|
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-22-010-012-012/874-A
(KOTHAYAM)
|
2922010000NRG23040720220590177
|
04/07/2022
|
PONMANI
|
2922010WL014103
|
PONMANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-012-012/207-A
(KOTHAYAM)
|
2922010000NRG23040720220590116
|
04/07/2022
|
VALLIYATHAL
|
2922010WL014103
|
VALLIYATHAL
|
00177
|
IOBA0003549
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-012-012/214-A
(KOTHAYAM)
|
2922010000NRG23040720220590117
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00177
|
IOBA0003549
|
690
|
690
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-012-012/351-A
(KOTHAYAM)
|
2922010000NRG23040720220590126
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00177
|
IOBA0003549
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-012-012/502-A
(KOTHAYAM)
|
2922010000NRG23040720220590136
|
04/07/2022
|
NATCHAMMAL
|
2922010WL014103
|
NATCHAMMAL
|
00177
|
IOBA0003549
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-012-012/512-A
(KOTHAYAM)
|
2922010000NRG23040720220590140
|
04/07/2022
|
LAKSMI
|
2922010WL014103
|
LAKSMI
|
00177
|
IOBA0003549
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-012-012/662-A
(KOTHAYAM)
|
2922010000NRG23040720220590161
|
04/07/2022
|
MAGUDEESWARI
|
2922010WL014103
|
MAGUDEESWARI
|
00177
|
IOBA0003549
|
920
|
920
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAGUDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-012-001/1102-A
(KOTHAYAM)
|
2922010000NRG23040720220590191
|
04/07/2022
|
GUNASEKARAN
|
2922010WL014104
|
GUNASEKARAN
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-012-001/1185-A
(KOTHAYAM)
|
2922010000NRG23040720220590192
|
04/07/2022
|
DURAIAMMAL
|
2922010WL014104
|
DURAIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-012-001/621-A
(KOTHAYAM)
|
2922010000NRG23040720220590195
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-012-001/622-A
(KOTHAYAM)
|
2922010000NRG23040720220590196
|
04/07/2022
|
RENUGADEVI
|
2922010WL014104
|
RENUGADEVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-012-001/638-A
(KOTHAYAM)
|
2922010000NRG23040720220590199
|
04/07/2022
|
NEELAVENI
|
2922010WL014104
|
NEELAVENI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-012-001/653-A
(KOTHAYAM)
|
2922010000NRG23040720220590200
|
04/07/2022
|
KARUPPAYEE
|
2922010WL014104
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-012-001/658-A
(KOTHAYAM)
|
2922010000NRG23040720220590201
|
04/07/2022
|
TAMILARASI
|
2922010WL014104
|
TAMILARASI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-012-001/663-A
(KOTHAYAM)
|
2922010000NRG23040720220590202
|
04/07/2022
|
PERUMALAMMAL
|
2922010WL014104
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMALAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-012-001/666-A
(KOTHAYAM)
|
2922010000NRG23040720220590203
|
04/07/2022
|
PALANISAMY
|
2922010WL014104
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-012-001/674-A
(KOTHAYAM)
|
2922010000NRG23040720220590204
|
04/07/2022
|
BALRAJ
|
2922010WL014104
|
BALRAJ
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALRAJ
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-012-001/676-A
(KOTHAYAM)
|
2922010000NRG23040720220590205
|
04/07/2022
|
VANITHA
|
2922010WL014104
|
VANITHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-012-001/762-a
(KOTHAYAM)
|
2922010000NRG23040720220590206
|
04/07/2022
|
SELVI
|
2922010WL014104
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-012-004/197-A
(KOTHAYAM)
|
2922010000NRG23040720220590210
|
04/07/2022
|
RATHAMANI
|
2922010WL014104
|
RATHAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-012-004/203-A
(KOTHAYAM)
|
2922010000NRG23040720220590211
|
04/07/2022
|
MURUGATHAL
|
2922010WL014104
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-012-004/268-A
