|
SELVI
|
2922010WL012222
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-012-005/62-A
(KOTHAYAM)
|
2922010000NRG23240620220515482
|
24/06/2022
|
THIRUMAN
|
2922010WL012222
|
THIRUMAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-012-005/737-A
(KOTHAYAM)
|
2922010000NRG23240620220515483
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012222
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-012-005/800-A
(KOTHAYAM)
|
2922010000NRG23240620220515484
|
24/06/2022
|
VIJAYA
|
2922010WL012222
|
VIJAYA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-012-005/820-A
(KOTHAYAM)
|
2922010000NRG23240620220515332
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012220
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-012-005/821-A
(KOTHAYAM)
|
2922010000NRG23240620220515396
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012221
|
MARIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-012-005/855-A
(KOTHAYAM)
|
2922010000NRG23240620220515485
|
24/06/2022
|
PERIYAKUPPAN
|
2922010WL012222
|
PERIYAKUPPAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAKUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-012-005/889-A
(KOTHAYAM)
|
2922010000NRG23240620220515486
|
24/06/2022
|
VANJEEAPPAN
|
2922010WL012222
|
VANJEEAPPAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANJEEAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-012-005/958-A
(KOTHAYAM)
|
2922010000NRG23240620220515487
|
24/06/2022
|
SEENIYAMMAL
|
2922010WL012222
|
SEENIYAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-012-005/983-A
(KOTHAYAM)
|
2922010000NRG23240620220515488
|
24/06/2022
|
CHITHRA
|
2922010WL012222
|
CHITHRA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-012-006/1003-A
(KOTHAYAM)
|
2922010000NRG23240620220515397
|
24/06/2022
|
DEIVANAI
|
2922010WL012221
|
DEIVANAI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-012-006/1006-A
(KOTHAYAM)
|
2922010000NRG23240620220515398
|
24/06/2022
|
NATCHATHAL
|
2922010WL012221
|
NATCHATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-012-006/1028-A
(KOTHAYAM)
|
2922010000NRG23240620220515399
|
24/06/2022
|
LEELAWATHI
|
2922010WL012221
|
LEELAWATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-012-006/1103-A
(KOTHAYAM)
|
2922010000NRG23240620220515400
|
24/06/2022
|
PALANIAMMAL
|
2922010WL012221
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-012-006/47-A
(KOTHAYAM)
|
2922010000NRG23240620220515409
|
24/06/2022
|
AMUTHA
|
2922010WL012221
|
AMUTHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-012-006/529-A
(KOTHAYAM)
|
2922010000NRG23240620220515410
|
24/06/2022
|
RAMAYEE
|
2922010WL012221
|
RAMAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-012-006/533-A
(KOTHAYAM)
|
2922010000NRG23240620220515412
|
24/06/2022
|
MURUGATHAL
|
2922010WL012221
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-012-006/534-A
(KOTHAYAM)
|
2922010000NRG23240620220515413
|
24/06/2022
|
CHELLATHAL
|
2922010WL012221
|
CHELLATHAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-012-006/539-A
(KOTHAYAM)
|
2922010000NRG23240620220515414
|
24/06/2022
|
SULOTCHANA
|
2922010WL012221
|
SULOTCHANA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOTCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-012-006/541-A
(KOTHAYAM)
|
2922010000NRG23240620220515415
|
24/06/2022
|
MUTHAMMAL
|
2922010WL012221
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-012-006/554-A
(KOTHAYAM)
|
2922010000NRG23240620220515417
|
24/06/2022
|
VELATHAL
|
2922010WL012221
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-012-006/555-A
(KOTHAYAM)
|
2922010000NRG23240620220515418
|
24/06/2022
|
SELVI
|
2922010WL012221
|
SELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-012-006/610-A
(KOTHAYAM)
|
2922010000NRG23240620220515420
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012221
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-012-006/645-A
(KOTHAYAM)
|
2922010000NRG23240620220515421
|
24/06/2022
|
MARI
|
2922010WL012221
|
MARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-012-006/652-A
(KOTHAYAM)
|
2922010000NRG23240620220515423
|
24/06/2022
|
KUPPUSAMY
|
2922010WL012221
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-012-006/652-A