(KOTHAYAM)
|
2922010000NRG23040720220590212
|
04/07/2022
|
SIVAKAMI
|
2922010WL014104
|
SIVAKAMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-012-004/362-A
(KOTHAYAM)
|
2922010000NRG23040720220590213
|
04/07/2022
|
PERIYADURAI
|
2922010WL014104
|
PERIYADURAI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYADURAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-012-004/364-A
(KOTHAYAM)
|
2922010000NRG23040720220590214
|
04/07/2022
|
ESWARI
|
2922010WL014104
|
ESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-012-004/365-A
(KOTHAYAM)
|
2922010000NRG23040720220590215
|
04/07/2022
|
MANGALASAMY
|
2922010WL014104
|
MANGALASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGALASAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-012-004/367-A
(KOTHAYAM)
|
2922010000NRG23040720220590216
|
04/07/2022
|
SELVANAYAGI
|
2922010WL014104
|
SELVANAYAGI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-012-004/368-A
(KOTHAYAM)
|
2922010000NRG23040720220590217
|
04/07/2022
|
ARUCHAMY
|
2922010WL014104
|
ARUCHAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-012-004/369-A
(KOTHAYAM)
|
2922010000NRG23040720220590218
|
04/07/2022
|
MUTHULAKSHMI
|
2922010WL014104
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-012-004/613-A
(KOTHAYAM)
|
2922010000NRG23040720220590219
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-012-004/670-A
(KOTHAYAM)
|
2922010000NRG23040720220590220
|
04/07/2022
|
CHINNASAMY
|
2922010WL014104
|
CHINNASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-012-004/699-A
(KOTHAYAM)
|
2922010000NRG23040720220590221
|
04/07/2022
|
AMSAVENI
|
2922010WL014104
|
AMSAVENI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-012-004/699-A
(KOTHAYAM)
|
2922010000NRG23040720220590222
|
04/07/2022
|
KANNUCHAMY
|
2922010WL014104
|
KANNUCHAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-012-004/856-A
(KOTHAYAM)
|
2922010000NRG23040720220590224
|
04/07/2022
|
PALANIYATHAL
|
2922010WL014104
|
PALANIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-012-004/898-A
(KOTHAYAM)
|
2922010000NRG23040720220590225
|
04/07/2022
|
KARUPPUSAMY
|
2922010WL014104
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-012-004/999-A
(KOTHAYAM)
|
2922010000NRG23040720220590226
|
04/07/2022
|
ANGATHAL
|
2922010WL014104
|
ANGATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-012-005/379-A
(KOTHAYAM)
|
2922010000NRG23040720220590228
|
04/07/2022
|
MANGATHAL
|
2922010WL014104
|
MANGATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-012-005/397-A
(KOTHAYAM)
|
2922010000NRG23040720220590078
|
04/07/2022
|
VALLIAMMAL
|
2922010WL014103
|
VALLIAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-012-005/879-A
(KOTHAYAM)
|
2922010000NRG23040720220590229
|
04/07/2022
|
KRISHNAMOORTHI
|
2922010WL014104
|
KRISHNAMOORTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-012-007/1132-A
(KOTHAYAM)
|
2922010000NRG23040720220590230
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-012-007/1154
(KOTHAYAM)
|
2922010000NRG23040720220590231
|
04/07/2022
|
PERIYATHAL
|
2922010WL014104
|
PERIYATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-012-007/1173-A
(KOTHAYAM)
|
2922010000NRG23040720220590232
|
04/07/2022
|
RAJAMANI
|
2922010WL014104
|
RAJAMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-012-007/373-A
(KOTHAYAM)
|
2922010000NRG23040720220590234
|
04/07/2022
|
KALIYATHAL
|
2922010WL014104
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-012-007/567-A
(KOTHAYAM)
|
2922010000NRG23040720220590235
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-012-007/585-A
(KOTHAYAM)
|
2922010000NRG23040720220590236
|
04/07/2022
|
MURUGAN
|
2922010WL014104
|
MURUGAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-012-007/877-A