(KOTHAYAM)
|
2922010000NRG23240620220515422
|
24/06/2022
|
MARIYATHAL
|
2922010WL012221
|
MARIYATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-012-006/698-A
(KOTHAYAM)
|
2922010000NRG23240620220515424
|
24/06/2022
|
MARIYATHAL
|
2922010WL012221
|
MARIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-012-006/719-A
(KOTHAYAM)
|
2922010000NRG23240620220515425
|
24/06/2022
|
MAYILATHAL
|
2922010WL012221
|
MAYILATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-012-006/777-A
(KOTHAYAM)
|
2922010000NRG23240620220515426
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012221
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-012-006/857-A
(KOTHAYAM)
|
2922010000NRG23240620220515427
|
24/06/2022
|
RUKMANI
|
2922010WL012221
|
RUKMANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-012-006/911-A
(KOTHAYAM)
|
2922010000NRG23240620220515429
|
24/06/2022
|
RAJALAKSMI
|
2922010WL012221
|
RAJALAKSMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-012-006/913-A
(KOTHAYAM)
|
2922010000NRG23240620220515430
|
24/06/2022
|
ESWARI
|
2922010WL012221
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-012-006/966-A
(KOTHAYAM)
|
2922010000NRG23240620220515432
|
24/06/2022
|
VASANTHA
|
2922010WL012221
|
VASANTHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-012-006/972-A
(KOTHAYAM)
|
2922010000NRG23240620220515433
|
24/06/2022
|
PERIYAMMA
|
2922010WL012221
|
PERIYAMMA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-012-007/1032-A
(KOTHAYAM)
|
2922010000NRG23240620220515322
|
24/06/2022
|
PERIYATHAL
|
2922010WL012219
|
PERIYATHAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-012-007/1032-A
(KOTHAYAM)
|
2922010000NRG23240620220515321
|
24/06/2022
|
THANGARASU
|
2922010WL012219
|
THANGARASU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-012-008/1013-A
(KOTHAYAM)
|
2922010000NRG23240620220515434
|
24/06/2022
|
CHELLATHAL
|
2922010WL012221
|
CHELLATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-012-008/1037-A
(KOTHAYAM)
|
2922010000NRG23240620220515436
|
24/06/2022
|
MARIMUTHU
|
2922010WL012221
|
MARIMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-012-008/1135-A
(KOTHAYAM)
|
2922010000NRG23240620220515437
|
24/06/2022
|
SATHYA
|
2922010WL012221
|
SATHYA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-012-008/376-A
(KOTHAYAM)
|
2922010000NRG23240620220515439
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012221
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-012-008/717-A
(KOTHAYAM)
|
2922010000NRG23240620220515440
|
24/06/2022
|
VEERATHAAL
|
2922010WL012221
|
VEERATHAAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERATHAAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-012-008/974-A
(KOTHAYAM)
|
2922010000NRG23240620220515334
|
24/06/2022
|
DHANDAPANI
|
2922010WL012220
|
DHANDAPANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-012-008/977-A
(KOTHAYAM)
|
2922010000NRG23240620220515442
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012221
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-012-012/101-A
(KOTHAYAM)
|
2922010000NRG23240620220515335
|
24/06/2022
|
SELVI
|
2922010WL012220
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-012-012/106-A
(KOTHAYAM)
|
2922010000NRG23240620220515336
|
24/06/2022
|
THIRUMAYEE
|
2922010WL012220
|
THIRUMAYEE
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-012-012/108-A
(KOTHAYAM)
|
2922010000NRG23240620220515337
|
24/06/2022
|
RAMATHAL
|
2922010WL012220
|
RAMATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-012-012/110-A
(KOTHAYAM)
|
2922010000NRG23240620220515338
|
24/06/2022
|
PERUMALAMMAL
|
2922010WL012220
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-012-012/112-A
(KOTHAYAM)
|
2922010000NRG23240620220515339
|
24/06/2022
|
PALLALEESWARI
|
2922010WL012220
|
PALLALEESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALLALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-012-012/114-A
(KOTHAYAM)
|
2922010000NRG23240620220515340
|
24/06/2022
|
PARANJOTHI
|
2922010WL012220
|
PARANJOTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARANJOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-012-012/1143-A
(KOTHAYAM)
|
2922010000NRG23240620220515341
|
24/06/2022
|
CHITHRA