(KOTHAYAM)
|
2922010000NRG23040720220590237
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014104
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-012-007/984-A
(KOTHAYAM)
|
2922010000NRG23040720220590238
|
04/07/2022
|
RAJESHWARI
|
2922010WL014104
|
RAJESHWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-012-008/584-A
(KOTHAYAM)
|
2922010000NRG23040720220590079
|
04/07/2022
|
CHELLAPPAN
|
2922010WL014103
|
CHELLAPPAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-012-012/100-A
(KOTHAYAM)
|
2922010000NRG23040720220590080
|
04/07/2022
|
MANGATHAL
|
2922010WL014103
|
MANGATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-012-012/1000-A
(KOTHAYAM)
|
2922010000NRG23040720220590081
|
04/07/2022
|
RAMATHAL
|
2922010WL014103
|
RAMATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-012-012/1011-A
(KOTHAYAM)
|
2922010000NRG23040720220590082
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-012-012/1017-A
(KOTHAYAM)
|
2922010000NRG23040720220590083
|
04/07/2022
|
RAMATHAL
|
2922010WL014103
|
RAMATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-012-012/1018-A
(KOTHAYAM)
|
2922010000NRG23040720220590084
|
04/07/2022
|
MALLEESWARI
|
2922010WL014103
|
MALLEESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLEESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-012-012/1035-A
(KOTHAYAM)
|
2922010000NRG23040720220590085
|
04/07/2022
|
MAYEELATHAL
|
2922010WL014103
|
MAYEELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYEELATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-012-012/1070-A
(KOTHAYAM)
|
2922010000NRG23040720220590087
|
04/07/2022
|
THENMOLZHI
|
2922010WL014103
|
THENMOLZHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOLZHI
|
GENERAL POST OFFICE(607245)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-012-012/1098-A
(KOTHAYAM)
|
2922010000NRG23040720220590089
|
04/07/2022
|
GOWSALYA
|
2922010WL014103
|
GOWSALYA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-012-012/1120-A
(KOTHAYAM)
|
2922010000NRG23040720220590090
|
04/07/2022
|
JEYAKODI
|
2922010WL014103
|
JEYAKODI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-012-012/1127-A
(KOTHAYAM)
|
2922010000NRG23040720220590091
|
04/07/2022
|
MAHALAKSHMI
|
2922010WL014103
|
MAHALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-012-012/1140-A
(KOTHAYAM)
|
2922010000NRG23040720220590092
|
04/07/2022
|
PRIYA
|
2922010WL014103
|
PRIYA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-012-012/1157-A
(KOTHAYAM)
|
2922010000NRG23040720220590093
|
04/07/2022
|
MASIYATHAL
|
2922010WL014103
|
MASIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-012-012/1165-A
(KOTHAYAM)
|
2922010000NRG23040720220590094
|
04/07/2022
|
VELUSAMY
|
2922010WL014103
|
VELUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-012-012/1170-A
(KOTHAYAM)
|
2922010000NRG23040720220590095
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-012-012/142-A
(KOTHAYAM)
|
2922010000NRG23040720220590107
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-012-012/156-A
(KOTHAYAM)
|
2922010000NRG23040720220590108
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-012-012/160-A
(KOTHAYAM)
|
2922010000NRG23040720220590109
|
04/07/2022
|
DEIVANAI
|
2922010WL014103
|
DEIVANAI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-012-012/165-A
(KOTHAYAM)
|
2922010000NRG23040720220590110
|
04/07/2022
|
RATHINAM
|
2922010WL014103
|
RATHINAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-012-012/168-A
(KOTHAYAM)
|
2922010000NRG23040720220590111
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-012-012/170-A
(KOTHAYAM)
|
2922010000NRG23040720220590112
|
04/07/2022
|
RASATHI
|
2922010WL014103
|
RASATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-012-012/176-A
(KOTHAYAM)