|
2922010WL012220
|
CHITHRA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-012-012/1151-A
(KOTHAYAM)
|
2922010000NRG23240620220515342
|
24/06/2022
|
KOWSALYA
|
2922010WL012220
|
KOWSALYA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-012-012/12-A
(KOTHAYAM)
|
2922010000NRG23240620220515344
|
24/06/2022
|
PANDIAN
|
2922010WL012220
|
PANDIAN
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-012-012/130-A
(KOTHAYAM)
|
2922010000NRG23240620220515348
|
24/06/2022
|
VEERAMMAL
|
2922010WL012220
|
VEERAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-012-012/137-A
(KOTHAYAM)
|
2922010000NRG23240620220515350
|
24/06/2022
|
MARIAMMAL
|
2922010WL012220
|
MARIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-012-012/145-A
(KOTHAYAM)
|
2922010000NRG23240620220515354
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012220
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-012-012/150-A
(KOTHAYAM)
|
2922010000NRG23240620220515355
|
24/06/2022
|
MALAIYATHAL
|
2922010WL012220
|
MALAIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-012-012/158-A
(KOTHAYAM)
|
2922010000NRG23240620220515356
|
24/06/2022
|
AMBIKAVATHI
|
2922010WL012220
|
AMBIKAVATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-012-012/174-A
(KOTHAYAM)
|
2922010000NRG23240620220515357
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012220
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-012-012/19-A
(KOTHAYAM)
|
2922010000NRG23240620220515358
|
24/06/2022
|
KALIAMMAL
|
2922010WL012220
|
KALIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-012-012/21-A
(KOTHAYAM)
|
2922010000NRG23240620220515359
|
24/06/2022
|
AMARAWATHI
|
2922010WL012220
|
AMARAWATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAWATHI
|
GENERAL POST OFFICE(607245)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-012-012/23-A
(KOTHAYAM)
|
2922010000NRG23240620220515360
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012220
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-012-012/270-A
(KOTHAYAM)
|
2922010000NRG23240620220515489
|
24/06/2022
|
PALANISAMY
|
2922010WL012222
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-012-012/3-A
(KOTHAYAM)
|
2922010000NRG23240620220515362
|
24/06/2022
|
VELLAIAMMAL
|
2922010WL012220
|
VELLAIAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-012-012/327-A
(KOTHAYAM)
|
2922010000NRG23240620220515363
|
24/06/2022
|
ALAGAMMAL
|
2922010WL012220
|
ALAGAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-012-012/329-A
(KOTHAYAM)
|
2922010000NRG23240620220515364
|
24/06/2022
|
ARAYEE
|
2922010WL012220
|
ARAYEE
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-012-012/347-A
(KOTHAYAM)
|
2922010000NRG23240620220515365
|
24/06/2022
|
DEIVANAI
|
2922010WL012220
|
DEIVANAI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
GENERAL POST OFFICE(607245)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-012-012/358-A
(KOTHAYAM)
|
2922010000NRG23240620220515367
|
24/06/2022
|
VELATHAL
|
2922010WL012220
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-012-012/36-A
(KOTHAYAM)
|
2922010000NRG23240620220515368
|
24/06/2022
|
MARIAMMAL
|
2922010WL012220
|
MARIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-012-012/394-A
(KOTHAYAM)
|
2922010000NRG23240620220515369
|
24/06/2022
|
KANNIYAMMAL
|
2922010WL012220
|
KANNIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-012-012/41-A
(KOTHAYAM)
|
2922010000NRG23240620220515370
|
24/06/2022
|
THIRUMAYEE
|
2922010WL012220
|
THIRUMAYEE
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-012-012/412-A
(KOTHAYAM)
|
2922010000NRG23240620220515371
|
24/06/2022
|
VELAMMAL
|
2922010WL012220
|
VELAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-012-012/460-A
(KOTHAYAM)
|
2922010000NRG23240620220515372
|
24/06/2022
|
KANNAMMAL
|
2922010WL012220
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-012-012/531-A
(KOTHAYAM)
|
2922010000NRG23240620220515375
|
24/06/2022
|
BOTHUMANI
|
2922010WL012220
|
BOTHUMANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-012-012/54-A
(KOTHAYAM)
|
2922010000NRG23240620220515376
|
24/06/2022
|
REVATHI
|
2922010WL012220
|
REVATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-012-012/544-A
(KOTHAYAM)
|
2922010000NRG23240620220515377
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012220
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-012-012/67-A
(KOTHAYAM)
|
2922010000NRG23240620220515444
|
24/06/2022
|
PRIYA
|
2922010WL012221
|
PRIYA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-012-012/685-A
(KOTHAYAM)
|
2922010000NRG23240620220515379
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012220
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-012-012/686-A
(KOTHAYAM)
|
2922010000NRG23240620220515380
|
24/06/2022
|
GOKILA
|
2922010WL012220
|
GOKILA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-012-012/700-A
(KOTHAYAM)
|
2922010000NRG23240620220515382
|
24/06/2022
|
SELVI
|
2922010WL012220
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-012-012/713-A
(KOTHAYAM)
|
2922010000NRG23240620220515383
|
24/06/2022
|
NACHAMMAL
|
2922010WL012220
|
NACHAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-012-012/727-A
(KOTHAYAM)
|
2922010000NRG23240620220515384
|
24/06/2022
|
JOTHIMANI
|
2922010WL012220
|
JOTHIMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-012-012/77-A
(KOTHAYAM)
|
2922010000NRG23240620220515385
|
24/06/2022
|
SHANMUGAVALLI
|
2922010WL012220
|
SHANMUGAVALLI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-012-012/797-A
(KOTHAYAM)
|
2922010000NRG23240620220515386
|
24/06/2022
|
PALANISAMY
|
2922010WL012220
|
PALANISAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-012-012/798-A
(KOTHAYAM)
|
2922010000NRG23240620220515491
|
24/06/2022
|
SASIKALA
|
2922010WL012222
|
SASIKALA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-012-012/808-A
(KOTHAYAM)
|
2922010000NRG23240620220515387
|
24/06/2022
|
VEERAMMAL
|
2922010WL012220
|
VEERAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-012-012/822-A
(KOTHAYAM)
|
2922010000NRG23240620220515388
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012220
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-012-012/827-A
(KOTHAYAM)
|
2922010000NRG23240620220515492
|
24/06/2022
|
RAJALAKSHMI
|
2922010WL012222
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-012-012/829-A
(KOTHAYAM)
|
2922010000NRG23240620220515389
|
24/06/2022
|
NATRAYAN
|
2922010WL012220
|
NATRAYAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATRAYAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-012-012/835-A
(KOTHAYAM)
|
2922010000NRG23240620220515390
|
24/06/2022
|
MEENAKSHI
|
2922010WL012220
|
MEENAKSHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-012-012/837-A
(KOTHAYAM)
|
2922010000NRG23240620220515493
|
24/06/2022
|
SUBRAMANIYAM
|
2922010WL012222
|
SUBRAMANIYAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-012-012/843-A
(KOTHAYAM)
|
2922010000NRG23240620220515494
|
24/06/2022
|
RAMALINGAMMAL
|
2922010WL012222
|
RAMALINGAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-012-012/873-A
(KOTHAYAM)
|
2922010000NRG23240620220515495
|
24/06/2022
|
CHELLAPPAGOUNDAR
|
2922010WL012222
|
CHELLAPPAGOUNDAR
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAPPAGOUNDAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-012-012/905-A
(KOTHAYAM)
|
2922010000NRG23240620220515446
|
24/06/2022
|
KUPPATHAL
|
2922010WL012221
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-012-012/94-A
(KOTHAYAM)
|
2922010000NRG23240620220515392
|
24/06/2022
|
RAMYADEVI
|
2922010WL012220
|
RAMYADEVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMYADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-012-012/95-A
(KOTHAYAM)
|
2922010000NRG23240620220515393
|
24/06/2022
|
LATHA
|
2922010WL012220
|
LATHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-012-012/964-A
(KOTHAYAM)
|
2922010000NRG23240620220515447
|
24/06/2022
|
GOWRI
|
2922010WL012221
|
GOWRI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-012-012/987-A
(KOTHAYAM)
|
2922010000NRG23240620220515394
|
24/06/2022
|
VASANTHI
|
2922010WL012220
|
VASANTHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147570
|
147570
|
|
|
|
|
|
|
|
|
123
|
THOPPAMPATTY
|
TN-22-010-012-005/133-A
(KOTHAYAM)
|
2922010000NRG23240620220515456
|
24/06/2022
|
VEERASAMY
|
2922010WL012222
|
VEERASAMY
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151278
|
151278
|
|
|
|
|
|
|
|