|
2922010000NRG23040720220590113
|
04/07/2022
|
ESWARI
|
2922010WL014103
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-012-012/194-A
(KOTHAYAM)
|
2922010000NRG23040720220590114
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014103
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-012-012/205-A
(KOTHAYAM)
|
2922010000NRG23040720220590115
|
04/07/2022
|
CHELLAKANNU
|
2922010WL014103
|
CHELLAKANNU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-012-012/215-A
(KOTHAYAM)
|
2922010000NRG23040720220590118
|
04/07/2022
|
AKKAMMAL
|
2922010WL014103
|
AKKAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKKAMMAL
|
GENERAL POST OFFICE(607245)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-012-012/223-A
(KOTHAYAM)
|
2922010000NRG23040720220590241
|
04/07/2022
|
MURUGATHAL
|
2922010WL014104
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-012-012/240-A
(KOTHAYAM)
|
2922010000NRG23040720220590119
|
04/07/2022
|
NALLATHAL
|
2922010WL014103
|
NALLATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-012-012/254-A
(KOTHAYAM)
|
2922010000NRG23040720220590120
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-012-012/26-A
(KOTHAYAM)
|
2922010000NRG23040720220590121
|
04/07/2022
|
THIRUMATHAL
|
2922010WL014103
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-012-012/337-A
(KOTHAYAM)
|
2922010000NRG23040720220590122
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-012-012/349-A
(KOTHAYAM)
|
2922010000NRG23040720220590125
|
04/07/2022
|
MUTHATHAL
|
2922010WL014103
|
MUTHATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATHAL
|
BANK OF INDIA(508505)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-012-012/353-A
(KOTHAYAM)
|
2922010000NRG23040720220590127
|
04/07/2022
|
SELVI
|
2922010WL014103
|
SELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-012-012/359-A
(KOTHAYAM)
|
2922010000NRG23040720220590128
|
04/07/2022
|
SULOTCHANA
|
2922010WL014103
|
SULOTCHANA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOTCHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-012-012/403-A
(KOTHAYAM)
|
2922010000NRG23040720220590129
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
GENERAL POST OFFICE(607245)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-012-012/458-A
(KOTHAYAM)
|
2922010000NRG23040720220590130
|
04/07/2022
|
KALIYATHAL
|
2922010WL014103
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-012-012/464-A
(KOTHAYAM)
|
2922010000NRG23040720220590131
|
04/07/2022
|
VELATHAL
|
2922010WL014103
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-012-012/468-A
(KOTHAYAM)
|
2922010000NRG23040720220590133
|
04/07/2022
|
KALIAMMAL
|
2922010WL014103
|
KALIAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-012-012/487-A
(KOTHAYAM)
|
2922010000NRG23040720220590134
|
04/07/2022
|
VANITHA
|
2922010WL014103
|
VANITHA
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-012-012/498-A
(KOTHAYAM)
|
2922010000NRG23040720220590135
|
04/07/2022
|
VELATHAL
|
2922010WL014103
|
VELATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-012-012/510-A
(KOTHAYAM)
|
2922010000NRG23040720220590138
|
04/07/2022
|
TAMILARASI
|
2922010WL014103
|
TAMILARASI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-012-012/511-A
(KOTHAYAM)
|
2922010000NRG23040720220590139
|
04/07/2022
|
DUKKAIYATHAL
|
2922010WL014103
|
DUKKAIYATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
DUKKAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-012-012/514-A
(KOTHAYAM)
|
2922010000NRG23040720220590141
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014103
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-012-012/517-A
(KOTHAYAM)
|
2922010000NRG23040720220590143
|
04/07/2022
|
RAJESWARI
|
2922010WL014103
|
RAJESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-012-012/520-A
(KOTHAYAM)
|
2922010000NRG23040720220590144
|
04/07/2022
|
AMSARANI
|
2922010WL014103
|
AMSARANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-012-012/523-A
(KOTHAYAM)
|
2922010000NRG23040720220590145
|
04/07/2022
|
VELLAIAMMAL
|
2922010WL014103
|
VELLAIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-012-012/524-A
(KOTHAYAM)
|
2922010000NRG23040720220590146
|
04/07/2022
|
PANCHAVARNAM
|
2922010WL014103
|
PANCHAVARNAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-012-012/546-A
(KOTHAYAM)
|
2922010000NRG23040720220590147
|
04/07/2022
|
ARUMUGAM
|
2922010WL014103
|
ARUMUGAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-012-012/548-A
(KOTHAYAM)
|
2922010000NRG23040720220590148
|
04/07/2022
|
KRISHNAVENI
|
2922010WL014103
|
KRISHNAVENI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-012-012/550-A
(KOTHAYAM)
|
2922010000NRG23040720220590149
|
04/07/2022
|
CHELLATHAL
|
2922010WL014103
|
CHELLATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-012-012/559-A
(KOTHAYAM)
|
2922010000NRG23040720220590150
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-012-012/588-A
(KOTHAYAM)
|
2922010000NRG23040720220590151
|
04/07/2022
|
PARAMESHWARI
|
2922010WL014103
|
PARAMESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-012-012/589-A
(KOTHAYAM)
|
2922010000NRG23040720220590152
|
04/07/2022
|
SARASU
|
2922010WL014103
|
SARASU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-012-012/590-A
(KOTHAYAM)
|
2922010000NRG23040720220590153
|
04/07/2022
|
MARIYATHAL
|
2922010WL014103
|
MARIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-012-012/599-A
(KOTHAYAM)
|
2922010000NRG23040720220590155
|
04/07/2022
|
VALLIYATHAL
|
2922010WL014103
|
VALLIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-012-012/601-A
(KOTHAYAM)
|
2922010000NRG23040720220590156
|
04/07/2022
|
PERIYATHAL
|
2922010WL014103
|
PERIYATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
THOPPAMPATTY
|
TN-22-010-012-012/603-A
(KOTHAYAM)
|
2922010000NRG23040720220590157
|
04/07/2022
|
VANJAMMAL
|
2922010WL014103
|
VANJAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-012-012/604-A
(KOTHAYAM)
|
2922010000NRG23040720220590158
|
04/07/2022
|
KUPPATHAL
|
2922010WL014103
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-012-012/614-A
(KOTHAYAM)
|
2922010000NRG23040720220590242
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-012-012/657-A
(KOTHAYAM)
|
2922010000NRG23040720220590159
|
04/07/2022
|
RAJATHI
|
2922010WL014103
|
RAJATHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-012-012/659-A
(KOTHAYAM)
|
2922010000NRG23040720220590160
|
04/07/2022
|
PACKIAM
|
2922010WL014103
|
PACKIAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACKIAM
|
BANK OF BARODA(606985)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-012-012/696-A
(KOTHAYAM)
|
2922010000NRG23040720220590162
|
04/07/2022
|
VANJATHAL
|
2922010WL014103
|
VANJATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANJATHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-012-012/708-A
(KOTHAYAM)
|
2922010000NRG23040720220590164
|
04/07/2022
|
MARIYATHAL
|
2922010WL014103
|
MARIYATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-012-012/734-A
(KOTHAYAM)
|
2922010000NRG23040720220590165
|
04/07/2022
|
CHELLAMUTHU
|
2922010WL014103
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-012-012/750-A
(KOTHAYAM)
|
2922010000NRG23040720220590166
|
04/07/2022
|
MAYILATHAL
|
2922010WL014103
|
MAYILATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-012-012/768-A
(KOTHAYAM)
|
2922010000NRG23040720220590167
|
04/07/2022
|
SIVAKAMI
|
2922010WL014103
|
SIVAKAMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-012-012/788-B
(KOTHAYAM)
|
2922010000NRG23040720220590243
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014104
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-012-012/823-A
(KOTHAYAM)
|
2922010000NRG23040720220590168
|
04/07/2022
|
NALLAMMAL
|
2922010WL014103
|
NALLAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-012-012/825-A
(KOTHAYAM)
|
2922010000NRG23040720220590169
|
04/07/2022
|
NATCHAMMAL
|
2922010WL014103
|
NATCHAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-012-012/841-A
(KOTHAYAM)
|
2922010000NRG23040720220590170
|
04/07/2022
|
ARULJOTHI
|
2922010WL014103
|
ARULJOTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-012-012/846-A
(KOTHAYAM)
|
2922010000NRG23040720220590172
|
04/07/2022
|
ESWARI
|
2922010WL014103
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-012-012/853-A
(KOTHAYAM)
|
2922010000NRG23040720220590173
|
04/07/2022
|
KARUPPANAGOUNDER
|
2922010WL014103
|
KARUPPANAGOUNDER
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPANAGOUNDER
|
GENERAL POST OFFICE(607245)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-012-012/860-A
(KOTHAYAM)
|
2922010000NRG23040720220590174
|
04/07/2022
|
CHELLATHAL
|
2922010WL014103
|
CHELLATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-012-012/870-A
(KOTHAYAM)
|
2922010000NRG23040720220590176
|
04/07/2022
|
CHINNASAMY
|
2922010WL014103
|
CHINNASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-012-012/876-A
(KOTHAYAM)
|
2922010000NRG23040720220590178
|
04/07/2022
|
PERIYASAMY
|
2922010WL014103
|
PERIYASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYASAMY
|
GENERAL POST OFFICE(607245)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-012-012/885-A
(KOTHAYAM)
|
2922010000NRG23040720220590179
|
04/07/2022
|
VELATHAL
|
2922010WL014103
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-012-012/919-A
(KOTHAYAM)
|
2922010000NRG23040720220590181
|
04/07/2022
|
MAGESWARI
|
2922010WL014103
|
MAGESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-012-012/927-A
(KOTHAYAM)
|
2922010000NRG23040720220590183
|
04/07/2022
|
KAVITHA
|
2922010WL014103
|
KAVITHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-012-012/960-A
(KOTHAYAM)
|
2922010000NRG23040720220590185
|
04/07/2022
|
ANANTHI
|
2922010WL014103
|
ANANTHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHI
|
GENERAL POST OFFICE(607245)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-012-012/962-A
(KOTHAYAM)
|
2922010000NRG23040720220590186
|
04/07/2022
|
KANNEESWARI
|
2922010WL014103
|
KANNEESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-012-012/97-A
(KOTHAYAM)
|
2922010000NRG23040720220590187
|
04/07/2022
|
CHELLATHAL
|
2922010WL014103
|
CHELLATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-012-012/986-A
(KOTHAYAM)
|
2922010000NRG23040720220590188
|
04/07/2022
|
RAJEE
|
2922010WL014103
|
RAJEE
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-012-012/987-A
(KOTHAYAM)
|
2922010000NRG23040720220590189
|
04/07/2022
|
VASANTHI
|
2922010WL014103
|
VASANTHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-012-012/991-A
(KOTHAYAM)
|
2922010000NRG23040720220590190
|
04/07/2022
|
RAMATHAL
|
2922010WL014103
|
RAMATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137596
|
137596
|
|
|
|
|
|
|
|
|
130
|
THOPPAMPATTY
|
TN-22-010-012-005/370-A
(KOTHAYAM)
|
2922010000NRG23040720220590227
|
04/07/2022
|
ANGAMUTHU
|
2922010WL014104
|
ANGAMUTHU
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-012-012/886-A
(KOTHAYAM)
|
2922010000NRG23040720220590180
|
04/07/2022
|
THIRUMATHAL
|
2922010WL014103
|
THIRUMATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-012-012/922-A
(KOTHAYAM)
|
2922010000NRG23040720220590182
|
04/07/2022
|
KARUPPUSAMY
|
2922010WL014103
|
KARUPPUSAMY
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149814
|
149814
|
|
|
|
|
|
|
|